SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21
Committee: DEBBIE DINGELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Karen Defilippi |
1025 1st St SE
Apt 712
Washington, DC 200035325 |
|
01/25/2015 | Reimbursement - Officially Connected | 509.31 | 1004083SBVNH7G9YEK30 |
|
| Harris Teeters |
401 M St SE
Washington, DC 200033469 |
|
01/25/2015 | Catering | 309.34 |
|
MEMO |
| Karen Defilippi |
1025 1st St SE
Apt 712
Washington, DC 200035325 |
|
03/22/2015 | Reimbursement - Officially Connected | 339.40 | 1004083SBVNH7G9YJR58 |
|
| Leons of Dearborn |
23830 Michigan Ave
Dearborn, Michigan 481241829 |
|
03/22/2015 | Meeting expense | 205.70 |
|
MEMO |
| Kevin Hrit |
2937 Wakefield Rd
Berkley, Michigan 480721641 |
|
02/08/2015 | Food & Beverage Reimbursement- Officiall | 198.83 | 1004083SBVNH7G9YEM56 |
|
| Kevin Hrit |
2937 Wakefield Rd
Berkley, Michigan 480721641 |
|
02/22/2015 | Reimbursement - Officially Connected | 300.00 | 1004083SBVNH7G9YH1D4 |
|
| Chene Modern Bakery |
17041 W Warren Ave
Detroit, Michigan 482283506 |
|
02/22/2015 | Food | 300.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 3 |