SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SENATE LEADERSHIP FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
07/05/2018 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD 5TH FLOOR
ARLINGTON, Virginia 22209 |
|
07/09/2018 | CONSULTING RESEARCH | 62500.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
07/09/2018 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
07/09/2018 | POLITICAL STRATEGY CONSULTING | 9900.00 |
|
|
| CAVALRY LLC |
1634 EYE STREET NW STE 800
WASHINGTON, DC 20006 |
|
07/09/2018 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
07/09/2018 | BOOKKEEPING / CONSULTING | 3500.00 |
|
|
| DRIVER EIGHT MEDIA LLC |
1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009 |
|
07/09/2018 | CONSULTING COMMUNICATIONS | 1250.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
07/09/2018 | LEGAL SERVICES | 3101.18 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
07/09/2018 | POLITICAL STRATEGY CONSULTING | 3879.79 |
|
|
| RICHARD SALES MEDIA |
2375 E CAMELBACK RD STE 600
PHOENIX, Arizona 85016 |
|
07/09/2018 | CONSULTING MEDIA | 1123.53 |
|
|
| RIVERWOOD STRATEGIES |
439 E SHORE DRIVE STE 100
EAGLE, Idaho 83616 |
|
07/09/2018 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| ROCK CONSULTING LLC |
5382 MEADOWBROOK ROAD
BIRMINGHAM, Alabama 35242 |
|
07/09/2018 | BOOKKEEPING / COMPLIANCE | 412.50 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
07/09/2018 | DONOR DEVELOPMENT | 3750.00 |
|
|
| TARGETPOINT CONSULTING INC |
66 CANAL CENTER PLAZA NO. 555
ALEXANDRIA, Virginia 22314 |
|
07/09/2018 | POLLING | 51600.00 |
|
|
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
07/12/2018 | CONSULTING MEDIA | 3520.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
07/12/2018 | WEBSITE HOSTING / DEVELOPMENT | 316.93 |
|
|
| NATIONAL JOURNAL GROUP INC |
600 NEW HAMPSHIRE AVE NW STE 4
WASHINGTON, DC 20037 |
|
07/12/2018 | SUBSCRIPTION | 3621.94 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
07/12/2018 | DONOR DEVELOPMENT | 189.42 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
07/13/2018 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 9448.27 |
|
|
| ALLIED TELECOM |
1400 CRYSTAL DRIVE
ARLINGTON, Virginia 22202 |
|
07/13/2018 | INTERNET AND PHONE | 484.42 |
|
MEMO |
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
07/13/2018 | CREDIT CARD FEE | 45.00 |
|
MEMO |
| CAMPAIGNMONITOR.COM |
404/3-5 STAPLETON AVE
SUTHERLAND, AU 02232 |
|
07/13/2018 | SUBSCRIPTION | 37.25 |
|
MEMO |
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
07/13/2018 | COMPUTER TECHNICAL SUPPORT | 660.56 |
|
MEMO |
| CAPITOL OFFICE SOLUTIONS |
9065 GUILFORD ROAD
COLUMBIA, Maryland 21046 |
|
07/13/2018 | OFFICE EQUIPMENT | 136.11 |
|
MEMO |
| CAREY INTERNATIONAL INC |
4530 WISCONSIN AVENUE
WASHINGTON, DC 20016 |
|
07/13/2018 | TRANSPORTATION | 286.68 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
07/13/2018 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COASTAL PENSION SERVICES |
7230 LEE DEFOREST DRIVE STE 102
COLUMBIA, Maryland 21046 |
|
07/13/2018 | EMPLOYEE BENEFITS | 112.19 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
07/13/2018 | UTILITIES - INTERNET | 102.87 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
07/13/2018 | CONFERENCE CALLS | 78.46 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
07/13/2018 | OFFICE SUPPLIES | 185.12 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
07/13/2018 | PARKING | 420.00 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
07/13/2018 | SUBSCRIPTION | 889.18 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
07/13/2018 | FACILITY RENTAL / CATERING | 4593.51 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR.
CHICAGO, Illinois 60606 |
|
07/13/2018 | AIRFARE | 394.70 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
07/13/2018 | CELL PHONES | 243.56 |
|
MEMO |
| WAYNE COUNTY CLERK - CIVIL DIVISION |
2 WOODWARD AVE ROOM 201
DETROIT, Michigan 48226 |
|
07/13/2018 | PRINTING | 248.40 |
|
MEMO |
| WIDGETMAKR |
153 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
07/16/2018 | CREDIT CARD PROCESSING FEES | 42.52 |
|
|
| PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
07/17/2018 | POLLING | 16362.50 |
|
|
| AMERICAN VIEWPOINT INC |
1199 N FAIRFAX STREET STE 808
ALEXANDRIA, Virginia 22314 |
|
07/19/2018 | POLLING | 43807.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
07/19/2018 | WEBSITE HOSTING / DEVELOPMENT | 312.25 |
|
|
| THE BAKER GROUP LLC |
718 THOMPSON LANE STE 108-172
NASHVILLE, Tennessee 37204 |
|
07/19/2018 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| OFFICE OF TAX AND REVENUE |
P.O. BOX 96019
WASHINGTON, DC 20090 |
|
07/20/2018 | TAXES | 329.31 |
|
|
| WIDGETMAKR |
153 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
07/23/2018 | CREDIT CARD PROCESSING FEES | 19.80 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
07/26/2018 | LEGAL SERVICES | 20039.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
07/26/2018 | LEGAL SERVICES | 8738.65 |
|
|
| THE TARRANCE GROUP INC |
201 N UNION ST STE 410
ALEXANDRIA, Virginia 22314 |
|
07/26/2018 | POLLING | 32274.76 |
|
|
| WIDGETMAKR |
153 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
07/30/2018 | CREDIT CARD PROCESSING FEES | 2.25 |
|
|
| STRIPE INC |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
07/31/2018 | CREDIT CARD PROCESSING FEES | 1100.30 |
|
|
| Total Disbursement Amount (Non-Memo) | 307761.9 |
| Total Memo Amount | 9293.01 |
| Number of Transactions (Non-Memo) | 31 |
| Number of Transactions (Memo) | 17 |