SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VOLUNTEERS FOR NEHLEN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADT Security |
1 TOWN CENTER ROAD
BOCA RATON, Florida 33486 |
|
02/15/2018 | Security System | 22.50 |
|
|
| ADT Security |
1 TOWN CENTER ROAD
BOCA RATON, Florida 33486 |
|
03/15/2018 | Security System | 47.46 |
|
|
| American Conservative Union |
201 N UNION ST #370
ALEXANDRIA, Virginia 22314 |
|
01/31/2018 | Event Resgistration | 600.00 |
|
|
| Anedot |
10156 Perkins Rowe
Suite 217F
Baton Rouge, Louisiana 70810 |
|
03/31/2018 | Credit Card Fees | 552.57 |
|
|
| Best Buy |
7601 Penn Ave S
Minneapolis, Minnesota 55423 |
|
02/20/2018 | Office Supplies | 94.94 |
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/02/2018 | DIGITAL ADVERTISING | 2.16 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/02/2018 | DIGITAL ADVERTISING | 631.55 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/29/2018 | DIGITAL ADVERTISING | 748.76 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/29/2018 | DIGITAL ADVERTISING | 1.24 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
02/01/2018 | DIGITAL ADVERTISING | 89.66 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
02/20/2018 | DIGITAL ADVERTISING | 750.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/01/2018 | DIGITAL ADVERTISING | 254.53 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/12/2018 | DIGITAL ADVERTISING | 12.54 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/16/2018 | DIGITAL ADVERTISING | 25.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/26/2018 | DIGITAL ADVERTISING | 50.00 |
|
|
|
| GoDaddy |
14455 N HAYDEN ROAD STE 226
SCOTTSDALE, Arizona 852606947 |
|
01/18/2018 | WEBSITE MAINT | 253.44 |
|
|
| GoDaddy |
14455 N HAYDEN ROAD STE 226
SCOTTSDALE, Arizona 852606947 |
|
01/19/2018 | WEBSITE MAINT | 545.40 |
|
|
| GoDaddy |
14455 N HAYDEN ROAD STE 226
SCOTTSDALE, Arizona 852606947 |
|
01/29/2018 | WEBSITE MAINT | 419.40 |
|
|
| GoDaddy |
14455 N HAYDEN ROAD STE 226
SCOTTSDALE, Arizona 852606947 |
|
02/20/2018 | WEBSITE MAINT | 59.88 |
|
|
| GoDaddy |
14455 N HAYDEN ROAD STE 226
SCOTTSDALE, Arizona 852606947 |
|
02/20/2018 | WEBSITE MAINT | 359.52 |
|
|
| GoDaddy |
14455 N HAYDEN ROAD STE 226
SCOTTSDALE, Arizona 852606947 |
|
03/29/2018 | WEBSITE MAINT | 50.32 |
|
|
| GoDaddy |
14455 N HAYDEN ROAD STE 226
SCOTTSDALE, Arizona 852606947 |
|
03/29/2018 | WEBSITE MAINT | 492.68 |
|
|
| Heller Investments |
1221 PHOENIX STREET
DELAVAN, Wisconsin 53115 |
|
01/03/2018 | DEPOSIT OFFICE SPACE | 500.00 |
|
|
| Heller Investments |
1221 PHOENIX STREET
DELAVAN, Wisconsin 53115 |
|
01/03/2018 | OFFICE RENT JANUARY | 1000.00 |
|
|
| Heller Investments |
1221 PHOENIX STREET
DELAVAN, Wisconsin 53115 |
|
02/05/2018 | OFFICE RENT FEBRUARY | 1000.00 |
|
|
| Heller Investments |
1221 PHOENIX STREET
DELAVAN, Wisconsin 53115 |
|
03/06/2018 | OFFICE RENT MARCH | 1000.00 |
|
|
| Hyatt Place Dt DC |
1522 K ST NW
WASHINGTON, DC 20005 |
|
01/24/2018 | LODGING | 539.19 |
|
|
| L2 Company |
18912 North Creek Pkwy
Ste 201
Bothell, Washington 98011 |
|
01/08/2018 | DATA | 1083.32 |
|
|
| L2 Company |
18912 North Creek Pkwy
Ste 201
Bothell, Washington 98011 |
|
02/14/2018 | DATA | 541.66 |
|
|
| L2 Company |
18912 North Creek Pkwy
Ste 201
Bothell, Washington 98011 |
|
03/19/2018 | DATA | 541.66 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
01/01/2018 | PAYROLL WEEK 12/29 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
01/08/2018 | PAYROLL WEEK 1/5 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
01/15/2018 | PAYROLL WEEK 1/12 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
01/22/2018 | PAYROLL WEEK 1/19 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
01/29/2018 | PAYROLL WEEK 1/26 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
02/05/2018 | PAYROLL WEEK 2/2 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
02/12/2018 | PAYROLL WEEK 2/9 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
