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 |
|
04/01/2018 | Payment Processing Charge | 0.99 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
04/08/2018 | Payment Processing Charge | 163.46 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
04/15/2018 | Payment Processing Charge | 298.26 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
04/22/2018 | Payment Processing Charge | 146.46 |
|
|
| ActBlue |
P.O. Box 441146
Somerville, Massachusetts 02144 |
|
04/25/2018 | Payment Processing Charge | 123.76 |
|
|
| David Diano |
236 Cornerstone Dr
Newtown Square, Pennsylvania 19073 |
|
04/07/2018 | VoterWeb subscription | 250.00 |
|
|
| Elias Fields |
834 Blythe Ave
Drexel Hill, Pennsylvania 19026 |
|
04/07/2018 | Campaign Svcs | 528.89 |
|
|
| Elias Fields |
834 Blythe Ave
Drexel Hill, Pennsylvania 19026 |
|
04/22/2018 | Campaign Svcs | 697.50 |
|
|
| Spectrum Letterbox |
129 W. Eagle Rd.
Havertown, Pennsylvania 19083 |
|
04/09/2018 | Printing & Mail Svcs | 10994.98 |
|
|
| Spectrum Letterbox |
129 W. Eagle Rd.
Havertown, Pennsylvania 19083 |
|
04/17/2018 | Printing & Mail Svcs | 10994.98 |
|
|
| Spectrum Letterbox |
129 W. Eagle Rd.
Havertown, Pennsylvania 19083 |
|
04/17/2018 | Printing & Mail Svcs | 685.00 |
|
|
| Spectrum Letterbox |
129 W. Eagle Rd.
Havertown, Pennsylvania 19083 |
|
04/18/2018 | Printing & Mail Svcs | 6120.00 |
|
|
| Spectrum Letterbox |
129 W. Eagle Rd.
Havertown, Pennsylvania 19083 |
|
04/22/2018 | Printing & Mail Svcs | 10994.98 |
|
|
| Strassheim Graphic Design & Press Corp |
1500 Spring Gardent St.
Suite 255
Philadelphia, Pennsylvania 19130 |
|
04/18/2018 | Lawnsigns | 2575.80 |
|
|
| Greg Vitali |
684 Lawson Ave
Havertown, Pennsylvania 19083 |
|
04/24/2018 | In-kind - Printing & Mail Svcs | 6120.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 44575.06 |
| Total Memo Amount | 6120 |
| Number of Transactions (Non-Memo) | 14 |
| Number of Transactions (Memo) | 1 |