SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ABE FOR ARIZONA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AIRBNB |
888 BRANNAN ST
SAN FRANCISCO, California 94103 |
|
12/04/2023 | TRAVEL: LODGING [SB17.8196] | 964.61 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/16/2023 | TRAVEL: AIR [SB17.8196] | 944.81 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
11/30/2023 | TRAVEL: AIR [SB17.8194] | 407.80 |
|
MEMO |
| CHAIN BRIDGE BANK, N.A. |
1445A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/18/2024 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/19/2024 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/28/2024 | BANK FEES | 25.00 |
|
|
| CRS STRATEGIES LLC |
7028 N 84TH AVE
GLENDALE, Arizona 85305 |
|
01/17/2024 | STRATEGY CONSULTING | 9000.00 |
|
|
| CRS STRATEGIES LLC |
7028 N 84TH AVE
GLENDALE, Arizona 85305 |
|
02/26/2024 | STRATEGY CONSULTING | 6500.00 |
|
|
| CRS STRATEGIES LLC |
7028 N 84TH AVE
GLENDALE, Arizona 85305 |
|
02/28/2024 | STRATEGY CONSULTING | 4500.00 |
|
|
| CRS STRATEGIES LLC |
7028 N 84TH AVE
GLENDALE, Arizona 85305 |
|
03/21/2024 | STRATEGY CONSULTING | 3862.00 |
|
|
| CRS STRATEGIES LLC |
7028 N 84TH AVE
GLENDALE, Arizona 85305 |
|
03/21/2024 | STRATEGY CONSULTING | 4500.00 |
|
|
| DICKINSON WRIGHT PLLC |
1825 EYE STREET NW SUITE 900
WASHINGTON, DC 20006 |
|
02/23/2024 | LEGAL CONSULTING | 931.00 |
|
|
| DICKINSON WRIGHT PLLC |
1825 EYE STREET NW SUITE 900
WASHINGTON, DC 20006 |
|
03/12/2024 | LEGAL CONSULTING | 630.00 |
|
|
| DIRECT MAIL PROCESSORS, INC. |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
01/04/2024 | BATCHING & CAGING SERVICES/POSTAGE EXPEN | 1830.00 |
|
|
| DIRECT MAIL PROCESSORS, INC. |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
02/22/2024 | DIRECT MAIL EXPENSE | 844.32 |
|
|
| DONORBUREAU,LLC |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 20190 |
|
02/22/2024 | DIGITAL CONSULTING | 165.58 |
|
|
| DONORBUREAU,LLC |
1900 RESTON METRO PLZ STE 600
RESTON, Virginia 20190 |
|
03/14/2024 | DIGITAL CONSULTING | 192.36 |
|
|
| FROST FLORIDA |
740 S. POWERLINE RD, SUITE H
DEERFIELD BEACH, Florida 33442 |
|
03/15/2024 | AUDIO/VISUAL SERVICES | 3560.00 |
|
|
| FULFILLMENT SOLUTIONS |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
01/11/2024 | DIRECT MAIL SERVICES | 2913.96 |
|
|
| FULFILLMENT SOLUTIONS |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
01/24/2024 | DIRECT MAIL POSTAGE | 1000.00 |
|
|
| FULFILLMENT SOLUTIONS |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
02/05/2024 | DIRECT MAIL | 1725.79 |
|
|
| FULFILLMENT SOLUTIONS |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
02/22/2024 | DIRECT MAIL | 4853.55 |
|
|
| FULFILLMENT SOLUTIONS |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
02/26/2024 | DIRECT MAIL | 5338.69 |
|
|
| FULFILLMENT SOLUTIONS INC. |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
03/04/2024 | DIRECT MAIL SERVICES AND POSTAGE | 5441.29 |
|
|
| FULFILLMENT SOLUTIONS INC. |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
03/07/2024 | DIRECT MAIL SERVICES AND POSTAGE | 1958.14 |
|
|
| FULFILLMENT SOLUTIONS INC. |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
03/11/2024 | DIRECT MAIL SERVICES AND POSTAGE | 1495.98 |
|
|
| FULFILLMENT SOLUTIONS INC. |
PO BOX 2328
ASHBURN, Virginia 20146 |
|
03/22/2024 | DIRECT MAIL SERVICES AND POSTAGE | 2742.50 |
|
|
| WILLIAM HANNEN |
7180 E KIERLAND BLVD
SCOTTSDALE, Arizona 85254 |
|
01/22/2024 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 1909.42 |
|
|
| HENRY PUBLIC RELATIONS |
1155 BRICKELL BAY DR
MIAMI, Florida 33131 |
|
01/22/2024 | COMMUNICATIONS CONSULTING | 1250.00 |
|
|
| HENRY PUBLIC RELATIONS |
1155 BRICKELL BAY DR
MIAMI, Florida 33131 |
|
02/15/2024 | COMMUNICATIONS CONSULTING | 1250.00 |
|
|
| HENRY PUBLIC RELATIONS |
1155 BRICKELL BAY DR
MIAMI, Florida 33131 |
|
03/07/2024 | COMMUNICATIONS CONSULTING | 1250.00 |
|
|
| HOTEL ADELINE TRIBUTE PORTFOLIO |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
11/30/2023 | TRAVEL: LODGING [SB17.8194] | 332.03 |
|
MEMO |
| HSP DIRECT |
20130 LAKEVIEW CENTER STE 300
ASHBURN, Virginia 20147 |
|
01/18/2024 | DIRECT MAIL SERVICES | 1650.00 |
|
|
| INSPIRE CAPITAL AND DEVELOPMENT FL |
591 EVERNIA ST
APT 1519
WEST PALM BEACH, Florida 33401 |
|
02/14/2024 | FUNDRAISING CONSULTING | 5085.58 |
|
|
| INSPIRE CAPITAL AND DEVELOPMENT FL |
591 EVERNIA ST
APT 1519
WEST PALM BEACH, Florida 33401 |
|
03/19/2024 | FUNDRAISING CONSULTING | 6889.36 |
|
|
| KNOX STRATEGIES INTERNATIONAL |
5264 BECKMAN TER
PALM BEACH GARDENS, Florida 33418 |
|
01/03/2024 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| MAR-A-LAGO CLUB LLC |
1100 SOUTH OCEAN BOULEVARD
PALM BEACH, Florida 33480 |
|
