SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LAMBERT FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| THE PROSPER GROUP CORPORATION |
435 EAST MAIN STREET
STE 250
GREENWOOD, Indiana 46143 |
|
09/27/2013 | DIGITAL CONSULTING | 292.63 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW
STE 500
GRAND RAPIDS, Michigan 49503 |
|
09/30/2013 | MERCHANT FEES | 597.26 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |