SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TEXANS FOR SENATOR JOHN CORNYN INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BETH JAFARI |
3209 N TACOMA ST
ARLINGTON, Virginia 22213 |
|
09/16/2021 | SALARY | 1782.00 |
|
|
| DAVID JAMES |
6709 TANAQUA COVE
AUSTIN, Texas 78739 |
|
09/16/2021 | SALARY | 1250.00 |
|
|
| SALVATORE PURPURA |
6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110 |
|
07/31/2021 | COMPLIANCE CONSULTING | 1625.00 |
|
|
| SALVATORE PURPURA |
6334 PUMPERNICKEL LANE
MONROE, North Carolina 28110 |
|
08/31/2021 | COMPLIANCE CONSULTING | 843.75 |
|
|
| ABILENE AERO |
2850 AIRPORT BLVD
ABILENE, Texas 79602 |
|
09/28/2021 | AIR CHARTER 9-16-21 | 2158.60 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/27/2021 | CREDIT CARD MERCHANT FEE | 2.40 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/25/2021 | CREDIT CARD MERCHANT FEE | 2.40 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/28/2021 | CREDIT CARD MERCHANT FEE | 2.40 |
|
|
| AT&T |
PO BOX 105414
ATLANTA, Georgia 30348 |
|
07/15/2021 | PHONE SVC | 410.83 |
|
|
| AT&T |
PO BOX 105414
ATLANTA, Georgia 30348 |
|
08/17/2021 | PHONE SVC | 533.18 |
|
|
| AT&T |
PO BOX 105414
ATLANTA, Georgia 30348 |
|
09/17/2021 | PHONE SVC | 508.57 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
07/15/2021 | BANK FEE | 5.90 |
|
|
| CITIBANK VISA/MASTERCARD |
PO BOX 9001037
LOUISVILLE, Kentucky 40290 |
|
07/06/2021 | CREDIT CARD PAYMENT | 207.80 |
|
|
| DELIA'S |
3400 N 10TH ST
MCALLEN, Texas 78501 |
|
07/06/2021 | FOOD AND BEVERAGE | 18.60 |
|
MEMO |
| TACO PALENQUE |
1102 S EXPRESSWAY 83
HARLINGEN, Texas 75219 |
|
07/06/2021 | FOOD AND BEVERAGE | 97.84 |
|
MEMO |
| TOTAL WINE |
10001 RESEARCH BLVD
AUSTIN, Texas 78759 |
|
07/06/2021 | FOOD AND BEVERAGE | 91.36 |
|
MEMO |
| CITIBANK VISA/MASTERCARD |
PO BOX 9001037
LOUISVILLE, Kentucky 40290 |
|
07/07/2021 | CREDIT CARD PAYMENT | 1237.18 |
|
|
| DISTRICT TACO |
656 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
07/07/2021 | FOOD AND BEVERAGE | 126.50 |
|
MEMO |
| EXXON MOBIL |
2616 W BRAKER LN
AUSTIN, Texas 78758 |
|
07/07/2021 | TRAVEL | 130.67 |
|
MEMO |
| HARRIS TEETER |
900 ARMY NAVY DR
ARLINGTON, Virginia 22202 |
|
07/07/2021 | FOOD AND BEVERAGE | 70.49 |
|
MEMO |
| MERCHANTS TIRE |
909 CHILLUM RD
HYATTSVILLE, Maryland 20782 |
|
07/07/2021 | TRAVEL | 664.66 |
|
MEMO |
| OURISMAN FORD & LINCOLN |
ATTN MIKE HUGHES
6129 RICHMOND HWY
ALEXANDRIA, Virginia 22303 |
|
07/07/2021 | TRAVEL | 144.00 |
|
MEMO |
| SCHNEIDERS |
300 MASS AVE NW
WASHINGTON, DC 20002 |
|
07/07/2021 | FOOD AND BEVERAGE | 95.86 |
|
MEMO |
| US SENATE PHOTO OFFICE |
379A RSOB
WASHINGTON, DC 20510 |
|
07/07/2021 | PRINTING | 5.00 |
|
MEMO |
| CITIBANK VISA/MASTERCARD |
PO BOX 9001037
LOUISVILLE, Kentucky 40290 |
|
07/23/2021 | CREDIT CARD PAYMENT | 129.41 |
|
|
| EXXON MOBIL |
2616 W BRAKER LN
AUSTIN, Texas 78758 |
|
07/23/2021 | TRAVEL | 50.33 |
|
MEMO |
| EZ PASS |
PO BOX 1234
CLIFTON FORGE, Virginia 24422 |
|
07/23/2021 | TRAVEL | 35.00 |
|
MEMO |
| SCHNEIDERS |
300 MASS AVE NW
WASHINGTON, DC 20002 |
|
07/23/2021 | BEVERAGES | 44.08 |
|
MEMO |
| CITIBANK VISA/MASTERCARD |
PO BOX 9001037
LOUISVILLE, Kentucky 40290 |
|
08/18/2021 | CREDIT CARD PAYMENT | 20.22 |
|
|
| WHOLE FOODS |
525 N LAMAR BLVD
AUSTIN, Texas 78703 |
|
08/18/2021 | FOOD AND BEVERAGE | 20.22 |
|
MEMO |
| CITIBANK VISA/MASTERCARD |
PO BOX 9001037
LOUISVILLE, Kentucky 40290 |
|
09/02/2021 | CREDIT CARD PAYMENT | 1378.44 |
|
|
| APPLE |
ONE INFINITE LOOP
CUPERTINO, California 95014 |
|
09/02/2021 | EQUIPMENT PURCHASE | 1153.28 |
|
MEMO |
| CAPITOL HILL SUPERMARK |
241 MASS AVE NE
WASHINGTON, DC 20002 |
|
09/02/2021 | FOOD AND BEVERAGE | 62.80 |
|
MEMO |
| EXXON MOBIL |
2616 W BRAKER LN
AUSTIN, Texas 78758 |
|
09/02/2021 | TRAVEL | 120.50 |
|
MEMO |
| SCHNEIDERS |
300 MASS AVE NW
WASHINGTON, DC 20002 |
|
09/02/2021 | FOOD AND BEVERAGE | 41.86 |
|
MEMO |
