SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JOSH WELLE FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
First Data |
5565 Glenridge Connector NE
Atlanta, Georgia 303421651 |
|
03/04/2019 | Processing Fee | 29.95 |
|
|
Google Suite |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/02/2019 | Google-suite Email | 106.66 |
|
|
Google Suite |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/08/2019 | Google storage | 1.99 |
|
|
Google Suite |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/06/2019 | Google storage | 1.99 |
|
|
Kim Maier |
40A Alton Ave
Greenlawn, New York 117402127 |
|
03/04/2019 | Consulting - General | 3000.00 |
|
|
Paychex |
20 F St NW
Washington, DC 200016700 |
|
01/10/2019 | W2 Services | 694.25 |
|
|
PhoneBurner |
27702 Crown Valley Pkwy
Ste D4
Ladera Ranch, California 926940613 |
|
01/02/2019 | Phone service | 149.00 |
|
|
PhoneBurner |
27702 Crown Valley Pkwy
Ste D4
Ladera Ranch, California 926940613 |
|
02/04/2019 | Phone service | 149.00 |
|
|
PNC Bank |
Wycoff Ave
Eatontown, New Jersey 07724 |
|
01/03/2019 | Bank fee | 119.69 |
|
|
PNC Bank |
Wycoff Ave
Eatontown, New Jersey 07724 |
|
01/03/2019 | Bank fee | 33.89 |
|
|
PNC Bank |
Wycoff Ave
Eatontown, New Jersey 07724 |
|
01/03/2019 | Bank fee | 2.60 |
|
|
PNC Bank |
Wycoff Ave
Eatontown, New Jersey 07724 |
|
01/31/2019 | Bank fee | 50.00 |
|
|
PNC Bank |
Wycoff Ave
Eatontown, New Jersey 07724 |
|
02/04/2019 | Bank fee | 29.95 |
|
|
PNC Bank |
Wycoff Ave
Eatontown, New Jersey 07724 |
|
02/04/2019 | Bank fee | 0.51 |
|
|
Stamps.Com |
1990 E Grand Ave
El Segundo, California 902455013 |
|
03/04/2019 | Stamps | 15.99 |
|
|
Verizon |
PO Box 15124
Albany, New York 122125124 |
|
01/07/2019 | Phone service | 232.91 |
|
|
Verizon |
PO Box 15124
Albany, New York 122125124 |
|
02/05/2019 | Phone service | 532.61 |
|
|
Verizon |
PO Box 15124
Albany, New York 122125124 |
|
03/04/2019 | Phone Service | 194.95 |
|
|
Total Disbursement Amount (Non-Memo) | 5345.94 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 18 |
Number of Transactions (Memo) | 0 |