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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ANTHONY BOUCHARD FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMAZON 404 TERRY AVE N
SEATTLE, Washington 981095210

04/12/2021 OFFICE SUPPLIES 88.31

AMAZON 404 TERRY AVE N
SEATTLE, Washington 981095210

04/12/2021 OFFICE SUPPLIES 37.00

AMAZON 404 TERRY AVE N
SEATTLE, Washington 981095210

04/12/2021 OFFICE SUPPLIES 22.78

AMAZON 404 TERRY AVE N
SEATTLE, Washington 981095210

04/13/2021 OFFICE SUPPLIES 34.97

AMAZON 404 TERRY AVE N
SEATTLE, Washington 981095210

05/20/2021 OFFICE SUPPLIES 390.01

AMERICAN AIRLINES INC PO BOX 619616
DALLAS, Texas 752619616

04/23/2021 TRAVEL EXPENSES-AIRLINE 572.90

AMERICAN AIRLINES INC PO BOX 619616
DALLAS, Texas 752619616

04/23/2021 TRAVEL EXPENSES-AIRLINE 216.14

AMERICAN AIRLINES INC PO BOX 619616
DALLAS, Texas 752619616

04/25/2021 TRAVEL EXPENSES-AIRLINE 30.00

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

04/01/2021 STORAGE SERVICES 19.06

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

04/05/2021 STORAGE SERVICES 19.06

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

04/06/2021 STORAGE SERVICES 25.31

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

04/15/2021 STORAGE SERVICES 138.17

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

04/21/2021 STORAGE SERVICES 14.97

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

05/04/2021 STORAGE SERVICES 11.24

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

05/13/2021 STORAGE SERVICES 19.06

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

05/18/2021 STORAGE SERVICES 38.12

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

05/19/2021 STORAGE SERVICES 11.24

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

06/04/2021 STORAGE SERVICES 19.06

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

06/10/2021 STORAGE SERVICES 11.24

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

06/15/2021 STORAGE SERVICES 11.24

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

06/21/2021 STORAGE SERVICES 11.24

AMERICAN STORAGE 1903 S GREELEY HWY
CHEYENNE, Wyoming 820073447

06/24/2021 STORAGE SERVICES 12.18

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 701125204

05/02/2021 PAYMENT PROCESSING FEES 3082.20

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 701125204

06/01/2021 PAYMENT PROCESSING FEES 2906.32

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 701125204

06/08/2021 PAYMENT PROCESSING FEES 483.68

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 701125204

06/30/2021 PAYMENT PROCESSING FEES 1389.71

ARISTOTLE 205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031164

05/03/2021 COMPLIANCE SOFTWARE 1275.00

ANTHONY BOUCHARD 1903 S GREELEY HWY #273
CHEYENNE, Wyoming 820073447

05/17/2021 EXPENSES - ITEMIZATION NOT REQUIRED 253.00

BUDGET RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 070543826

04/19/2021 TRAVEL EXPENSES: CAR RENTAL 261.20

BUDGET RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 070543826

04/25/2021 TRAVEL EXPENSES: CAR RENTAL 144.91

CAPITAL SQUARE FUNDING GROUP LLC PO BOX 10853
RALEIGH, North Carolina 276050853

05/02/2021 ONLINE FUNDRAISING FEES 248.50

CAPITAL SQUARE FUNDING GROUP LLC PO BOX 10853
RALEIGH, North Carolina 276050853

06/01/2021 ONLINE FUNDRAISING FEES 2040.50

CHAINBRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 221015709

05/13/2021 BANK FEES 25.00

CHAINBRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 221015709

05/24/2021 BANK FEES 25.00

CHAINBRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 221015709

05/27/2021 BANK FEES 25.00

CHAINBRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 221015709

05/28/2021 BANK FEES 7.60

CRICKET WIRELESS 1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 303195309

04/01/2021 MOBILE PHONE 125.00

CRICKET WIRELESS 1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 303195309

05/03/2021 MOBILE PHONE 125.00

CRICKET WIRELESS 1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 303195309

06/01/2021 MOBILE PHONE 125.00

DIA PARKING 8500 PENA BLVD
DENVER, Colorado 80249

04/25/2021 TRAVEL EXPENSES: GARAGE PARK 112.00

D-PLOY IT 125
HARRISBURG, Pennsylvania 17101

05/02/2021 ONLINE FUNDRAISING FEES 4993.74

D-PLOY IT 125
HARRISBURG, Pennsylvania 17101

06/01/2021 ONLINE FUNDRAISING FEES 1616.43

D-PLOY IT 125
HARRISBURG, Pennsylvania 17101

06/08/2021 ONLINE FUNDRAISING FEES 611.40

D-PLOY IT 125
HARRISBURG, Pennsylvania 17101

06/30/2021 ONLINE FUNDRAISING FEES 477.00

EMAILOCTOPUS KELTAN HOUSE 115 MARE ST
LONDON, ENGLAND, ____

06/11/2021 EMAIL SERVICES 44.40

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

04/20/2021 SOCIAL MEDIA/ADVERTISING 750.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

