SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ROB WOODALL FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ADP, INC |
504 CLINTON CENTER DR
CLINTON, Mississippi 390565677 |
|
07/07/2017 | PAYROLL PROCESSING FEE | 99.86 |
|
|
1818 CLUB |
6500 SUGARLOAF PKWY
DULUTH, Georgia 300977501 |
|
07/10/2017 | FUNDRAISING REFRESHMENTS | 47.50 |
|
|
CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
07/19/2017 | FUNDRAISER REFRESHMENTS | 146.12 |
|
|
MAILCHIMP |
512 MAIN ST NE
ATLANTA, Georgia 303246229 |
|
07/24/2017 | EMAIL MANAGEMENT SERVICE | 95.00 |
|
|
140 SIX DEVELOPMENT |
2392 MEADOW FALLS LN
DULUTH, Georgia 300974086 |
|
07/28/2017 | FUNDRAISING SERVICE | 1500.00 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
07/28/2017 | CREDIT CARD PROCESSING FEE | 0.10 |
|
|
METROPCS |
2250 LAKESIDE BLVD
RICHARDSON, Texas 750824304 |
|
07/31/2017 | TELEPHONE SERVICE | 40.00 |
|
|
1818 CLUB |
6500 SUGARLOAF PKWY
DULUTH, Georgia 300977501 |
|
08/04/2017 | FUNDRAISING REFRESHMENTS | 47.50 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/08/2017 | CREDIT CARD PROCESSING FEE | 6.25 |
|
|
ADP, INC |
504 CLINTON CENTER DR
CLINTON, Mississippi 390565677 |
|
08/11/2017 | PAYROLL PROCESSING FEE | 99.86 |
|
|
HIGH COTTON |
611 PENNSYLVANIA AVE SE
WASHINGTON, DC 200034303 |
|
08/14/2017 | FUNDRAISING SERVICE | 9774.03 |
|
|
CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
08/14/2017 | FUNDRAISER REFRESHMENTS | 104.26 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/17/2017 | CREDIT CARD PROCESSING FEE | 7.50 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/21/2017 | CREDIT CARD PROCESSING FEE | 5.00 |
|
|
LIGHTHOUSE PRODUCTIONS |
530 HIGHLAND STATION DR
SUWANEE, Georgia 300246571 |
|
08/21/2017 | SOUND FOR CAMPAIGN EVENT | 500.00 |
|
|
BEST BUY |
2537 PIEDMONT RD
ATLANTA, Georgia 303243006 |
|
08/21/2017 | PRINTER CARTRIDGE | 53.49 |
|
|
MAILCHIMP |
512 MAIN ST NE
ATLANTA, Georgia 303246229 |
|
08/22/2017 | EMAIL MANAGEMENT SERVICE | 95.00 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/22/2017 | CREDIT CARD PROCESSING FEE | 17.50 |
|
|
THE MAIL HOUSE |
5438 SOUTHPOINT PLAZA WAY
FREDERICKSBURG, Virginia 224072662 |
|
08/24/2017 | INVITATIONS | 1983.75 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/29/2017 | CREDIT CARD PROCESSING FEE | 1.30 |
|
|
METROPCS |
2250 LAKESIDE BLVD
RICHARDSON, Texas 750824304 |
|
08/31/2017 | TELEPHONE SERVICE | 40.00 |
|
|
RSVP CATERING |
2930 PROSPERITY AVE
FAIRFAX, Virginia 220312209 |
|
09/05/2017 | FUNDRAISING REFRESHMENTS | 158.12 |
|
|
1818 CLUB |
6500 SUGARLOAF PKWY
DULUTH, Georgia 300977501 |
|
09/06/2017 | FUNDRAISING REFRESHMENTS | 47.50 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/06/2017 | CREDIT CARD PROCESSING FEE | 34.75 |
|
|
USPS |
121 E CROGAN ST
LAWRENCEVILLE, Georgia 300460425 |
|
09/08/2017 | POSTAGE | 76.00 |
|
|
ADP, INC |
504 CLINTON CENTER DR
CLINTON, Mississippi 390565677 |
|
09/08/2017 | PAYROLL PROCESSING FEE | 99.86 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/12/2017 | CREDIT CARD PROCESSING FEE | 50.00 |
|
|
JEREMY WHIGHAM DESIGN |
4192 MULBERRY PASS DR
HOSCHTON, Georgia 305486263 |
|
09/14/2017 | INVITATIONS | 300.00 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/15/2017 | CREDIT CARD PROCESSING FEE | 55.00 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/18/2017 | FEC COMPLIANCE SERVICE | 2025.00 |
|
|
140 SIX DEVELOPMENT |
2392 MEADOW FALLS LN
DULUTH, Georgia 300974086 |
|
09/19/2017 | INVITATIONS | 340.00 |
|
|
140 SIX DEVELOPMENT |
2392 MEADOW FALLS LN
DULUTH, Georgia 300974086 |
|
09/19/2017 | FUNDRAISING SERVICE AUGUST | 1500.00 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/19/2017 | CREDIT CARD PROCESSING FEE | 30.05 |
|
|
140 SIX DEVELOPMENT |
2392 MEADOW FALLS LN
DULUTH, Georgia 300974086 |
|
09/19/2017 | FUNDRAISING SERVICE SEPTEMBER | 1500.00 |
|
|
MCKENDRICK'S STEAKHOUSE |
4505 ASHFORD DUNWOODY RD NE
ATLANTA, Georgia 303461514 |
|
09/22/2017 | FUNDRAISING REFRESHMENTS | 955.55 |
