SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 28A
Committee: THE LINCOLN PROJECT
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Kinh Bui |
719 Q Ave
Apt 216
Westminster, California 92383 |
|
06/03/2020 | Refund | 157.00 |
|
|
Kinh Bui |
719 Q Ave
Apt 216
Westminster, California 92383 |
|
06/03/2020 | Refund | 75.00 |
|
|
Kinh Bui |
719 Q Ave
Apt 216
Westminster, California 92383 |
|
06/03/2020 | Refund | 50.00 |
|
|
Tom Chapin |
191 Meadowbrook Rd
Phippsburg, Maine 045624222 |
|
05/19/2020 | Refund | 1000.00 |
|
|
John Crouch |
5616 Parkwood Ln
Edina, Minnesota 554361700 |
|
06/21/2020 | Refund | 75.00 |
|
|
Denise Dobine |
45334 Aguila Ct
Temecula, California 925929293 |
|
05/08/2020 | Refund | 500.00 |
|
|
Glenn Frommer |
789 Potato Patch Dr
Vail, Colorado 816574480 |
|
06/17/2020 | Refund | 180.00 |
|
|
Dick Hed |
9200 S Delaware Ave
Tulsa, Oklahoma 741373611 |
|
06/25/2020 | Refund | 10000.00 |
|
|
Muhammad Iqbal |
248 Grassland Park
Lexington, Kentucky 405155713 |
|
06/03/2020 | Refund | 150.00 |
|
|
Harry Joe |
12229 Park Bend Dr
Dallas, Texas 752302364 |
|
05/25/2020 | Refund | 250.00 |
|
|
Harry Joe |
12229 Park Bend Dr
Dallas, Texas 752302364 |
|
05/25/2020 | Refund | 250.00 |
|
|
Arturas Kerelis |
8710 W 123Rd St
Palos Park, Illinois 604641893 |
|
06/17/2020 | Refund | 250000.00 |
|
|
Allan Linehan |
1637 Lucia Ave
Louisville, Kentucky 402041325 |
|
06/30/2020 | Refund | 500.00 |
|
|
Bev Lund |
10311 N Woodridge Dr
Spokane, Washington 992088644 |
|
06/30/2020 | Refund | 992.00 |
|
|
William McKie |
3206 Silent Oak
Farmers Branch, Texas 752342273 |
|
06/30/2020 | Refund | 1000.00 |
|
|
Ellen Mikulski |
2019 Mott Rd
North Branch, Michigan 484619653 |
|
05/14/2020 | Refund | 475.00 |
|
|
J. Michael Montis |
155 W Main St
Apt 501
Columbus, Ohio 432155061 |
|
05/07/2020 | Refund | 495.00 |
|
|
S. Leigh Park |
3801 N Capital Of Texas Hwy
Ste PM
Austin, Texas 787461416 |
|
04/14/2020 | Refund | 9000.00 |
|
|
Daniel Violette |
410 Acoma St
Unit 320
Denver, Colorado 802045150 |
|
06/19/2020 | Refund | 500.00 |
|
|
Joan Zeller |
420 Brookside Ave
Lower Gwynedd, Pennsylvania 190023402 |
|
05/06/2020 | Refund | 100.00 |
|
|
Total Disbursement Amount (Non-Memo) | 275749 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 20 |
Number of Transactions (Memo) | 0 |