02/14/2024 | MEETING EXPENSE: FACILITY RENTAL | 16228.56 |
|
|
| MAR-A-LAGO CLUB LLC |
1100 SOUTH OCEAN BOULEVARD
PALM BEACH, Florida 33480 |
|
03/14/2024 | FACILITY RENTAL/CATERING SERVICES | 12301.68 |
|
|
| MAR-A-LAGO CLUB LLC |
1100 SOUTH OCEAN BOULEVARD
PALM BEACH, Florida 33480 |
|
03/18/2024 | FACILITY RENTAL/CATERING SERVICES | 21480.95 |
|
|
| MAR-A-LAGO CLUB LLC |
1100 SOUTH OCEAN BOULEVARD
PALM BEACH, Florida 33480 |
|
03/19/2024 | FACILITY RENTAL/CATERING SERVICES | 6791.07 |
|
|
| NATIONAL PUBLIC AFFAIRS |
4040 FAIRFAX DR STE 500
ARLINGTON, Virginia 22203 |
|
01/04/2024 | STRATEGY CONSULTING | 5259.00 |
|
|
| NOVA BROKERAGE & MANAGEMENT SOLUTIONS |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
01/11/2024 | LIST RENTAL | 301.38 |
|
|
| NOVA BROKERAGE & MANAGEMENT SOLUTIONS |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
01/18/2024 | LIST RENTAL | 296.83 |
|
|
| NOVA BROKERAGE & MANAGEMENT SOLUTIONS |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
03/14/2024 | LIST RENTAL | 1282.08 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBRUN, Virginia 20147 |
|
01/04/2024 | DIRECT MAIL DATA SERVICES | 336.27 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBRUN, Virginia 20147 |
|
03/14/2024 | DIRECT MAIL SERVICES | 526.30 |
|
|
| KASH PATEL |
8219 ROUND HILLS CIR
LAS VEGAS, Nevada 89113 |
|
01/11/2024 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 969.60 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING |
20130 LAKEVIEW CENTER, STE. 300
ASHBURN, Virginia 20147 |
|
01/05/2024 | POSTAGE EXPENSE | 5300.00 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING |
20130 LAKEVIEW CENTER, STE. 300
ASHBURN, Virginia 20147 |
|
02/15/2024 | POSTAGE EXPENSE | 1758.94 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING |
20130 LAKEVIEW CENTER, STE. 300
ASHBURN, Virginia 20147 |
|
02/22/2024 | POSTAGE EXPENSE | 2775.24 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING |
20130 LAKEVIEW CENTER, STE. 300
ASHBURN, Virginia 20147 |
|
03/28/2024 | POSTAGE EXPENSE | 1000.00 |
|
|
| RED CURVE SOLUTIONS LLC |
138 CONANT STREET SUITE 401
BEVERLY, Massachusetts 01915 |
|
02/23/2024 | BANK CHARGE, COMPLIANCE CONSULTING, POST | 5963.42 |
|
|
| RED CURVE SOLUTIONS LLC |
138 CONANT STREET SUITE 401
BEVERLY, Massachusetts 01915 |
|
03/12/2024 | BATCHING AND CAGING FEES, COMPLIANCE CON | 2408.14 |
|
|
| RED MAVERICK MEDIA LLC |
1426 N 3RD STREET STE 310
HARRISBURG, Pennsylvania 17102 |
|
01/22/2024 | COLLATERAL: PRINTING & DESIGN SERVICES | 539.00 |
|
|
| STRATEGIC MEDIA PLACEMENT INC |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
01/12/2024 | PLACED MEDIA | 10000.00 |
|
|
| STRATEGIC MEDIA PLACEMENT INC |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
01/26/2024 | PLACED MEDIA | 10000.00 |
|
|
| STRATEGIC MEDIA PLACEMENT INC |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
02/09/2024 | PLACED MEDIA | 500.00 |
|
|
| STRATEGIC MEDIA PLACEMENT INC |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
03/28/2024 | PLACED MEDIA | 500.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
01/04/2024 | ONLINE ADVERTISING | 15000.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
01/04/2024 | ONLINE ADVERTISING | 12632.83 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
01/04/2024 | ONLINE ADVERTISING | 8077.76 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
01/25/2024 | ONLINE ADVERTISING | 10000.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
02/23/2024 | ONLINE ADVERTISING | 15000.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
03/12/2024 | ONLINE ADVERTISING | 10854.78 |
|
|
| TAYLOR PRINT IMPRESSIONS |
1725 ROE CREST DRIVE
NORTH MANKATO, Minnesota 56003 |
|
02/07/2024 | POSTAGE EXPENSE | 12231.98 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON ROAD SUITE 900
ARLINGTON, Virginia 22206 |
|
02/06/2024 | PRINTING AND DESIGN SERVICES | 1250.00 |
|
|
| THE MAGA MALL USA CORPORATION |
9811 W CHARLESTON BLVD #2155
LAS VEGAS, Nevada 34990 |
|
01/22/2024 | COLLATERAL: HATS | 933.83 |
|
|
| THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
03/26/2024 | MEDIA PRODUCTION | 5500.00 |
|
|
| UBER |
1515 3RD ST
SAN FRANCISCO, California 94158 |
|
