SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: THE LINCOLN PROJECT
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/02/2020 | Merchant Fees | 3023.66 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/04/2020 | Merchant Fees | 994.73 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/06/2020 | Merchant Fees | 251.56 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/08/2020 | Merchant Fees | 749.28 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/10/2020 | Merchant Fees | 2791.36 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/12/2020 | Merchant Fees | 2052.03 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/14/2020 | Merchant Fees | 1016.89 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/16/2020 | Merchant Fees | 3610.47 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/18/2020 | Merchant Fees | 3608.21 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/20/2020 | Merchant Fees | 1537.85 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/22/2020 | Merchant Fees | 5578.93 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/24/2020 | Merchant Fees | 3808.81 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/26/2020 | Merchant Fees | 2.00 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/26/2020 | Merchant Fees | 1644.18 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/28/2020 | Merchant Fees | 1801.85 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
04/30/2020 | Merchant Fees | 3126.68 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/02/2020 | Merchant Fees | 2145.29 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/04/2020 | Merchant Fees | 759.51 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/06/2020 | Merchant Fees | 37147.35 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/06/2020 | Merchant Fees | 2.31 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/08/2020 | Merchant Fees | 50996.88 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/10/2020 | Merchant Fees | 24506.08 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/12/2020 | Merchant Fees | 8082.08 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/14/2020 | Merchant Fees | 4954.09 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/14/2020 | Merchant Fees | 0.50 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/16/2020 | Merchant Fees | 8138.90 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/18/2020 | Merchant Fees | 9897.34 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/20/2020 | Merchant Fees | 8586.35 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/22/2020 | Merchant Fees | 14623.67 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/24/2020 | Merchant Fees | 15441.80 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/26/2020 | Merchant Fees | 3964.95 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/28/2020 | Merchant Fees | 7742.64 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/30/2020 | Merchant Fees | 26247.03 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
05/31/2020 | Merchant Fees | 7425.47 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/01/2020 | Merchant Fees | 2210.37 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/03/2020 | Merchant Fees | 41792.13 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/05/2020 | Merchant Fees | 21582.43 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/07/2020 | Merchant Fees | 24848.98 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/09/2020 | Merchant Fees | 19068.54 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/11/2020 | Merchant Fees | 31200.68 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/13/2020 | Merchant Fees | 14020.75 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/17/2020 | Merchant Fees | 13974.78 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/19/2020 | Merchant Fees | 15863.96 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/21/2020 | Merchant Fees | 17765.08 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/23/2020 | Merchant Fees | 21510.43 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/23/2020 | Merchant Fees | 1.51 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/25/2020 | Merchant Fees | 14104.16 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/27/2020 | Merchant Fees | 45571.22 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/29/2020 | Merchant Fees | 60117.03 |
|
|
| Anedot.Com |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 701125204 |
|
06/30/2020 | Merchant Fees | 57932.42 |
|
|
| Best Guest Media |
PO Box 3034
Wayne, New Jersey 074743034 |
|
06/16/2020 | Marketing Services | 3500.00 |
|
|
| Eddie Borges |
606 W 57Th St
Apt 627
New York, New York 100191345 |
|
