SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DEBBIE DINGELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/22/2018 | Credit Card Processing Fees | 7.73 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/29/2018 | Credit Card Processing Fees | 97.20 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/05/2018 | Credit Card Processing Fees | 202.10 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/07/2018 | Credit Card Processing Fees | 4.61 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/12/2018 | Credit Card Processing Fees | 39.52 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/19/2018 | Credit Card Processing Fees | 38.85 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/26/2018 | Credit Card Processing Fees | 4.86 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/02/2018 | Credit Card Processing Fees | 252.63 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/09/2018 | Credit Card Processing Fees | 6.98 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/16/2018 | Credit Card Processing Fees | 5.37 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/23/2018 | Credit Card Processing Fees | 6.66 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/30/2018 | Credit Card Processing Fees | 281.85 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
07/20/2018 | Payroll Processing | 57.64 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
07/26/2018 | Payroll taxes | 604.01 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/03/2018 | Payroll Processing | 57.64 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/09/2018 | Payroll taxes | 603.99 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/17/2018 | Payroll Processing | 57.64 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/23/2018 | Payroll taxes | 604.00 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
08/31/2018 | Payroll Processing | 57.64 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/06/2018 | Payroll taxes | 604.01 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/14/2018 | Payroll Processing | 57.64 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/20/2018 | Payroll taxes | 604.00 |
|
|
| ADP Inc. |
1 Adp Dr
MS-600
Augusta, Georgia 309099373 |
|
09/28/2018 | Payroll Processing | 57.64 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
07/22/2018 | Staffing/Support Services | 2500.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
07/22/2018 | Staffing/Support Services | 2150.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
08/19/2018 | Staffing/Support Services | 2700.00 |
|
|
| Aline |
25295 Brighton Ln
Flat Rock, Michigan 481348016 |
|
09/30/2018 | Staffing/Support Services | 2050.00 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/14/2018 | Computer equipment | 319.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/23/2018 | Travel expense | 347.20 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/23/2018 | Travel expense | 30.14 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/23/2018 | Travel expense | 190.20 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/23/2018 | Travel expense | 34.86 |
|
|
| Amtrak |
60 Massachusetts Ave NE
Washington, DC 200024285 |
|
07/19/2018 | Train fare | 216.00 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
08/14/2018 | Telephone Service | 214.77 |
|
|
| AT&T Telephone Service |
PO Box 5080
Carol Stream, Illinois 601975080 |
|
09/14/2018 | Telephone Service | 214.77 |
|
|
| BSW Limo Inc. |
135 Santa Barbara Ave
Daly City, California 940141046 |
|
08/21/2018 | Transportation fare | 281.66 |
|
|
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
08/06/2018 | Credit Card Payment, See Itemization Bel | 2501.02 |
|
|
| Bailey's |
22091 Michigan Ave
Dearborn, Michigan 481242352 |
|
08/06/2018 | Meals with Supporters | 283.66 |
|
MEMO |
| Ford's Garage |
21367 Michigan Ave
Dearborn, Michigan 481242339 |
|
