SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: A NEW NATION PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
CRIMSON |
1593 SPRING HILL RD
SUITE 400
VIENNA, Virginia 22182 |
|
03/09/2019 | DATA PROCESSING SERVICES | 250.00 |
|
|
CAPITAL ENHANCEMENT INC. |
150 LONG RD
STE 50
CHESTERFIELD, Missouri 630051239 |
|
03/18/2019 | ADMINISTRATIVE CONSULTING | 500.00 |
|
|
COMMERCE BANKSHARES INC. |
14317 MANCHESTER RD
BALLWIN, Missouri 630114048 |
|
03/29/2019 | BANK FEE | 5.00 |
|
|
GULA GRAHAM GROUP |
499 S CAPITOL ST SW
STE 420
WASHINGTON, DC 200034027 |
|
03/31/2019 | FUNDRAISING EXPENSE | 24157.82 |
|
|
Total Disbursement Amount (Non-Memo) | 24912.82 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 4 |
Number of Transactions (Memo) | 0 |