SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FREEDOM PARTNERS ACTION FUND, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BB&T |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
03/23/2016 | CREDIT CARD PAYMENT | 503.37 |
|
|
| PAGELY INC. |
4729 E SUNRISE DRIVE
STE. 435
TUCSON, Arizona 85718 |
|
02/29/2016 | WEBSITE EXPENSE | 399.00 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD
STE. 400
TYSONS CORNER, Virginia 22182 |
|
03/04/2016 | DATABASE MGMT. CONTRIBUTION PROCESSING S | 1035.67 |
|
|
| CMDI |
1593 SPRING HILL ROAD
STE. 400
TYSONS CORNER, Virginia 22182 |
|
03/30/2016 | CONTRIBUTION PROCESSING SERVICES | 2937.88 |
|
|
| ENGAGE |
814 KING STREET
STE. 400
ALEXANDRIA, Virginia 22314 |
|
03/14/2016 | WEBSITE EXPENSE | 2000.00 |
|
|
| FP1 STRATEGIES LLC |
PO BOX 16504
ALEXANDRIA, Virginia 22302 |
|
03/09/2016 | TV/MEDIA PRODUCTION | 36694.76 |
|
|
| FP1 STRATEGIES LLC |
PO BOX 16504
ALEXANDRIA, Virginia 22302 |
|
03/09/2016 | TV/MEDIA PRODUCTION | 46880.99 |
|
|
| FREEDOM PARTNERS CHAMBER OF COMMERCE IN |
2200 WILSON BLVD.
STE. 102-533
ARLINGTON, Virginia 22201 |
|
03/09/2016 | REIMBURSEMENT - AUDIO VISUAL EXPENSES | 1224.00 |
|
|
| FREEDOM PARTNERS CHAMBER OF COMMERCE IN |
2200 WILSON BLVD.
STE. 102-533
ARLINGTON, Virginia 22201 |
|
03/14/2016 | OFFICE SPACEUTILITIESPERSONNELIT & DIGIT | 12500.00 |
|
|
| FREEDOM PARTNERS CHAMBER OF COMMERCE IN |
2200 WILSON BLVD.
STE. 102-533
ARLINGTON, Virginia 22201 |
|
03/18/2016 | DIGITAL MEDIA PRODUCTION | 3500.00 |
|
|
| FREEDOM PARTNERS CHAMBER OF COMMERCE IN |
2200 WILSON BLVD.
STE. 102-533
ARLINGTON, Virginia 22201 |
|
03/29/2016 | DIGITAL MEDIA PRODUCTION | 6000.00 |
|
|
| JONES DAY |
51 LOUISIANA AVENUE NW
WASHINGTON, DC 20001 |
|
03/14/2016 | LEGAL FEES | 218.75 |
|
|
| MAXIMUM COMPLIANCE LLC |
4703 WOODWAY LANE NW
WASHINGTON, DC 20016 |
|
03/03/2016 | BOOKKEEPING/COMPLIANCE | 18125.00 |
|
|
| PAGELY INC. |
4729 E SUNRISE DRIVE
STE. 435
TUCSON, Arizona 85718 |
|
03/30/2016 | WEBSITE EXPENSE | 399.00 |
|
|
| TWITTER INC. |
1355 MARKET STREET
STE. 900
SAN FRANCISCO, California 94103 |
|
03/20/2016 | ONLINE ADVERTISING | 45.64 |
|
|
| TWITTER INC. |
1355 MARKET STREET
STE. 900
SAN FRANCISCO, California 94103 |
|
03/24/2016 | ONLINE ADVERTISING | 84.00 |
|
|
| TWITTER INC. |
1355 MARKET STREET
STE. 900
SAN FRANCISCO, California 94103 |
|
03/25/2016 | ONLINE ADVERTISING | 78.30 |
|
|
| TWITTER INC. |
1355 MARKET STREET
STE. 900
SAN FRANCISCO, California 94103 |
|
03/27/2016 | ONLINE ADVERTISING | 257.19 |
|
|
| TWITTER INC. |
1355 MARKET STREET
STE. 900
SAN FRANCISCO, California 94103 |
|
03/29/2016 | ONLINE ADVERTISING | 134.87 |
|
|
| ACCELERATE WEST VIRGINIA |
PO BOX 58052
SOUTH CHARLESTON, West Virginia 25358 |
|
03/09/2016 | CONTRIBUTION | 100000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 232619.42 |
| Total Memo Amount | 399 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 1 |