SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRENCH HILL FOR ARKANSAS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MARY ASHLEIGH BIERBAUM |
2010 REBSAMEN PARK ROAD
#110
LITTLE ROCK, Arkansas 72202 |
|
10/15/2014 | PAYROLL | 1250.00 |
|
|
| ISAAC FOLEY |
1401 SCOTT STREET
LITTLE ROCK, Arkansas 72202 |
|
10/15/2014 | PAYROLL | 1250.00 |
|
|
| ISAAC FOLEY |
1401 SCOTT STREET
LITTLE ROCK, Arkansas 72202 |
|
10/05/2014 | REIMBURSEMENT - TRAVEL | 201.89 |
|
|
| MRS. MARTHA HILL |
7 CANTRELL ROAD
LITTLE ROCK, Arkansas 722072005 |
|
10/14/2014 | IN-KIND CONTRIBUTION | 1951.60 |
|
|
| CATHERINE L LANIER |
3901 FOXCROFT ROAD
LITTLE ROCK, Arkansas 72227 |
|
10/15/2014 | PAYROLL | 1750.00 |
|
|
| MR. JOHN NABHOLZ |
2337 MARTHA DRIVE
CONWAY, Arkansas 720328548 |
|
10/09/2014 | IN-KIND CONTRIBUTION | 869.03 |
|
|
| JACK E SISSON |
49 HICKORY HILLS DRIVE
LITTLE ROCK, Arkansas 72217 |
|
10/15/2014 | PAYROLL | 3750.00 |
|
|
| IMPACT MANAGEMENT |
124 WEST CAPITOL AVENUE
SUITE 1886
LITTLE ROCK, Arkansas 72201 |
|
10/05/2014 | CONSULTING - RESEARCH | 6000.00 |
|
|
| PAYCHEX INVESTMENT PARTNERSHIP LP DBA P |
911 PANORAMA TRAIL SOUTH
ROCHESTER, New York 14625 |
|
10/15/2014 | PAYROLL TAXES | 662.02 |
|
|
| PAYCHEX INVESTMENT PARTNERSHIP LP DBA P |
911 PANORAMA TRAIL SOUTH
ROCHESTER, New York 14625 |
|
10/15/2014 | PAYROLL SERVICES | 76.00 |
|
|
| RAISE THE MONEY INC. |
P.O. BOX 26466
LITTLE ROCK, Arkansas 72221 |
|
10/06/2014 | CREDIT CARD PROCESSING FEE | 65.75 |
|
|
| SECURITY BANKCARD |
P.O. BOX 22116
TULSA, Oklahoma 74121 |
|
10/14/2014 | CREDIT CARD PAYMENT-SEE MEMO ITEMS | 1.33 |
|
|
| SECURITY BANKCARD |
P.O. BOX 22116
TULSA, Oklahoma 74121 |
|
10/03/2014 | CREDIT CARD FEE | 1.33 |
|
MEMO |
| SECURITY BANKCARD |
P.O. BOX 22116
TULSA, Oklahoma 74121 |
|
10/14/2014 | CREDIT CARD PAYMENT - SEE MEMO ITEMS | 43.60 |
|
|
| COBBLESTONE AND VINE |
2314 CANTRELL ROAD
LITTLE ROCK, Arkansas 72202 |
|
10/03/2014 | FUNDRAISING SUPPLIES | 43.60 |
|
MEMO |
| THE WICKERS GROUP |
1819 POLK STREET
#373
SAN FRANCISCO, California 94109 |
|
10/15/2014 | MEDIA BUY MEDIA PRODUCTION REIMBURSEMENT | 240187.00 |
|
|
| THE WICKERS GROUP |
1819 POLK STREET
#373
SAN FRANCISCO, California 94109 |
|
10/01/2014 | MEDIA BUY - TELEVISION | 235000.00 |
|
|
| THE WICKERS GROUP |
1819 POLK STREET
#373
SAN FRANCISCO, California 94109 |
|
10/05/2014 | CONSULTING - STRATEGY | 951.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 2 |