SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JAY FOR TEXAS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/13/2017 | InKind - Travel, see below if itemized | 47.51 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2017 | Credit Card Processing Fees | 2239.38 |
|
|
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/26/2017 | InKind - Travel, see below if itemized | 656.18 |
|
|
| Airbnb.com |
888 Brannan St
San Francisco, California 941034928 |
|
09/26/2017 | Lodging | 656.18 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/31/2017 | Credit Card Processing Fees | 1185.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/28/2017 | Credit Card Processing Fees | 1222.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/03/2017 | Credit Card Processing Fees | 573.80 |
|
|
| Mission Democrats of Bexar County |
1208 Rigsby Ave
San Antonio, Texas 782103150 |
|
09/21/2017 | Event Tickets | 360.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/25/2017 | Credit Card Processing Fees | 166.90 |
|
|
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/14/2017 | InKind - Travel, see below if itemized | 57.07 |
|
|
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/25/2017 | InKind - Travel, see below if itemized | 249.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/25/2017 | Travel | 249.98 |
|
MEMO |
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/11/2017 | InKind - Travel, see below if itemized | 96.83 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/11/2017 | Travel | 40.00 |
|
MEMO |
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/07/2017 | InKind - Travel | 951.55 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/07/2017 | Travel | 951.55 |
|
MEMO |
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/09/2017 | InKind - Meals | 16.00 |
|
|
| Alberto F. Milmo |
514 El Paso St
San Antonio, Texas 782075006 |
|
09/28/2017 | Catering | 241.67 |
|
|
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/12/2017 | InKind - Travel, see below if itemized | 29.05 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/11/2017 | Travel | 8.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/10/2017 | Credit Card Processing Fees | 574.73 |
|
|
| Gerry Goldstein |
310 S Saint Marys St
Ste 2900
San Antonio, Texas 782053117 |
|
09/28/2017 | Catering | 382.51 |
|
|
| Jay Hulings |
15523 Clover Rdg
San Antonio, Texas 782481334 |
|
09/23/2017 | InKind - Travel, see below if itemized | 269.80 |
|
|
| Orbitz.com |
500 W Madison St
Ste 1000
Chicago, Illinois 606612559 |
|
09/23/2017 | Travel | 269.80 |
|
MEMO |
| Gerardo Menchaca |
12500 San Pedro Ave
San Antonio, Texas 782162858 |
|
09/20/2017 | Catering | 1324.14 |
|
|
| Gerardo Menchaca |
12500 San Pedro Ave
San Antonio, Texas 782162858 |
|
09/30/2017 | Contribution Refund | 107.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 10752.21 |
| Total Memo Amount | 2175.51 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 6 |