SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF JIM CLYBURN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 49 Magnolia Blossoms LLC |
1815 Gervais Street
Columbia, South Carolina 29201 |
|
01/24/2022 | Office Rent | 7500.00 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/31/2022 | Credit Card Processing Fees | 756.63 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/06/2022 | Credit Card Processing Fees | 142.28 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/13/2022 | Credit Card Processing Fees | 316.69 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/20/2022 | Credit Card Processing Fees | 209.13 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
03/27/2022 | Credit Card Processing Fees | 191.52 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/13/2022 | Credit Card Processing Fees | 279.47 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/20/2022 | Credit Card Processing Fees | 85.08 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/27/2022 | Credit Card Processing Fees | 84.93 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/02/2022 | Credit Card Processing Fees | 14.85 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/09/2022 | Credit Card Processing Fees | 6.25 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/16/2022 | Credit Card Processing Fees | 153.59 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/23/2022 | Credit Card Processing Fees | 148.61 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
01/30/2022 | Credit Card Processing Fees | 285.47 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
02/06/2022 | Credit Card Processing Fees | 622.57 |
|
|
| American Trucking Association |
950 N. Glebe Road #210
Arlington, Virginia 22203 |
|
01/12/2022 | Room Rental | 250.00 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
01/13/2022 | Fundraising Consulting | 8000.00 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
02/07/2022 | Fundraising Consulting | 8000.00 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
03/05/2022 | Fundraising Consulting | 8000.00 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
03/05/2022 | Fundraising Consulting | 8000.00 |
|
|
| Bank of America |
100 N. Tryon Street
Charlotte, North Carolina 28255 |
|
01/03/2022 | Credit Card Processing Fees | 49.95 |
|
|
| Bank of America |
100 N. Tryon Street
Charlotte, North Carolina 28255 |
|
01/13/2022 | Bank Fee | 12.00 |
|
|
| Bank of America |
100 N. Tryon Street
Charlotte, North Carolina 28255 |
|
03/01/2022 | Bank Fee | 49.95 |
|
|
| Constant Messenger |
P.O. Box 7423
Columbia, South Carolina 29202 |
|
01/14/2022 | Mailing Expenses | 265.00 |
|
|
| Constant Messenger |
P.O. Box 7423
Columbia, South Carolina 29202 |
|
03/23/2022 | Mailing Expenses | 265.00 |
|
|
| DEMOCRATIC PARTY OF SOUTH CAROLINA |
PO Box 5965
Columbia, South Carolina 29250 |
|
03/21/2022 | Filing Fee | 3480.00 |
|
|
| Virginia R Newman |
3011 Scurry St
Columbia, South Carolina 292041528 |
|
03/11/2022 | Clerical Services | 1500.00 |
|
|
| Virginia R Newman |
3011 Scurry St
Columbia, South Carolina 292041528 |
|
01/14/2022 | Clerical Services | 1500.00 |
|
|
| Virginia R Newman |
3011 Scurry St
Columbia, South Carolina 292041528 |
|
02/07/2022 | Clerical Services | 1500.00 |
|
|
| Old Parkland Hospitality |
3819 Maple Avenue
Dallas, Texas 75219 |
|
03/04/2022 | Catering and Venue Fee | 8212.57 |
|
MEMO |
| Pharos Capital Group, LLC |
100 Crescent Ct
Ste 1740
Dallas, Texas 752011892 |
|
03/04/2022 | Catering | 8212.57 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
03/11/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
03/23/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
02/27/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
02/07/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
01/28/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
01/14/2022 | Campaign Management Fee | 3500.00 |
|
|
| John Rickenbacker |
155 Ginger Lake Drive
Orangeburg, South Carolina 29118 |