08/06/2018 | Meals with Supporters | 427.29 |
|
MEMO |
| Lakes Of Taylor Golf Club |
25505 Northline Rd
Taylor, Michigan 481804597 |
|
08/06/2018 | Meals with Supporters | 227.89 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
08/06/2018 | Meals with Supporters | 54.55 |
|
MEMO |
| Plum Market |
30777 Northwestern Hwy
Farmington Hills, Michigan 483342549 |
|
08/06/2018 | Meeting expense | 165.12 |
|
MEMO |
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
08/06/2018 | Meals with Supporters | 265.93 |
|
MEMO |
| The Henry Hotel |
300 Town Center Dr
Dearborn, Michigan 481262712 |
|
08/06/2018 | Meals | 126.55 |
|
MEMO |
| U.S. Postal Service |
23169 Michigan Ave
Dearborn, Michigan 481240001 |
|
08/06/2018 | Shipping | 20.00 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
08/06/2018 | Meeting expense | 52.99 |
|
MEMO |
| Comerica Bank Business Card |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
09/07/2018 | Credit Card Payment, See Itemization Bel | 4653.94 |
|
|
| Andiamo Dearborn |
55 W 39Th St
Dearborn, Michigan 48124 |
|
09/07/2018 | Meal with Supporters | 125.79 |
|
MEMO |
| Bistro Bis |
15 E St NW
Washington, DC 200011501 |
|
09/07/2018 | Meals with Supporters | 39.34 |
|
MEMO |
| Lilly Pulitzer |
1079 Wisconsin Ave NW
Washington, DC 200073635 |
|
09/07/2018 | Gifts for supporters | 291.20 |
|
MEMO |
| Mint 29 |
22000 Michigan Ave
Dearborn, Michigan 481242353 |
|
09/07/2018 | Meals with Supporters | 513.89 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
09/07/2018 | Meal with Supporters | 145.89 |
|
MEMO |
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
09/07/2018 | Meals with Supporters | 1577.63 |
|
MEMO |
| St Jane Hotel |
230 N Michigan Ave
Chicago, Illinois 606015906 |
|
09/07/2018 | Travel expense | 421.47 |
|
MEMO |
| The Henry Hotel |
300 Town Center Dr
Dearborn, Michigan 481262712 |
|
09/07/2018 | Meals with Supporters | 51.34 |
|
MEMO |
| Westborn Market |
21755 Michigan Ave
Dearborn, Michigan 481242366 |
|
09/07/2018 | Catering | 24.28 |
|
MEMO |
| Comerica Bank |
22101 Michigan Ave
Dearborn, Michigan 481242204 |
|
08/13/2018 | Bank fees | 17.55 |
|
MEMO |
| Comerica Bank |
22101 Michigan Ave
Dearborn, Michigan 481242204 |
|
09/13/2018 | Bank fees | 1.10 |
|
MEMO |
| Conor O'Neills |
318 S Main St
Ann Arbor, Michigan 481042108 |
|
09/24/2018 | Meals for Supporters | 605.60 |
|
|
| Dearborn Goodfellows |
23400 Park St
Dearborn, Michigan 481242545 |
|
09/30/2018 | Advertising | 300.00 |
|
|
| Deb's Catering |
23936 Telegraph Rd
Brownstown Twp, Michigan 481349314 |
|
08/01/2018 | Catering | 450.00 |
|
|
| Deb's Catering |
23936 Telegraph Rd
Brownstown Twp, Michigan 481349314 |
|
08/10/2018 | Catering | 129.50 |
|
|
| Deb's Catering |
23936 Telegraph Rd
Brownstown Twp, Michigan 481349314 |
|
08/10/2018 | Catering | 327.00 |
|
|
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
07/19/2018 | Flights | 11.20 |
|
MEMO |
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
07/20/2018 | Flights | 648.20 |
|
MEMO |
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
07/20/2018 | Flights | 316.20 |
|
MEMO |
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
07/26/2018 | Flights | 5.60 |
|
MEMO |
| Delta Airlines |
PO Box 20980
Atlanta, Georgia 303200980 |
|
07/26/2018 | Flights | 590.20 |
|
MEMO |
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
09/30/2018 | Event expenses | 30.73 |
|
|
| Economic Dinner Group |
4100 N Dixboro Rd
Ann Arbor, Michigan 481059725 |
|
08/30/2018 | Dues | 650.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
07/22/2018 | Catering | 1093.17 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
07/26/2018 | Consulting fees | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
08/30/2018 | Consulting fees | 3500.00 |
|
|
| Fiorello Consulting |
3914 Barcroft Mews Ct
Falls Church, Virginia 220411218 |
|
09/30/2018 | Catering | 1417.00 |
|
|
| GJ Ramz Acquisitions LLC - Garrison |
