SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CITIZENS FOR BIDEN
| Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AT&T MOBILITY | PO BOX 6463, | CAROL STREAM | IL | 601976463 | MOBILE PHONE | GENERAL | 07/17/2009 | Unknown | Refund or Disposal | $151.00 | 29020323776 | |||
| AT&T MOBILITY | PO BOX 6463, | CAROL STREAM | IL | 601976463 | MOBILE PHONE | GENERAL | 08/11/2009 | Unknown | Refund or Disposal | $275.00 | 29020323776 | |||
| CASH (STOPPED PAYMENT #4360) | 513 CAPITOL COURT NE, SUITE 100 | WASHINGTON | DC | 20002 | STOPPED PAYMENT #4360 | GENERAL | 09/02/2009 | Unknown | Refund or Disposal | $-486.00 | 29020323776 | |||
| CINCTUS ANALYTICS | 5100 E TORQUOISE AVENUE, | PARADISE VALLEY | AZ | 85253 | STOPPED PAYMENT #4517 | GENERAL | 09/02/2009 | Unknown | Refund or Disposal | $-1000.00 | 29020323777 | |||
| CROSSROADS CONSULTING | 707 H STREET NW, SUITE 300 | WASHINGTON | DC | 20001 | STOPPED PAYMENT CHECK #4330 | GENERAL | 09/03/2009 | Unknown | Refund or Disposal | $-302.00 | 29020323777 | |||
| 64 RAPHAEL DRIVE, | HOCKESSIN | DE | 19707 | CONSULTANT FEE-FUNDRAISING | GENERAL | 07/16/2009 | Unknown | Refund or Disposal | $5000.00 | 29020323777 | ||||
| NATIONAL PROSTATE CANCER COALITION | 1154 FIFTEENTH STREET NW, | WASHINGTON | DC | 20005 | STOPPED PAYMENT CHECK #4319 | GENERAL | 09/03/2009 | Unknown | Refund or Disposal | $-2100.00 | 29020323778 | |||
| NGP SOFTWARE, INC. | 1101 VERMONT AVE NW, STE 710 | WASHINGTON | DC | 200053521 | COMPUTER DATABASE SERVICES | GENERAL | 09/22/2009 | Unknown | Refund or Disposal | $1125.00 | 29020323778 | |||
| POSTMASTER | 500 DELAWARE AVE, | WILMINGTON | DE | 198011490 | PO BOX FEE | GENERAL | 07/16/2009 | Unknown | Refund or Disposal | $30.00 | 29020323778 | |||
| 856 WILLIAMSBURG BLVD, | DOWNINGTOWN | PA | 19335 | PAYROLL EXPENSE | GENERAL | 07/16/2009 | Unknown | Refund or Disposal | $3000.00 | 29020323779 | ||||
| 856 WILLIAMSBURG BLVD, | DOWNINGTOWN | PA | 19335 | PAYROLL EXPENSE | GENERAL | 09/23/2009 | Unknown | Refund or Disposal | $3000.00 | 29020323779 | ||||
| TD BANK | 4010 CONCORD PIKE, | WILMINGTON | DE | 19803 | BANK SERVICE CHARGES | GENERAL | 09/04/2009 | Unknown | Refund or Disposal | $150.00 | 29020323779 | |||
| TD BANK | 4010 CONCORD PIKE, | WILMINGTON | DE | 19803 | BANK SERVICE CHARGES | GENERAL | 09/04/2009 | Unknown | Refund or Disposal | $25.00 | 29020323780 | |||
| TD BANK | 4010 CONCORD PIKE, | WILMINGTON | DE | 19803 | BANK SERVICE CHARGES | GENERAL | 09/10/2009 | Unknown | Refund or Disposal | $25.00 | 29020323780 | |||
| TD BANK | 4010 CONCORD PIKE, | WILMINGTON | DE | 19803 | BANK SERVICE CHARGES | GENERAL | 09/03/2009 | Unknown | Refund or Disposal | $25.00 | 29020323780 |
Total Disbursements This Period: $8918.00
Generated Sat Mar 15 22:47:35 2025