SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ROMNEY FOR UTAH INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
09/28/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 45.56 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
09/29/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 49.78 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/20/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 26.80 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/21/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 36.45 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/21/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 8.20 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/21/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 14.67 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/22/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 66.36 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/22/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 638.96 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/22/2022 | AMEX PYMT: OFFICE SUPPLIES [SB17.47170] | 117.92 |
|
MEMO |
| AMERICAN EXPRESS |
PO BOX 650448
DALLAS, Texas 75265 |
|
10/11/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 1159.22 |
|
|
| AMERICAN EXPRESS |
PO BOX 650448
DALLAS, Texas 75265 |
|
11/14/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 7679.77 |
|
|
| AMERICAN EXPRESS |
PO BOX 650448
DALLAS, Texas 75265 |
|
12/12/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 2672.30 |
|
|
| AMTRAK |
1 MASSACHUSETTS AVE. NW
4TH FLOOR WEST
WASHINGTON, DC 20001 |
|
10/04/2022 | AMEX PYMT: TRAVEL: RAIL [SB17.47170] | 263.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE. NW
4TH FLOOR WEST
WASHINGTON, DC 20001 |
|
10/04/2022 | AMEX PYMT: TRAVEL: RAIL [SB17.47170] | 263.00 |
|
MEMO |
| AMTRAK |
1 MASSACHUSETTS AVE. NW
4TH FLOOR WEST
WASHINGTON, DC 20001 |
|
10/11/2022 | AMEX PYMT: TRAVEL: RAIL: CREDIT [SB17.47 | -108.00 |
|
MEMO |
| APPLE SPICE JUNCTION |
1290 WEST 2320 SOUTH
SUITE A
WEST VALLEY CITY, Utah 84119 |
|
11/15/2022 | AMEX PYMT: MEETING EXPENSE: MEALS [SB17. | 440.18 |
|
MEMO |
| BUCKMINSTER STRATEGIES |
201 BUCKMINSTER ROAD
BROOKLINE, Massachusetts 02445 |
|
10/04/2022 | STRATEGY CONSULTING | 7500.00 |
|
|
| BUCKMINSTER STRATEGIES |
201 BUCKMINSTER ROAD
BROOKLINE, Massachusetts 02445 |
|
11/01/2022 | STRATEGY CONSULTING | 7500.00 |
|
|
| BUCKMINSTER STRATEGIES |
201 BUCKMINSTER ROAD
BROOKLINE, Massachusetts 02445 |
|
12/02/2022 | STRATEGY CONSULTING | 7500.00 |
|
|
| CANYONLANDS BY NIGHT & DAY |
1861 NORTH HWY 191
MOAB, Utah 84532 |
|
10/21/2022 | AMEX PYMT: EVENT REGISTRATION FEE [SB17. | 2385.86 |
|
MEMO |
| CANYONLANDS BY NIGHT & DAY |
1861 NORTH HWY 191
MOAB, Utah 84532 |
|
10/21/2022 | AMEX PYMT: EVENT REGISTRATION FEE [SB17. | 155.30 |
|
MEMO |
| CAPLIN & DRYSDALE, CHARTER |
ONE THOMAS CIRCLE NW
SUITE 1100
WASHINGTON, DC 20005 |
|
12/06/2022 | LEGAL CONSULTING | 623.50 |
|
|
| CHICK-FIL-A |
1401 MARYLAND AVENUE NE
WASHINGTON, DC 20002 |
|
09/14/2022 | AMEX PYMT: MEETING EXPENSE: MEALS [SB17. | 494.67 |
|
MEMO |
| COURTYARD BY MARRIOT |
1733 NORTH ST NORTH WEST
WASHINGTON, DC 20036 |
|
11/15/2022 | AMEX PYMT: TRAVEL: LODGING [SB17.47171] | 323.76 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
09/30/2022 | AMEX PYMT: TRAVEL: AIR [SB17.47170] | 667.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
11/13/2022 | AMEX PYMT: TRAVEL: AIR [SB17.47171] | 618.60 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
11/14/2022 | AMEX PYMT: TRAVEL: AIR [SB17.47171] | 477.60 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
09/15/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47169] | 96.53 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
10/15/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47170] | 96.53 |
|
MEMO |
| DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
11/15/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47171] | 96.53 |
|
MEMO |
| GARAGE ON BECK |
1199 NORTH BECK ST
SALT LAKE CITY, Utah 84103 |
|
10/25/2022 | AMEX PYMT: MEETING EXPENSE: MEALS [SB17. | 405.55 |
|
MEMO |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
09/01/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47169] | 173.74 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
