SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF KERITH
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| All Union Signs |
2307 Berryhill St.
Harrisburg, Pennsylvania 17104 |
|
03/24/2014 | Fundraising supplies | 832.10 |
|
|
| Cornerside Catering |
6 S. Pickering St.
Brookville, Pennsylvania 15825 |
|
02/20/2014 | Catering | 379.69 |
|
|
| Ray Hall |
316 Main St.
Brookville, Pennsylvania 15825 |
|
02/01/2014 | In-kind - Rent for campaign workers | 400.00 |
|
|
| Ray Hall |
316 Main St.
Brookville, Pennsylvania 15825 |
|
03/01/2014 | In-kind - Rent for campaign workers | 400.00 |
|
|
| Kathryn Martucci |
316 Main St.
Brookville, Pennsylvania 15825 |
|
03/05/2014 | Salary | 1000.00 |
|
|
| Kathryn Martucci |
316 Main St.
Brookville, Pennsylvania 15825 |
|
03/20/2014 | Salary | 1000.00 |
|
|
| Kathryn Martucci |
316 Main St.
Brookville, Pennsylvania 15825 |
|
03/20/2014 | Mileage and parking reimbursement | 588.00 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
02/26/2014 | Reimbursement for hotel | 139.86 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
02/26/2014 | Salary | 1500.00 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/24/2014 | Salary | 1500.00 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/31/2014 | Reimbursement for postage | 51.33 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/31/2014 | Reimbursement for postage | 10.88 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/31/2014 | Reimbursement for postage | 12.06 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/31/2014 | Reimbursement for postage | 11.48 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/31/2014 | Reimbursement for hotel | 88.84 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/31/2014 | Reimbursement for fundraising supplies | 19.35 |
|
|
| Michael Moser |
2006 Carlton Dr.
Lebanon, Pennsylvania 17042 |
|
03/31/2014 | Reimbursement for Pomona Grange | 36.00 |
|
|
| PA Democratic Party |
205 State St.
Harrisburg, Pennsylvania 17101 |
|
02/22/2014 | Campaign consulting | 961.10 |
|
|
| PA Democratic Party |
205 State St.
Harrisburg, Pennsylvania 17101 |
|
03/24/2014 | Campaign consulting | 961.10 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/25/2014 | PayPal fee | 46.70 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/26/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/26/2014 | PayPal fee | 0.88 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/26/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/27/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/27/2014 | PayPal fee | 14.80 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/27/2014 | PayPal fee | 29.30 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/27/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/27/2014 | PayPal fee | 1.03 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/28/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/28/2014 | PayPal fee | 1.03 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/28/2014 | PayPal fee | 1.03 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/28/2014 | PayPal fee | 1.75 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/28/2014 | PayPal fee | 7.55 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/30/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/30/2014 | PayPal fee | 1.03 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/30/2014 | PayPal fee | 1.03 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/30/2014 | PayPal fee | 6.10 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/30/2014 | PayPal fee | 1.03 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/30/2014 | PayPal fee | 7.55 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 1.75 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 1.75 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 1.75 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 3.20 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 1.03 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 1.75 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 7.55 |
|
|
| PayPal, Inc. |
2211 N. First St.
San Jose, California 95131 |
|
03/31/2014 | PayPal fee | 1.75 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
01/21/2014 | In-kind - Website services from GoDaddy | 116.92 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
02/02/2014 | In kind - Web hosting services from Nati | 29.00 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
02/04/2014 | In-kind - Fundraising supplies from CSA | 43.46 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
02/07/2014 | In-kind - Meals at Hotel Hershey for Sta | 80.34 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
02/07/2014 | In-kind - Lodging for State Committee me | 170.94 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
02/12/2014 | In-kind - Admission fee for PA Young Dem | 50.00 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
02/15/2014 | In-kind - phone charges | 2.86 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
03/01/2014 | In-kind - Hotel charges for Progressive | 454.00 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
03/02/2014 | In kind - Web hosting services from Nati | 29.00 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
03/05/2014 | In-kind - Food for campaign meeting at T | 48.92 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
03/05/2014 | In-kind - Food for meet-and-greet from S | 25.09 |
|
|
| Kerith Strano Taylor |
340 Main Street
Brookville, Pennsylvania 15825 |
|
03/15/2014 | In-kind - phone charges | 40.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 60 |
| Number of Transactions (Memo) | 0 |