SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CENTER AISLE PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/06/2016 | Credit Card Processing Fee | 1337.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/08/2016 | Credit Card Processing Fee | 10.60 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/14/2016 | Credit Card Processing Fee | 18.78 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/21/2016 | Credit Card Processing Fee | 5.27 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/29/2016 | Credit Card Processing Fee | 160.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/04/2016 | Credit Card Processing Fee | 66.45 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/21/2016 | Travel | 373.20 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/21/2016 | Travel | 373.20 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/25/2016 | Travel | 300.20 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/26/2016 | Travel | 23.97 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/26/2016 | Travel | 21.79 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/26/2016 | Travel | 33.05 |
|
|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 761552603 |
|
07/26/2016 | Travel | 60.59 |
|
|
| Seth Dunlap |
|
|
08/10/2016 | Media Production | 1442.50 |
|
|
| Jake Ellis |
|
|
08/10/2016 | Media Production | 1442.50 |
|
|
| Florida Democratic Party |
214 S Bronough St
Tallahassee, Florida 323011705 |
|
07/25/2016 | Voter File Access | 3500.00 |
|
|
| Hampton Inn |
1301 Race St
Philadelphia, Pennsylvania 191071517 |
|
07/25/2016 | Lodging | 1570.80 |
|
|
| Next Level Partners |
410 1st St SE
Washington, DC 200031819 |
|
07/18/2016 | Consultant - Compliance | 2750.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
07/08/2016 | Software | 2700.00 |
|
|
| Jonathan Pattillo |
2750 W Wigwam Ave
Apt 2184
Las Vegas, Nevada 891236657 |
|
07/15/2016 | Payroll | 1000.00 |
|
|
| Jonathan Pattillo |
2750 W Wigwam Ave
Apt 2184
Las Vegas, Nevada 891236657 |
|
08/03/2016 | Payroll | 1675.31 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
07/20/2016 | Payroll - Taxes | 313.88 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
07/21/2016 | Payroll - Invoice | 160.35 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
07/29/2016 | Payroll | 1715.10 |
|
|
| Megan Caska |
1705 E West Hwy
Apt 711
Silver Spring, Maryland 209103048 |
|
07/29/2016 | Payroll | 1715.10 |
|
MEMO |
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/01/2016 | Payroll - Taxes | 711.94 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/01/2016 | Payroll - Invoice | 60.35 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
08/01/2016 | Payroll - Invoice | 11.90 |
|
|
| Quantum Leap Winery |
1312 Wilfred Dr
Orlando, Florida 328032537 |
|
08/05/2016 | Event Space and Catering | 1386.32 |
|
|
| Stanford Caskey |
2520 Longview St
Ste 410
Austin, Texas 787054257 |
|
07/25/2016 | Consultant - Research | 2000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 25225.68 |
| Total Memo Amount | 1715.1 |
| Number of Transactions (Non-Memo) | 29 |
| Number of Transactions (Memo) | 1 |