SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SARAH PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| NorthStar Strategies |
2437 Fern St
New Orleans, Louisiana 701254020 |
|
11/25/2014 | Consultant-Logistics | 7500.00 |
|
|
| Baker & Hostetler |
1050 Connecticut Ave NW
Washington, DC 200365303 |
|
11/25/2014 | legal retainer | 4500.00 |
|
|
| Corporate Specialties Inc. |
10830 Massachusetts Ave
Unit 301
Los Angeles, California 900245655 |
|
11/25/2014 | pins | 453.33 |
|
|
| Passcode Creative |
227 3rd Ave N
Franklin, Tennessee 370642504 |
|
11/25/2014 | video production | 3850.00 |
|
|
| Aries Petra Consulting LLC |
12728 Directors Loop
Woodbridge, Virginia 221922462 |
|
11/25/2014 | speechwriting | 6000.00 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 201475905 |
|
11/25/2014 | postage | 10535.00 |
|
|
| Upstream Communications |
1609 Shoal Creek Blvd
Austin, Texas 787011054 |
|
11/25/2014 | Website and internet fundraising | 2609.15 |
|
|
| Becky Tessier |
19455 Kings Deer Ln
Monument, Colorado 801328740 |
|
11/25/2014 | travel agent | 500.00 |
|
|
| Grey Strategies |
2117 Imperial Cir
Naples, Florida 341101038 |
|
11/25/2014 | Consultant-Logistics | 7500.00 |
|
|
| Clapp, Peterson, Tiemessen, Thorsness L |
711 H St
Anchorage, Alaska 995013446 |
|
11/25/2014 | legal fees | 1236.00 |
|
|
| Timothy Crawford |
6165 Mori St
Mc Lean, Virginia 221013148 |
|
11/25/2014 | Consultant-Fundraising and Compliance | 11500.00 |
|
|
| Marilyn Lane |
PO Box 875096
Wasilla, Alaska 996875096 |
|
11/25/2014 | part time clerical | 2500.00 |
|
|
| Andrew Davis |
311 W 5th St
Unit 1001
Austin, Texas 787012837 |
|
11/25/2014 | Consultant-Research | 5625.00 |
|
|
| Jessica Gavora |
5141 Palisade Ln NW
Washington, DC 200165337 |
|
11/25/2014 | speechwriting | 1000.00 |
|
|
| Pamela Pryor |
5300 Columbia Pike
Apt 102
Arlington, Virginia 222043118 |
|
11/25/2014 | Consultant-Coalitions | 1000.00 |
|
|
| Carol Ryan |
PO Box 875593
Wasilla, Alaska 996875593 |
|
11/25/2014 | part time clerical | 2500.00 |
|
|
| First Bankcard |
PO Box 2557
Omaha, Nebraska 681032557 |
|
11/28/2014 | check never cashed | -30.43 |
|
|
| PCI Payment Solutions |
902 Chinquapin Rd.
McLean, Virginia 221021040 |
|
12/01/2014 | merchant fees | 289.27 |
|
|
| Postmaster, USPS |
2200 N Station N George Mason Dr
Arlington, Virginia 222070000 |
|
12/01/2014 | bRM POSTAGE | 3500.00 |
|
|
| Postmaster, USPS |
2200 N Station N George Mason Dr
Arlington, Virginia 222070000 |
|
12/08/2014 | caller fee | 128.00 |
|
|
| Harris Media |
611 S. Congress
Austin, Texas 787048706 |
|
12/08/2014 | Web site development | 10500.00 |
|
|
| The Gallery Connection |
PO Box 360
Ridgefield Pk, New Jersey 076600360 |
|
12/09/2014 | Christmas Cards | 2193.95 |
|
|
| Chain Bridge Bank |
1445-A McLaughlin Ave
McLean, Virginia 221010000 |
|
12/15/2014 | bank fees | 208.57 |
|
|
| Grey Strategies |
2117 Imperial Cir
Naples, Florida 341101038 |
|
12/22/2014 | consultant-logistics | 7500.00 |
|
|
| Timothy Crawford |
6165 Mori St
Mc Lean, Virginia 221013148 |
|
12/22/2014 | Consultant-Fundraising and compliance | 11500.00 |
|
|
| NorthStar Strategies |
2437 Fern St
New Orleans, Louisiana 701254020 |
|
12/22/2014 | Consultant-Logistics | 7500.00 |
|
|
| Postmaster, USPS |
2200 N Station N George Mason Dr
Arlington, Virginia 222070000 |
|
12/29/2014 | caller fee | 154.00 |
|
|
| Upstream Communications |
1609 Shoal Creek Blvd
Austin, Texas 787011054 |
|
12/31/2014 | internet fundraising and web site | 824.10 |
|
|
| PCI Payment Solutions |
902 Chinquapin Rd.
McLean, Virginia 221021040 |
|
12/31/2014 | merchant fees | 189.03 |
|
|
| NorthStar Strategies |
2437 Fern St
New Orleans, Louisiana 701254020 |
|
11/25/2014 | airfare, lodging, taxis, internet, parki | 830.02 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/15/2014 | airline fee | 45.00 |
|
MEMO |
| American Airlines |
PO Box 619616
Dfw Airport, Texas 752619616 |
|
11/16/2014 | airfare | 259.00 |
|
MEMO |
| La playa Hotel |
9891 Gulf Shore Dr.
Naples, Florida 341082019 |
|
11/18/2014 | lodging | 350.12 |
|
MEMO |
| Timothy Crawford |
6165 Mori St
Mc Lean, Virginia 221013148 |
|
12/01/2014 | airfare, supplies, lodging, shipping, po | 2626.91 |
|
|
| Postmaster, USPS |
2200 N Station N George Mason Dr
Arlington, Virginia 222070000 |
|
11/03/2014 | postage | 49.00 |
|
MEMO |
| Jet Blue Airways |
11829 Queens Blvd
Forest Hills, New York 113757212 |
|
11/04/2014 | airfare | 436.67 |
|
MEMO |
| Federal Express |
6829 Elm St
McLean, Virginia 221013884 |
|
11/06/2014 | shipping | 34.25 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/06/2014 | airfare | 876.20 |
|
MEMO |
| Federal Express |
6829 Elm St
McLean, Virginia 221013884 |
|
11/08/2014 | shipping | 73.75 |
|
MEMO |
| La playa Hotel |
9891 Gulf Shore Dr.
Naples, Florida 341082019 |
|
11/18/2014 | lodging | 1121.45 |
|
MEMO |
| First Bankcard |
PO Box 2557
Omaha, Nebraska 681032557 |
|
11/26/2014 | suv rental, airfare conference calls | 1971.30 |
|
|
| International Limousine Service Inc. |
2300 T St NE
Washington, DC 200021938 |
|
10/09/2014 | SUV Rentals | 1128.94 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/06/2014 | air | 882.20 |
|
MEMO |
| Accuconference |
3155 E Patrick Ln
Las Vegas, Nevada 891203496 |
|
11/07/2014 | conference calls | 25.16 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 32 |
| Number of Transactions (Memo) | 12 |