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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: JAVED FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ABS, LLC 10205 Atkins Ridge Dr
Charlotte, North Carolina 282134290

08/01/2018 Accounting Services 2050.00

ABS, LLC 10205 Atkins Ridge Dr
Charlotte, North Carolina 282134290

09/11/2018 Accounting Services 1150.00

Mastercard Service Center PO Box 569100
Dallas, Texas 753569100

07/26/2018 Credit card payment 1239.50

Evans & Katz LLC PO Box 75357
Washington, DC 200130357

07/26/2018 Compliance & Accounting Fees 1239.50
MEMO
Mastercard Service Center PO Box 569100
Dallas, Texas 753569100

08/16/2018 Credit card payment 1222.00

Evans & Katz LLC PO Box 75357
Washington, DC 200130357

08/16/2018 Compliance & Accounting Fees 1222.00
MEMO
Mastercard Service Center PO Box 569100
Dallas, Texas 753569100

09/21/2018 Credit Card Payment 1276.50

Evans & Katz LLC PO Box 75357
Washington, DC 200130357

09/21/2018 Accounting and Compliance Services 1276.50
MEMO
Progressive County Mutual Insurance 16055 Space Center Blvd
Houston, Texas 770626251

07/13/2018 Insurance 913.54

Progressive County Mutual Insurance 16055 Space Center Blvd
Houston, Texas 770626251

08/14/2018 Insurance 913.54

Progressive County Mutual Insurance 16055 Space Center Blvd
Houston, Texas 770626251

09/13/2018 Insurance 913.54

United States Postal Service 1200 Pennsylvania Ave NW
Washington, DC 200042403

07/09/2018 P. O. Box 107.00




Total Disbursement Amount (Non-Memo) 9785.62
Total Memo Amount 3738
Number of Transactions (Non-Memo) 9
Number of Transactions (Memo) 3

Generated Thu Apr 25 03:48:33 2024