SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: YFI PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
07/06/2017 | ADVERTISING | 105.00 |
|
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
07/10/2017 | CC TRANSACTION FEES | 10.05 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
07/12/2017 | COMPLIANCE CONSULTING | 3007.36 |
|
|
| BOGART ASSOCIATES |
1200 TRINITY DR
ALEXANDRIA, Virginia 223144724 |
|
07/12/2017 | FUNDRAISING CONSULTING | 4297.44 |
|
|
| USPS |
1165 2ND AVE
DES MOINES, Iowa 503189704 |
|
07/12/2017 | BUSINESS RETURN MAIL | 910.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
07/17/2017 | MEETING EXPENSE | 746.63 |
|
|
| JOE'S STONE CRAB |
750 15TH ST NW
WASHINGTON, DC 200051018 |
|
07/31/2017 | EVENT CATERING | 2644.00 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
08/01/2017 | TELEPHONE | 224.84 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303081884 |
|
08/01/2017 | E-MARKETING | 150.00 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
08/03/2017 | TELEPHONE | 216.82 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
08/07/2017 | ADVERTISING | 105.00 |
|
|
|
| DC TASTE |
1600 FITZGERALD LANE
ALEXANDRIA, Virginia 223022004 |
|
08/08/2017 | EVENT CATERING | 1077.23 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
08/09/2017 | COMPLIANCE CONSULTING | 1500.46 |
|
|
| BOGART ASSOCIATES |
1200 TRINITY DR
ALEXANDRIA, Virginia 223144724 |
|
08/09/2017 | FUNDRAISING CONSULTING | 3500.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
08/14/2017 | MEETING EXPENSE | 714.76 |
|
|
| ARISTOTLE INC. |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/23/2017 | SOFTWARE | 2400.00 |
|
|
| ADP |
1 ADP BLVD
MS 325
ROSELAND, New Jersey 070681728 |
|
09/01/2017 | PAYROLL FEE | 85.43 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
STE 5000
ATLANTA, Georgia 303081884 |
|
09/01/2017 | E-MARKETING | 150.00 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
09/07/2017 | ADVERTISING | 105.00 |
|
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
09/12/2017 | TELEPHONE | 446.19 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
09/15/2017 | TELEPHONE | 102.43 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
09/18/2017 | MEETING EXPENSE | 81.40 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
09/27/2017 | CC TRANSACTION FEES | 19.80 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
09/28/2017 | CC TRANSACTION FEES | 105.60 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
09/29/2017 | CC TRANSACTION FEES | 396.38 |
|
|
| BISTRO BIS |
15 E STREET NW
WASHINGTON, DC 200011501 |
|
09/29/2017 | EVENT CATERING | 526.24 |
|
|
| ANEDOT |
214 3RD ST
STE 2B
BATON ROUGE, Louisiana 708011315 |
|
09/30/2017 | CC TRANSACTION FEES | 274.36 |
|
|
| Total Disbursement Amount (Non-Memo) | 23902.42 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 27 |
| Number of Transactions (Memo) | 0 |