SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MICHAEL BURGESS FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
10/01/2021 | Storage Fee | 356.00 |
|
|
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
10/01/2021 | Storage Fee | 20.23 |
|
|
Anedot |
10156 Perkins Road
Suite 217F
Baton Rouge, Louisiana 708101529 |
|
10/04/2021 | E-Merchant Fees | 34.23 |
|
|
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
10/04/2021 | Storage Fee | 171.00 |
|
|
1600 Amphitheater Parkway
Mountain View, California 940431351 |
|
10/04/2021 | Software Service | 38.38 |
|
|
|
Adobe Systems Inc |
345 Park Avenue
San Jose, California 95110 |
|
10/05/2021 | Software Service | 16.23 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/05/2021 | SEE MEMO ITEMS | 227.26 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/05/2021 | E-Merchant Fees | 51.41 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
10/05/2021 | E-Merchant Fees | 0.35 |
|
MEMO |
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
10/05/2021 | E-Merchant Fees | 175.50 |
|
MEMO |
Anedot |
10156 Perkins Road
Suite 217F
Baton Rouge, Louisiana 708101529 |
|
10/06/2021 | E-Merchant Fees | 1.28 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
10/06/2021 | Digital Consulting | 3000.00 |
|
|
The Gober Group |
P.O. Box 341016 Austin
Austin, Texas 787340017 |
|
10/06/2021 | Legal Consulting | 2750.00 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
10/08/2021 | Meal Expense | 310.42 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
10/08/2021 | Express Shipping | 72.19 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
10/08/2021 | Cellular Phone Service | 202.27 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/12/2021 | SEE MEMO ITEMS | 39.16 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/12/2021 | E-Merchant Fees | 24.41 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
10/12/2021 | E-Merchant Fees | 3.50 |
|
MEMO |
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
10/12/2021 | E-Merchant Fees | 11.25 |
|
MEMO |
Doc Shop, LLC |
6269 Leesburg Pike
#B7
Falls Church, Virginia 220442105 |
|
10/13/2021 | Fundraising Consulting | 17146.16 |
|
|
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
10/14/2021 | Compliance Consulting | 2400.00 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
10/14/2021 | Payroll Taxes | 903.14 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
10/15/2021 | Payroll Taxes | 3070.82 |
|
|
Amanda Baldwin |
1813 E Capitol St SE
Apt 2
Washington, DC 200031757 |
|
10/15/2021 | Payroll | 170.87 |
|
MEMO |
James Decker |
15528 Barrington Pl
Dumfries, Virginia 220251128 |
|
10/15/2021 | Payroll | 230.87 |
|
MEMO |
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
10/15/2021 | Payroll | 2610.02 |
|
MEMO |
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
10/15/2021 | Payroll Fees | 59.06 |
|
MEMO |
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
10/18/2021 | Airfare | 362.80 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
10/18/2021 | Airfare | 59.95 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
10/18/2021 | Express Shipping | 31.47 |
|
|
Office Depot |
11615 N Central Expressway
Dallas, Texas 752433803 |
|
10/18/2021 | General Office Supplies | 81.77 |
|
|
The Texas Tech Club |
550 N University Ave
Lubbock, Texas 794151818 |
|
10/18/2021 | Facility Rental | 388.27 |
|
|
Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
10/19/2021 | Software Service | 213.20 |
|
|
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
10/20/2021 | Compliance Consulting | 231.27 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/20/2021 | SEE MEMO ITEMS | 264.91 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/20/2021 | E-Merchant Fees | 69.91 |
|
MEMO |
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
10/20/2021 | E-Merchant Fees | 195.00 |