|
02/27/2022 | Canvassing | 1000.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
01/03/2022 | Bank Fee | 36.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
01/10/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
01/18/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
01/24/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
01/31/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
02/07/2022 | Credit Card Processing Fees | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
02/14/2022 | Credit Card Processing Fees | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
02/22/2022 | Credit Card Processing Fees | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
02/28/2022 | Credit Card Processing Fees | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
03/07/2022 | Bank Fees | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
03/14/2022 | Bank Fees | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
03/21/2022 | Bank Fees | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
03/28/2022 | Bank Fees | 18.00 |
|
|
| Charles E. Trefzger, Jr. |
29 37th Ave NW
Hickory, North Carolina 28603 |
|
03/15/2022 | Contribution | 1000.00 |
|
|
| Well & Lighthouse LLC |
1130 Connecticut Avenue NW
Suite 675
Washington, DC 20036 |
|
03/05/2022 | Digital Communications | 2500.00 |
|
|
| New York Times |
242 W. 41st Street
New York, New York 10036 |
|
01/24/2022 | News Subscription | 17.00 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
01/13/2022 | Travel Expenses | 3534.11 |
|
|
| Atlantic Valet |
4200 Wisconsin Avenue NW
Suite 550
Washington, DC 20016 |
|
01/13/2022 | Valet Parking | 1252.00 |
|
MEMO |
| The Just Savor Group |
6710 Oxon Hill Road
Oxon Hill, Maryland 20745 |
|
01/13/2022 | Catering | 2274.32 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
01/13/2022 | Catering | 3051.67 |
|
|
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
01/13/2022 | Travel Expenses | 487.73 |
|
MEMO |
| Marriott Marquis Houston |
1777 Walker Street
Houston, Texas 77010 |
|
01/13/2022 | Travel Expenses | 2003.87 |
|
MEMO |
| United Airlines |
P.O. Box 66100
Chicago, Illinois 60666 |
|
01/13/2022 | Travel Expenses | 403.40 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
01/13/2022 | Office Supplies and Expenses | 1036.48 |
|
|
| Best Buy |
370 Harbison Boulevard
Columbia, South Carolina 29212 |
|
01/13/2022 | Computer Equipment | 384.23 |
|
MEMO |
| CFO ReStart LLC |
18221 Flower Hill Way
Suite D
Gaithersburg, Maryland 20879 |
|
01/13/2022 | Bookkeeping | 578.00 |
|
MEMO |
| U.S. Postal Service |
1330 Lady St
Columbia, South Carolina 292013300 |
|
01/13/2022 | Postage | 74.25 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
01/13/2022 | Fundraising Services | 2000.00 |
|
|
| The Broner Firm |
4215 E. Clifton Street
Tampa, Florida 33610 |
|
01/13/2022 | Fundraising Services | 2000.00 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
02/07/2022 | Travel Expenses | 488.87 |
|
|
| JW Marriott Tampa |
510 Water Street
Tampa, Florida 33602 |
|
02/07/2022 | Travel Expenses | 488.87 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
02/07/2022 | Office Supplies and Expenses | 378.25 |
|
|
| CFO ReStart LLC |
18221 Flower Hill Way
Suite D
Gaithersburg, Maryland 20879 |
|
02/07/2022 | Bookkeeping | 378.25 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
02/07/2022 | Database Software | 4611.00 |
|
|
| NGP VAN |
655 15th Street NW Suite 650
Washington, DC 20005 |
|
02/07/2022 | Database Software | 4611.00 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
02/07/2022 | Event Expenses | 732.00 |
|
|
| Atlantic Valet |
4200 Wisconsin Avenue NW
Suite 550
Washington, DC 20016 |
|
02/07/2022 | Valet Parking | 732.00 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
01/24/2022 | Itemized Transactions Below | 33515.23 |
|
|
| Amazon.com |
1200 12th Avenue S.
Seattle, Washington 98144 |
|
01/24/2022 | Office Supplies | 14.03 |
|
MEMO |
| Amazon.com |
1200 12th Avenue S.
