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 |
|
04/29/2022 | Office Rent | 7500.00 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/03/2022 | Credit Card Processing Fees | 56.59 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/10/2022 | Credit Card Processing Fees | 203.58 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/17/2022 | Credit Card Processing Fees | 425.26 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
04/24/2022 | Credit Card Processing Fees | 1015.05 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/01/2022 | Credit Card Processing Fees | 2100.08 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/08/2022 | Credit Card Processing Fees | 441.42 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/15/2022 | Credit Card Processing Fees | 334.36 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/22/2022 | Credit Card Processing Fees | 194.92 |
|
|
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
|
05/25/2022 | Credit Card Processing Fees | 90.25 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
04/29/2022 | Fundraising Consulting | 8000.00 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
04/29/2022 | Fundraising Consulting | 8000.00 |
|
|
| Bank of America |
100 N. Tryon Street
Charlotte, North Carolina 28255 |
|
04/01/2022 | Credit Card Processing Fees | 49.95 |
|
|
| Bank of America |
100 N. Tryon Street
Charlotte, North Carolina 28255 |
|
05/02/2022 | Credit Card Processing Fees | 49.95 |
|
|
| Black Expo |
1806 Washington Street
Columbia, South Carolina 29201 |
|
05/16/2022 | Advertisement | 5000.00 |
|
|
| C & C Music and Entertainment |
6585 Patrick Dingle Drive
Awendaw, South Carolina 29429 |
|
05/07/2022 | Entertainment for Campaign Event | 1000.00 |
|
|
| Constant Messenger |
P.O. Box 7423
Columbia, South Carolina 29202 |
|
05/24/2022 | Printing | 62342.83 |
|
|
| Cork's Bartending |
1630 Barnhart Street
Columbia, South Carolina 29204 |
|
05/07/2022 | Event Bartending Services | 1500.00 |
|
|
| Democracy Engine, LLC |
416 Florida Ave NW
#26418
Washington, DC 20011 |
|
05/19/2022 | Credit Card Processing Fees | 290.00 |
|
|
| Graph-itti Screen & Embroidery |
2763 Rosewood Dr
Columbia, South Carolina 292053456 |
|
05/07/2022 | T-shirts | 8312.43 |
|
|
| Walter S. Hemingway |
1066 Catskills Way
Lexington, South Carolina 29073 |
|
05/07/2022 | Entertainment for Campaign Event | 2200.00 |
|
|
| Internal Revenue Service |
IRS Service Center
Ogden, Utah 84201 |
|
04/18/2022 | Income Taxes | 339.75 |
|
|
| Joe's Catering Service |
10030 Highway 17
Mc Clellanville, South Carolina 29458 |
|
05/07/2022 | Catering | 14371.88 |
|
|
| MO 10 USA |
4300 Ruvers /avebye
Washington, DC 20405 |
|
05/16/2022 | Catering Supplies | 1908.32 |
|
|
| Virginia R Newman |
3011 Scurry St
Columbia, South Carolina 292041528 |
|
05/25/2022 | Clerical Services | 2000.00 |
|
|
| Virginia R Newman |
3011 Scurry St
Columbia, South Carolina 292041528 |
|
04/14/2022 | Clerical Services | 2000.00 |
|
|
| Orphan Aid Society |
3923 Azalia Drive
North Charleston, South Carolina 29405 |
|
04/20/2022 | Facility Rental | 2500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
04/14/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
04/18/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
05/07/2022 | Campaign Management Fee | 3500.00 |
|
|
| Walter A.C. Reed |
504 Juniper Street
Columbia, South Carolina 29203 |
|
05/16/2022 | Campaign Management Fee | 3500.00 |
|
|
| John Rickenbacker |
155 Ginger Lake Drive
Orangeburg, South Carolina 29118 |
|
05/16/2022 | Canvassing | 1000.00 |
|
|
| Southern Lighting and Sound |
2516 Oscar Johnson Drive
North Charleston, South Carolina 29405 |
|
05/07/2022 | Event Staging | 7675.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
05/02/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
05/09/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
05/16/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
05/23/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
04/01/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
04/04/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
