SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FOAM FRIENDS OF ANDREW MEEHAN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BEST VALUE COPY |
|
|
11/12/2019 | flyers printing | 109.70 |
|
|
| Customink LLC |
|
|
11/18/2019 | computer expense | 464.75 |
|
|
| Drfeeney, LLC |
|
|
12/13/2019 | consulting | 1500.00 |
|
|
| External Affairs Inc |
|
|
10/19/2019 | Consulting | 2000.00 |
|
|
| External Affairs Inc |
|
|
12/05/2019 | consulting | 2000.00 |
|
|
| David Feeney |
|
|
10/15/2019 | Consulting | 500.00 |
|
|
| David Feeney |
|
|
12/19/2019 | consulting | 1500.00 |
|
|
| GIUSEPPE S PIZZA |
|
|
12/06/2019 | event meals | 754.90 |
|
|
| Hampton Inn |
|
|
11/21/2019 | travel | 242.00 |
|
|
| Andrew Meehan |
|
|
12/30/2019 | reimbursement | 300.00 |
|
|
| Chris Sofield |
|
|
10/31/2019 | consulting | 500.00 |
|
|
| Chris Sofield |
|
|
12/23/2019 | consulting | 500.00 |
|
|
| TAPCO UNDERWRITERS IN |
|
|
12/18/2019 | event insurance | 375.00 |
|
|
| Trey Taylor |
|
|
11/01/2019 | entertainment costs | 4462.00 |
|
|
| Tiger Printing Group |
|
|
11/20/2019 | printing | 567.00 |
|
|
| USPS |
|
|
12/24/2019 | postage | 77.00 |
|
|
| USPS |
|
|
12/31/2019 | postage | 220.00 |
|
|
| Zazzle Inc |
|
|
10/31/2019 | shirt printing | 253.43 |
|
|
| Zazzle Inc |
|
|
11/20/2019 | printing | 156.24 |
|
|
| Zazzle Inc |
|
|
11/21/2019 | printing | 155.18 |
|
|
| Total Disbursement Amount (Non-Memo) | 16637.2 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 0 |