SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: GEORGE SCOTT FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/01/2018 | Fees | 0.99 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/08/2018 | Fees | 51.19 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/15/2018 | Fees | 54.37 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/22/2018 | Fees | 63.42 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/25/2018 | Fees | 163.64 |
|
|
All Union Signs |
2307 Berryhill St
Harrisburg, Pennsylvania 171042004 |
|
04/24/2018 | Printing Services | 2011.35 |
|
|
Capital Promotions |
PO Box 231
Glenside, Pennsylvania 190380231 |
|
04/18/2018 | Operating Expense | 121.94 |
|
|
Cumberland County Democrats |
46 W Louther St
Carlisle, Pennsylvania 170132935 |
|
04/19/2018 | Contribution | 290.00 |
|
|
Michael Fedor |
2340 Dewey Ln
Enola, Pennsylvania 170251363 |
|
04/03/2018 | Consulting and Reimbursements | 882.98 |
|
|
Jackson Group |
206 N Washington St
Ste 10
Alexandria, Virginia 223142534 |
|
04/18/2018 | Production | 5000.00 |
|
|
Kate Nelson Media, LLC |
5812 Pratt Ct
Alexandria, Virginia 223101842 |
|
04/24/2018 | Media Purchase | 5000.00 |
|
|
MFStrategies, LLC |
P.O. Box 439
Harrisburg, Pennsylvania 171080439 |
|
04/10/2018 | Consulting | 2530.45 |
|
|
NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/01/2018 | Operating Expense | 750.00 |
|
|
NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
04/02/2018 | Credit Card Fees | 0.82 |
|
|
Penn Blue Strategies |
212 N 3rd St
Harrisburg, Pennsylvania 171011505 |
|
04/03/2018 | Consulting | 2500.00 |
|
|
Unigraphics Communications |
1 Jeffrey Rd
Mechanicsburg, Pennsylvania 170506805 |
|
04/19/2018 | Operating Expenditure | 1616.50 |
|
|
Total Disbursement Amount (Non-Memo) | 21037.65 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 16 |
Number of Transactions (Memo) | 0 |