SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ARMSTEAD FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DL Printing Company, Inc. |
283 Prospect Ave
Avanel, New Jersey 07001 |
|
06/18/2024 | Printing/Envelopes/Postage - Mailer | 16981.98 |
|
|
| III Amici Ristorante |
1700 W Elizabeth Ave
Linden, New Jersey 07036 |
|
06/25/2024 | Fundraiser At Amicis | 1878.35 |
|
|
| Total Disbursement Amount (Non-Memo) | 18860.33 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |