SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: AMERICA FIRST ACTION, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American First Policies, Inc. |
1400 Crystal Drive
Suite 850
Arlington, Virginia 22202 |
|
06/30/2017 | In-kind - payroll/office expenses | 4277.00 |
|
|
| Bulldog Compliance |
138 Conant Street
2nd Flr
Beverly, Massachusetts 01915 |
|
06/01/2017 | Compliance Consulting | 1666.67 |
|
|
| Bulldog Compliance |
138 Conant Street
2nd Flr
Beverly, Massachusetts 01915 |
|
06/02/2017 | Compliance Consulting | 3000.00 |
|
|
| Chalmers Pak Burch and Adams LLC |
805 State Bridge Road
#G77
Johns Creek, Georgia 30097 |
|
05/10/2017 | Legal Services | 3520.00 |
|
|
| Chalmers Pak Burch and Adams LLC |
805 State Bridge Road
#G77
Johns Creek, Georgia 30097 |
|
06/09/2017 | Legal Services | 80.00 |
|
|
| Petra RMS |
PO Box 43709
Birmingham, Alabama 35243 |
|
06/02/2017 | Insurance | 13510.53 |
|
|
| Total Disbursement Amount (Non-Memo) | 26054.2 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 6 |
| Number of Transactions (Memo) | 0 |