28400 Northwestern Hwy
Fl 4
Southfield, Michigan 480348349 |
|
07/26/2018 | Rent | 1003.00 |
|
|
| GJ Ramz Acquisitions LLC - Garrison |
28400 Northwestern Hwy
Fl 4
Southfield, Michigan 480348349 |
|
08/30/2018 | Rent | 1003.00 |
|
|
| GJ Ramz Acquisitions LLC - Garrison |
28400 Northwestern Hwy
Fl 4
Southfield, Michigan 480348349 |
|
09/30/2018 | Rent | 1003.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2018 | Software fees | 20.83 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2018 | Software fees | 10.00 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/04/2018 | Software fees | 20.83 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/04/2018 | Software fees | 10.00 |
|
|
| Gordon Food Service |
5720 N Telegraph Rd
Dearborn Hts, Michigan 481273241 |
|
08/14/2018 | Parade Candy and Office supplies | 79.43 |
|
MEMO |
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
07/26/2018 | Salary | 1220.86 |
|
|
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
08/08/2018 | Reimbursement; mileage, printing, cell p | 746.59 |
|
|
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
08/08/2018 | Printing | 51.43 |
|
MEMO |
| FedEx Office |
28844 Northwestern Hwy
Southfield, Michigan 480341831 |
|
09/13/2018 | Shipping | 41.18 |
|
MEMO |
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
08/08/2018 | Mileage | 593.87 |
|
MEMO |
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
08/08/2018 | Cell Phone | 66.62 |
|
MEMO |
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
08/09/2018 | Salary | 1220.85 |
|
|
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
08/23/2018 | Salary | 1220.85 |
|
|
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
09/06/2018 | Salary | 1220.85 |
|
|
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
09/13/2018 | Mileage, Cell & Parking | 739.44 |
|
|
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
09/13/2018 | Mileage | 662.39 |
|
MEMO |
| Kroger |
685 E Maple Rd
Birmingham, Michigan 480096343 |
|
09/13/2018 | Water for volunteers | 6.67 |
|
MEMO |
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
09/13/2018 | Cell Phone | 66.63 |
|
MEMO |
| Ashley Hall |
20059 Parker St
Ann Arbor, Michigan 48105 |
|
09/20/2018 | Salary | 1220.85 |
|
|
| Hart Research Associates |
1724 Connecticut Ave NW
Washington, DC 200091103 |
|
09/10/2018 | Polling | 36000.00 |
|
|
| Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
09/14/2018 | Travel expense | 345.88 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
07/26/2018 | Fundraising Consultant | 3000.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
08/30/2018 | Fundraising Consultant | 3000.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
09/30/2018 | Fundraising Consultant | 3000.00 |
|
|
| Brandon Hynes |
12357 Pinecrest Dr
Plymouth, Michigan 481703060 |
|
09/30/2018 | Travel expense | 236.39 |
|
|
| Marriott Dearborn Inn |
20301 Oakwood Blvd
Dearborn, Michigan 481244058 |
|
09/24/2018 | Catering | 497.06 |
|
|
| New Blue Interactive LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363703 |
|
08/08/2018 | New Media Consulting | 2800.00 |
|
|
| New Blue Interactive LLC |
1146 19Th St NW
Ste 750
Washington, DC 200363703 |
|
09/03/2018 | New Media Consulting | 2800.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
08/02/2018 | Software fees | 1210.00 |
|
|
| NGP VAN Inc. |
1101 15Th St NW
Ste 500
Washington, DC 200055006 |
|
09/04/2018 | Software fees | 1210.00 |
|
|
| Office Depot |
23420 Allen Rd
Woodhaven, Michigan 481833376 |
|
09/14/2018 | Office supplies | 200.00 |
|
MEMO |
| On The Border Restaurant |
3310 Fairlane Dr
Allen Park, Michigan 481012872 |
|
08/21/2018 | Meals | 120.43 |
|
|
| Panera Bread |
22208 Michigan Ave
Dearborn, Michigan 481242225 |
|
07/31/2018 | Lunch meeting | 170.29 |
|
|
| Panera Bread |
22208 Michigan Ave
Dearborn, Michigan 481242225 |
|
08/10/2018 | Catering | 89.93 |
