SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: AMERICANS FOR TOMORROW'S FUTURE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| PAYPAL |
2211 N 1ST ST
SAN JOSE, California 951312021 |
|
04/15/2020 | CREDIT CARD PROCESSING FEES | 724.34 |
|
|
| HUCKABY DAVIS LISKER |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 223145404 |
|
04/24/2020 | FEC COMPLIANCE AND ACCOUNTING | 220.00 |
|
|
| ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
04/24/2020 | COMPLIANCE SOFTWARE | 1500.00 |
|
|
| ARENT FOX LLP |
1717 K ST NW
WASHINGTON, DC 200065343 |
|
05/07/2020 | LEGAL FEES | 10000.00 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
05/31/2020 | CREDIT CARD PROCESSING FEES | 400.68 |
|
|
| ARENT FOX LLP |
1717 K ST NW
WASHINGTON, DC 200065343 |
|
06/26/2020 | LEGAL FEES | 20000.00 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 701125204 |
|
06/30/2020 | CREDIT CARD PROCESSING FEES | 1080.60 |
|
|
| Total Disbursement Amount (Non-Memo) | 33925.62 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 0 |