SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MCSALLY FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ARISTOTLE INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
01/07/2019 | DATABASE SOFTWARE | 1950.00 |
|
|
FEDERAL ELECTION COMMISSION |
1050 FIRST STREET NORTHEAST
WASHINGTON, DC 20002 |
|
03/04/2019 | COMPLIANCE FEES | 5028.00 |
|
|
INTERNAL REVENUE SERVICE |
INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001 |
|
03/13/2019 | TAXES | 1172.53 |
|
|
VENABLE LLP |
PO BOX 62727
BALTIMORE, Maryland 212642727 |
|
01/07/2019 | LEGAL FEES | 2688.00 |
|
|
VENABLE LLP |
PO BOX 62727
BALTIMORE, Maryland 212642727 |
|
03/20/2019 | LEGAL FEES | 7854.00 |
|
|
VENABLE LLP |
PO BOX 62727
BALTIMORE, Maryland 212642727 |
|
02/11/2019 | LEGAL FEES | 10416.00 |
|
|
WELLS FARGO |
5120 W GOLDLEAF CIR
LOS ANGELES, California 900561292 |
|
01/11/2019 | BANK FEES | 72.85 |
|
|
WELLS FARGO |
420 MONTGOMERY ST
SAN FRANCISCO, California 941041207 |
|
03/13/2019 | BANK FEES | 100.00 |
|
|
WELLS FARGO |
420 MONTGOMERY ST
SAN FRANCISCO, California 941041207 |
|
02/11/2019 | BANK FEES | 73.94 |
|
|
Total Disbursement Amount (Non-Memo) | 29355.32 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 9 |
Number of Transactions (Memo) | 0 |