|
|
| Panera Bread |
22208 Michigan Ave
Dearborn, Michigan 481242225 |
|
08/21/2018 | Catering | 164.92 |
|
|
| Panera Bread |
22208 Michigan Ave
Dearborn, Michigan 481242225 |
|
09/12/2018 | Catering | 238.69 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
08/30/2018 | Legal Fees | 5027.20 |
|
|
| Perkins Coie |
1201 3Rd Ave
Ste 4900
Seattle, Washington 981013099 |
|
09/30/2018 | Legal Fees | 921.60 |
|
|
| Press & Guide |
PO Box 94745
Cleveland, Ohio 441014745 |
|
07/22/2018 | Subscription | 127.00 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
08/02/2018 | Credit Card Processing Fees | 103.85 |
|
|
| Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
Mc Lean, Virginia 221024304 |
|
09/04/2018 | Credit Card Processing Fees | 602.85 |
|
|
| SideTrack Bar & Grill |
56 E Cross St
Ypsilanti, Michigan 481982835 |
|
08/30/2018 | Meals | 641.30 |
|
|
| SKDKnickerbocker |
1150 18Th St NW
Ste 800
Washington, DC 200363845 |
|
07/22/2018 | Design and Printing of campaign literatu | 5186.00 |
|
|
| Staples |
23131 Michigan Ave
Dearborn, Michigan 481242020 |
|
08/14/2018 | Office supplies | 17.57 |
|
MEMO |
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
07/26/2018 | Salary | 555.86 |
|
|
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
08/08/2018 | Mileage | 130.47 |
|
|
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
08/09/2018 | Salary | 555.88 |
|
|
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
08/23/2018 | Salary | 555.87 |
|
|
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
09/06/2018 | Salary | 555.86 |
|
|
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
09/20/2018 | Salary | 555.87 |
|
|
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
09/30/2018 | Mileage and office supplies | 425.31 |
|
|
| Karsten Szajnar |
33235 Mallard Dr
Brownstown, Michigan 481738643 |
|
09/30/2018 | Mileage | 416.87 |
|
MEMO |
| U.S. Postal Service |
23169 Michigan Ave
Dearborn, Michigan 481240001 |
|
08/06/2018 | Postage | 38.05 |
|
|
| Uber |
1200 18Th St NW
Ste 700
Washington, DC 200362531 |
|
09/04/2018 | Transportation fare | 7.36 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/07/2018 | Travel expense | 286.20 |
|
MEMO |
| University Of Michigan |
1000 S State St
Ann Arbor, Michigan 481092201 |
|
09/06/2018 | Event Ticket | 280.00 |
|
|
| Vintage House |
6541 Washington St
Yountville, California 945991300 |
|
07/30/2018 | Hotel | 1427.44 |
|
|
| Washtenaw County Democratic Party |
1525 Harding Rd
Ann Arbor, Michigan 481044537 |
|
09/28/2018 | Program Book Ad and Tickets | 1380.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
07/26/2018 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
08/30/2018 | Compliance Consulting | 1500.00 |
|
|
| Jody M Weissler DeFoe |
23470 Riverview Dr
Southfield, Michigan 480342051 |
|
09/30/2018 | Compliance Consulting | 1500.00 |
|
|
| Zingerman's Catering |
422 Detroit St
Ann Arbor, Michigan 481041118 |
|
09/24/2018 | Gift Baskets | 75.00 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/22/2018 | Transfer of funds | 45000.00 |
|
|
| Cava Catering |
523 H St NE
Washington, DC 200024337 |
|
07/24/2018 | Catering - Officially connected | 207.50 |
|
|
| Peter Chandler |
1545 18Th St NW
Unit 106
Washington, DC 200361387 |
|
08/08/2018 | Officially Connected Reimbursement - Gif | 106.48 |
|
|
| Peter Chandler |
1545 18Th St NW
Unit 106
Washington, DC 200361387 |
|
09/30/2018 | Officially Connected Reimbursement - Tra | 186.00 |
|
|
| Senate Dining |
S-110 US Capitol Building
Washington, DC 20004 |
|
09/07/2018 | Meals with Supporters | 222.50 |
|
MEMO |
| We. The Pizza |
305 Pennsylvania Ave SE
Washington, DC 200031148 |
|
09/27/2018 | Meal - Officially connected | 139.32 |
|
|
| Total Disbursement Amount (Non-Memo) | 169557.38 |
| Total Memo Amount | 9116.22 |
| Number of Transactions (Non-Memo) | 107 |
| Number of Transactions (Memo) | 38 |