SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: RICK SANTORUM FOR PRESIDENT, INC. (2012)
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BEMIDJI WOOLEN MILLS |
P.O. BOX 277
BEMIDJI, Minnesota 56619 |
|
12/18/2013 | PROMOTIONAL MATERIAL/APPAREL | 2573.03 |
|
|
| BRABENDER COX |
1218 GRANDVIEW AVE
PITTSBURGH, Pennsylvania 15211 |
|
10/31/2013 | MEDIA PLACEMENT | 2500.00 |
|
|
| BRABENDER COX |
1218 GRANDVIEW AVE
PITTSBURGH, Pennsylvania 15211 |
|
11/15/2013 | MEDIA PLACEMENT | 2500.00 |
|
|
| BRABENDER COX |
1218 GRANDVIEW AVE
PITTSBURGH, Pennsylvania 15211 |
|
12/18/2013 | MEDIA PLACEMENT | 2500.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
12/18/2013 | DATABASE MANAGEMENT/SERVICES | 2500.00 |
|
|
| ELAVON MERCHANT SERVICES |
ONE CONCOURSE PKWY
STE. 300
ATLANTA, Georgia 30328 |
|
10/02/2013 | CREDIT CARD & MERCHANT FEES | 57.99 |
|
|
| ELAVON MERCHANT SERVICES |
ONE CONCOURSE PKWY
STE. 300
ATLANTA, Georgia 30328 |
|
11/04/2013 | CREDIT CARD & MERCHANT FEES | 57.99 |
|
|
| ELAVON MERCHANT SERVICES |
ONE CONCOURSE PKWY
STE. 300
ATLANTA, Georgia 30328 |
|
12/02/2013 | CREDIT CARD & MERCHANT FEES | 91.99 |
|
|
| EMOTIVE LLC |
2800 SHIRLINGTON RD
STE. 901
ARLINGTON, Virginia 22206 |
|
11/15/2013 | WEBSITE SERVICES | 2500.00 |
|
|
| FOLEY & LARDNER |
3000 K ST NW
STE 600
WASHINGTON, DC 02007 |
|
12/18/2013 | LEGAL SERVICES | 1529.00 |
|
|
| KOCH & HOOS LLC |
901 N WASHINGTON ST
SUITE 700
ALEXANDRIA, Virginia 22314 |
|
10/31/2013 | ACCOUNTING & COMPLIANCE SERVICES | 2500.00 |
|
|
| KOCH & HOOS LLC |
901 N WASHINGTON ST
SUITE 700
ALEXANDRIA, Virginia 22314 |
|
11/15/2013 | ACCOUNTING & COMPLIANCE SERVICES | 2500.00 |
|
|
| KOCH & HOOS LLC |
901 N WASHINGTON ST
SUITE 700
ALEXANDRIA, Virginia 22314 |
|
12/18/2013 | ACCOUNTING & COMPLIANCE SERVICES | 2500.00 |
|
|
| PNC BANK |
825 N WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
10/31/2013 | BANK FEES | 21.70 |
|
|
| PNC BANK |
825 N WASHINGTON ST
ALEXANDRIA, Virginia 22314 |
|
12/31/2013 | BANK FEES | 21.16 |
|
|
| VICTORY PHONES |
190 MONROE AVE NW
5TH FLOOR
GRAND RAPIDS, Michigan 49503 |
|
11/15/2013 | PHONE COMMUNICATIONS | 1250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 25602.86 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 0 |