SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: PAUL MOYA FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
First Data Merchant Services |
5565 Glenridge Connector STE 2000
Atlanta, Georgia 30342 |
|
01/02/2018 | Credit Card Processing Fee | 402.37 |
|
|
First Data Merchant Services |
5565 Glenridge Connector STE 2000
Atlanta, Georgia 30342 |
|
02/02/2018 | Credit Card Processing Fee | 970.78 |
|
|
Kevin Sanchez |
1620 Martin Luther King NE
Albuquerque, New Mexico 87106 |
|
02/19/2018 | Canvassing | 501.75 |
|
|
First Data Merchant Services |
5565 Glenridge Connector STE 2000
Atlanta, Georgia 30342 |
|
03/02/2018 | Credit Card Processing Fee | 56.09 |
|
|
Democratic Party of New Mexico |
322 Adams Street SE
Albuquerque, New Mexico 87108 |
|
03/09/2018 | Event Fee | 675.00 |
|
|
NGPVAN |
1445 New York Ave NW #200
Washington, DC 20005 |
|
03/13/2018 | Software | 2250.00 |
|
|
K & R Enterprises |
2704 Girard Blvd NE
Albuquerque, New Mexico 87107 |
|
03/20/2018 | Mailing | 223.51 |
|
|
Luciana Nino |
9011 Conejo Way
Las Cruces, New Mexico 88012 |
|
03/20/2018 | Canvassing | 600.00 |
|
|
Kevin Sanchez |
1620 Martin Luther King NE
Albuquerque, New Mexico 87106 |
|
03/26/2018 | Canvassing | 370.75 |
|
|
Paul Moya |
920 Teagan Court, NE
Albuquerque, New Mexico 87112 |
|
03/30/2018 | Inkind: Marketing/Web Design/Branding St | 23252.21 |
|
|
Total Disbursement Amount (Non-Memo) | 29302.46 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 10 |
Number of Transactions (Memo) | 0 |