11/30/2023 | TRAVEL: GROUND TRANSPORTATION [SB17.8194 | 229.77 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/02/2024 | MERCHANT FEES | 16.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/03/2024 | MERCHANT FEES | 229.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/04/2024 | MERCHANT FEES | 241.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/05/2024 | MERCHANT FEES | 192.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/08/2024 | MERCHANT FEES | 5.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/18/2024 | MERCHANT FEES | 302.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/19/2024 | MERCHANT FEES | 346.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/22/2024 | MERCHANT FEES | 16.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/23/2024 | MERCHANT FEES | 125.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/24/2024 | MERCHANT FEES | 179.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/25/2024 | MERCHANT FEES | 360.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/26/2024 | MERCHANT FEES | 28.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/29/2024 | MERCHANT FEES | 169.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/30/2024 | MERCHANT FEES | 58.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/31/2024 | MERCHANT FEES | 46.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/01/2024 | MERCHANT FEES | 51.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/02/2024 | MERCHANT FEES | 22.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/05/2024 | MERCHANT FEES | 14.54 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/06/2024 | MERCHANT FEES | 41.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/07/2024 | MERCHANT FEES | 8.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/08/2024 | MERCHANT FEES | 60.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2024 | MERCHANT FEES | 6.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/12/2024 | MERCHANT FEES | 38.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/13/2024 | MERCHANT FEES | 94.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/14/2024 | MERCHANT FEES | 72.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/15/2024 | MERCHANT FEES | 235.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/16/2024 | MERCHANT FEES | 39.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/20/2024 | MERCHANT FEES | 12.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/21/2024 | MERCHANT FEES | 49.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/22/2024 | MERCHANT FEES | 110.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/23/2024 | MERCHANT FEES | 53.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/26/2024 | MERCHANT FEES | 44.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/27/2024 | MERCHANT FEES | 3.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/28/2024 | MERCHANT FEES | 4.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/29/2024 | MERCHANT FEES | 122.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/01/2024 | MERCHANT FEES | 11.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/04/2024 | MERCHANT FEES | 119.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/05/2024 | MERCHANT FEES | 446.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/06/2024 | MERCHANT FEES | 9.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/07/2024 | MERCHANT FEES | 73.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/08/2024 | MERCHANT FEES | 336.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/11/2024 | MERCHANT FEES | 43.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/12/2024 | MERCHANT FEES | 118.14 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/13/2024 | MERCHANT FEES | 5.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/14/2024 | MERCHANT FEES | 133.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/15/2024 | MERCHANT FEES | 208.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/18/2024 | MERCHANT FEES | 59.71 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/19/2024 | MERCHANT FEES | 502.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/20/2024 | MERCHANT FEES | 155.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/21/2024 | MERCHANT FEES | 807.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/22/2024 | MERCHANT FEES | 484.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/25/2024 | MERCHANT FEES | 233.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/26/2024 | MERCHANT FEES | 124.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/27/2024 | MERCHANT FEES | 237.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/28/2024 | MERCHANT FEES | 28.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/29/2024 | MERCHANT FEES | 51.01 |
|
|
| CLB PARTNERS |
15420 E SILVER CREEK CT
GILBERT, Arizona 85298 |
|
01/28/2024 | CONTRIBUTION REFUND | 12000.00 |
|
|
| JARDIN RATZKEN PLLC |
1811 N VENTURA LN
TEMPE, Arizona 85281 |
|
03/26/2024 | CONTRIBUTION REFUND | 1000.00 |
|
|
| DWIGHT MANLEY |
330 W BIRCH ST
APT E201
BREA, California 92821 |
|
01/18/2024 | CONTRIBUTION REFUND | 6600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 316042.04 |
| Total Memo Amount | 2879.02 |
| Number of Transactions (Non-Memo) | 123 |
| Number of Transactions (Memo) | 5 |