SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BRIER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Thomas F Brier |
Hummelstown, Pennsylvania 17036 |
|
04/19/2020 | In Kind - Media Expense | 179.99 |
|
|
| Cameo |
400 N Aberdeen St
Chicago, Illinois 60642 |
|
04/19/2020 |
Described by: Media expense |
179.99 |
|
MEMO |
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 02144 |
|
04/05/2020 | Credit card processing fees | 18.90 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 02144 |
|
04/12/2020 | Credit card processing fees | 97.69 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 02144 |
|
04/19/2020 | Credit card processing fees | 30.25 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 02144 |
|
04/26/2020 | Credit card processing fees | 483.49 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 02144 |
|
05/03/2020 | Credit card processing fees | 690.51 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 02144 |
|
05/13/2020 | Credit card processing fees | 713.28 |
|
|
| US Post Office |
151 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/03/2020 | Mailing expense | 1.05 |
|
|
| US Post Office |
151 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/03/2020 | Mailing expense | 1.05 |
|
|
| US Post Office |
151 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
05/11/2020 | Mailing expense | 556.60 |
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/30/2020 | Facebook advertisement | 150.00 |
|
|
|
| Staples |
710 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/06/2020 | Office supplies expense | 39.99 |
|
|
| Staples |
710 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/03/2020 | Office supplies expense | 39.99 |
|
|
| Staples |
710 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/13/2020 | Office supplies expense | 164.77 |
|
|
| Staples |
710 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/13/2020 | Office supplies expense | 61.79 |
|
|
| Staples |
710 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/29/2020 | Office supplies expense | 27.18 |
|
|
| PNC Bank |
909 W Governor Rd
Hershey, Pennsylvania 17033 |
|
04/22/2020 | Credit Card Payment: see below | 3929.02 |
|
|
| US Post Office |
151 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/22/2020 | Mailing expense | 928.18 |
|
MEMO |
| Campaign Deputy |
PO Box 8141
Louisville, Kentucky 40257 |
|
04/22/2020 | Fundraising platform expense | 806.00 |
|
MEMO |
| Shadow, Inc |
833 Malibu Meadows Dr
Calabasas, California 91302 |
|
04/22/2020 | Field strategy expense | 925.00 |
|
MEMO |
| PNC Bank |
909 W Governor Rd
Hershey, Pennsylvania 17033 |
|
05/01/2020 | Credit Card Payment: see below | 1500.00 |
|
|
| Staples |
710 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
05/01/2020 | Office supplies expense | 254.82 |
|
MEMO |
| US Post Office |
151 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
05/01/2020 | Mailing expense | 825.00 |
|
MEMO |
| PNC Bank |
909 W Governor Rd
Hershey, Pennsylvania 17033 |
|
05/12/2020 | Credit Card Payment: see below | 888.00 |
|
|
| US Post Office |
151 W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
05/12/2020 | Mailing expense | 728.70 |
|
MEMO |
| Campaign Deputy |
PO Box 8141
Louisville, Kentucky 40257 |
|
05/04/2020 | Fundraising platform expense | 400.00 |
|
|
| 1016 Old West Chocolate LLC |
1016 Old W Chocolate Ave
Hershey, Pennsylvania 17033 |
|
04/01/2020 | April rent | 1500.00 |
|
|
| PPL Electric Utilities |
1801 Brookwood St
Harrisburg, Pennsylvania 17104 |
|
04/13/2020 | Utility expense | 117.35 |
|
|
| PPL Electric Utilities |
1801 Brookwood St
Harrisburg, Pennsylvania 17104 |
|
05/13/2020 | Utility expense | 61.80 |
|
|
| Verizon |
PO Box 15043
Albany, New York 12212 |
|
04/06/2020 | Wifi Expense | 234.62 |
|
|
| Verizon |
PO Box 15043
Albany, New York 12212 |
|
05/04/2020 | Wifi expense | 234.12 |
|
|
| Pennsylvania American Water Company |
PO Box 371412
Pittsburgh, Pennsylvania 15250 |
|
04/28/2020 | Utility expense | 30.23 |
|
|
| UGI Utilities |
1301 Aip Dr
Middletown, Pennsylvania 17057 |
|
04/01/2020 | Utility expenses | 109.57 |
|
|
| UGI Utilities |
1301 Aip Dr
Middletown, Pennsylvania 17057 |
|
05/04/2020 | Utility expenses | 59.48 |
|
|
| Erie Insurance |
100 Erie Insurance Pl
Erie, Pennsylvania 16530 |
|
04/30/2020 | Insurance Reimbursement for Campaign Veh | 99.67 |
|
|
| Fulton Bank |
2099 Columbia Ave
Lancaster, Pennsylvania 17603 |
|
04/10/2020 | Vehicle lease payment | 912.43 |
|
|
| iHeartRadio |
32 Avenue of the Americas
New York, New York 10013 |
|
04/07/2020 | Advertising expense | 200.00 |
|
|
| Shadow, Inc |
833 Malibu Meadows Dr
Calabasas, California 91302 |
|
04/02/2020 | Field platform expense | 1250.00 |
|
|
| Infinity Print Graphics |
121 N Pitt St
Carlisle, Pennsylvania 17013 |
|
05/08/2020 | Campaign materials expense | 1934.29 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 20001 |
|
05/04/2020 | Advertising expense | 101259.00 |
|
|
| Buying Time, LLC |
650 Massachusetts Ave NW
Ste 210
Washington, DC 20001 |
|
05/11/2020 | Advertising expense | 59461.00 |
|
|
| Office of the Chancellor PA State Syste |
2986 N 2nd St
Harrisburg, Pennsylvania 17110 |
|
05/13/2020 | Event expense | 775.00 |
|
|
| Andrew Bellis |
11 Weld Hill St Apt 2
Boston, Massachusetts 02130 |
|
04/01/2020 | Bi-weekly pay | 1600.00 |
|
|
| Andrew Bellis |
11 Weld Hill St Apt 2
Boston, Massachusetts 02130 |
|
04/15/2020 | Bi-weekly pay | 1500.00 |
|
|
| Andrew Bellis |
11 Weld Hill St Apt 2
Boston, Massachusetts 02130 |
|
05/01/2020 | Bi-weekly pay | 3500.00 |
|
|
| Grace Miller |
329 Elm Ave
Hershey, Pennsylvania 17033 |
|
04/01/2020 | Bi-weekly pay | 1600.00 |
|
|
| Grace Miller |
329 Elm Ave
Hershey, Pennsylvania 17033 |
|
04/15/2020 | Bi-weekly pay | 1500.00 |
|
|
| Olivia Termini |
45 E High St
Hummelstown, Pennsylvania 17036 |
|
04/01/2020 | Bi-weekly pay | 1600.00 |
|
|
| Olivia Termini |
45 E High St
Hummelstown, Pennsylvania 17036 |
|
04/15/2020 | Bi-weekly pay | 1500.00 |
|
|
| Peter Bottros |
4225 Webster Dr
York, Pennsylvania 17402 |
|
05/01/2020 | Media expense | 3500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 194512.11 |
| Total Memo Amount | 4647.69 |
| Number of Transactions (Non-Memo) | 44 |
| Number of Transactions (Memo) | 7 |