06/29/2020 | Communications Consulting | 2000.00 |
|
|
| Capitol Compliance Associates |
PO Box 15293
Washington, DC 200030293 |
|
04/20/2020 | Compliance Services | 5000.00 |
|
|
| Capitol Compliance Associates |
PO Box 15293
Washington, DC 200030293 |
|
05/21/2020 | Compliance Services | 5000.00 |
|
|
| Capitol Compliance Associates |
PO Box 15293
Washington, DC 200030293 |
|
06/22/2020 | Compliance Services | 5000.00 |
|
|
| Caplin & Drysdale |
1 Thomas Cir NW
Ste 1100
Washington, DC 200055812 |
|
04/10/2020 | Legal Services | 2437.50 |
|
|
| Caplin & Drysdale |
1 Thomas Cir NW
Ste 1100
Washington, DC 200055812 |
|
05/12/2020 | Legal Services | 6417.00 |
|
|
| Caplin & Drysdale |
1 Thomas Cir NW
Ste 1100
Washington, DC 200055812 |
|
06/05/2020 | Legal Services | 3022.50 |
|
|
| Change Research |
577 Howard St
Fl 3
San Francisco, California 941054635 |
|
05/04/2020 | Research Services | 10000.00 |
|
|
| Change Research |
577 Howard St
Fl 3
San Francisco, California 941054635 |
|
06/17/2020 | Polling | 8700.00 |
|
|
| Countable Corporation |
3871 Piedmont Ave
# 364
Oakland, California 946115378 |
|
05/13/2020 | Grassroots Townhall Services | 6000.00 |
|
|
| Countable Corporation |
3871 Piedmont Ave
# 364
Oakland, California 946115378 |
|
06/03/2020 | Grassroot Townhall Services | 1500.00 |
|
|
| Zachary Czajkowski |
1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611 |
|
04/30/2020 | Political Strategy Consulting | 5000.00 |
|
|
| Zachary Czajkowski |
1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611 |
|
05/26/2020 | Political Strategy Consulting | 5000.00 |
|
|
| Zachary Czajkowski |
1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611 |
|
05/29/2020 | Political Strategy Consulting | 5000.00 |
|
|
| Zachary Czajkowski |
1083 Burning Tree Dr
Chapel Hill, North Carolina 275175611 |
|
06/22/2020 | Political Strategy Consulting | 6000.00 |
|
|
| Keith Edwards |
126 W 82Nd St
Apt 2
New York, New York 100245584 |
|
05/29/2020 | Communications Consulting | 12500.00 |
|
|
| Elrod Strategies |
1401 R St NW
Apt 404
Washington, DC 200097824 |
|
04/16/2020 | Communications Consulting | 11250.00 |
|
|
| Elrod Strategies |
1401 R St NW
Apt 404
Washington, DC 200097824 |
|
05/01/2020 | Communications Consulting | 7500.00 |
|
|
| Lily Ella Goldman |
267 Norfolk Dr
East Hampton, New York 119371470 |
|
04/30/2020 | Communication Consulting | 4000.00 |
|
|
| Lily Ella Goldman |
267 Norfolk Dr
East Hampton, New York 119371470 |
|
05/29/2020 | Communication Consulting | 4054.30 |
|
|
| Lily Ella Goldman |
267 Norfolk Dr
East Hampton, New York 119371470 |
|
06/30/2020 | Communication Consulting | 5054.30 |
|
|
| Jennifer Horn |
402 York St
York, Maine 039091059 |
|
04/20/2020 | Reimbursement - Media Production Equipme | 1030.91 |
|
|
| Airtable |
799 Market St
Fl 8
San Francisco, California 941032044 |
|
04/20/2020 | Software | 240.00 |
|
MEMO |
| Amazon.Com |
440 Terry Ave N
Seattle, Washington 981700003 |
|
04/20/2020 | Media Production Equipment | 790.91 |
|
MEMO |
| Jennifer Horn |
402 York St
York, Maine 039091059 |
|
04/30/2020 | Political Strategy Services | 5000.00 |
|
|
| Jennifer Horn |
402 York St
York, Maine 039091059 |
|
06/01/2020 | Political Strategy Services | 5000.00 |
|
|
| Katz Watson Group Inc |
201 Massachusetts Ave NE
Ste C8
Washington, DC 200024988 |
|
04/21/2020 | Fundraising Consulting | 12000.00 |
|
|
| Katz Watson Group Inc |
201 Massachusetts Ave NE
Ste C8
Washington, DC 200024988 |
|
05/19/2020 | Fundraising Consulting | 17500.00 |
|
|
| Katz Watson Group Inc |
201 Massachusetts Ave NE
Ste C8
Washington, DC 200024988 |
|
06/18/2020 | Fundraising Consulting | 17500.00 |
|
|
| Sarah Lenti |
909 Bannock St
Apt 1226
Denver, Colorado 802044177 |
|
04/02/2020 | Political Strategy Services | 10000.00 |
|
|
| Sarah Lenti |
909 Bannock St
Apt 1226
Denver, Colorado 802044177 |
|
05/01/2020 | Political Strategy Services | 10000.00 |
|
|
| Sarah Lenti |
909 Bannock St
Apt 1226
Denver, Colorado 802044177 |
|
06/01/2020 | Political Strategy Services | 12500.00 |
|
|
| MinnPost |
PO Box 18438
Minneapolis, Minnesota 554180438 |
|
06/18/2020 | Print Advertising | 1000.00 |
|
|
| Napp Nazworth |
3708 Lunet Ring Way
Pflugerville, Texas 786604103 |
|
05/04/2020 | Communications Consulting | 1500.00 |
|
|
| Nathaniel Nesbitt |
PO Box 4665
Seattle, Washington 981940665 |
|
04/09/2020 | Communication Consulting | 7918.40 |
|
|
| Nathaniel Nesbitt |
PO Box 4665
Seattle, Washington 981940665 |
|
05/04/2020 | Communication Consulting | 7500.00 |
|
|
| Nathaniel Nesbitt |
PO Box 4665
Seattle, Washington 981940665 |
|
06/11/2020 | Communication Consulting | 7500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