Seattle, Washington 98144 |
|
01/24/2022 | Office Supplies | 14.03 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
01/24/2022 | Travel Expenses | 4292.60 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
01/24/2022 | Travel Expenses | 11.20 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
01/24/2022 | Refund of Travel Expense | -4292.60 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
01/24/2022 | Refund of Travel Expense | -11.20 |
|
MEMO |
| Capital Gifts and Awards |
2012 Renard Court
Annapolis, Maryland 21401 |
|
01/24/2022 | Event Expenses | 3706.63 |
|
MEMO |
| Circa |
99 M Street SE Suite 100
Washington, DC 20003 |
|
01/24/2022 | Food and Beverage | 45.00 |
|
MEMO |
| Dozproducts |
1010 E Washington Ave Apt 1020
Madison, Wisconsin 53703 |
|
01/24/2022 | Campaign Materials | 404.00 |
|
MEMO |
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
01/24/2022 | Digital Media | 14.18 |
|
MEMO | |
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
01/24/2022 | Email Service and Internet Utilities | 115.56 |
|
MEMO | |
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
01/24/2022 | Email Service and Internet Utilities | 115.56 |
|
MEMO | |
| Los Angeles Times |
202 W. 1st Street
Los Angeles, California 90012 |
|
01/24/2022 | News Subscription | 15.96 |
|
MEMO |
| Los Angeles Times |
202 W. 1st Street
Los Angeles, California 90012 |
|
01/24/2022 | News Subscription | 15.96 |
|
MEMO |
| Marriott Marquis |
265 Peachtree Center Avenue NE
Atlanta, Georgia 30303 |
|
01/24/2022 | Travel Expenses | 765.18 |
|
MEMO |
| Marriott Marquis |
265 Peachtree Center Avenue NE
Atlanta, Georgia 30303 |
|
01/24/2022 | Travel Expenses | 500.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
01/24/2022 | Food and Beverage | 300.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
01/24/2022 | Food and Beverage | 100.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
01/24/2022 | Food and Beverage | 160.00 |
|
MEMO |
| New York Times |
242 W. 41st Street
New York, New York 10036 |
|
01/24/2022 | News Subscription | 17.00 |
|
MEMO |
| The Monocle |
107 D Street NE
Washington, DC 20002 |
|
01/24/2022 | Food and Beverage | 464.00 |
|
MEMO |
| Tripps |
830 Harden Street
Columbia, South Carolina 29205 |
|
01/24/2022 | Media Preparation | 45.45 |
|
MEMO |
| Tripps |
830 Harden Street
Columbia, South Carolina 29205 |
|
01/24/2022 | Media Preparation | 41.28 |
|
MEMO |
| U-Haul |
2339 Two Notch Road
Columbia, South Carolina 29204 |
|
01/24/2022 | Truck Rental | 109.95 |
|
MEMO |
| U-Haul |
2339 Two Notch Road
Columbia, South Carolina 29204 |
|
01/24/2022 | Truck Rental | 114.95 |
|
MEMO |
| Westin Hilton Head Island Resort |
2 Grasslawn Ave
Hilton Head Island, South Carolina 29928 |
|
01/24/2022 | Travel Expenses | 13575.00 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
02/07/2022 | Itemized Transactions Below | 54643.85 |
|
|
| Amazon.com |
1200 12th Avenue S.
Seattle, Washington 98144 |
|
02/07/2022 | Office Supplies | 14.03 |
|
MEMO |
| Amazon.com |
1200 12th Avenue S.