02/19/2018 | PAYROLL WEEK 2/16 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
02/26/2018 | PAYROLL WEEK 2/23 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
03/05/2018 | PAYROLL WEEK 3/2 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
03/12/2018 | PAYROLL WEEK 3/9 | 1000.00 |
|
|
| Gabriela Lira |
2520 Countryside Drive
Delavan, Wisconsin 53115 |
|
03/19/2018 | PAYROLL 3/16 | 1000.00 |
|
|
| Lowe's Home Center |
2015 E. Geneva St
Delavan, Wisconsin 53115 |
|
03/12/2018 | SUPPLIES | 272.19 |
|
|
| Marriott Natl Harbor |
192 WATERFRONT STREET
OXON HILL, Maryland 20745 |
|
02/26/2018 | LODGING | 575.84 |
|
|
| Old Ebbitt Grill |
675 15th St NW
Washington, DC 20005 |
|
01/22/2018 | MEALS | 61.55 |
|
|
| PayPal |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
03/31/2018 | Credit Card Fees | 561.41 |
|
|
| Phillips 66 |
156 Elkhorn Rd
Williams Bay, Wisconsin 53191 |
|
01/08/2018 | FUEL | 79.12 |
|
|
| Phillips 66 |
156 Elkhorn Rd
Williams Bay, Wisconsin 53191 |
|
01/29/2018 | FUEL | 77.01 |
|
|
| PNC Bank |
One PNC Plaza
249 Fifth Ave
Pittsburgh, Pennsylvania 15222 |
|
01/02/2018 | BANK FEE | 2.00 |
|
|
| PNC Bank |
One PNC Plaza
249 Fifth Ave
Pittsburgh, Pennsylvania 15222 |
|
01/31/2018 | BANK FEES | 2.40 |
|
|
| PNC Bank |
One PNC Plaza
249 Fifth Ave
Pittsburgh, Pennsylvania 15222 |
|
02/01/2018 | BANK FEES | 18.00 |
|
|
| PNC Bank |
One PNC Plaza
249 Fifth Ave
Pittsburgh, Pennsylvania 15222 |
|
02/23/2018 | BANK FEES | 28.44 |
|
|
| PNC Bank |
One PNC Plaza
249 Fifth Ave
Pittsburgh, Pennsylvania 15222 |
|
03/01/2018 | BANK FEES | 13.00 |
|
|
| PNC Bank |
One PNC Plaza
249 Fifth Ave
Pittsburgh, Pennsylvania 15222 |
|
03/05/2018 | BANK FEES | 2.40 |
|
|
| Priceline |
800 Connecticut Ave
Norwalk, Connecticut 06854 |
|
02/15/2018 | LODGING | 115.02 |
|
|
| Priceline |
800 Connecticut Ave
Norwalk, Connecticut 06854 |
|
03/26/2018 | LODGING | 159.82 |
|
|
| Renaissance Pittsburgh |
107 6TH STREET
PITTSBURGH, Pennsylvania 15222 |
|
01/22/2018 | LODGING | 234.08 |
|
|
| Speedway |
500 SPEEDWAY DRIVE
ENON, Ohio 45323 |
|
03/26/2018 | FUEL | 86.06 |
|
|
| The Brand Guyz |
410 MAIN STREET
RACINE, Wisconsin 53403 |
|
02/06/2018 | DONOR GIFTS | 1258.50 |
|
|
| The Brand Guyz |
410 MAIN STREET
RACINE, Wisconsin 53403 |
|
03/01/2018 | DONOR GIFTS | 1283.50 |
|
|
| Unbounce |
400-401 W Georgia St
Vancouver, Foreign Country 00000 |
|
02/23/2018 | DATA | 948.00 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
01/30/2018 | POSTAGE | 26.16 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
02/02/2018 | POSTAGE | 3.17 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
02/07/2018 | POSTAGE | 136.82 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
02/08/2018 | POSTAGE | 21.25 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
02/14/2018 | POSTAGE | 98.87 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
02/15/2018 | POSTAGE | 9.58 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
02/22/2018 | POSTAGE | 159.19 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
02/27/2018 | POSTAGE | 99.08 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
03/06/2018 | POSTAGE | 60.75 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
03/09/2018 | POSTAGE | 18.75 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
03/12/2018 | POSTAGE | 5.72 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
03/14/2018 | POSTAGE | 62.21 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
03/21/2018 | POSTAGE | 16.57 |
|
|
| United States Postal Service |
475 L'Efant Plaza SW
Washington, DC 20260 |
|
03/30/2018 | POSTAGE | 55.25 |
|
|
| WeEnergies |
231 W Michigan St
Milwaukee, Wisconsin 53203 |
|
03/12/2018 | UTILITIES | 138.18 |
|
|
| WorldNetDaily |
PO Box 1627
Medford, Oregon 97501 |
|
01/26/2018 | DONOR GIFTS | 8998.00 |
|
|
| WorldNetDaily |
PO Box 1627
Medford, Oregon 97501 |
|
02/02/2018 | DONOR GIFTS | 974.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 40931.27 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 78 |
| Number of Transactions (Memo) | 0 |