09/02/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47169] | 2.14 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
09/19/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47169] | 2.14 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
10/01/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47170] | 173.75 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
10/02/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47170] | 2.14 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
10/19/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47170] | 2.14 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
10/24/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47170] | 21.44 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
11/01/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47171] | 173.75 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
11/02/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47171] | 2.14 |
|
MEMO | |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
11/19/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47171] | 2.14 |
|
MEMO | |
| HARMONS GROCERY |
1750 TRAVERSE PKWY
LEHI, Utah 84043 |
|
10/23/2022 | AMEX PYMT: MEETING EXPENSE: MEALS [SB17. | 135.61 |
|
MEMO |
| HARVEY'S MARKET |
1309 5TH ST NORTH EAST
WASHINGTON, DC 20002 |
|
09/29/2022 | AMEX PYMT: TRAVEL: MEETING EXPENSE: MEAL | 352.28 |
|
MEMO |
| I360 LLC |
2300 CLARENDON BLVD
SUITE 800
ARLINGTON, Virginia 22201 |
|
08/31/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47169] | 390.00 |
|
MEMO |
| I360 LLC |
2300 CLARENDON BLVD
SUITE 800
ARLINGTON, Virginia 22201 |
|
09/30/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47170] | 390.00 |
|
MEMO |
| I360 LLC |
2300 CLARENDON BLVD
SUITE 800
ARLINGTON, Virginia 22201 |
|
10/31/2022 | AMEX PYMT: SUBSCRIPTION [SB17.47171] | 390.00 |
|
MEMO |
| J.DAWGS |
50 E S TEMPLE ST
SALT LAKE CITY, Utah 84111 |
|
10/04/2022 | AMEX PYMT: TRAVEL: FOOD [SB17.47170] | 100.00 |
|
MEMO |
| KARMA MODERN |
611 I STREET NW
WASHINGTON, DC 20001 |
|
11/13/2022 | AMEX PYMT: MEETING EXPENSE: MEALS [SB17. | 147.60 |
|
MEMO |
| LYFT |
185 BERRY ST 5000
SAN FRANCISCO, California 94107 |
|
10/13/2022 | AMEX PYMT: TRAVEL: GROUND TRANSPORTATION | 69.33 |
|
MEMO |
| RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
11/03/2022 | COMPLIANCE CONSULTING | 3046.03 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
12/06/2022 | COMPLIANCE CONSULTING | 1501.65 |
|
|
| SAM'S CLUB |
7571 S 3800 W
WEST JORDAN, Utah 84084 |
|
10/23/2022 | AMEX PYMT: EVENT STAGING EXPENSE [SB17.4 | 575.18 |
|
MEMO |
| STELLINA PIZZERIA |
399 MORSE ST NORTH EAST
WASHINGTON, DC 20002 |
|
09/27/2022 | AMEX PYMT: TRAVEL: FOOD [SB17.47170] | 123.42 |
|
MEMO |
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
10/06/2022 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
11/14/2022 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
12/21/2022 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
12/21/2022 | FUNDRAISING CONSULTING | 7500.00 |
|
|
| UBER |
1455 MARKET ST
#400
SAN FRANCISCO, California 94103 |
|
10/14/2022 | AMEX PYMT: TRAVEL: GROUND TRANSPORTATION | 69.02 |
|
MEMO |
| US SENATE |
RA AT US SENATE
WASHINGTON, DC 20515 |
|
10/17/2022 | AMEX PYMT: MEETING EXPENSE: MEALS [SB17. | 165.60 |
|
MEMO |
| VILLAGE MARKET |
702 S MAIN ST STE 1
MOAB, Utah 84532 |
|
10/24/2022 | AMEX PYMT: TRAVEL: FOOD [SB17.47170] | 3.90 |
|
MEMO |
| WAL-MART |
7671 SOUTH 3800 WEST
WEST JORDAN, Utah 84084 |
|
10/23/2022 | AMEX PYMT: EVENT STAGING EXPENSE [SB17.4 | 190.65 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/03/2022 | MERCHANT FEES | 0.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/04/2022 | MERCHANT FEES | 1.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/05/2022 | MERCHANT FEES | 40.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/06/2022 | MERCHANT FEES | 3.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/07/2022 | MERCHANT FEES | 0.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/12/2022 | MERCHANT FEES | 2.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/13/2022 | MERCHANT FEES | 0.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/14/2022 | MERCHANT FEES | 3.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/17/2022 | MERCHANT FEES | 2.