SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21
Committee: LAUREN UNDERWOOD FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Capital One |
PO Box 71083
Charlotte, North Carolina 282721083 |
|
03/22/2022 | Credit Card Payment - Below if Itemized | 71.24 |
|
|
| US House of Representatives Gift Shop |
LONGWORTH HOUSE
Ofc BUILDING
Washington, DC 205150001 |
|
03/22/2022 | Officially Connected - Supplies | 42.55 |
|
MEMO |
| Kyle Smith |
Washington, DC 20003 |
|
01/04/2022 | Officially Connected Reimbursement - Sup | 867.43 |
|
|
| Tamales Pepe |
1600 S Eads St
Apt 121N
Arlington, Virginia 222022962 |
|
01/04/2022 | Officially Connected - Catering | 270.00 |
|
MEMO |
| Whole Foods |
101 H St SE
Washington, DC 200033986 |
|
01/04/2022 | Officially Connected - Supplies | 250.00 |
|
MEMO |
| Safeway |
415 14th St SE
Washington, DC 200033002 |
|
01/04/2022 | Officially Connected - Supplies | 104.70 |
|
MEMO |
| Safeway |
415 14th St SE
Washington, DC 200033002 |
|
01/04/2022 | Officially Connected - Supplies | 122.73 |
|
MEMO |
| Ronnie Cho |
98 Avenue C
Apt 1A
New York, New York 100096948 |
|
01/21/2022 | Officially Connected Reimbursement - Cat | 774.76 |
|
|
| The Turf Room |
650 Randall Crossing Ln
North Aurora, Illinois 605425008 |
|
01/21/2022 | Officially Connected - Catering | 774.76 |
|
MEMO |
| Capital One |
PO Box 71083
Charlotte, North Carolina 282721083 |
|
01/27/2022 | Credit Card Payment - Below if Itemized | 8.77 |
|
|
| US House of Representatives Gift Shop |
LONGWORTH HOUSE
Ofc BUILDING
Washington, DC 205150001 |
|
01/27/2022 | Officially Connected - Supplies | 5.25 |
|
MEMO |
| Capital One |
PO Box 71083
Charlotte, North Carolina 282721083 |
|
01/04/2022 | Credit Card Payment - Below if Itemized | 297.10 |
|
|
| US House of Representatives Gift Shop |
LONGWORTH HOUSE
Ofc BUILDING
Washington, DC 205150001 |
|
01/04/2022 | Officially Connected - Supplies | 289.30 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 2019.3 |
| Total Memo Amount | 1859.29 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 8 |