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/15/2021 | DATABASE MANAGEMENT | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/16/2021 | DATABASE MANAGEMENT | 1200.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
09/15/2021 | DATABASE MANAGEMENT | 1200.00 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
07/06/2021 | CREDIT CARD PAYMENT | 185.22 |
|
|
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
07/06/2021 | DELIVERY | 175.22 |
|
MEMO |
| MYFAX |
6922 HOLLYWOOD BLVD
LOS ANGELES, California 90028 |
|
07/06/2021 | PHONE SVC | 10.00 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
07/07/2021 | CREDIT CARD PAYMENT | 240.54 |
|
|
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
07/27/2021 | DELIVERY | 197.89 |
|
MEMO |
| STAPLES |
PO BOX 5642
ELLENTON, Florida 34222 |
|
07/27/2021 | PAPER | 42.65 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
08/26/2021 | CREDIT CARD PAYMENT | 49.26 |
|
|
| INTUIT |
2700 COAST AVE.
MOUNTAIN VIEW, California 94043 |
|
08/26/2021 | PRINTING | 39.26 |
|
MEMO |
| MYFAX |
6922 HOLLYWOOD BLVD
LOS ANGELES, California 90028 |
|
08/26/2021 | PHONE SVC | 10.00 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
09/28/2021 | CREDIT CARD PAYMENT | 86.68 |
|
|
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
09/28/2021 | DELIVERY | 76.68 |
|
MEMO |
| MYFAX |
6922 HOLLYWOOD BLVD
LOS ANGELES, California 90028 |
|
09/28/2021 | PHONE SVC | 10.00 |
|
MEMO |
| FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
07/15/2021 | TRAVEL | 743.60 |
|
|
| FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
08/17/2021 | TRAVEL | 743.60 |
|
|
| FORD CREDIT |
BOX 220564
PITTSBURGH, Pennsylvania 15257 |
|
09/17/2021 | TRAVEL | 743.60 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
07/10/2021 | LIST RENTAL | 184.34 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
07/12/2021 | LIST RENTAL | 168.75 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
07/19/2021 | LIST RENTAL | 153.82 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
07/26/2021 | LIST RENTAL | 192.70 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
08/02/2021 | LIST RENTAL | 317.97 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
08/09/2021 | LIST RENTAL | 234.45 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
08/16/2021 | LIST RENTAL | 137.01 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
08/23/2021 | LIST RENTAL | 227.47 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
08/30/2021 | LIST RENTAL | 209.07 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
09/06/2021 | LIST RENTAL | 124.95 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
09/13/2021 | LIST RENTAL | 172.60 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
09/17/2021 | LIST RENTAL | 181.97 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
09/27/2021 | LIST RENTAL | 232.50 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
09/30/2021 | LIST RENTAL | 203.47 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
07/12/2021 | POLITICAL STRATEGY CONSULTING/WEB SVC | 5012.00 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
08/09/2021 | POLITICAL STRATEGY CONSULTING/WEB SVC | 5479.04 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD
7TH FL
ARLINGTON, Virginia 22201 |
|
09/10/2021 | POLITICAL STRATEGY CONSULTING/WEB SVC | 5227.52 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
07/06/2021 | LEGAL CONSULTING | 1500.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
08/01/2021 | LEGAL CONSULTING | 1500.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
09/01/2021 | LEGAL CONSULTING | 1500.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
09/30/2021 | LEGAL CONSULTING | 1500.00 |
|
|
| HUCKABY DAVIS LISKER |
228 S WASHINGTON ST
SUITE 115
ALEXANDRIA, Virginia 22314 |
|
08/31/2021 | COMPLIANCE CONSULTING | 1925.00 |
|
|
| MAIANNE SAHL COMPANY LLC |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
07/10/2021 | FINANCE CONSULTING | 2500.00 |
|
|
| MAIANNE SAHL COMPANY LLC |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