04/25/2021 SOCIAL MEDIA/ADVERTISING 750.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

04/25/2021 SOCIAL MEDIA/ADVERTISING 750.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

04/30/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

04/30/2021 SOCIAL MEDIA/ADVERTISING 29.65

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/03/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/04/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/04/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/07/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/10/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/10/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/13/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/13/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/17/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/17/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/20/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/24/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/24/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/24/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/24/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/24/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/24/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/26/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/27/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

05/28/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

06/01/2021 SOCIAL MEDIA/ADVERTISING 761.85

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

06/01/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

06/02/2021 SOCIAL MEDIA/ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

06/23/2021 SOCIAL MEDIA/ADVERTISING 900.00

HAMPTON INN 7930 JONES BRANCH DR
MCLEAN, Virginia 221023388

06/14/2021 TRAVEL EXPENSE: LODGING 216.00

HOLIDAY INN 9395 S JOHN YOUNG PKWY
ORLANDO, Florida 328198612

05/10/2021 TRAVEL EXPENSE: LODGING 190.13

HOLIDAY INN 9395 S JOHN YOUNG PKWY
ORLANDO, Florida 328198612

05/10/2021 TRAVEL EXPENSE: LODGING 127.68

JAMES R WHELAN AGENCY, LLC 1801 FOREST HILL BLVD
WEST PALM BEACH, Florida 334066021

04/14/2021 ONLINE FUNDRAISING FEES 7735.00

JAMES R WHELAN AGENCY, LLC 1801 FOREST HILL BLVD
WEST PALM BEACH, Florida 334066021

04/28/2021 ONLIN 7625.00

JAMES R WHELAN AGENCY, LLC 1801 FOREST HILL BLVD
WEST PALM BEACH, Florida 334066021

05/20/2021 ONLINE FUNDRAISING FEES 10625.00

LA QUINTA HOTEL ONE BOWERMAND DR
BEAVERTON, Oregon 970050979

04/25/2021 TRAVEL EXPENSE: LODGING 314.14

LA QUINTA HOTEL ONE BOWERMAND DR
BEAVERTON, Oregon 970050979

04/25/2021 TRAVEL EXPENSE: LODGING 459.91

LA QUINTA HOTEL ONE BOWERMAND DR
BEAVERTON, Oregon 970050979

04/25/2021 TRAVEL EXPENSE: LODGING 459.91

LGM CONSULTING GROUP LLC STE 7592
DOVER, Delaware 19901

05/02/2021 ONLINE FUNDRAISING FEES 3558.60

LGM CONSULTING GROUP LLC STE 7592
DOVER, Delaware 19901

06/01/2021 ONLINE FUNDRAISING FEES 243.00

LINEMARK PRINTING 501 PRINCE GEORGES BLVD
UPPER MARLBORO, Maryland 207747415

05/19/2021 PRINTING -- DIRECT MAIL 15525.12

LINEMARK PRINTING 501 PRINCE GEORGES BLVD
UPPER MARLBORO, Maryland 207747415

05/19/2021 PRINTING -- DIRECT MAIL 16623.20

LIZ CURTIS & ASSOCIATES 5 HALIFAX CT
EVESHAM, New Jersey 080532820