04/11/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
04/18/2022 | Bank Fee | 18.00 |
|
|
| Synovus/NBSC |
1421 Main St
Columbia, South Carolina 292012805 |
|
04/25/2022 | Bank Fee | 18.00 |
|
|
| Velvetex |
1144 Shop Rd
Columbia, South Carolina 292014743 |
|
04/14/2022 | Printing - Signs | 9342.00 |
|
|
| Velvetex |
1144 Shop Rd
Columbia, South Carolina 292014743 |
|
05/24/2022 | Printing | 5400.00 |
|
|
| Velvetex |
1144 Shop Rd
Columbia, South Carolina 292014743 |
|
05/25/2022 | Campaign Management Fee | 3500.00 |
|
|
| Well & Lighthouse LLC |
1130 Connecticut Avenue NW
Suite 675
Washington, DC 20036 |
|
05/10/2022 | Digital Communications | 2500.00 |
|
|
| Willa Jennings Campaign Committee |
PO Box 503
Allendale, South Carolina 29810 |
|
05/16/2022 | Canvassing | 1000.00 |
|
|
| Shedron Williams |
608 Barry Ave
Hampton, South Carolina 299243812 |
|
05/16/2022 | Canvassing | 1500.00 |
|
|
| John Wright |
2916 Brook Ridge Road
Columbia, South Carolina 29210 |
|
05/07/2022 | Canvassing | 1500.00 |
|
|
| John Wright |
2916 Brook Ridge Road
Columbia, South Carolina 29210 |
|
05/25/2022 | Canvassing | 2000.00 |
|
|
| John Wright |
2916 Brook Ridge Road
Columbia, South Carolina 29210 |
|
05/16/2022 | Canvassing | 2000.00 |
|
|
| John Wright |
2916 Brook Ridge Road
Columbia, South Carolina 29210 |
|
04/14/2022 | Canvassing | 3000.00 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
04/29/2022 | Catering | 9323.84 |
|
|
| Art and Soul |
415 New Jersey Avenue NW
Washington, DC 20001 |
|
04/29/2022 | Catering | 1364.00 |
|
MEMO |
| Bistro Bis |
15 E Street NW
Washington, DC 20001 |
|
04/29/2022 | Catering | 1038.10 |
|
MEMO |
| Harvest Tide |
212 7th Street SE
Washington, DC 20003 |
|
04/29/2022 | Catering | 1401.74 |
|
MEMO |
| Revive Events and Catering |
203 Florida Avenue NW
Washington, DC 20001 |
|
04/29/2022 | Catering | 5520.00 |
|
MEMO |
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
04/29/2022 | Travel Expenses | 128.20 |
|
|
| Angerholzer Broz Consulting, LLC |
499 S Capitol St SW
Suite 420
Washington, DC 200034013 |
|
04/29/2022 | Office Supplies and Expenses | 710.01 |
|
|
| CFO ReStart LLC |
18221 Flower Hill Way
Suite D
Gaithersburg, Maryland 20879 |
|
04/29/2022 | Bookkeeping | 705.50 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
04/29/2022 | Itemized Transactions Below | 9218.73 |
|
|
| Amazon.com |
1200 12th Avenue S.
Seattle, Washington 98144 |
|
04/29/2022 | Membership Fee | 14.03 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
04/29/2022 | Travel Expense | 9.00 |
|
MEMO |
| Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20001 |
|
04/29/2022 | Travel Expenses | 205.00 |
|
MEMO |
| AT&T |
208 S. Akard St.
Dallas, Texas 75202 |
|
04/29/2022 | Mobile Phone Equipment and Service | 1403.99 |
|
MEMO |
| Captains Quarters |
9053 Old Number Six Highway
Santee, South Carolina 29142 |
|
04/29/2022 | Food and Beverage | 70.00 |
|
MEMO |
| CVS |
661 Pennsylvania Avenue SE
Washington, DC 20003 |
|
04/29/2022 | Office Supplies | 36.90 |
|
MEMO |
| Faith and Politics Institute |
110 Maryland Avenue NE #504
Washington, DC 20002 |
|
04/29/2022 | Conference Fee | 615.50 |
|
MEMO |
| Hilton at Penns's Landing |
201 S Christopher Columbus Blvd
Philadelphia, Pennsylvania 19106 |
|
04/29/2022 | Travel Expenses | 7425.00 |
|
MEMO |
| JetBlue |
2701 Queens Plaza N.
Long Island City, New York 11101 |
|
04/29/2022 | Travel Expenses | 518.60 |
|
MEMO |
| Los Angeles Times |
202 W. 1st Street
Los Angeles, California 90012 |
|
04/29/2022 | News Subscription | 15.96 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
04/29/2022 | Catering, Dues and Assessments | 310.00 |
|
MEMO |
| New York Times |
242 W. 41st Street
New York, New York 10036 |
|
04/29/2022 | News Subscription | 34.00 |
|
MEMO |
| Schneider's of Capitol Hill |
300 Massachusetts Avenue NE
Washington, DC 20002 |
|
04/29/2022 | Refreshments | 231.43 |
|
MEMO |
| U-Haul |
2339 Two Notch Road
Columbia, South Carolina 29204 |
|
04/29/2022 | Truck Rental | 114.95 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
05/16/2022 | Itemized Transactions Below | 15909.24 |
|
|
| Amazon.com |
1200 12th Avenue S.
