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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ROSEANNE FOR PRESIDENT 2012

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
American Technologies 4926 Topsfield Lane
Lithonia, Georgia 30038

03/19/2012 Web site for Roseanne Barr 1500.00

ROSEANNE CHERRI BARR 16060 VENTRA BOULEVARD #105 MB 189
ENCINO, California 91436

03/02/2012 In-kind - 357.82

E L Mackie & Associates 1750 Powder Springs 190-173
Marietta, Georgia 30064

03/21/2012 Accounting Services 11000.00

Farheen Hakeem 3315 Elliot Ave S
Minneapolis, Minnesota 55407

03/16/2012 Expense advance 2000.00

Farheen Hakeem 3315 Elliot Ave S
Minneapolis, Minnesota 55407

03/22/2012 Expense advance 6000.00

J. M. Raffauf 248 Washington Ave
Marietta, Georgia 30060

03/21/2012 Legal Fees 5000.00

Micro Center 1275 Powers Ferry Rd Suite 50
Marietta, Georgia 30067

03/15/2012 HP Lap Top for Campaign 856.37

Staples 3675 Marketplace Blvd
East Point, Georgia 30344

03/16/2012 Office Supplies 296.17

Harland Clark Check Company 10931 Laureate Drive
San Antonio, Texas 78249

03/20/2012 Checks ordered 248.70




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 9
Number of Transactions (Memo) 0

Generated Fri May 29 14:14:10 2015