SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DAVID HALE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| A'Deas Printing |
719 S. St. Francis
Wichita, Kansas 67211 |
|
12/30/2013 | Printing | 368.95 |
|
|
| David Jerry Hale, Jr. |
412 Washington St
Rockford, Illinois 61104 |
|
09/26/2013 | In-kind - Tshirts | 153.15 |
|
|
| David Jerry Hale, Jr. |
412 Washington St
Rockford, Illinois 61104 |
|
09/27/2013 | In-kind - Printing | 5.74 |
|
|
| David Jerry Hale, Jr. |
412 Washington St
Rockford, Illinois 61104 |
|
10/22/2013 | In-kind - Printing | 20.95 |
|
|
| David Jerry Hale, Jr. |
412 Washington St
Rockford, Illinois 61104 |
|
10/23/2013 | In-kind - Printing | 33.56 |
|
|
| David Jerry Hale, Jr. |
412 Washington St
Rockford, Illinois 61104 |
|
10/25/2013 | In-kind - Business Cards | 65.00 |
|
|
| David Jerry Hale, Jr. |
412 Washington St
Rockford, Illinois 61104 |
|
11/24/2013 | In-kind - Hotel room | 100.00 |
|
MEMO |
| Transaxt |
190 Monroe Ave
Grand Rapids, Michigan 49503 |
|
12/31/2013 | Payment for Donation Maintenace | 362.90 |
|
|
| Total Disbursement Amount (Non-Memo) | 1010.25 |
| Total Memo Amount | 100 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 1 |