SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SANBORN FOR NEW HAMPSHIRE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Ross Berry |
24 Country Club Dr.
Manchester, New Hampshire 03102 |
|
03/31/2018 | In-kind - Travel Expense | 1983.15 |
|
|
Carroll County Rep. Party |
PO Box 1035
Intervale, New Hampshire 03845 |
|
02/13/2018 | Event Tickets | 250.00 |
|
|
HenryAlan, LLC |
75 S. High Street
Ste 7
Dublin, Ohio 43017 |
|
03/14/2018 | Accounting and Compliance | 500.00 |
|
|
HenryAlan, LLC |
75 S. High Street
Ste 7
Dublin, Ohio 43017 |
|
03/14/2018 | Accounting & Compliance | 750.00 |
|
|
HenryAlan, LLC |
75 S. High Street
Ste 7
Dublin, Ohio 43017 |
|
03/31/2018 | Credit Card Processing | 1312.48 |
|
|
Keith Murphy |
494 Elm Street
Manchester, New Hampshire 03101 |
|
03/15/2018 | In-kind - Campaign Materials | 1000.00 |
|
|
Mustard Seed Interactive |
435 E Main Street
Greenwood, Indiana 46143 |
|
03/31/2018 | Voter Contact | 614.10 |
|
|
Nat. Cultural Div. Awareness Council |
393 Francestown Rd.
New Boston, New Hampshire 03070 |
|
01/26/2018 | Event Table Rental | 320.00 |
|
|
REVT Strategies LLC |
24 Country Club Dr.
Manchester, New Hampshire 03102 |
|
01/02/2018 | Accounting & Compliance | 2500.00 |
|
|
REVT Strategies LLC |
24 Country Club Dr.
Manchester, New Hampshire 03102 |
|
01/17/2018 | Campaign Management | 2500.00 |
|
|
REVT Strategies LLC |
24 Country Club Dr.
Manchester, New Hampshire 03102 |
|
02/01/2018 | Campaign Management | 2500.00 |
|
|
REVT Strategies LLC |
24 Country Club Dr.
Manchester, New Hampshire 03102 |
|
02/15/2018 | Campaign Management | 2500.00 |
|
|
REVT Strategies LLC |
24 Country Club Dr.
Manchester, New Hampshire 03102 |
|
02/28/2018 | Campaign Management | 2500.00 |
|
|
REVT Strategies LLC |
24 Country Club Dr.
Manchester, New Hampshire 03102 |
|
03/15/2018 | Campaign Management | 2500.00 |
|
|
Andy Sanborn |
71 Eagle Drive
Bedford, New Hampshire 03110 |
|
02/13/2018 | Reimbursement for Travel Expense | 3156.02 |
|
|
Andy Sanborn |
71 Eagle Drive
Bedford, New Hampshire 03110 |
|
03/31/2018 | In-kind - Campaign Materials | 308.36 |
|
|
Andy Sanborn |
71 Eagle Drive
Bedford, New Hampshire 03110 |
|
03/31/2018 | In-kind - Travel Expense | 2902.52 |
|
|
Andy Sanborn |
71 Eagle Drive
Bedford, New Hampshire 03110 |
|
03/31/2018 | In-kind - Campaign Materials | 939.88 |
|
|
Spectrum Marketing Companies |
95 Eddy Rd.
Ste 101
Manchester, New Hampshire 03102 |
|
02/21/2018 | Campaign Materials | 4694.25 |
|
|
The Prosper Group |
435 E. Main Street
Ste 250
Greenwood, Indiana 46143 |
|
03/14/2018 | Digital Services | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 34230.76 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 20 |
Number of Transactions (Memo) | 0 |