04/05/2021 COMPLIANCE SERVICES 2300.00

LIZ CURTIS & ASSOCIATES 5 HALIFAX CT
EVESHAM, New Jersey 080532820

04/29/2021 COMPLIANCE SERVICES 2500.00

LIZ CURTIS & ASSOCIATES 5 HALIFAX CT
EVESHAM, New Jersey 080532820

06/01/2021 COMPLIANCE SERVICES 2500.00

MAVERIK 2321 BIG HORN AVE
CODY, Wyoming 824148475

05/19/2021 FUEL 40.00

MDI IMAGING & MAIL 21955 CASCADES PKWY
STERLING, Virginia 201669211

05/27/2021 DIRECT MAIL 2096.37

MUSTARD SEED INTERACTIVE PO BOX 488
GREENWOOD, Indiana 461420488

06/01/2021 ON LINE FUNDRAISING FEES 1676.00

MUSTARD SEED INTERACTIVE PO BOX 488
GREENWOOD, Indiana 461420488

06/08/2021 ONLINE FUNDRAISING FEES 20.00

NEIGHBORHOOD MEDIA & RESEARCH 23167 CORBINA DR W
WAVES, North Carolina 27982

04/06/2021 FUNDRAISING COMMISSION & DIGITAL ADVERTI 35998.48

NEIGHBORHOOD MEDIA & RESEARCH 23167 CORBINA DR W
WAVES, North Carolina 27982

04/21/2021 RADIO ADVERTISING 9211.86

NEIGHBORHOOD MEDIA & RESEARCH 23167 CORBINA DR W
WAVES, North Carolina 27982

05/13/2021 RADIO ADVERTISING 21993.44

NEIGHBORHOOD MEDIA & RESEARCH 23167 CORBINA DR W
WAVES, North Carolina 27982

05/24/2021 STRATEGIC MANAGEMENT CONSULTING, FUNDRAI 5830.94

NEIGHBORHOOD MEDIA & RESEARCH 23167 CORBINA DR W
WAVES, North Carolina 27982

05/26/2021 RADIO ADVERTISING & POLLING 8482.61

NEIGHBORHOOD MEDIA & RESEARCH 23167 CORBINA DR W
WAVES, North Carolina 27982

06/09/2021 FUNDRAISING COMMISSION AND DIGITAL MANAG 1748.02

NUMBERGARAGE 4322 HARDING PIKE
NASHVILLE, Tennessee 372052490

04/05/2021 PHONE/INTERNET SERVICES 58.09

NUMBERGARAGE 4322 HARDING PIKE
NASHVILLE, Tennessee 372052490

05/04/2021 PHONE/INTERNET SERVICES 58.09

NUMBERGARAGE 4322 HARDING PIKE
NASHVILLE, Tennessee 372052490

06/04/2021 PHONE/INTERNET SERVICES 58.09

PBR PRINTING 4509 DRIFTWOOD DR
CHEYENNE, Wyoming 820097301

04/15/2021 PRINTING SERVICES 787.58

PBR PRINTING 4509 DRIFTWOOD DR
CHEYENNE, Wyoming 820097301

05/04/2021 PRINTING SERVICES 1197.17

PBR PRINTING 4509 DRIFTWOOD DR
CHEYENNE, Wyoming 820097301

05/06/2021 PRINTING SERVICES 651.94

PBR PRINTING 4509 DRIFTWOOD DR
CHEYENNE, Wyoming 820097301

06/14/2021 PRINTING SERVICES 237.44

APRIL POLEY 500 FIR ST
BUFFALO, Wyoming 82834

05/11/2021 EXPENSES 273.41

BUDGET RENT A CAR 6 SYLVAN WAY
PARSIPPANY, New Jersey 070543826

05/11/2021 CAR RENTAL 273.41
MEMO
RAMKOTA HOTEL 800 N POPLAR ST
CASPER, Wyoming 82601

04/28/2021 HOTELS/TRAVEL EXPENSES 125.42

RED FOX STRATEGIES 3919 VALLEY RIDGE DR
FAIRFAX, Virginia 220332728

04/05/2021 FUNDRAISING SERVICES 1388.04

RED FOX STRATEGIES 3919 VALLEY RIDGE DR
FAIRFAX, Virginia 220332728

05/05/2021 FUNDRAISING SERVICES 439.13

RED FOX STRATEGIES 3919 VALLEY RIDGE DR
FAIRFAX, Virginia 220332728

06/03/2021 FUNDRAISING SERVICES 830.79

RIGHT COUNTRY LISTS 115 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109

06/01/2021 ONLINE FUNDRAISING FEES 693.60

RIGHTERS GROUP, LLC 327 W MAIN ST
SMITHFIELD, Virginia 234301346

04/07/2021 MARKETING CONSULTANT 8442.09

RIGHTERS GROUP, LLC 327 W MAIN ST
SMITHFIELD, Virginia 234301346

05/04/2021 MARKETING CONSULTANT 12694.16

SAM'S CLUB 1948 DELL RANGE BLVD
CHEYENNE, Wyoming 820094917

05/04/2021 OFFICE SUPPLIES 158.87

SAM'S CLUB 1948 DELL RANGE BLVD
CHEYENNE, Wyoming 820094917

05/20/2021 OFFICE SUPPLIES 158.87

SAM'S CLUB 1948 DELL RANGE BLVD