|
|
MAILCHIMP |
512 MAIN ST NE
ATLANTA, Georgia 303246229 |
|
09/22/2017 | EMAIL MANAGEMENT SERVICE | 95.00 |
|
|
RSVP CATERING |
2930 PROSPERITY AVE
FAIRFAX, Virginia 220312209 |
|
09/25/2017 | FUNDRAISER REFRESHMENTS | 158.12 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/26/2017 | CREDIT CARD PROCESSING FEE | 82.45 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/26/2017 | CREDIT CARD PROCESSING FEE | 35.00 |
|
|
HOUSE GIFT SHOP |
LONGWORTH BUILDING BASEMENT LEVEL
WASHINGTON, DC 205150001 |
|
09/29/2017 | FUNDRAISER EXPENSE | 102.00 |
|
|
HOUSE GIFT SHOP |
LONGWORTH BUILDING BASEMENT LEVEL
WASHINGTON, DC 205150001 |
|
09/29/2017 | FUNDRAISER EXPENSE | 141.00 |
|
|
ADP, INC |
504 CLINTON CENTER DR
CLINTON, Mississippi 390565677 |
|
09/29/2017 | PAYROLL | 4153.92 |
|
|
ALLISON CORBETT |
3449 HILDON CIR
ATLANTA, Georgia 303412604 |
|
09/29/2017 | SALARY | 1500.00 |
|
MEMO |
ALEX POIROT |
1525 GRAYSON HWY
APT 1503
GRAYSON, Georgia 300171917 |
|
09/29/2017 | SALARY | 833.33 |
|
MEMO |
DERICK CORBETT |
3449 HILDON CIR
ATLANTA, Georgia 303412604 |
|
09/29/2017 | SALARY | 941.71 |
|
MEMO |
ADP, INC |
504 CLINTON CENTER DR
CLINTON, Mississippi 390565677 |
|
08/01/2017 | PAYROLL | 4156.37 |
|
|
ALEX POIROT |
1525 GRAYSON HWY
APT 1503
GRAYSON, Georgia 300171917 |
|
08/01/2017 | SALARY | 833.33 |
|
MEMO |
DERICK CORBETT |
3449 HILDON CIR
ATLANTA, Georgia 303412604 |
|
08/01/2017 | SALARY | 941.71 |
|
MEMO |
ALLISON CORBETT |
3449 HILDON CIR
ATLANTA, Georgia 303412604 |
|
08/01/2017 | SALARY | 1500.00 |
|
MEMO |
ADP, INC |
504 CLINTON CENTER DR
CLINTON, Mississippi 390565677 |
|
09/01/2017 | PAYROLL | 4153.92 |
|
|
DERICK CORBETT |
3449 HILDON CIR
ATLANTA, Georgia 303412604 |
|
09/01/2017 | SALARY | 941.71 |
|
MEMO |
ALEX POIROT |
1525 GRAYSON HWY
APT 1503
GRAYSON, Georgia 300171917 |
|
09/01/2017 | SALARY | 833.33 |
|
MEMO |
ALLISON CORBETT |
3449 HILDON CIR
ATLANTA, Georgia 303412604 |
|
09/01/2017 | SALARY | 1500.00 |
|
MEMO |
POLIQUIN FOR CONGRESS |
PO BOX 50
OAKLAND, Maine 049630050 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
BRIAN MAST FOR CONGRESS |
2600 S DOUGLAS RD STE 900
CORAL GABLES, Florida 331346149 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
CARLOS CURBELO FOR CONGRESS |
8724 SUNSET DR #355
FORT LAUDERDALE, Florida 33174 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
BRIAN MAST FOR CONGRESS |
2600 S DOUGLAS RD STE 900
CORAL GABLES, Florida 331346149 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
JASON LEWIS FOR CONGRESS |
P.O. BOX 515
COTTAGE GROVE, Minnesota 550160515 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
CARLOS CURBELO FOR CONGRESS |
8724 SUNSET DR #355
FORT LAUDERDALE, Florida 33174 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
MIKE COFFMAN FOR CONGRESS |
4950 S YOSEMITE STREET F2 #511
GREENWOOD VILLAGE, Colorado 801111349 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
ERIK PAULSON FOR CONGRESS |
PO BOX 44369
EDEN PRAIRIE, Minnesota 553441369 |
|
09/28/2017 | TRANSFER: CONTRIBUTION | 1000.00 |
|
|
NATIONAL REPUBLICAN CONGRESSIONAL COMMI |
320 FIRST STREET
WASHINGTON, DC 20003 |
|
09/28/2017 | TRANSFER: TRANSFER OF EXCESS FUNDS | 40000.00 |
|
|
JOHN FASO FOR CONGRESS |
PO BOX 448
KINDERHOOK, New York 121060448 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
MIKE COFFMAN FOR CONGRESS |
4950 S YOSEMITE STREET F2 #511
GREENWOOD VILLAGE, Colorado 801111349 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
JOHN FASO FOR CONGRESS |
PO BOX 448
KINDERHOOK, New York 121060448 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
JASON LEWIS FOR CONGRESS |
P.O. BOX 515
COTTAGE GROVE, Minnesota 550160515 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
POLIQUIN FOR CONGRESS |
PO BOX 50
OAKLAND, Maine 049630050 |
|
09/28/2017 | TRANSFER | 2000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 99913.63 |
Total Memo Amount | 9825.12 |
Number of Transactions (Non-Memo) | 58 |
Number of Transactions (Memo) | 9 |