SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TEXANS FOR SENATOR JOHN CORNYN INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MR. JITEN K. AGARWAL |
13710 SLATE CREEK LANE
HOUSTON, Texas 770772146 |
|
03/03/2020 | IN-KIND CONTRIBUTION | 1500.00 |
|
|
| JOHN BYRUM |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 750.00 |
|
|
| JOHN BYRUM |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 1500.00 |
|
|
| JOHN BYRUM |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 1500.00 |
|
|
| JOHN BYRUM |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 1500.00 |
|
|
| JACOB BYWATERS |
2125 PARK SPRINGS CIR
APT 3056
ARLINGTON, Texas 76013 |
|
03/13/2020 | TRAVEL | 217.28 |
|
|
| JACOB BYWATERS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 1750.00 |
|
|
| JACOB BYWATERS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 1750.00 |
|
|
| JACOB BYWATERS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 1750.00 |
|
|
| JACOB BYWATERS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 583.32 |
|
|
| SPENCER DAVIS |
5701 ABILENE TR
AUSTIN, Texas 78749 |
|
03/13/2020 | TRAVEL | 608.93 |
|
|
| SPENCER DAVIS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 2833.33 |
|
|
| SPENCER DAVIS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 2833.33 |
|
|
| SPENCER DAVIS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 2833.33 |
|
|
| SPENCER DAVIS |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 2833.33 |
|
|
| MACKENZIE FULTON |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 1750.00 |
|
|
| MACKENZIE FULTON |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 1750.00 |
|
|
| MACKENZIE FULTON |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 1750.00 |
|
|
| MACKENZIE FULTON |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 583.32 |
|
|
| JOSHUA HELMS |
140 UTLEY RD
ELGIN, Texas 78621 |
|
03/04/2020 | PHOTOGRAPHY SVC | 3300.00 |
|
|
| JOHN JACKSON |
1237 GATO DEL SOL AVE
AUSTN, Texas 78737 |
|
03/06/2020 | TRAVEL/FOOD AND BEVERAGE | 4089.19 |
|
|
| JOHN JACKSON |
1237 GATO DEL SOL AVE
AUSTN, Texas 78737 |
|
03/06/2020 | MILEAGE | 220.78 |
|
MEMO |
| CYPRESS STREET STATION |
158 CYPRESS ST
ABILENE, Texas 79601 |
|
03/06/2020 | FOOD AND BEVERAGE | 450.00 |
|
MEMO |
| HOUSTONIAN HOTEL |
111 N POST OAK LN
HOUSTON, Texas 77024 |
|
03/06/2020 | TRAVEL | 1229.49 |
|
MEMO |
| HOUSTONIAN HOTEL |
111 N POST OAK LN
HOUSTON, Texas 77024 |
|
03/06/2020 | TRAVEL | 326.43 |
|
MEMO |
| TEXAS MUSIC CITY |
5424 OLD JACKSONVILLE HWY
TYLER, Texas 75703 |
|
03/06/2020 | FOOD AND BEVERAGE | 424.49 |
|
MEMO |
| THE COUNTY LINE |
6500 W BEE CAVE RD
AUSTIN, Texas 78746 |
|
03/06/2020 | FOOD AND BEVERAGE | 720.00 |
|
MEMO |
| JOHN JACKSON |
1237 GATO DEL SOL AVE
AUSTN, Texas 78737 |
|
03/09/2020 | TRAVEL/EQUIPMENT PURCHASE | 2137.16 |
|
|
| BEST BUY |
11066 PECAN PARK BLVD
CEDAR PARK, Texas 78613 |
|
03/09/2020 | EQUIPMENT PURCHASE | 248.96 |
|
MEMO |
| LENOVO |
1009 THINK PL
MOORESVILLE, North Carolina 27560 |
|
03/09/2020 | EQUIPMENT PURCHASE | 1638.91 |
|
MEMO |
| JOHN JACKSON |
807 BRAZOS
STE 202
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 9583.33 |