CHEYENNE, Wyoming 820094917

05/24/2021 OFFICE SUPPLIES 62.20

MICHELLE LEE ST LOUIS-SABROSKY 3650 HARVEY PL UNIT 147
CASPER, Wyoming 826019626

05/12/2021 ADMINISTRATIVE ASSISTANT 572.31

SUPER 8 MOTEL 730 YELLOWSTONE AVE
CODY, Wyoming 824149324

05/10/2021 TRAVEL EXPENSE: LODGING 419.55

SUPER 8 MOTEL 730 YELLOWSTONE AVE
CODY, Wyoming 824149324

05/10/2021 TRAVEL EXPENSE: LODGING 419.55

SUPER 8 MOTEL 730 YELLOWSTONE AVE
CODY, Wyoming 824149324

05/10/2021 TRAVEL EXPENSE: LODGING 419.55

SUPER 8 MOTEL 730 YELLOWSTONE AVE
CODY, Wyoming 824149324

05/10/2021 TRAVEL EXPENSE: LODGING 139.85

SUPER 8 MOTEL 730 YELLOWSTONE AVE
CODY, Wyoming 824149324

05/10/2021 TRAVEL EXPENSE: LODGING 139.85

THE BLAZE MEDIA 30536 COLYELL CREEK DR
DENHAM SPRINGS, Louisiana 707261740

04/13/2021 MEDIA ADVERTISING 2000.00

THE BLAZE MEDIA 30536 COLYELL CREEK DR
DENHAM SPRINGS, Louisiana 707261740

04/28/2021 MEDIA ADVERTISING 2500.00

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/14/2021 TRAVEL EXPENSES: AIRLINE 11.99

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/19/2021 TRAVEL EXPENSES: AIRLINE 30.00

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/19/2021 TRAVEL EXPENSES: AIRLINE 773.80

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/19/2021 TRAVEL EXPENSES: AIRLINE 9.00

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/19/2021 TRAVEL EXPENSES: AIRLINE 30.00

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/19/2021 TRAVEL EXPENSES: AIRLINE 96.00

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/21/2021 TRAVEL EXPENSES: AIRLINE 35.00

UNITED AIRLINES 233 S WACKER DR
CHICAGO, Illinois 606067147

04/25/2021 TRAVEL EXPENSES: AIRLINE 35.00

USPS 900 BRENTWOOD RD NE
WASHINGTON, DC 200669201

04/26/2021 POSTAGE FOR DIRECT MAIL 5889.89

USPS 900 BRENTWOOD RD NE
WASHINGTON, DC 200669201

05/26/2021 POSTAGE FOR DIRECT MAIL 111.85

WALMART 2032 DELL RANGE BLVD
CHEYENNE, Wyoming 820094956

05/06/2021 OFFICE SUPPLIES 43.00

WALMART 2032 DELL RANGE BLVD
CHEYENNE, Wyoming 820094956

05/10/2021 OFFICE SUPPLIES 14.62

WALMART 2032 DELL RANGE BLVD
CHEYENNE, Wyoming 820094956

05/18/2021 OFFICE SUPPLIES 10.35

WALMART 2032 DELL RANGE BLVD
CHEYENNE, Wyoming 820094956

05/24/2021 OFFICE SUPPLIES 35.03

ROBERT A WHARFF 137 SHADY LN
EVANSTON, Wyoming 829304761

04/22/2021 FIELDWORK 500.00

ROBERT A WHARFF 137 SHADY LN
EVANSTON, Wyoming 829304761

05/06/2021 FIELDWORK 500.00

ROBERT A WHARFF 137 SHADY LN
EVANSTON, Wyoming 829304761

05/17/2021 FIELDWORK 500.00

WILAND 7420 E DRY CREEK PKWY
NIWOT, Colorado 805038009

04/26/2021 DIRECT MAIL 1612.01

WILAND 7420 E DRY CREEK PKWY
NIWOT, Colorado 805038009

05/17/2021 DIRECT MAIL 1716.00

ZAPIER.COM 548 MARKET ST #62411
SAN FRANCISCO, California 941045401

05/03/2021 COMPUTER SERVICES 61.25

ZAPIER.COM 548 MARKET ST #62411
SAN FRANCISCO, California 941045401

06/01/2021 COMPUTER SERVICES 61.25

KATHARINA KOONS 13310 DEL MONTE DRIVE 8 A
SEAL BEACH, California 90740

04/19/2021 REFUND: CONTRIBUTION REFUND 2900.00

HOUSE FREEDOM FUND 300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021

04/30/2021 EVENT SPONSORSHIP 10000.00




Total Disbursement Amount (Non-Memo) 264794.48
Total Memo Amount 273.41
Number of Transactions (Non-Memo) 149
Number of Transactions (Memo) 1

Generated Sun Sep 19 12:07:12 2021