SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VOLUNTEERS FOR NEHLEN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot |
10156 Perkins Rowe
Suite 217F
Baton Rouge, Louisiana 70810 |
|
06/30/2017 | Payment Processing Fees | 1490.05 |
|
|
| Paris Procopis |
2538 N 70th St
Wauwatosa, Wisconsin 53216 |
|
06/22/2017 | Digital Management Services | 1500.00 |
|
|
| The Rainmakers |
PO Box 1082
Springfield, Virginia 22151 |
|
06/29/2017 | Fundraising Consulting | 1500.00 |
|
|
| Time Warner Cable |
60 Columbus Cir
New York, New York 10023 |
|
04/24/2017 | Television Advertising | 3000.00 |
|
|
| Time Warner Cable |
60 Columbus Cir
New York, New York 10023 |
|
05/23/2017 | Television Advertising | 100.00 |
|
|
| Time Warner Cable |
60 Columbus Cir
New York, New York 10023 |
|
06/21/2017 | Television Advertising | 100.00 |
|
|
| Dianna Sue Hinman |
1800 ADAMS ACRES RD
St. Augustine, Florida 32084 |
|
05/18/2017 | Uncashed Check | -150.00 |
|
|
| Louis G. Kovach, II |
43774 Bemis Rd
Belleville, Michigan 48111 |
|
05/18/2017 | Uncashed Check | -50.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 7490.05 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 0 |