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/18/2022 | MERCHANT FEES | 0.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/19/2022 | MERCHANT FEES | 0.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/20/2022 | MERCHANT FEES | 1.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/21/2022 | MERCHANT FEES | 1.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/24/2022 | MERCHANT FEES | 19.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/24/2022 | MERCHANT FEES | 99.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/25/2022 | MERCHANT FEES | 0.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/26/2022 | MERCHANT FEES | 0.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/26/2022 | MERCHANT FEES | 2.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
10/28/2022 | MERCHANT FEES | 118.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/01/2022 | MERCHANT FEES | 1.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/02/2022 | MERCHANT FEES | 20.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/03/2022 | MERCHANT FEES | 342.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/04/2022 | MERCHANT FEES | 0.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/07/2022 | MERCHANT FEES | 0.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/09/2022 | MERCHANT FEES | 5.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/10/2022 | MERCHANT FEES | 3.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/14/2022 | MERCHANT FEES | 3.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/15/2022 | MERCHANT FEES | 0.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/17/2022 | MERCHANT FEES | 7.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/18/2022 | MERCHANT FEES | 0.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/21/2022 | MERCHANT FEES | 0.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/22/2022 | MERCHANT FEES | 1.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
11/23/2022 | MERCHANT FEES | 2.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/05/2022 | MERCHANT FEES | 237.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/12/2022 | MERCHANT FEES | 0.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/13/2022 | MERCHANT FEES | 0.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/14/2022 | MERCHANT FEES | 0.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/15/2022 | MERCHANT FEES | 3.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/20/2022 | MERCHANT FEES | 0.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/21/2022 | MERCHANT FEES | 0.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/22/2022 | MERCHANT FEES | 22.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/23/2022 | MERCHANT FEES | 0.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/28/2022 | MERCHANT FEES | 0.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
12/30/2022 | MERCHANT FEES | 2.69 |
|
|
| ZIONS BANK |
PO BOX 30709
SALT LAKE CITY, Utah 84130 |
|
10/21/2022 | BANK FEES | 176.07 |
|
|
| ZIONS BANK |
PO BOX 30709
SALT LAKE CITY, Utah 84130 |
|
11/21/2022 | BANK FEES | 175.75 |
|
|
| ZIONS BANK |
PO BOX 30709
SALT LAKE CITY, Utah 84130 |
|
12/05/2022 | BANK FEES | 15.00 |
|
|
| ZIONS BANK |
PO BOX 30709
SALT LAKE CITY, Utah 84130 |
|
12/21/2022 | BANK FEES | 181.16 |
|
|
| U.S. DEPARTMENT OF THE TREASURY |
P.O. BOX 1328
PARKERSBURG, West Virginia 26106 |
|
12/16/2022 | DISGORGEMENT OF CONTRIBUTION: SEE CONTRI | 2900.00 |
|
|
| RYAN SALAME |
74 ROOD HILL RD
SANDISFIELD, Massachusetts 01255 |
|
12/16/2022 | DISGORGED CONTRIBUTION | 2900.00 |
|
MEMO |
| U.S. DEPARTMENT OF THE TREASURY |
P.O. BOX 1328
PARKERSBURG, West Virginia 26106 |
|
12/16/2022 | DISGORGEMENT OF CONTRIBUTION: SEE CONTRI | 2900.00 |
|
|
| SAMUEL BANKMANFRIED |
743 COOKSEY LANE
STANFORD, California 94305 |
|
12/16/2022 | DISGORGED CONTRIBUTION | 2900.00 |
|
MEMO |
| U.S. DEPARTMENT OF THE TREASURY |
P.O. BOX 1328
PARKERSBURG, West Virginia 26106 |
|
12/16/2022 | DISGORGEMENT OF CONTRIBUTION: SEE CONTRI | 2900.00 |
|
|
| SAMUEL BANKMANFRIED |
743 COOKSEY LANE
STANFORD, California 94305 |
|
12/16/2022 | DISGORGED CONTRIBUTION | 2900.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 79394.41 |
| Total Memo Amount | 20039.12 |
| Number of Transactions (Non-Memo) | 64 |
| Number of Transactions (Memo) | 51 |