|
MEMO |
Aristotle International, Inc. |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
10/25/2021 | Software Service | 1650.00 |
|
|
AT&T Mobility |
PO Box 650553
Dallas, Texas 752650553 |
|
10/25/2021 | Cellular Phone Service | 85.96 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
10/25/2021 | Express Shipping | 80.26 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
10/25/2021 | Cellular Phone Service | 203.10 |
|
|
Zoom |
55 Almaden Boulevard
6th Floor
San Jose, California 951131608 |
|
10/25/2021 | Software Service | 213.10 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/26/2021 | SEE MEMO ITEMS | 26.47 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
10/26/2021 | E-Merchant Fees | 18.75 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
10/26/2021 | E-Merchant Fees | 7.72 |
|
MEMO |
Capitol Grill |
1400 Congress Avenue
Austin, Texas 787011932 |
|
10/27/2021 | Meal Expense | 240.00 |
|
|
Dallas Morning News |
131 W Main Street
Lewisville, Texas 750573964 |
|
10/27/2021 | Subscription Renewal | 72.56 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
10/27/2021 | Express Shipping | 65.49 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
10/27/2021 | Transportation | 5.00 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
10/27/2021 | Transportation | 30.68 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
10/27/2021 | Transportation | 16.70 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
10/28/2021 | Payroll Taxes | 903.09 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
10/28/2021 | SEE MEMO ITEMS | 3279.70 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
10/28/2021 | Payroll Fees | 267.92 |
|
MEMO |
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
10/28/2021 | Payroll | 2610.02 |
|
MEMO |
James Decker |
15528 Barrington Pl
Dumfries, Virginia 220251128 |
|
10/28/2021 | Payroll | 230.88 |
|
MEMO |
Amanda Baldwin |
1813 E Capitol St SE
Apt 2
Washington, DC 200031757 |
|
10/28/2021 | Payroll | 170.88 |
|
MEMO |
The Texas Tech Club |
550 N University Ave
Lubbock, Texas 794151818 |
|
10/28/2021 | Facility Rental | 776.54 |
|
|
Chick-fil-A |
4238 Wilson Boulevard
Arlington, Virginia 22203 |
|
11/01/2021 | Catering | 460.78 |
|
|
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
11/01/2021 | Storage Fee | 332.00 |
|
|
Dallas Morning News |
131 W Main Street
Lewisville, Texas 750573964 |
|
11/01/2021 | Subscription Renewal | 506.48 |
|
|
RumbleUp |
2021 L St NW
Ste 101
Washington, DC 200364914 |
|
11/01/2021 | Text Messaging Service | 100.00 |
|
|
Anedot |
10156 Perkins Road
Suite 217F
Baton Rouge, Louisiana 708101529 |
|
11/02/2021 | E-Merchant Fees | 34.23 |
|
|
Taco And Pina |
4041 Campbell Ave
Arlington, Virginia 222063425 |
|
11/02/2021 | Meal Expense | 45.00 |
|
|
Taco And Pina |
4041 Campbell Ave
Arlington, Virginia 222063425 |
|
11/02/2021 | Meal Expense | 534.73 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/02/2021 | SEE MEMO ITEMS | 117.62 |
|
|
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
11/02/2021 | E-Merchant Fees | 10.50 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/02/2021 | E-Merchant Fees | 64.37 |
|
MEMO |
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
11/02/2021 | E-Merchant Fees | 16.95 |
|
MEMO |
D-ploy It |
7901 4th Street N
Suite 5560
Saint Petersburg, Florida 337024305 |
|
11/02/2021 | E-Merchant Fees | 25.80 |
|
MEMO |
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
11/03/2021 | Digital Consulting | 3000.00 |
|
|
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
11/03/2021 | Storage Fee | 171.00 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
11/03/2021 | Cellular Phone Service | 193.45 |
|
|
1600 Amphitheater Parkway
Mountain View, California 940431351 |
|
11/04/2021 | Software Service | 38.38 |
|
|
|
Ashlee Vinyard |
PO Box 6155
San Antonio, Texas 78209 |