08/10/2021 | FINANCE CONSULTING | 2500.00 |
|
|
| MAIANNE SAHL COMPANY LLC |
16714 FITZHUGH RD.
DRIPPING SPRINGS, Texas 78620 |
|
09/10/2021 | FINANCE CONSULTING | 2500.00 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
07/10/2021 | LIST RENTAL | 22.50 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
07/26/2021 | LIST RENTAL | 135.00 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
08/02/2021 | LIST RENTAL | 31.50 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
08/23/2021 | LIST RENTAL | 45.00 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
08/30/2021 | LIST RENTAL | 99.00 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
09/06/2021 | LIST RENTAL | 22.50 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
09/27/2021 | LIST RENTAL | 135.00 |
|
|
| PERSON 2 PERSON MESSAGING LLC |
2800 S SHIRLINGTON RD
9TH FL
ARLINGTON, Virginia 22206 |
|
09/30/2021 | LIST RENTAL | 31.50 |
|
|
| RED FOG |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
07/26/2021 | LIST RENTAL | 17.50 |
|
|
| RED FOG |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
08/30/2021 | LIST RENTAL | 17.50 |
|
|
| RED FOG |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
09/27/2021 | LIST RENTAL | 17.50 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
07/10/2021 | LIST RENTAL | 17.50 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
07/12/2021 | LIST RENTAL | 28.00 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
08/09/2021 | LIST RENTAL | 28.00 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
09/06/2021 | LIST RENTAL | 17.50 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
09/13/2021 | LIST RENTAL | 10.50 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
08/02/2021 | CREDIT CARD MERCHANT FEE | 1345.86 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
08/31/2021 | CREDIT CARD MERCHANT FEE | 855.42 |
|
|
| STRIPE |
185 BERRY ST
SUITE 550
SAN FRANCISCO, California 94107 |
|
09/30/2021 | CREDIT CARD MERCHANT FEE | 638.23 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
07/07/2021 | FINANCE CONSULTING | 1500.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
08/06/2021 | FINANCE CONSULTING | 1500.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 22313 |
|
09/08/2021 | FINANCE CONSULTING | 1500.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/10/2021 | CREDIT CARD MERCHANT FEE | 463.91 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/12/2021 | CREDIT CARD MERCHANT FEE | 333.47 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/19/2021 | CREDIT CARD MERCHANT FEE | 380.34 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/26/2021 | CREDIT CARD MERCHANT FEE | 415.18 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
08/02/2021 | CREDIT CARD MERCHANT FEE | 457.42 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
08/09/2021 | CREDIT CARD MERCHANT FEE | 477.34 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
08/16/2021 | CREDIT CARD MERCHANT FEE | 299.09 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
08/23/2021 | CREDIT CARD MERCHANT FEE | 398.66 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
08/30/2021 | CREDIT CARD MERCHANT FEE | 296.02 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
09/06/2021 | CREDIT CARD MERCHANT FEE | 381.51 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
09/13/2021 | CREDIT CARD MERCHANT FEE | 359.25 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
09/17/2021 | CREDIT CARD MERCHANT FEE | 328.01 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
09/27/2021 | CREDIT CARD MERCHANT FEE | 372.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
09/30/2021 | CREDIT CARD MERCHANT FEE | 398.20 |
|
|
| Total Disbursement Amount (Non-Memo) | 65551.12 |
| Total Memo Amount | 3534.75 |
| Number of Transactions (Non-Memo) | 88 |
| Number of Transactions (Memo) | 26 |