SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: REPUBLICAN PARTY OF ARIZONA, LLC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70898 |
|
08/02/2023 | MERCHANT FEES | 21.35 |
|
|
| CC STRATEGIES LLC |
26701 N 75TH DR
PEORIA, Arizona 85383 |
|
08/14/2023 | STRATEGY CONSULTING | 1000.00 |
|
|
| CC STRATEGIES LLC |
26701 N 75TH DR
PEORIA, Arizona 85383 |
|
08/31/2023 | STRATEGY CONSULTING | 1000.00 |
|
|
| STEVE BROWN DIRECT MARKETING, LLC |
3864 WEST MILLERS BRIDGE ROAD
TALLAHASSEE, Florida 32312 |
|
08/23/2023 | DIRECT MAIL SERVICES GENERAL PARTY FUNDR | 3500.00 |
|
|
| THE RICHARD NORMAN COMPANY |
113 E MARKET ST, STE 300
LEESBURG, Virginia 20176 |
|
08/11/2023 | DIRECT MAIL SERVICES GENERAL PARTY FUNDR | 3500.00 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/01/2023 | MERCHANT FEES | 137.57 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/02/2023 | MERCHANT FEES | 48.78 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/03/2023 | MERCHANT FEES | 99.89 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/04/2023 | MERCHANT FEES | 133.02 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/07/2023 | MERCHANT FEES | 296.43 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/08/2023 | MERCHANT FEES | 10.64 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/09/2023 | MERCHANT FEES | 63.38 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/10/2023 | MERCHANT FEES | 88.07 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/11/2023 | MERCHANT FEES | 95.79 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/14/2023 | MERCHANT FEES | 30.63 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/15/2023 | MERCHANT FEES | 1.00 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/16/2023 | MERCHANT FEES | 100.43 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/17/2023 | MERCHANT FEES | 361.14 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/18/2023 | MERCHANT FEES | 68.83 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/21/2023 | MERCHANT FEES | 42.43 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/22/2023 | MERCHANT FEES | 82.98 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/23/2023 | MERCHANT FEES | 41.37 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/24/2023 | MERCHANT FEES | 742.84 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/25/2023 | MERCHANT FEES | 481.79 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/28/2023 | MERCHANT FEES | 1321.72 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/29/2023 | MERCHANT FEES | 696.19 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/30/2023 | MERCHANT FEES | 926.73 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BOULEVARD SUITE 530
ARLINGTON, Virginia 22219 |
|
08/31/2023 | MERCHANT FEES | 423.15 |
|
|
| Total Disbursement Amount (Non-Memo) | 15316.15 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 28 |
| Number of Transactions (Memo) | 0 |