SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: EDWARDS FOR NEW HAMPSHIRE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CCRC |
PO BOX 1035
INTERVALE, New Hampshire 03845 |
|
02/20/2018 | EVENT REGISTRATION FEES | 400.00 |
|
|
| CCRC |
PO BOX 1035
INTERVALE, New Hampshire 03845 |
|
03/15/2018 | EVENT REGISTRATION FEES | 100.00 |
|
|
| CUMMINGS, LAMONT & MCNAMEE |
ONE NEW HAMPSHIRE AVENUE
SUITE 230
PORTSMOUTH, New Hampshire 03801 |
|
02/27/2018 | REIMBURSEMENT: PRINTING & DESIGN SERVICE | 327.87 |
|
|
| EASTERSEALS |
141 W. JACKSON BLVD, SUITE 1400A
CHICAGO, Illinois 60604 |
|
03/15/2018 | EVENT REGISTRATION FEES | 210.00 |
|
|
| EDDIE EDWARDS |
28 CHILDS DRIVE
DOVER, New Hampshire 03820 |
|
03/31/2018 | IN-KIND: ONLINE ADVERTISING | 446.02 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE #4
FREDERICK, Maryland 21701 |
|
02/26/2018 | PRINTING & DESIGN SERVICES | 11415.30 |
|
|
| LOG CABIN REPUBLICANS OF NH |
1090 VERMONT AVENUE NW, SUITE 850
WASHINGTON, DC 20005 |
|
02/16/2018 | EVENT REGISTRATION FEES | 450.00 |
|
|
| MASCOMA MEDIA |
627 SHAKER HILL ROAD
ENFIELD, New Hampshire 03748 |
|
02/01/2018 | MARKETING CONSULTING | 2100.00 |
|
|
| MASCOMA MEDIA |
627 SHAKER HILL ROAD
ENFIELD, New Hampshire 03748 |
|
03/09/2018 | MARKETING CONSULTING | 1150.00 |
|
|
| MY PRINT & COPY |
100 CUMMINGS CENTER
#210D
BEVERLY, Massachusetts 01915 |
|
01/30/2018 | PRINTING & DESIGN SERVICES | 215.50 |
|
|
| RIGHTVOTER |
7915 SOUTH EMERSON AVE
STE #B101
INDIANAPOLIS, Indiana 46237 |
|
01/29/2018 | STRATEGY CONSULTING | 7721.85 |
|
|
| RIGHTVOTER |
7915 SOUTH EMERSON AVE
STE #B101
INDIANAPOLIS, Indiana 46237 |
|
02/26/2018 | STRATEGY CONSULTING | 5450.00 |
|
|
| RIGHTVOTER |
7915 SOUTH EMERSON AVE
STE #B101
INDIANAPOLIS, Indiana 46237 |
|
03/31/2018 | STRATEGY CONSULTING | 6500.00 |
|
|
| SAMUEL RUBINO |
2 ASTERIA LANE, APT 108
ROCHESTER, New Hampshire 03867 |
|
01/15/2018 | GRASSROOTS & GOTV CONSULTING | 4500.00 |
|
|
| SAMUEL RUBINO |
2 ASTERIA LANE, APT 108
ROCHESTER, New Hampshire 03867 |
|
02/15/2018 | GRASSROOTS & GOTV CONSULTING | 4500.00 |
|
|
| SAMUEL RUBINO |
2 ASTERIA LANE, APT 108
ROCHESTER, New Hampshire 03867 |
|
03/15/2018 | GRASSROOTS & GOTV CONSULTING | 4500.00 |
|
|
| HILARY SEEGER |
PO BOX 811
MEREDITH, New Hampshire 03253 |
|
01/25/2018 | IN-KIND: CATERING SERVICES | 194.62 |
|
|
| STRAIGHT TALK, INC. |
9700 NW 112TH AVENUE
MIAMI, Florida 33178 |
|
01/29/2018 | MOBILE PHONE EXPENSE | 47.29 |
|
|
| STRAIGHT TALK, INC. |
9700 NW 112TH AVENUE
MIAMI, Florida 33178 |
|
03/12/2018 | MOBILE PHONE EXPENSE | 47.29 |
|
|
| EMMA TAUTKUS |
703 6TH ST, NW
APT 7
WASHINGTON, DC 20001 |
|
01/29/2018 | REIMBURSEMENTS: TRAVEL: AIR: SEE MEMOS | 266.00 |
|
|
| THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
03/23/2018 | STRATEGY CONSULTING | 8000.00 |
|
|
| THE THEODORE COMPANY LLC |
8616 BUCKBOARD DRIVE
ALEXANDRIA, Virginia 22308 |
|
01/10/2018 | FUNDRAISING CONSULTING | 8129.03 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW, STE 500
GRAND RAPIDS, Michigan 49503 |
|
01/31/2018 | MERCHANT FEES | 225.35 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW, STE 500
GRAND RAPIDS, Michigan 49503 |
|
03/01/2018 | MERCHANT FEES | 388.56 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW, STE 500
GRAND RAPIDS, Michigan 49503 |
|
03/28/2018 | MERCHANT FEES | 279.92 |
|
|
| USPS |
133 WASHINGTON STREET
DOVER, New Hampshire 03820 |
|
01/22/2018 | POSTAGE | 390.60 |
|
|
| USPS |
133 WASHINGTON STREET
DOVER, New Hampshire 03820 |
|
01/26/2018 | POSTAGE | 210.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 68165.2 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 27 |
| Number of Transactions (Memo) | 0 |