|
11/04/2021 | SEE MEMO ITEM | 1072.50 |
|
|
White House Historical Association |
PO Box 27624
Washington, DC 200387624 |
|
11/04/2021 | Supporter Gifts | 1072.50 |
|
MEMO |
Adobe Systems Inc |
345 Park Avenue
San Jose, California 95110 |
|
11/05/2021 | Software Service | 16.23 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/05/2021 | Airfare | 350.79 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/05/2021 | Airfare | 350.79 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/05/2021 | Airfare | 968.80 |
|
|
Michael C. Burgess |
PO Box 2334
Denton, Texas 762022334 |
|
11/05/2021 | SEE MEMO ITEMS | 810.30 |
|
|
North Texas Tollway Authority (NTTA) |
5900 West Plano Parkway
Plano, Texas 75093 |
|
11/05/2021 | Highway Tolls | 157.90 |
|
MEMO |
Michael C. Burgess |
PO Box 2334
Denton, Texas 762022334 |
|
11/05/2021 | Mileage | 652.40 |
|
MEMO |
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
11/05/2021 | SEE MEMO ITEMS | 5165.16 |
|
|
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
11/05/2021 | Fundraising Consulting | 1350.93 |
|
MEMO |
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
11/05/2021 | Mileage | 1138.09 |
|
MEMO |
North Texas Tollway Authority (NTTA) |
5900 West Plano Parkway
Plano, Texas 75093 |
|
11/05/2021 | Highway Tolls | 400.58 |
|
MEMO |
Blue Cross Blue Shield |
225 North Michigan Avenue
Chicago, Illinois 60601 |
|
11/05/2021 | Insurance | 1708.92 |
|
MEMO |
Office Depot |
2300 San Jacinto Boulevard
Denton, Texas 762057532 |
|
11/05/2021 | General Office Supplies | 55.94 |
|
MEMO |
The Texas Tech Club |
550 N University Ave
Lubbock, Texas 794151818 |
|
11/08/2021 | Facility Rental | 388.27 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
11/08/2021 | Cellular Phone Service | 202.13 |
|
|
3000 Turtle Creek Services, LLC |
3000 Turtle Creek Boulevard
Dallas, Texas 752196268 |
|
11/09/2021 | Catering and Facility Rental | 1953.34 |
|
|
Anedot |
10156 Perkins Road
Suite 217F
Baton Rouge, Louisiana 708101529 |
|
11/09/2021 | E-Merchant Fees | 1.28 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
11/09/2021 | Meal Expense | 249.75 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
11/09/2021 | Meal Expense | 206.85 |
|
|
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
11/09/2021 | Compliance Consulting | 2400.00 |
|
|
Republican Party of Texas |
PO Box 2206
Austin, Texas 78768 |
|
11/09/2021 | Filing Fee | 3125.00 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/09/2021 | SEE MEMO ITEMS | 188.50 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
11/09/2021 | E-Merchant Fees | 128.25 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/09/2021 | E-Merchant Fees | 56.75 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
11/09/2021 | E-Merchant Fees | 3.50 |
|
MEMO |
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/10/2021 | Airfare | 22.00 |
|
|
Don Camillo Italian Cuisine |
1400 North Corinth Street
#103
Corinth, Texas 76208 |
|
11/10/2021 | Meal Expense | 41.91 |
|
|
Sedans Inc |
PO Box 200878
Austin, Texas 787200878 |
|
11/10/2021 | Transportation | 164.40 |
|
|
Sedans Inc |
PO Box 200878
Austin, Texas 787200878 |
|
11/10/2021 | Transportation | 146.40 |
|
|
Walmart |
S Loop 288
Denton, Texas 76205 |
|
11/10/2021 | General Office Supplies | 172.45 |
|
|
EC Consulting, LLC |
PO Box 40323
Washington, DC 200160323 |
|
11/11/2021 | Fundraising Consulting | 12224.04 |
|
|
EC Consulting, LLC |
PO Box 40323
Washington, DC 200160323 |
|
11/12/2021 | Fundraising Consulting | 1211.08 |
|
|
Hannah's |
209B West Hickory
Denton, Texas 76201 |
|
11/12/2021 | Catering | 96.82 |
|
|
Marriott Tampa |
1001 Westshore Plaza
Tampa, Florida 33609 |
|
11/12/2021 | Lodging | 319.37 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
11/12/2021 | Payroll Taxes | 1229.40 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