Seattle, Washington 98144 |
|
05/16/2022 | Membership Fee | 16.19 |
|
MEMO |
| Amazon.com |
1200 12th Avenue S.
Seattle, Washington 98144 |
|
05/16/2022 | Office Supplies | 233.89 |
|
MEMO |
| American Airlines |
PO Box 200025
El Paso, Texas 885200025 |
|
05/16/2022 | Travel Expenses | 1401.40 |
|
MEMO |
| Amtrak |
50 Massachusetts Avenue NW
Washington, DC 20001 |
|
05/16/2022 | Travel Expense | 13.75 |
|
MEMO |
| AT&T |
208 S. Akard St.
Dallas, Texas 75202 |
|
05/16/2022 | Mobile Phone Service | 171.40 |
|
MEMO |
| Capital Gifts and Awards |
2012 Renard Court
Annapolis, Maryland 21401 |
|
05/16/2022 | Constituent and Fundraising Supplies | 5909.56 |
|
MEMO |
| Columbia Office Furniture |
301 Greystone Blvd.
Columbia, South Carolina 29210 |
|
05/16/2022 | Office Furnishings | 3438.72 |
|
MEMO |
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
05/16/2022 | Digital Media | 16.38 |
|
MEMO | |
| JetBlue |
2701 Queens Plaza N.
Long Island City, New York 11101 |
|
05/16/2022 | Travel Expenses | 707.72 |
|
MEMO |
| Los Angeles Times |
202 W. 1st Street
Los Angeles, California 90012 |
|
05/16/2022 | News Subscription | 15.96 |
|
MEMO |
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034006 |
|
05/16/2022 | Catering, Dues and Assessments | 330.00 |
|
MEMO |
| New York Times |
242 W. 41st Street
New York, New York 10036 |
|
05/16/2022 | News Subscription | 17.00 |
|
MEMO |
| Ocean Prime |
1341 G Street NW
Washington, DC 20005 |
|
05/16/2022 | Catering | 288.68 |
|
MEMO |
| Osteria La Baia |
129 W. 52nd Street
New York, New York 10019 |
|
05/16/2022 | Catering | 456.00 |
|
MEMO |
| Staples |
4464 Devine St
Columbia, South Carolina 292053605 |
|
05/16/2022 | Office Supplies | 394.54 |
|
MEMO |
| Tripps |
830 Harden Street
Columbia, South Carolina 29205 |
|
05/16/2022 | Media Preparation | 24.58 |
|
MEMO |
| U-Haul |
2339 Two Notch Road
Columbia, South Carolina 29204 |
|
05/16/2022 | Truck Rental | 114.95 |
|
MEMO |
| United Airlines |
P.O. Box 66100
Chicago, Illinois 60666 |
|
05/16/2022 | Travel Expenses | 2233.60 |
|
MEMO |
| Shellie Hayes-McMahon |
816 Bogart
Cedar Park, Texas 78613 |
|
05/08/2022 | Contribution Refund | 1000.00 |
|
|
| Gae McLaughlin |
92216 Whiskey Ln
Warrenton, Oregon 97146 |
|
04/17/2022 | Contribution Refund | 1000.00 |
|
|
| Pooja Sethi |
4321 House of York
Austin, Texas 78730 |
|
05/08/2022 | Contribution Refund | 500.00 |
|
|
| Alice Yi |
6200 Brodie Ln
Austin, Texas 78745 |
|
05/08/2022 | Contribution Refund | 500.00 |
|
|
| Columbia World Affairs Council |
2218 Devine Street #A
Columbia, South Carolina 29205 |
|
05/10/2022 | Donation | 5000.00 |
|
|
| DD&J Junior Tennis Foundation |
PO Box 24612
Columbia, South Carolina 29224 |
|
05/16/2022 | Sponsorship - Donation | 1500.00 |
|
|
| North Charleston Police Department |
2500 City Hall Lane
North Charleston, South Carolina 29418 |
|
05/07/2022 | Sponsorship - Donation | 1000.00 |
|
|
| PORTIA ROBERSON FOR CONGRESS |
PO BOX 44345
DETROIT, Michigan 48244 |
|
04/14/2022 | Contribution | 2000.00 |
|
|
| American Express |
Suite 0001
Chicago, Illinois 606790001 |
|
04/29/2022 | Unlimited Transfer | 77000.00 |
|
|
| DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMI |
430 South Capitol Street, SE
2nd Floor
Washington, DC 20003 |
|
04/29/2022 | Unlimited Transfer | 75000.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 311595.64 |
| Total Memo Amount | 111818.02 |
| Number of Transactions (Non-Memo) | 66 |
| Number of Transactions (Memo) | 38 |