Seattle, Washington 98144 |
|
02/07/2022 | Office Supplies | 14.03 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
02/07/2022 | Travel Expenses | 9.00 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
02/07/2022 | Travel Expenses | 401.10 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
02/07/2022 | Travel Expenses | 393.60 |
|
MEMO |
| Circa |
99 M Street SE Suite 100
Washington, DC 20003 |
|
02/07/2022 | Food and Beverage | 55.08 |
|
MEMO |
| Faith and Politics Institute |
110 Maryland Avenue NE #504
Washington, DC 20002 |
|
02/07/2022 | Conference Fee | 870.50 |
|
MEMO |
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
02/07/2022 | Digital Media | 13.92 |
|
MEMO | |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
02/07/2022 | Travel Expenses | 1475.00 |
|
MEMO |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
02/07/2022 | Travel Expenses | 1475.00 |
|
MEMO |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
02/07/2022 | Travel Expenses | 1475.00 |
|
MEMO |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
02/07/2022 | Travel Expenses | 1475.00 |
|
MEMO |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
02/07/2022 | Travel Expenses | 1475.00 |
|
MEMO |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
02/07/2022 | Travel Expenses | 1475.00 |
|
MEMO |
| Los Angeles Times |
202 W. 1st Street
Los Angeles, California 90012 |
|
02/07/2022 | News Subscription | 15.96 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/07/2022 | Food and Beverage | 310.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/07/2022 | Food and Beverage | 115.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/07/2022 | Food and Beverage | 190.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/07/2022 | Food and Beverage | 185.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/07/2022 | Food and Beverage | 75.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/07/2022 | Food and Beverage | 120.00 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
02/07/2022 | Food and Beverage | 780.00 |
|
MEMO |
| New York Times |
242 W. 41st Street
New York, New York 10036 |
|
02/07/2022 | News Subscription | 17.00 |
|
MEMO |
| New York Times |
242 W. 41st Street
New York, New York 10036 |
|
02/07/2022 | News Subscription | 17.00 |
|
MEMO |
| Schneider's of Capitol Hill |
300 Massachusetts Avenue NE
Washington, DC 20002 |
|
02/07/2022 | Food and Beverage | 231.43 |
|
MEMO |
| U-Haul |
2339 Two Notch Road
Columbia, South Carolina 29204 |
|
02/07/2022 | Truck Rental | 114.95 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
03/05/2022 | Catering | 500.00 |
|
|
| Modena |
1100 New York Avenue NW
Washington, DC 20005 |
|
03/05/2022 | Catering | 500.00 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
03/05/2022 | Office Expenses | 177.00 |
|
|
| U.S. Postal Service |
1330 Lady St
Columbia, South Carolina 292013300 |
|
03/05/2022 | Postage | 177.00 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
03/05/2022 | Database Software | 4611.00 |
|
|
| NGP VAN |
655 15th Street NW Suite 650
Washington, DC 20005 |
|
03/05/2022 | Database Software | 4611.00 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
03/05/2022 | Fundraising Consulting | 2000.00 |
|
|
| The Broner Firm |
4215 E. Clifton Street
Tampa, Florida 33610 |
|
03/05/2022 | Fundraising Consulting | 2000.00 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
