SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CORRECT THE RECORD
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Luca Strategy Group, LLC |
3007 19th St S
Arlington, Virginia 222045265 |
|
02/01/2017 | Operations Consulting: Non-Contribution | 10000.00 |
|
|
| Payroll Data Processing |
4224 Henderson Blvd
Tampa, Florida 336295611 |
|
01/25/2017 | Payroll Fees: Non-Contribution Account | 210.51 |
|
|
| Washington Metropolitan Area Transit Au |
600 5th St NW
Washington, DC 200012610 |
|
01/18/2017 | Travel: Non-Contribution Account | 1330.00 |
|
|
| CNA Insurance |
2020 K St NW
Ste 500
Washington, DC 200061806 |
|
03/03/2017 | Insurance: Non-Contribution Account | 585.88 |
|
|
| Total Disbursement Amount (Non-Memo) | 12126.39 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |