SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MACKENZIE 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 |
|
09/30/2017 | Merchant Fees | 616.86 |
|
|
| Gary Birks |
1148 Howertown Road
Catasauqua, Pennsylvania 18032 |
|
09/30/2017 | Reimbursed Expenses | 413.04 |
|
|
| Office Depot |
480 S Cedar Crest Blvd
Allentown, Pennsylvania 18104 |
|
09/27/2017 | Office Supplies and Envelopes | 315.04 |
|
MEMO |
| Communication Concepts |
2906 William Penn Hwy
Suite 401
Easton, Pennsylvania 18045 |
|
09/30/2017 | Direct Mail Services | 2272.31 |
|
|
| Joel Jukus |
4031 Thicket Lane
Harrisburg, Pennsylvania 17110 |
|
09/30/2017 | Accounting and Compliance Service | 750.00 |
|
|
| RYAN EDWARD MACKENZIE |
3192 BOYALSTON CIRCLE
EMMAUS, Pennsylvania 18049 |
|
09/13/2017 | In-kind - Postage and Office Supplies | 50.00 |
|
|
| RYAN EDWARD MACKENZIE |
3192 BOYALSTON CIRCLE
EMMAUS, Pennsylvania 18049 |
|
09/30/2017 | Reimbursed Expense | 2482.38 |
|
|
| Carmel Kitchen and Wine Bar |
3750 Hamilton Blvd
Allentown, Pennsylvania 18103 |
|
09/21/2017 | Fundraiser- Food and Beverage | 2482.38 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 6584.59 |
| Total Memo Amount | 2797.42 |
| Number of Transactions (Non-Memo) | 6 |
| Number of Transactions (Memo) | 2 |