03/24/2022 | Itemized Transactions Below | 81822.22 |
|
|
| Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20001 |
|
03/24/2022 | Travel Expenses | 205.00 |
|
MEMO |
| AT&T |
208 S. Akard St.
Dallas, Texas 75202 |
|
03/24/2022 | Mobile Phone Service | 1403.99 |
|
MEMO |
| Captains Quarters |
9053 Old Number Six Highway
Santee, South Carolina 29142 |
|
03/24/2022 | Food and Beverage | 70.00 |
|
MEMO |
| CVS |
661 Pennsylvania Avenue SE
Washington, DC 20003 |
|
03/24/2022 | Office Supplies | 36.90 |
|
MEMO |
| Faith and Politics Institute |
110 Maryland Avenue NE #504
Washington, DC 20002 |
|
03/24/2022 | Conference Fee | 615.50 |
|
MEMO |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
03/24/2022 | Travel Expenses | 50.00 |
|
MEMO |
| JetBlue |
2701 Queens Plaza N.
Long Island City, New York 11101 |
|
03/24/2022 | Travel Expenses | 518.60 |
|
MEMO |
| Los Angeles Times |
202 W. 1st Street
Los Angeles, California 90012 |
|
03/24/2022 | News Subscription | 15.96 |
|
MEMO |
| New York Times |
242 W. 41st Street
New York, New York 10036 |
|
03/24/2022 | News Subscription | 17.00 |
|
MEMO |
| U-Haul |
2339 Two Notch Road
Columbia, South Carolina 29204 |
|
03/24/2022 | Truck Rental | 114.95 |
|
MEMO |
| Michael Kidd-Gilchrist |
2945 Townsgate Rd Ste 200
Westlake Village, California 91361 |
|
01/25/2022 | Contribution Refund | 625.00 |
|
|
| Allen University |
1530 Harden Street
Columbia, South Carolina 29204 |
|
03/23/2022 | Donation | 2000.00 |
|
|
| ANDY KIM FOR CONGRESS |
PO BOX 211
MARLTON, New Jersey 08053 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| ANGIE CRAIG FOR CONGRESS |
PO BOX 22116
EAGAN, Minnesota 55122 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| CHERI BEASLEY FOR NORTH CAROLINA |
PO BOX 28778
311 NEW BERN AVE
RALEIGH, North Carolina 27611 |
|
03/01/2022 | Contribution | 4000.00 |
|
|
| MCCOLLUM FOR CONGRESS |
P.O. BOX 14131
ST. PAUL, Minnesota 55114 |
|
03/14/2022 | Contribution | 4000.00 |
|
|
| CARTWRIGHT FOR CONGRESS |
PO BOX 414
SCRANTON, Pennsylvania 18501 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| DONALD M PAYNE JR FOR CONGRESS |
PO BOX 2406
NEWARK, New Jersey 07114 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| DONNA EDWARDS FOR CONGRESS |
P.O. BOX 441153
FORT WASHINGTON, Maryland 20749 |
|
03/14/2022 | Contribution | 4000.00 |
|
|
| Epsilon Chi Omega Chapter AKA |
PO Box 2421
Florence, South Carolina 295032421 |
|
03/23/2022 | Advertisement | 1000.00 |
|
|
| Gerald Malloy for SC Senate |
1216 Salem Road
Hartsville, South Carolina 29550 |
|
02/27/2022 | Contribution | 1000.00 |
|
|
| Gunter's Chapel Baptist Church |
1631 Windover St
Columbia, South Carolina 292042807 |
|
03/23/2022 | Donation | 645.00 |
|
|
| John Scott for SC Senate |
215 Elmont Drive
Columbia, South Carolina 29203 |
|
03/14/2022 | Contribution | 1000.00 |
|
|
| KIM JOHNSON FOR US CONGRESS |
10275 COLLINS AVE
BAL HARBOUR, Florida 33154 |
|
03/14/2022 | Contribution | 1000.00 |
|
|
| Richland County Democratic Party |
710 Heidt Street
Columbia, South Carolina 29205 |
|
03/23/2022 | Contribution | 5000.00 |
|
|
| SANFORD BISHOP FOR CONGRESS |
P O BOX 909
COLUMBUS, Georgia 31902 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| SC African American Heritage Commission |
PO Box 1053
Hartsville, South Carolina 29551 |
|
03/23/2022 | Sponsorship - Donation | 500.00 |
|
|
| SC Legislative Black Caucus |
1105 Pendleton St
Suite 207, Blatt Building
Columbia, South Carolina 292013732 |
|
03/23/2022 | Contribution | 5000.00 |
|
|
| SHARICE FOR CONGRESS |
13851 W. 63RD ST.
NUM 303
SHAWNEE, Kansas 66216 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| SHONTEL BROWN FOR CONGRESS |
PO BOX 221232
BEACHWOOD, Ohio 44122 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| South Carolina State University |
PO Box 7511
Orangeburg, South Carolina 29117 |
|
03/23/2022 | Donation | 5000.00 |
|
|
| SUSAN WILD FOR CONGRESS |
1636 N CEDAR CREST BLVD
#183
ALLENTOWN, Pennsylvania 18104 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| SUSIE LEE FOR CONGRESS |
5130 S FORT APACHE RD
STE. 215-382
LAS VEGAS, Nevada 89148 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| United Negro College Fund |
P.O. Box 2503
Florence, South Carolina 29503 |
|
03/23/2022 | Donation | 2500.00 |
|
|
| VAL DEMINGS FOR U.S. SENATE |
PO BOX 536926
ORLANDO, Florida 32853 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| WARNOCK FOR GEORGIA |
PO BOX 52227
ATLANTA, Georgia 30355 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| WARNOCK FOR GEORGIA |
PO BOX 52227
ATLANTA, Georgia 30355 |
|
03/31/2022 | Contribution | 2000.00 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 South Capitol Street, SE
2nd Floor
Washington, DC 20003 |
|
03/24/2022 | Unlimited Transfer | 75000.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 340005.22 |
| Total Memo Amount | 142679.71 |
| Number of Transactions (Non-Memo) | 94 |
| Number of Transactions (Memo) | 82 |