SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LATINO VICTORY FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
08/05/2018 | Credit Card Processing Fees | 8.03 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
08/12/2018 | Credit Card Processing Fees | 5.37 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
08/19/2018 | Credit Card Processing Fees | 2.58 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
08/26/2018 | Credit Card Processing Fees | 0.40 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
08/31/2018 | Credit Card Processing Fees | 14.67 |
|
|
| Lewis Roca Rothgerber Christie |
201 East Washington Street
Suite 1200
Phoenix, Arizona 85004 |
|
08/15/2018 | Legal Services | 793.84 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Road
Reston, Virginia 20190 |
|
08/02/2018 | Credit Card Processing Fees | 15.74 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/21/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/23/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/24/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/24/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/28/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/28/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/28/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Capital One |
925 15th Street NW
Washington, DC 20005 |
|
08/30/2018 | Bank Fee, Non-contribution Account | 25.00 |
|
|
| Latino Victory Project |
700 14th Street NW Suite 200
Washington, DC 20005 |
|
08/13/2018 | Payroll Expense, Non-contribution Accoun | 38004.20 |
|
|
| Annette Macias |
21009 Pedregoso Lane
San Antonio, Texas 78258 |
|
08/13/2018 | Salary | 5259.38 |
|
MEMO |
| Sara Le Brusq |
700 14th Street NW 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 3665.50 |
|
MEMO |
| Cristobal J. Alex |
700 14th Street NW 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 9987.33 |
|
MEMO |
| Monica Garcia |
700 14th Street NW 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 2889.66 |
|
MEMO |
| Maria Gonzalez |
700 14th Street NW, 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 3081.04 |
|
MEMO |
| Abby Loisel |
700 14th Street NW 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 2974.58 |
|
MEMO |
| Olac Fuentes |
700 14th Street NW 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 2974.83 |
|
MEMO |
| Jess Torres |
700 14th Street NW, 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 3346.88 |
|
MEMO |
| Jorge Silva |
700 14th Street NW 2nd Floor
Washington, DC 20005 |
|
08/13/2018 | Salary | 3825.00 |
|
MEMO |
| Latino Victory Project |
700 14th Street NW Suite 200
Washington, DC 20005 |
|
08/13/2018 | Payroll Taxes and Employee Benefits, No | 5616.25 |
|
|
| Latino Victory Project |
700 14th Street NW Suite 200
Washington, DC 20005 |
|
08/13/2018 | Office Rent and Overhead, Non-contributi | 4603.50 |
|
|
| Lewis Roca Rothgerber Christie |
201 East Washington Street
Suite 1200
Phoenix, Arizona 85004 |
|
08/15/2018 | Legal Services, Non-contribution Account | 7144.56 |
|
|
| Mosiac Media Strategy Group |
1250 I Street NW Suite 1003
Washington, DC 20005 |
|
08/27/2018 | Independent Exp., Phones & Texts, FL HD- | 5000.00 |
|
|
| Raquel Teran for Arizona House of Repre |
PO Box 39917
Phoenix, Arizona 85069 |
|
08/21/2018 | Contribution | 2500.00 |
|
|
| Sage Payment Solutions |
12120 Sunset Hills Road
Reston, Virginia 20190 |
|
08/02/2018 | Credit Card Processing Fees, Non-contrib | 2.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 63911.64 |
| Total Memo Amount | 38004.2 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 9 |