SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PROGRESSIVE PRIORITIES PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ACCESS ACCOUNTING |
|
|
06/10/2016 |
|
280.00 |
|
|
Brian Thompson |
|
|
06/30/2016 |
|
5000.00 |
|
|
PAYPAL |
|
|
06/27/2016 |
|
164.75 |
|
|
SIGNIA MARKETING LTD |
|
|
06/07/2016 |
|
3000.00 |
|
|
SIGNIA MARKETING LTD |
|
|
06/10/2016 |
|
2000.00 |
|
|
SIGNIA MARKETING LTD |
|
|
06/13/2016 |
|
12104.39 |
|
|
SIGNIA MARKETING LTD |
|
|
06/21/2016 |
|
9869.00 |
|
|
SIGNIA MARKETING LTD |
|
|
06/24/2016 |
|
9870.27 |
|
|
SIGNIA MARKETING LTD |
|
|
06/27/2016 |
|
18832.70 |
|
|
SMARTCALL MEDIA |
|
|
06/03/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/06/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/10/2016 |
|
1500.00 |
|
|
SMARTCALL MEDIA |
|
|
06/10/2016 |
|
1000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/13/2016 |
|
1000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/13/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/14/2016 |
|
5000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/14/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/14/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/15/2016 |
|
30000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/16/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/16/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/16/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/17/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/20/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/21/2016 |
|
3000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/22/2016 |
|
30000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/22/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/23/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/24/2016 |
|
3000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/24/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/28/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/28/2016 |
|
2001.00 |
|
|
SMARTCALL MEDIA |
|
|
06/28/2016 |
|
1999.00 |
|
|
SMARTCALL MEDIA |
|
|
06/29/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/29/2016 |
|
4000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/29/2016 |
|
3000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/29/2016 |
|
2000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/30/2016 |
|
3000.00 |
|
|
SMARTCALL MEDIA |
|
|
06/30/2016 |
|
30000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 211621.11 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 39 |
Number of Transactions (Memo) | 0 |