SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: IRINA VILARINO FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ANEDOT |
450 LAUREL STREET
SUITE 2105
BATON ROUGE, Louisiana 70801 |
|
06/30/2019 | CC PROCESSING FEES | 2810.30 |
|
|
| FLAGLER WEST CORPORATE CENTER |
8700 W. FLAGLER STREET
MIAMI, Florida 33174 |
|
06/30/2019 | EVENT SPACE | 300.00 |
|
|
| FRONT LINE STRATEGIES |
PO BOX 1491
TALLAHASSEE, Florida 32302 |
|
06/30/2019 | PHOTO SHOOT/WEBSITE/BROCHURES'ADVERTISIN | 7629.12 |
|
|
| LAS VEGAS CUBAN CUISINE |
6015 GARFIELD STREET
HOLLYWOOD, Florida 33024 |
|
06/30/2019 | EVENT CATERING | 1538.46 |
|
|
| PRINTING 'R' US |
2035 W. 62 STREET
HIALEAH, Florida 33016 |
|
06/13/2019 | PRINTING | 909.50 |
|
|
| SANDRA REUS |
1650 NW 87 AVENUE
DORAL, Florida 33172 |
|
06/20/2019 | In-kind - FOOD & BEVERAGES | 550.00 |
|
|
| RIESCO AND COMPANY, LLC |
2600 S. DOUGLAS ROAD
SUITE 900
CORAL GABLES, Florida 33134 |
|
05/10/2019 | PROFESSIONAL FEES | 2500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 16237.38 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 0 |