SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MORRISEY FOR SENATE INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
11/30/2018 | PAYROLL TAXES & WITHHOLDINGS | 371.76 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
12/07/2018 | PAYROLL PROCESSING FEE | 39.62 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
12/14/2018 | PAYROLL TAXES & WITHHOLDINGS | 133.88 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
12/21/2018 | PAYROLL PROCESSING FEE | 39.62 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
12/28/2018 | PAYROLL PROCESSING FEE | 7.00 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
12/31/2018 | PAYROLL TAXES & WITHHOLDINGS | 133.88 |
|
|
| AMERICA DIRECT, INC. |
1272 CORPORATE PARK DRIVE
2ND FLOOR
FOREST, Virginia 24551 |
|
12/13/2018 | DIRECT MAIL PRINTING & POSTAGE | 2257.61 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 75265 |
|
12/14/2018 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 341.60 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
11/28/2018 | MERCHANT FEES | 80.65 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
11/28/2018 | MERCHANT FEES | 238.65 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
11/30/2018 | MERCHANT FEES | 52.25 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
12/04/2018 | MERCHANT FEES | 6.00 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
12/05/2018 | MERCHANT FEES | 1.05 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
12/06/2018 | MERCHANT FEES | 18.10 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
12/10/2018 | MERCHANT FEES | 2.10 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
12/12/2018 | MERCHANT FEES | 0.75 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
12/14/2018 | MERCHANT FEES | 0.60 |
|
|
| ANEDOT |
P.O. BOX 84314
BATON ROUGE, Louisiana 70844 |
|
12/27/2018 | MERCHANT FEES | 15.30 |
|
|
| CAPITOL HILL LISTS LLC |
1668 RAMBLING RILL DRIVE
STATHAM, Georgia 30666 |
|
12/13/2018 | LIST RENTAL | 2431.10 |
|
|
| DIRECT MAIL PROCESSORS, INC. |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
12/13/2018 | BATCHING & CAGING SERVICES | 2101.23 |
|
|
| LAURYN EASTERLING |
PO BOX 1005
CHARLES TOWN, West Virginia 25414 |
|
11/30/2018 | PAYROLL | 1750.00 |
|
|
| LAURYN EASTERLING |
PO BOX 1005
CHARLES TOWN, West Virginia 25414 |
|
12/14/2018 | PAYROLL | 1750.00 |
|
|
| LAURYN EASTERLING |
PO BOX 1005
CHARLES TOWN, West Virginia 25414 |
|
12/31/2018 | PAYROLL | 1750.00 |
|
|
| ELAVON |
7300 CHAPMAN HIGHWAY
KNOXVILLE, Tennessee 37920 |
|
12/03/2018 | MERCHANT FEES | 246.20 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/10/2018 | COMPLIANCE CONSULTING AND DELIVERY SERVI | 7173.42 |
|
|
| RYAN REYNOLDS |
PO BOX 1005
CHARLES TOWN, West Virginia 25414 |
|
11/30/2018 | PAYROLL | 3150.00 |
|
|
| MICHAEL SILVIO |
PO BOX 1005
CHARLES TOWN, West Virginia 25414 |
|
12/27/2018 | POSTAGE & EVENT EXPENSE REIMBURSEMENT: S | 199.57 |
|
|
| THE CHARLES GROUP |
2907 BUTTERFIELD
SUITE 150
OAK BROOK, Illinois 60523 |
|
12/07/2018 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| THE RIGGS CORPORATION |
106 CAPITOL STREET
CHARLESTON, West Virginia 25301 |
|
12/28/2018 | RENT | 375.00 |
|
|
| US POSTMASTER |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
12/21/2018 | POSTAGE | 1500.00 |
|
|
| MR. PATRICK MORRISEY |
PO BOX 1005
CHARLES TOWN, West Virginia 25414 |
|
12/28/2018 | LOAN REPAYMENT | 30000.00 |
|
|
| AL MOORE |
9910 PAGE AVE
SAINT LOUIS, Missouri 63132 |
|
12/11/2018 | CONTRIBUTION REFUND | 1000.00 |
|
|
| MICHAEL MULDOON |
8219 ROUND HILLS CIRCLE
LAS VEGAS, Nevada 89113 |
|
12/11/2018 | CONTRIBUTION REFUND | 2700.00 |
|
|
| BRADLEY STEMPLE |
PO BOX 717
DELLSLOW, West Virginia 26531 |
|
12/19/2018 | CONTRIBUTION REFUND | 250.00 |
|
|
| CHRIS SWONGER |
5905 MOSS WOOD LANE
MCLEAN, Virginia 22101 |
|
12/27/2018 | CONTRIBUTION REFUND | 1000.00 |
|
|
| CARL THOMA |
159 EAST WALTON PLACE
33A
CHICAGO, Illinois 60611 |
|
12/28/2018 | CONTRIBUTION REFUND | 2700.00 |
|
|
| MARILYN THOMA |
159 EAST WALTON PLACE
33A
CHICAGO, Illinois 60611 |
|
12/28/2018 | CONTRIBUTION REFUND | 2700.00 |
|
|
| WEST VIRGINIANS FOR LIFE INC POLITICAL |
25 CANYON ROAD
MORGANTOWN, West Virginia 26508 |
|
12/13/2018 | FEDERAL CONTRIBUTION | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 70016.94 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 38 |
| Number of Transactions (Memo) | 0 |