SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SMUCKER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 814 CONSULTING LLC |
5827 COLFAX AVENUE
ALEXANDRIA, Virginia 223111013 |
|
07/03/2017 | FUNDRAISING CONSULTING | 26866.87 |
|
|
| ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
07/03/2017 | CC TRANSACTION FEES | 115.66 |
|
|
| ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
07/05/2017 | CC TRANSACTION FEES | 271.50 |
|
|
| ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
07/18/2017 | CC TRANSACTION FEES | 11.55 |
|
|
| ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
08/07/2017 | CC TRANSACTION FEES | 1.43 |
|
|
| ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
09/07/2017 | CC TRANSACTION FEES | 1.30 |
|
|
| ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
09/30/2017 | CC TRANSACTION FEES | 80.90 |
|
|
| AREA 18 REPUBLICAN COMMITTEE |
154 PROSPECT AVENUE
WEST GROVE, Pennsylvania 19390 |
|
09/01/2017 | EVENT TICKETS | 500.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVE, SE
WASHINGTON, DC 200031164 |
|
08/16/2017 | SOFTWARE | 2100.00 |
|
|
| BEST WESTERN LANCASTER |
222 EDEN ROAD
LANCASTER, Pennsylvania 17601 |
|
07/20/2017 | LODGING | 867.24 |
|
|
| BEST WESTERN LANCASTER |
222 EDEN ROAD
LANCASTER, Pennsylvania 17601 |
|
07/26/2017 | LODGING | 529.14 |
|
|
| CAMPAIGN FINANCIAL SERVICES |
4905 DEL RAY AVENUE
SUITE 401
BETHESDA, Maryland 20814 |
|
07/21/2017 | COMPLIANCE CONSULTING | 1666.94 |
|
|
| CAMPAIGN FINANCIAL SERVICES |
4905 DEL RAY AVENUE
SUITE 401
BETHESDA, Maryland 20814 |
|
08/17/2017 | SHIPPING REIMBURSEMENT | 29.99 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 200031801 |
|
08/11/2017 | MEETING EXPENSE | 109.01 |
|
|
| CMC CONSULTING |
PO BOX 764
WEST CHESTER, Pennsylvania 193810764 |
|
09/18/2017 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| COMCAST CABLE |
1701 JOHN F KENNEDY BOULEVARD
PHILADELPHIA, Pennsylvania 19103 |
|
07/24/2017 | TELEPHONE | 115.80 |
|
|
| COMCAST CABLE |
1701 JOHN F KENNEDY BOULEVARD
PHILADELPHIA, Pennsylvania 19103 |
|
08/23/2017 | TELEPHONE | 115.80 |
|
|
| EASTERN LANCASTER COUNTY REPUBLICAN COM |
1181 SHEEP HILL ROAD
NEW HOLLAND, Pennsylvania 17557 |
|
07/11/2017 | EVENT TICKETS | 500.00 |
|
|
| GOOGLE, INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
07/03/2017 | WEB SERVICES | 35.00 |
|
|
| GOOGLE, INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
08/02/2017 | WEB SERVICES | 35.00 |
|
|
| INTEGRATED SOLUTIONS POLITICAL |
4142 ADAMS AVENUE
SUITE 103-550
SAN DIEGO, California 92116 |
|
07/05/2017 | SOFTWARE SERVICE | 600.00 |
|
|
| LN CONSULTING LLC |
121 STATE STREET
HARRISBURG, Pennsylvania 17101 |
|
08/31/2017 | DIRECT MAIL | 20861.71 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVENUE NORTHEAST
SUITE 5000
ATLANTA, Georgia 30308 |
|
07/12/2017 | WEB SERVICES | 50.00 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVENUE NORTHEAST
SUITE 5000
ATLANTA, Georgia 30308 |
|
08/14/2017 | WEB SERVICES | 50.00 |
|
|
| PAYR PAC |
112 STATE ST
HARRISBURG, Pennsylvania 171011024 |
|
09/18/2017 | EVENT TICKETS | 1000.00 |
|
|
| UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
07/18/2017 | TRAVEL EXPENSE | 13.77 |
|
|
| UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
07/20/2017 | TRAVEL EXPENSE | 14.00 |
|
|
| UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
07/25/2017 | TRAVEL EXPENSE | 8.05 |
|
|
| UNITED PARCEL SERVICE INC. PAC (UPSPAC) |
55 GLENLAKE PARKWAY NE
ATLANTA, Georgia 30328 |
|
08/18/2017 | IN-KIND:EVENT CATERING | 256.00 |
|
|
| USPS |
48 WEST CHESTNUT STREET
LANCASTER, Pennsylvania 17603 |
|
07/06/2017 | PO BOX RENEWAL | 118.00 |
|
|
| WARWICK AREA REPUBLICAN COMMITTEE |
6 SHERRI LANE
LITITZ, Pennsylvania 17543 |
|
07/31/2017 | EVENT SPONSORSHIP | 750.00 |
|
|
| WARWICK AREA REPUBLICAN COMMITTEE |
6 SHERRI LANE
LITITZ, Pennsylvania 17543 |
|
07/31/2017 | VOID - STALE CHECK FROM 3/16/2016, SEE R | -750.00 |
|
|
| WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
07/11/2017 | BANK FEES | 6.62 |
|
|
| WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
07/11/2017 | BANK FEES | 41.17 |
|
|
| WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
08/11/2017 | BANK FEES | 5.34 |
|
|
| WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
08/11/2017 | BANK FEES | 28.00 |
|
|
| WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
09/15/2017 | BANK FEES | 135.16 |
|
|
| LLOYD K. SMUCKER |
248 STEEL WAY
PO BOX 7066
LANCASTER, Pennsylvania 17601 |
|
08/07/2017 | LOAN REPAYMENT: LOAN RECEIVED | 18000.00 |
|
|
| LLOYD K. SMUCKER |
248 STEEL WAY
PO BOX 7066
LANCASTER, Pennsylvania 17601 |
|
08/07/2017 | LOAN REPAYMENT: LOAN RECEIVED | 12000.00 |
|
|
| PHILIP C. FREY |
1650 CROOKED OAK DRIVE
SUITE 300
LANCASTER, Pennsylvania 17601 |
|
07/11/2017 | REFUND | 1000.00 |
|
|
| FRIENDS OF CRAIG STEDMAN |
PO BOX 624
HARRISBURG, Pennsylvania 171080624 |
|
09/20/2017 | STATE/LOCAL CONTRIBUTION | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 93140.95 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 41 |
| Number of Transactions (Memo) | 0 |