SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: OLIVA FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
01/31/2016 | Credit Card Processing Fees | 535.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
02/29/2016 | Credit Card Processing Fees | 108.22 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
03/31/2016 | Credit Card Processing Fees | 794.46 |
|
|
| Greg Garvey |
15 Lorenz Dr
Valhalla, New York 10595 |
|
02/03/2016 | Expense Reimbursement: See Below | 536.53 |
|
|
| Mr. Sign |
590 Tuckahoe Rd
Yonkers, New York 10710 |
|
01/29/2016 | Printing Expense | 277.63 |
|
MEMO |
| Corporate Audio Visual Services |
111 North Lawn Ave
Elmsford, New York 10523 |
|
01/29/2016 | AV Services | 258.90 |
|
MEMO |
| Generations Video Productions |
53 Bethlehem Road
New Windsor, New York 12553 |
|
02/09/2016 | Video Production Services | 375.00 |
|
|
| PHIL OLIVA, JR |
PO BOX 905
MAHOPAC, New York 10541 |
|
02/10/2016 | Expense Reimbursement: See Below | 1593.75 |
|
|
| Four Brothers Restaurant |
654 Route 6
Mahopac, New York 10541 |
|
01/30/2016 | Event Catering | 1000.00 |
|
MEMO |
| Martine |
170 Martine Ave
White Plains, New York 10601 |
|
01/04/2016 | Postage | 250.75 |
|
MEMO |
| Martine |
170 Martine Ave
White Plains, New York 10601 |
|
01/11/2016 | Postage | 245.00 |
|
MEMO |
| Self Made from Scratch |
905 Lake Lily Drive
Unit C217
Maitland, Florida 32751 |
|
01/21/2016 | Website Design | 1449.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 5392.26 |
| Total Memo Amount | 2032.28 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 5 |