SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: HOWIE HAWKINS FOR OUR FUTURE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
AIRBNB |
888 Brannan Street
San Francisco, California 91403 |
|
05/27/2019 | campaign accomodations | 158.06 |
|
|
AIRBNB |
888 Brannan Street
San Francisco, California 91403 |
|
06/03/2019 | campaign accomodations | 108.72 |
|
|
AIRBNB |
888 Brannan Street
San Francisco, California 91403 |
|
06/04/2019 | campaign accomodations | 147.90 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
|
06/07/2019 | campaign travel | 160.30 |
|
|
Chris Bell |
197 Hull Street
Apartment 1
Brooklyn, New York 11233 |
|
06/17/2019 | d/b/a Risky Content Media - Part 2 SEO A | 210.00 |
|
|
Best Buy #515 |
1900 West International Speedway
Daytona Beach, Florida 32114 |
|
06/01/2019 | laptop purchase (later returned for refu | 724.19 |
|
|
Travis Christal |
14525 McCarran Avenue
Apt 6305
Fort Worth, Texas 76155 |
|
06/14/2019 | reimbursement for TC's FEC webinar, ship | 246.50 |
|
|
Delta Airlines |
1030 Delta Boulevard
Atlanta, Georgia 30304 |
|
06/07/2019 | campaign travel | 113.30 |
|
|
Delta Airlines |
1030 Delta Boulevard
Atlanta, Georgia 30304 |
|
06/17/2019 | campaign travel | 153.30 |
|
|
DONORBOX |
5 3rd Street
Suite 900
San Francisco, California 91403 |
|
06/03/2019 | May donation processing fee Inv# 37127 | 80.16 |
|
|
Frontier Airlines |
7001 Tower Road
Denver, Colorado 80249 |
|
06/05/2019 | campaign travel | 203.30 |
|
|
Google LLC |
1600 Amphittheatre Parkway
Mountain View, California 94043 |
|
06/01/2019 | G Suite subscription | 157.11 |
|
|
Google LLC |
1600 Amphittheatre Parkway
Mountain View, California 94043 |
|
06/30/2019 | G Business Suite INV 3604181720 June | 200.02 |
|
|
Kaiukiichi - PayPal Merchant |
2211 N. First Street
San Jose, California 95131 |
|
05/01/2019 | no receipt/no invoice/suspected fraulent | 216.39 |
|
|
KinaneCo & FLP Group |
2925 Milton Avenue
Syracuse, New York 13209 |
|
05/23/2019 | 1500 Palm Cards - Invoice 10822 | 486.00 |
|
|
KinaneCo & FLP Group |
2925 Milton Avenue
Syracuse, New York 13209 |
|
05/24/2019 | printing lit | 167.40 |
|
|
KinaneCo & FLP Group |
2925 Milton Avenue
Syracuse, New York 13209 |
|
06/24/2019 | palm card/lit | 554.14 |
|
|
MailChimp |
675 Ponce de Leon Avenue N.E.
Suite 5000
Atlanta, Georgia 30308 |
|
05/09/2019 | monthly subscription fee | 162.00 |
|
|
MailChimp |
675 Ponce de Leon Avenue N.E.
Suite 5000
Atlanta, Georgia 30308 |
|
06/09/2019 | monthly subscription | 270.00 |
|
|
Andrea E. Merida |
1271 W. Gill Place
Denver, Colorado 80223 |
|
06/10/2019 | Campaign Consulting - A Merida (June) | 500.00 |
|
|
MinuteMan Press - Chicago |
1249 N. Claybourn Avenue
Chicago, Illinois 60610 |
|
06/25/2019 | campaign lit/palm cards Ref # 016 | 291.49 |
|
|
Michael E O'Neil |
410 West Beard Avenue
Syracuse, New York 13205 |
|
03/17/2019 | Media Work - video, PR, | 1200.00 |
|
|
Paypal Merchant 5999 |
2211 N. First Street
San Jose, California 95131 |
|
06/21/2019 | purchase laptop | 490.00 |
|
|
Justin Saegusa |
3803 Wabash Avenue
San Diego, California 92104 |
|
04/01/2019 | logo design INV # 0316 | 300.00 |
|
|
Justin Saegusa |
3803 Wabash Avenue
San Diego, California 92104 |
|
05/23/2019 | banner / invoice # 0320 | 62.04 |
|
|
Rose Seeman |
3114 59th Street South
Gulfport, Florida 33707 |
|
06/11/2019 | INV #0001 Consultant/Scheduler June 201 | 500.00 |
|
|
Spirit Airlines |
2800 Executive Way
Miramar, Florida 33025 |
|
06/13/2019 | campaign travel | 215.57 |
|
|
United Airlines |
233 S. Wacker Drive
Chicago, Illinois 60606 |
|
06/08/2019 | campaign travel | 402.30 |
|
|
United Airlines |
233 S. Wacker Drive
Chicago, Illinois 60606 |
|
06/23/2019 | campaign travel | 256.60 |
|
|
Vic Cas Photography,LLC |
350 5th Av
New York, New York 10118 |
|
05/28/2019 | photog services for candidate | 163.20 |
|
|
Thomas E Siracuse |
244 West 74th Street
New York, New York 10023 |
|
06/18/2019 | check #1607 payable Hawkins for Governor | 75.00 |
|
|
Total Disbursement Amount (Non-Memo) | 8974.99 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 31 |
Number of Transactions (Memo) | 0 |