SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF ROY CHO INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Roy Cho |
170 Prospect Ave
Apt 9R
Hackensack, New Jersey 076011861 |
|
04/06/2017 | Payment of NGP reopen for reporting on p | 150.00 |
|
|
| Roy Cho |
170 Prospect Ave
Apt 9R
Hackensack, New Jersey 076011861 |
|
06/06/2017 | Payment of NGP reopen on personal cc | 150.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/03/2017 | Frst Bk Mrch Svc Fee | 21.20 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
04/03/2017 | Frst Bk Mrch Svc Disct | 19.95 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/03/2017 | Frst Bk Mrch Svc Disct | 19.95 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/03/2017 | Frst Bk Mrch Svc Fee | 21.20 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
05/03/2017 | Frst Bk Mrch Svc Fee - credit back | -3.75 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
06/05/2017 | Frst Bk Mrch Svc Disct | 19.95 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
06/05/2017 | Frst Bk Mrch Svc Fee | 19.95 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
06/05/2017 | Frst Bk Mrch Svc Fee - credit back | -1.25 |
|
|
| TD Bank |
111 River St
Hackensack, New Jersey 076017111 |
|
04/28/2017 | Bank Charges | 25.00 |
|
|
| TD Bank |
111 River St
Hackensack, New Jersey 076017111 |
|
05/31/2017 | Bank Charges | 25.00 |
|
|
| TD Bank |
111 River St
Hackensack, New Jersey 076017111 |
|
06/30/2017 | Bank Charges | 25.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 492.2 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 13 |
| Number of Transactions (Memo) | 0 |