SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JOHN CHRIN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/25/2018 | Merchant Processing Fee | 126.68 |
|
|
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/02/2018 | In-kind - Signs/Stickers/Banner | 1514.07 |
|
|
| Pike T-Shirt and Sign |
144 Tulip St
Dingmans Ferry, Pennsylvania 18328 |
|
04/02/2018 | Signs/Stickers/Banner | 1514.07 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/05/2018 | In-kind - Equipment Rental | 369.42 |
|
|
| All Gas & Welding Supply, Co. Inc |
1483 Route 739
Dingmans Ferry, Pennsylvania 18328 |
|
04/05/2018 | Equipment Rental | 369.42 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/06/2018 | In-kind - Fundraising Consulting | 2500.00 |
|
|
| Nancy Bocskor |
3323 N Washington Blvd
Arlington, Virginia 22201 |
|
04/06/2018 | Fundraising Consulting | 2500.00 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/20/2018 | In-kind - Shirts/Signs/Ball Caps | 3016.20 |
|
|
| Pike T-Shirt and Sign |
144 Tulip St
Dingmans Ferry, Pennsylvania 18328 |
|
04/20/2018 | Shirts/Signs/Ball Caps | 3016.20 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/21/2018 | In-kind - Travel-Lodging | 253.10 |
|
|
| Hampton by Hilton |
122 Westfall Town Drive
Matamoras, Pennsylvania 18336 |
|
04/21/2018 | Travel-Lodging | 253.10 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/21/2018 | In-kind - Campaign Consulting | 2000.00 |
|
|
| Matthew Deegan |
503 Thomas Street. Apt 2
Stroudsburg, Pennsylvania 18360 |
|
04/21/2018 | Campaign Consulting | 2000.00 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/21/2018 | In-kind - Postage | 175.00 |
|
|
| US Postmaster- Matamoras |
6 Pennsylvania Ave
Matamoras, Pennsylvania 18336 |
|
04/21/2018 | Postage | 175.00 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/24/2018 | In-kind - Advertising-TV and Print | 2000.00 |
|
|
| Sam-Son Productions, Inc. |
109 West Broad Street
Hazleton, Pennsylvania 18201 |
|
04/24/2018 | Advertising-TV and Print | 2000.00 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/25/2018 | In-kind - Pens | 253.10 |
|
|
| Myron.com |
205 Maywood Ave
Maywood, New Jersey 07607 |
|
04/25/2018 | Pens | 253.10 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/25/2018 | In-kind - Postage | 104.00 |
|
|
| US Postmaster- Palmer |
650 S Greenwood Ave
Easton, Pennsylvania 18045 |
|
04/25/2018 | Postage | 104.00 |
|
MEMO |
| JOHN R CHRIN |
1400 STONES CROSSING ROAD
EASTON, Pennsylvania 18045 |
|
04/25/2018 | In-kind - Travel Mileage | 3760.50 |
|
|
| Amanda Grey |
291 Palmetto Drive
Easton, Pennsylvania 18045 |
|
04/25/2018 | Reimbursed Travel Mileage | 326.00 |
|
|
| Amanda Grey |
291 Palmetto Drive
Easton, Pennsylvania 18045 |
|
04/25/2018 | Reimbursed Food and Beverage/Office Supp | 183.37 |
|
|
| Harper Polling, LLC |
121 State Street
Harrisburg, Pennsylvania 17101 |
|
04/13/2018 | Research Services | 3240.00 |
|
|
| Jamestown Associates |
154 Route 79 North
Marlboro, New Jersey 07746 |
|
04/02/2018 | Advertising- TV | 12660.00 |
|
|
| Jamestown Associates |
154 Route 79 North
Marlboro, New Jersey 07746 |
|
04/02/2018 | Advertising- TV/Advertising-Radio | 24120.00 |
|
|
| Jamestown Associates |
154 Route 79 North
Marlboro, New Jersey 07746 |
|
04/13/2018 | Advertising-Radio | 2350.00 |
|
|
| Jamestown Associates |
154 Route 79 North
Marlboro, New Jersey 07746 |
|
04/13/2018 | Advertising-Radio | 2060.00 |
|
|
| Jamestown Associates |
154 Route 79 North
Marlboro, New Jersey 07746 |
|
04/16/2018 | Advertising- TV | 12815.00 |
|
|
| Jamestown Associates |
154 Route 79 North
Marlboro, New Jersey 07746 |
|
04/20/2018 | Advertising- TV/Advertising-Radio | 50967.00 |
|
|
| Lamar Companies |
PO Box 96030
Baton Rouge, Louisiana 70896 |
|
04/23/2018 | Signs | 2650.00 |
|
|
| Long, Nyquist and Associates |
121 State St
Harrisburg, Pennsylvania 17101 |
|
04/09/2018 | General Campaign Consulting | 5000.00 |
|
|
| Long, Nyquist and Associates |
121 State St
Harrisburg, Pennsylvania 17101 |
|
04/09/2018 | Direct Mail Services | 19995.45 |
|
|
| Long, Nyquist and Associates |
121 State St
Harrisburg, Pennsylvania 17101 |
|
04/13/2018 | Direct Mail Services | 17470.08 |
|
|
| Long, Nyquist and Associates |
121 State St
Harrisburg, Pennsylvania 17101 |
|
04/17/2018 | Direct Mail Services | 13664.38 |
|
|
| Long, Nyquist and Associates |
121 State St
Harrisburg, Pennsylvania 17101 |
|
04/24/2018 | Direct Mail Services | 19980.45 |
|
|
| US Postmaster |
1425 Crooked Hill Road
Harrisburg, Pennsylvania 17107 |
|
04/24/2018 | Shipping | 24.70 |
|
|
| Victory Run, LLC |
3159 Middletown Rd #4
Bethlehem, Pennsylvania 18020 |
|
04/13/2018 | General Campaign Consulting | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 208578.5 |
| Total Memo Amount | 12184.89 |
| Number of Transactions (Non-Memo) | 29 |
| Number of Transactions (Memo) | 10 |