SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JEFF COLEMAN FOR CONGRESS, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD #530
ARLINGTON, Virginia 222092515 |
|
09/30/2019 | CREDIT CARD PROCESSING FEES | 2973.65 |
|
|
| Total Disbursement Amount (Non-Memo) | 2973.65 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 1 |
| Number of Transactions (Memo) | 0 |