SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SEAL PAC SUPPORTING ELECTING AMERICAN LEADERS PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 2032 MEDIA |
5353 COLUMBIA PIKE
APT 407
ARLINGTON, Virginia 22204 |
|
12/02/2016 | MEDIA CONSULTING | 3000.00 |
|
|
| 2032 MEDIA |
5353 COLUMBIA PIKE
APT 407
ARLINGTON, Virginia 22204 |
|
12/22/2016 | MEDIA CONSULTING | 2840.00 |
|
|
| BOWDITCH & DEWEY LLP |
ONE INTERNATIONAL PLACE
44TH FLOOR
BOSTON, Massachusetts 02110 |
|
12/19/2016 | COMPLIANCE CONSULTING FEES | 63071.90 |
|
|
| BOWDITCH & DEWEY LLP |
ONE INTERNATIONAL PLACE
44TH FLOOR
BOSTON, Massachusetts 02110 |
|
12/23/2016 | COMPLIANCE CONSULTING FEES | 3762.62 |
|
|
| VINCENT DEVITO |
68 CURVE STREET
WELLESLEY, Massachusetts 02482 |
|
12/12/2016 | MEDIA ADS | 5486.25 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030 |
|
11/30/2016 | BANK FEE/BANK CHARGE | 8.44 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030 |
|
12/12/2016 | BANK FEE/BANK CHARGE | 156.47 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
FAIRFAX, Virginia 22030 |
|
12/29/2016 | BANK FEE/BANK CHARGE | 8.44 |
|
|
| Scott Hommel |
732 Malta Ave Extension
Balston Spa, New York 12020 |
|
12/19/2016 | ADMINISTRATIVE REIMBURSEMENT | 4128.00 |
|
|
| MONTANA STATE SOCIETY |
2013 HILLYER PLACE, NW
WASHINGTON, DC 20009 |
|
12/16/2016 | Tickets for Society Event | 2000.00 |
|
|
| SELPH FUND LLC |
PO BOX 50803
BILLINGS, Montana 59105 |
|
12/02/2016 | CONSULTING FEES | 782.50 |
|
|
| RYAN ZINKE |
2710 S. VIETCH STREET
APT 108
ARLINGTON, Virginia 22206 |
|
12/09/2016 | TRAVEL EXPENSES | 2377.00 |
|
|
| RYAN ZINKE |
2710 S. VIETCH STREET
APT 108
ARLINGTON, Virginia 22206 |
|
12/09/2016 | TRAVEL EXPENSES AND FUNDRAISING | 3608.00 |
|
|
| RYAN ZINKE |
2710 S. VIETCH STREET
APT 108
ARLINGTON, Virginia 22206 |
|
12/19/2016 | TRAVEL AND ADMINISTRATIVE REIMURSEMENT | 2774.25 |
|
|
| Total Disbursement Amount (Non-Memo) | 94003.87 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 14 |
| Number of Transactions (Memo) | 0 |