|
|
| JOHN JACKSON |
807 BRAZOS
STE 202
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 9583.33 |
|
|
| JOHN JACKSON |
807 BRAZOS
STE 202
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 19583.33 |
|
|
| JOHN JACKSON |
807 BRAZOS
STE 202
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 9583.33 |
|
|
| BETH JAFARI |
305 10TH ST S
#2106
ARLINGTON, Virginia 22202 |
|
03/16/2020 | SALARY | 3563.00 |
|
|
| DAVID JAMES |
6709 TANAQUA COVE
AUSTIN, Texas 78739 |
|
03/16/2020 | SALARY | 5000.00 |
|
|
| WILLIAM LITTLE |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 1750.00 |
|
|
| WILLIAM LITTLE |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 1750.00 |
|
|
| PAIGE LOVELL |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 587.49 |
|
|
| PAIGE LOVELL |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 1958.33 |
|
|
| MASON MORGAN |
5702 MOSS CREEK CT
DALLAS, Texas 75252 |
|
02/25/2020 | TRAVEL | 215.96 |
|
|
| MASON MORGAN |
5702 MOSS CREEK CT
DALLAS, Texas 75252 |
|
03/06/2020 | TRAVEL | 274.83 |
|
|
| MASON MORGAN |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 1750.00 |
|
|
| MASON MORGAN |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 1750.00 |
|
|
| MASON MORGAN |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 1750.00 |
|
|
| MASON MORGAN |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 583.32 |
|
|
| KRISTA PIFERRER |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 5000.00 |
|
|
| KRISTA PIFERRER |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 5000.00 |
|
|
| KRISTA PIFERRER |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 5000.00 |
|
|
| KRISTA PIFERRER |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 5000.00 |
|
|
| SALVATORE PURPURA |
6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110 |
|
02/28/2020 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| MITCHELL STEIR |
399 PARK AVE
11TH FL
NEW YORK, New York 10022 |
|
03/30/2020 | FOOD AND BEVERAGE | 595.75 |
|
|
| MENDYS |
61 E 34TH ST
NEW YORK, New York 10016 |
|
03/30/2020 | FOOD AND BEVERAGE | 595.75 |
|
MEMO |
| CAROLINE STOCK |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/15/2020 | PAYROLL | 1666.67 |
|
|
| CAROLINE STOCK |
807 BRAZOS
AUSTIN, Texas 78701 |
|
02/29/2020 | PAYROLL | 1666.67 |
|
|
| CAROLINE STOCK |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/15/2020 | PAYROLL | 1666.67 |
|
|
| CAROLINE STOCK |
807 BRAZOS
AUSTIN, Texas 78701 |
|
03/31/2020 | PAYROLL | 1666.67 |
|
|
| MR. TODD A. WALKER |
7200 ELIZABETH DRIVE
MC LEAN, Virginia 221012627 |
|
02/19/2020 | IN-KIND CONTRIBUTION | 732.60 |
|
|
| 1303 PROPERTIES LTD |
807 BRAZOS ST
SUITE 1010
AUSTIN, Texas 78701 |
|
02/29/2020 | RENT/PARKING SVC | 6898.60 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
02/19/2020 | CREDIT CARD MERCHANT FEE | 262.71 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
02/25/2020 | CREDIT CARD MERCHANT FEE | 596.58 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
03/04/2020 | CREDIT CARD MERCHANT FEE | 318.32 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
