SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JAROME BELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| JAROME BELL |
PO BOX 6775
VIRGINIA BEACH, Virginia 23456 |
|
03/10/2020 | Expenses - See Memo Item Below | 788.20 |
|
|
| Amazon |
410 Terry Ave N
Seattle, Washington 98109 |
|
03/10/2020 | Email Services | 788.20 |
|
MEMO |
| Impact Church Norfolk |
1066 Norview Ave
Norfolk, Virginia 23513 |
|
03/31/2020 | Charitable disgorgement of prohibited fu | 1500.00 |
|
|
| Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
03/03/2020 | Compliance Services | 500.00 |
|
|
| Southern Pines Strategies |
1406 Cherokee Trl
Sanford, North Carolina 27332 |
|
03/11/2020 | General Consulting Services | 3480.00 |
|
|
| Southern Pines Strategies |
1406 Cherokee Trl
Sanford, North Carolina 27332 |
|
03/12/2020 | General Consulting Services | 3500.00 |
|
|
| Southern Pines Strategies |
1406 Cherokee Trl
Sanford, North Carolina 27332 |
|
03/31/2020 | Email Fundraising Fees | 20556.98 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 94103 |
|
03/31/2020 | Payment Processing Fees | 1696.04 |
|
|
| Waverly Woods |
5004 Ferrell Pkwy
100
Virginia Beach, Virginia 23464 |
|
01/16/2020 | Field Staff Services | 500.00 |
|
|
| Waverly Woods |
5004 Ferrell Pkwy
100
Virginia Beach, Virginia 23464 |
|
02/14/2020 | Field Staff Services | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 33021.22 |
| Total Memo Amount | 788.2 |
| Number of Transactions (Non-Memo) | 9 |
| Number of Transactions (Memo) | 1 |