05/26/2020 | Software | 1500.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
04/09/2020 | Media Subscription and Production Costs | 7950.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
04/09/2020 | Production Costs | 5750.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
04/09/2020 | Production Costs | 5750.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
04/10/2020 | Reimbursement - Travel, Lodging, Food/Be | 3370.53 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
04/10/2020 | Travel | 379.50 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
04/10/2020 | Travel | 622.80 |
|
MEMO |
| Gogo Inflight Internet |
111 N Canal St
Chicago, Illinois 606067218 |
|
04/10/2020 | Travel | 63.95 |
|
MEMO |
| Hilton Hotels |
7930 Jones Branch Dr
McLean, Virginia 221023388 |
|
04/10/2020 | Lodging | 899.55 |
|
MEMO |
| Lyft |
548 Market St
Ste 68514
San Francisco, California 941045401 |
|
04/10/2020 | Travel | 384.55 |
|
MEMO |
| Moxy East Village Restaurant |
112 11Th Ave
New York, New York 10011 |
|
04/10/2020 | Food/Beverages | 581.86 |
|
MEMO |
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
04/22/2020 | Production Costs | 9450.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
04/22/2020 | Political Strategy Consulting | 28455.78 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
05/08/2020 | Production Services | 50000.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
05/08/2020 | Communication Consulting Services | 25000.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
05/08/2020 | Political Strategy Consulting Services | 25000.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
05/08/2020 | Reimbursement - Bank Fees, Telecommunica | 256.11 |
|
|
| Wells Fargo |
420 Montgomery St
San Francisco, California 941041207 |
|
05/08/2020 | Bank Fees | 240.00 |
|
MEMO |
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
05/19/2020 | Production Costs | 3164.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
05/19/2020 | Research Services | 450.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
05/27/2020 | Production Costs | 10026.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
06/01/2020 | Communication and Strategic Consulting S | 50322.55 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
06/01/2020 | Production Costs | 8217.37 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
06/02/2020 | Media Buy | 42780.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
06/10/2020 | Production Costs | 25551.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
06/10/2020 | Production Costs | 8883.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
06/10/2020 | Production Costs | 10850.00 |
|
|
| Summit Strategic Communications LLC |
6300 Sagewood Dr
Ste H-543
Park City, Utah 840987502 |
|
06/24/2020 | Production Costs | 33575.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
04/17/2020 | Digital Mail Services | 1912.60 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
04/17/2020 | Direct Mail Services | 16407.34 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
04/23/2020 | Digital Advertising | 45000.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/01/2020 | Digital Consulting | 41500.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/06/2020 | Digital Advertising | 90000.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/11/2020 | Digital Advertising | 90000.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/12/2020 | Direct Mailing Services | 14028.11 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/14/2020 | Research Services | 50000.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/15/2020 | Grassroots Townhall Services | 11067.40 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/26/2020 | Direct Mail Services | 30068.11 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/26/2020 | Direct Mail Services | 49125.56 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/26/2020 | Digital Consulting | 41500.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
05/29/2020 | Direct Mail Services | 64953.44 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
06/03/2020 | Digital Advertising | 200000.00 |
|
|
| TUSK Digital |
1441 L St NW
Fl 12
Washington, DC 200053512 |
|
06/22/2020 | Digital Advertising | 200000.00 |
|
|
| Two Rivers Public Relations Inc |
10018 E Grand River Ave
Portland, Michigan 488759433 |
|
06/23/2020 | Political Strategy Services | 20000.00 |
|
|
| Voxie Ventures LLC |
7040 Sentara Pl
Alpharetta, Georgia 300053017 |
|
04/06/2020 | Text Messaging Services | 55000.00 |
|
|
| 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) | 2560323.01 |
| Total Memo Amount | 4203.12 |
| Number of Transactions (Non-Memo) | 144 |
| Number of Transactions (Memo) | 9 |