SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: TOGETHER UNITED FOR LIBERTY, INTEGRITY AND PROSPERITY PAC (TULIP PAC)
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Andrews Hooper Pavlik, PLC |
5915 Eastman Avenue, Suite 100
Midland, Michigan 48640 |
|
01/27/2020 | Accounting services | 263.00 |
|
|
| Andrews Hooper Pavlik, PLC |
5915 Eastman Avenue, Suite 100
Midland, Michigan 48640 |
|
02/25/2020 | Accounting Services | 650.00 |
|
|
| Andrews Hooper Pavlik, PLC |
5915 Eastman Avenue, Suite 100
Midland, Michigan 48640 |
|
03/17/2020 | Accounting Services | 620.00 |
|
|
| Cardmember Service |
PO Box 94014
Palatine, Illinois 600944014 |
|
02/04/2020 | Credit card payment - itemized | 1954.00 |
|
|
| Cardmember Service |
PO Box 94014
Palatine, Illinois 600944014 |
|
02/04/2020 | Credit card payment - itemized (many und | 2282.59 |
|
|
| Frontier Airlines |
4545 Airport Way
Denver, Colorado 80239 |
|
01/05/2020 | Airfare | 228.30 |
|
MEMO |
| Vail Backcountry Tours |
2111 N. Frontage W #H
Vail, Colorado 81657 |
|
01/04/2020 | Event activity | 755.81 |
|
MEMO |
| Cardmember Service |
PO Box 94014
Palatine, Illinois 600944014 |
|
02/28/2020 | Credit card payment - itemized | 14536.39 |
|
|
| Four Seasons Vail |
1 Vail Road
Vail, Colorado 81657 |
|
01/05/2020 | Catering and accommodations for fundrais | 14536.39 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 30354 |
|
12/06/2019 | Airfare for January event | 1954.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 20305.98 |
| Total Memo Amount | 17474.5 |
| Number of Transactions (Non-Memo) | 6 |
| Number of Transactions (Memo) | 4 |