SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: VITALI FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
02/04/2018 | Payment processing fee | 531.11 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
02/11/2018 | Payment processing fee | 57.28 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
02/18/2018 | Payment processing fee | 22.12 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
02/18/2018 | Payment processing fee | 9.88 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
02/18/2018 | Payment processing fee | 4.98 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
03/11/2018 | Payment processing fee | 47.41 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
03/18/2018 | Payment procesing fee | 6.61 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
03/26/2018 | Payment processing fee | 136.94 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
03/31/2018 | Payment processing fee | 230.30 |
|
|
| David Diano |
236 Cornerstone Dr
Newtown Square, Pennsylvania 19073 |
|
03/10/2018 | VoterWeb subscription fee | 250.00 |
|
|
| North Taylor Strategies, LLC |
7657 Wyndale Ave
Philadelphia, Pennsylvania 19151 |
|
03/21/2018 | Payment for field work | 2025.00 |
|
|
| Vince Rongione |
847 Cameron St
Philadelphia, Pennsylvania 19130 |
|
03/10/2018 | Reimb. for NTS deposit | 1493.27 |
|
|
| North Taylor Strategies, LLC |
7657 Wyndale Ave
Philadelphia, Pennsylvania 19151 |
|
03/09/2018 | Deposit for field services | 1493.27 |
|
MEMO |
| Greg Vitali |
684 Lawson Ave
Havertown, Pennsylvania 19083 |
|
03/23/2018 | In-kind - Postage for mailer | 266.41 |
|
|
| Emily Woods |
405 E. Rose Valley Rd
Wallingford, Pennsylvania 19086 |
|
03/21/2018 | Payment for field work | 700.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 5781.31 |
| Total Memo Amount | 1493.27 |
| Number of Transactions (Non-Memo) | 14 |
| Number of Transactions (Memo) | 1 |