03/11/2020 | CREDIT CARD MERCHANT FEE | 708.16 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
03/18/2020 | CREDIT CARD MERCHANT FEE | 672.29 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
03/25/2020 | CREDIT CARD MERCHANT FEE | 262.33 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
03/31/2020 | CREDIT CARD MERCHANT FEE | 284.14 |
|
|
| ARISTEIA GROUP INC. |
1020 N. FAIRFAX STREET SUITE 201
ALEXANDRIA, Virginia 22314 |
|
03/06/2020 | FINANCE CONSULTING/TRAVEL | 10418.10 |
|
|
| AT&T |
PO BOX 105414
ATLANTA, Georgia 30348 |
|
03/03/2020 | PHONE SVC | 335.27 |
|
|
| CAMPAIGNHQ |
PO BOX 257
BROOKLYN, Iowa 52211 |
|
03/09/2020 | FUNDRAISING PHONE CALLS | 14084.35 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
02/29/2020 | BANK FEE | 1232.00 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/31/2020 | BANK FEE | 818.00 |
|
|
| CITIBANK VISA/MASTERCARD |
PO BOX 9001037
LOUISVILLE, Kentucky 40290 |
|
02/29/2020 | CREDIT CARD PAYMENT | 12475.04 |
|
|
| CHARLIE PALMER STEAK |
101 CONSTITUTION AVE NW
WASHINGTON, DC 20001 |
|
02/29/2020 | FACILITY RENTAL/CATERING | 6792.45 |
|
MEMO |
| HILL COUNTRY |
410 7TH ST NW
WASHINGTON, DC 20004 |
|
02/29/2020 | FACILITY RENTAL/CATERING | 4050.00 |
|
MEMO |
| THE SOURCE |
575 PENNSYLVANIA AVE NW
WASHINGTON, DC 20565 |
|
02/29/2020 | FACILITY RENTAL/CATERING | 1364.00 |
|
MEMO |
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/19/2020 | DATABASE MANAGEMENT | 500.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/03/2020 | DATABASE MANAGEMENT | 10112.81 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/16/2020 | DATABASE MANAGEMENT | 500.00 |
|
|
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
02/20/2020 | DELIVERY | 1490.97 |
|
|
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
03/19/2020 | DELIVERY | 846.99 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
02/27/2020 | CREDIT CARD PAYMENT | 7855.29 |
|
|
| AT&T |
PO BOX 105414
ATLANTA, Georgia 30348 |
|
02/28/2020 | PHONE SVC | 539.21 |
|
MEMO |
| BOXED.COM |
451 BROADWAY
NEW YORK, New York 10013 |
|
02/28/2020 | FOOD AND BEVERAGE | 240.60 |
|
MEMO |
| BREWER CANTELMO |
109 W 27TH ST
NEW YORK, New York 10001 |
|
02/28/2020 | FOOD AND BEVERAGE | 253.75 |
|
MEMO |
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
ST LOUIS, Missouri 63105 |
|
02/28/2020 | TRAVEL | 1368.44 |
|
MEMO |
| GLOBAL INDUSTRIAL |
11 HARBOR PARK DR
PT WASHINGTON, New York 11050 |
|
02/28/2020 | EQUIPMENT PURCHASE | 1423.51 |
|
MEMO |
| GUITAR CENTER |
2525 W ANDERSON LN
AUSTIN, Texas 78757 |
|
02/28/2020 | EQUIPMENT PURCHASE | 605.01 |
|
MEMO |
| HOTEL.COM |
5400 LBJ FREEWAY
DALLAS, Texas 75240 |
|
02/28/2020 | TRAVEL | 473.93 |
|
MEMO |
| SERRANOS |
9500 I35
AUSTIN, Texas 78748 |
|
02/28/2020 | FOOD AND BEVERAGE | 1004.95 |
|
MEMO |
| SILENT WINGS MUSEUM |
6202 N I 27
LUBBOCK, Texas 79403 |
|
02/28/2020 | FACILITY RENTAL | 450.00 |
|
MEMO |
| TACO CABANA |
1007 W UNIVERSITY AVE
GEORGETOWN, Texas 78628 |
|
02/28/2020 | FOOD AND BEVERAGE | 242.31 |
|
MEMO |
| TEXAS MEDIA DIRECTORY |
312 WINDSOR RD
AUSTIN, Texas 78703 |
|
02/28/2020 | PRINTING | 525.01 |
|
MEMO |
