SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SANTOS FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Anedot, LLC |
P.O. Box 84314
Baton Rouge, Louisiana 70884 |
|
09/30/2018 | cc proc fees | 921.10 |
|
|
Barker Advertising |
27 Realty Drive
Box 222
Cheshire, Connecticut 06410 |
|
08/10/2018 | Printing | 296.72 |
|
|
Barker Advertising |
27 Realty Drive
Box 222
Cheshire, Connecticut 06410 |
|
09/01/2018 | Lawn Signs | 5982.19 |
|
|
Barker Advertising |
27 Realty Drive
Box 222
Cheshire, Connecticut 06410 |
|
09/14/2018 | Signs | 371.16 |
|
|
CT-GOP Federal |
31 Pratt St.
Floor 4
Hartford, Connecticut 06103 |
|
08/13/2018 |
|
657.00 |
|
|
Thomas Daly |
117 Cascade Blvd.
108
Milford, Connecticut 06460 |
|
09/28/2018 | Campaign mgmt. | 3000.00 |
|
|
Evan Allen Landry EAL Golf |
688 Westfield Rd.
Meriden, Connecticut 06450 |
|
08/31/2018 | Event attendance | 250.00 |
|
|
Facebook, Inc. |
1 Hacker Way
Menlo Park, California 94025 |
|
09/04/2018 | Facebook ads | 11.21 |
|
|
Facebook, Inc. |
1 Hacker Way
Menlo Park, California 94025 |
|
09/14/2018 | Facebook ads | 39.00 |
|
|
Mattatuck Investors |
600 Old Country Road
Garden City, New York 11530 |
|
09/28/2018 | Rent | 300.00 |
|
|
Portuguese Sport Club |
1966 Baldwin St.
Waterbury, Connecticut 06706 |
|
09/01/2018 | Event attendance | 200.00 |
|
|
Portuguese Sport Club |
1966 Baldwin St.
Waterbury, Connecticut 06706 |
|
09/17/2018 | Meal | 128.57 |
|
|
Printing Department, Inc. |
9 Commerce Circle
Durham, Connecticut 06422 |
|
08/13/2018 | Signs | 2179.95 |
|
|
Universal Copy, LLC |
35-37 South Main St.
Naugatuck, Connecticut 06770 |
|
09/30/2018 | Printing | 1079.32 |
|
|
VistaPrint |
275 Wyman St.
Waltham, Massachusetts 02451 |
|
08/02/2018 | Palm cards | 148.32 |
|
|
VistaPrint |
275 Wyman St.
Waltham, Massachusetts 02451 |
|
08/29/2018 | Campaign printing | 634.86 |
|
|
Zorba's Restaurant |
1257 East Main St.
Meriden, Connecticut 06450 |
|
08/15/2018 | Meals | 178.62 |
|
|
Total Disbursement Amount (Non-Memo) | 16378.02 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 17 |
Number of Transactions (Memo) | 0 |