SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DICKINSON FOR CONGRESS COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
04/21/2019 | Service charge | 314.04 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
04/28/2019 | Service charge | 27.66 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
05/05/2019 | Service charge | 15.41 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
05/12/2019 | Service charge | 30.42 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
05/19/2019 | Service charge | 128.39 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
05/26/2019 | Service charge | 23.71 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
06/02/2019 | Service charge | 211.34 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
06/09/2019 | Service charge | 172.25 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
06/16/2019 | Service charge | 400.38 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
06/23/2019 | Service charge | 794.00 |
|
|
ActBlue |
366 Summer St
Somerville, Massachusetts 02144 |
|
06/30/2019 | Service charge | 784.42 |
|
|
Daren Berringer |
3617 North Hills Road
Murrysville, Pennsylvania 15668 |
|
06/13/2019 | Campaign consultant fee | 3000.00 |
|
|
Delta |
1030 Delta Blvd
Atlanta, Georgia 30320 |
|
06/04/2019 | Commercial airline travel to NYC for can | 793.20 |
|
|
Delta |
1030 Delta Blvd
Atlanta, Georgia 30320 |
|
06/24/2019 | Baggage fee while traveling back and for | 30.00 |
|
|
Jason Hazlewood |
221 Guckert Lane
Wexford, Pennsylvania 15090 |
|
06/14/2019 | In-kind - | 1534.63 |
|
|
PayPal |
2211 North First Street
San Jose, California 95131 |
|
06/30/2019 | PayPal June service charges | 205.12 |
|
|
Reed Smith LLP |
1717 Arch Street
Suite 3100
Philadelphia, Pennsylvania 19103 |
|
06/27/2019 | Food catering expense for fundraising ev | 280.80 |
|
|
M. Patrick Yingling |
1817 Redwood Lane
Munster, Indiana 46321 |
|
06/06/2019 | In-kind - | 300.00 |
|
|
Warner Jacklin, III |
PO Box 11353
Pittsburgh, Pennsylvania 15238 |
|
06/24/2019 | Received in cash | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 9545.77 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 19 |
Number of Transactions (Memo) | 0 |