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
03/19/2020 | FUNDRAINSING PHONE CALLS | 22111.95 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
02/24/2020 | FUNDRAISING PHONE CALLS | 9865.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
03/11/2020 | PHONE SVC | 430.50 |
|
|
| FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
02/17/2020 | TRAVEL | 743.60 |
|
|
| FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
03/17/2020 | TRAVEL | 743.60 |
|
|
| FP1 DIGITAL LLC |
C/O FP1 STRATEGIES
3001 WASHINGTON BLVD
ARLINGTON, Virginia 22201 |
|
02/18/2020 | WEB ADS | 50000.00 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
02/21/2020 | MEDIA PRODUCTION | 8000.00 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
02/13/2020 | POLITICAL STRATEGY CONSULTING/TRAVEL | 23613.35 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
03/09/2020 | POLITICAL STRATEGY CONSULTING/TRAVEL | 79705.47 |
|
|
| GLOBAL MARKETING RESEARCH SERVICES INC |
PO BOX 880
MELBOURNE, Florida 32902 |
|
02/14/2020 | SURVEY RESEARCH | 23750.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY |
45 N HILL DR
SUITE 100
WARRENTON, Virginia 20186 |
|
02/17/2020 | LEGAL CONSULTING | 7500.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY |
45 N HILL DR
SUITE 100
WARRENTON, Virginia 20186 |
|
03/17/2020 | LEGAL CONSULTING | 7500.00 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
02/15/2020 | PAYROLL SVC-INSUR-TAXES | 5010.08 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
02/29/2020 | PAYROLL SVC-INSUR-TAXES | 5088.48 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
03/15/2020 | PAYROLL SVC-INSUR-TAXES | 5687.44 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339 |
|
03/31/2020 | PAYROLL SVC-INSUR-TAXES | 4134.74 |
|
|
| MAIANNE SAHL COMPANY LLC |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
03/10/2020 | FINANCE CONSULTING/TRAVEL | 29696.45 |
|
|
| MARK STRATEGIES |
15 WEST OAK ST
ALEXANDRIA, Virginia 22301 |
|
02/29/2020 | FINANCE CONSULTING | 6000.00 |
|
|
| MARK STRATEGIES |
15 WEST OAK ST
ALEXANDRIA, Virginia 22301 |
|
02/13/2020 | TRAVEL | 684.74 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
03/30/2020 | LIST RENTAL | 225.00 |
|
|
| RESTAURANT ASSOCIATES |
US SENATE
DIRKSEN SOB SD B-04
WASHINGTON, DC 20510 |
|
03/16/2020 | VOID-FOOD AND BEVERAGE | -775.64 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
03/16/2020 | LIST RENTAL | 318.30 |
|
|
| RIGHT WAY MARKETING LLC |
PO BOX 3071
BLOUNTVILLE, Tennessee 37617 |
|
02/20/2020 | FUNDRAISING PHONE CALLS | 51794.84 |
|
|
| RIGHT WAY MARKETING LLC |
PO BOX 3071
BLOUNTVILLE, Tennessee 37617 |
|
02/29/2020 | MESSAGE PHONE CALLS | 20451.62 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
02/20/2020 | CREDIT CARD MERCHANT FEE | 1520.78 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
03/03/2020 | CREDIT CARD MERCHANT FEE | 583.38 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
03/13/2020 | CREDIT CARD MERCHANT FEE | 671.74 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
03/19/2020 | CREDIT CARD MERCHANT FEE | 978.51 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
03/27/2020 | CREDIT CARD MERCHANT FEE | 904.47 |
|
|
| TARGETPOINT CONSULTING INC |
66 CANAL CENTER PLAZA
#555
ALEXANDRIA, Virginia 22314 |
|
02/20/2020 | RESEARCH CONSULTING | 2500.00 |
|
|
| THOMAS GRAPHICS |
PO BOX 142226
AUSTIN, Texas 78714 |
|
02/14/2020 | PRINTING | 9033.46 |
|
|
| THOMAS GRAPHICS |
PO BOX 142226
AUSTIN, Texas 78714 |
|
02/14/2020 | PRINTING | 1641.07 |
|
|
| THOMAS GRAPHICS |
PO BOX 142226
AUSTIN, Texas 78714 |
|
03/04/2020 | PRINTING | 5312.92 |
|
|
| THOMAS GRAPHICS |
PO BOX 142226
AUSTIN, Texas 78714 |
|
03/10/2020 | PRINTING | 1894.38 |
|
|
| THOMAS GRAPHICS |
PO BOX 142226
AUSTIN, Texas 78714 |
|
03/18/2020 | PRINTING | 324.75 |
|
|
| TS PRINTING LLC |
PO BOX 253
1717 MAIN ST
NORTHAMPTON, Pennsylvania 18067 |
|
02/29/2020 | PRINTING | 2155.38 |
|
|
| UPSTAGE CENTER |
PO BOX 592928
SAN ANTONIO, Texas 78259 |
|
02/29/2020 | EQUIPMENT LEASE | 676.57 |
|
|
| USPS |
8225 CROSS PARK DR
AUSTIN, Texas 78710 |
|
03/11/2020 | POSTAGE | 240.00 |
|
|
| USPS |
8225 CROSS PARK DR
AUSTIN, Texas 78710 |
|
03/25/2020 | POSTAGE | 5000.00 |
|
|
| VICTORIA REGIONAL AIRPORT |
609 FOSTER FIELD DR
SUITE F
VICTORIA, Texas 77904 |
|
03/03/2020 | FACILITY RENTAL | 300.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/17/2020 | CREDIT CARD MERCHANT FEE | 2349.06 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/24/2020 | CREDIT CARD MERCHANT FEE | 1784.24 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/29/2020 | CREDIT CARD MERCHANT FEE | 4086.62 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/09/2020 | CREDIT CARD MERCHANT FEE | 5339.27 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/16/2020 | CREDIT CARD MERCHANT FEE | 3093.13 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/23/2020 | CREDIT CARD MERCHANT FEE | 2063.92 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/30/2020 | CREDIT CARD MERCHANT FEE | 1904.56 |
|
|
| NATIONAL ASSOC OF REAL ESTATE INVESTMEN |
1875 I STREET NW
SUITE 600
WASHINGTON, DC 200065413 |
|
02/27/2020 | IN-KIND CONTRIBUTION | 500.00 |
|
|
| NORPAC |
PO BOX 1543
ENGLEWOOD CLIFFS, New Jersey 07632 |
|
03/25/2020 | CREDIT CARD MERCHANT FEE | 498.50 |
|
|
| RANDALL HICKLE |
2404 TOPEKA AVE
LUBBOCK, Texas 79407 |
|
03/09/2020 | CONTRIBUTION REFUND | 2800.00 |
|
|
| THEO PINSON |
403 CORDELL
HOUSTON, Texas 77009 |
|
02/16/2020 | CONTRIBUTION REFUND | 500.00 |
|
|
| BRYAN SHEFFIELD |
PO BOX 1704
AUSTIN, Texas 78767 |
|
03/17/2020 | CONTRIBUTION REFUND | 10700.00 |
|
|
| JERE THOMPSON |
4311 OAK LAWN
SUITE 520
DALLAS, Texas 75219 |
|
02/16/2020 | CONTRIBUTION REFUND | 3300.00 |
|
|
| DANA TRIER |
205 WEST 76TH AVE
APT 5A
NEW YORK, New York 10023 |
|
02/16/2020 | CONTRIBUTION REFUND | 400.00 |
|
|
| DENNERT WARE |
317 LIMESTONE CREEK RD
SAN ANTONIO, Texas 78232 |
|
02/16/2020 | CONTRIBUTION REFUND | 555.55 |
|
|
| MARILYN WOODHOUSE |
650 RAMBLEWOOD RD
HOUSTON, Texas 77079 |
|
02/16/2020 | CONTRIBUTION REFUND | 1250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 650177.53 |
| Total Memo Amount | 25187.98 |
| Number of Transactions (Non-Memo) | 125 |
| Number of Transactions (Memo) | 23 |