11/12/2021 | SEE MEMO ITEMS | 3073.90 |
|
|
Amanda Baldwin |
1813 E Capitol St SE
Apt 2
Washington, DC 200031757 |
|
11/12/2021 | Payroll | 170.87 |
|
MEMO |
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
11/12/2021 | Fundraising Consulting | 2490.83 |
|
MEMO |
James Decker |
15528 Barrington Pl
Dumfries, Virginia 220251128 |
|
11/12/2021 | Payroll | 230.87 |
|
MEMO |
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
11/12/2021 | Payroll Fees | 181.33 |
|
MEMO |
The Chestnut |
4418 E. Osborn Rd.
Phoenix, Arizona 850186040 |
|
11/12/2021 | Meal Expense | 61.34 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
11/15/2021 | Express Shipping | 129.12 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
11/15/2021 | Transportation | 9.82 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
11/15/2021 | Transportation | 151.88 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/16/2021 | SEE MEMO ITEMS | 19.06 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/16/2021 | E-Merchant Fees | 4.81 |
|
MEMO |
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
11/16/2021 | E-Merchant Fees | 14.25 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
11/17/2021 | Compliance Consulting | 177.62 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/18/2021 | Airfare | 59.95 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
11/18/2021 | Express Shipping | 18.05 |
|
|
Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
11/18/2021 | General Office Supplies | 250.00 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
11/18/2021 | Transportation | 50.00 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/19/2021 | CREDIT - Airfare | -191.40 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/19/2021 | Airfare | 311.40 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
11/19/2021 | CREDIT - Airfare | -191.40 |
|
|
Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
11/19/2021 | Software Service | 213.20 |
|
|
Walmart |
S Loop 288
Denton, Texas 76205 |
|
11/19/2021 | General Office Supplies | 54.09 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
11/22/2021 | Express Shipping | 48.10 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
11/23/2021 | SEE MEMO ITEMS | -401.74 |
|
|
Amanda Baldwin |
1813 E Capitol St SE
Apt 2
Washington, DC 200031757 |
|
11/23/2021 | CREDIT- Payroll | -170.87 |
|
MEMO |
James Decker |
15528 Barrington Pl
Dumfries, Virginia 220251128 |
|
11/23/2021 | CREDIT- Payroll | -230.87 |
|
MEMO |
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
11/23/2021 | Cellular Phone Service | 229.95 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/23/2021 | SEE MEMO ITEMS | 229.04 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
11/23/2021 | E-Merchant Fees | 175.52 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/23/2021 | E-Merchant Fees | 53.52 |
|
MEMO |
Zoom |
55 Almaden Boulevard
6th Floor
San Jose, California 951131608 |
|
11/23/2021 | Software Service | 213.10 |
|
|
Dallas Morning News |
131 W Main Street
Lewisville, Texas 750573964 |
|
11/24/2021 | Subscription Renewal | 72.56 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
11/29/2021 | Payroll Taxes | 604.96 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
11/29/2021 | SEE MEMO ITEMS | 2877.93 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
11/29/2021 | Payroll Fees | 267.92 |
|
MEMO |
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
11/29/2021 | Fundraising Consulting | 2610.01 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/30/2021 | SEE MEMO ITEMS | 60.64 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
11/30/2021 | E-Merchant Fees | 7.50 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
11/30/2021 | E-Merchant Fees | 1.75 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
11/30/2021 | E-Merchant Fees | 51.39 |
|
MEMO |
Anedot |
10156 Perkins Road
Suite 217F
Baton Rouge, Louisiana 708101529 |
|
12/01/2021 | E-Merchant Fees | 34.23 |
|
|
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
12/01/2021 | Storage Fee | 332.00 |
|
|
Marriott |
914 Dallas St
Houston, Texas 770026326 |
|
12/02/2021 | Lodging | 216.53 |
|
|
Marriott |
914 Dallas St
Houston, Texas 770026326 |
|
12/02/2021 | Lodging | 6.00 |
|
|
Constant Contact |
1601 Trapelo Road
Suite 329
Waltham, Massachusetts 024517357 |
|
12/03/2021 | Software Service | 38.38 |
|
|
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
12/03/2021 | Storage Fee | 171.00 |
|
|
Joe's Seafood, Prime Steak, & Stone Cra |
750 15th Street NW
Washington, DC 20005 |
|
12/03/2021 | Catering | 3598.31 |
|
|
Adobe Systems Inc |
345 Park Avenue
San Jose, California 95110 |
|
12/06/2021 | Software Service | 16.23 |
|
|
We the Pizza |
305 Pennsylvania Avenue SE
Washington, DC 20003 |
|
12/06/2021 | Meal Expense | 235.98 |
|
|
Anedot |
10156 Perkins Road
Suite 217F
Baton Rouge, Louisiana 708101529 |
|
12/07/2021 | E-Merchant Fees | 1.28 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
12/07/2021 | Meal Expense | 115.50 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/07/2021 | SEE MEMO ITEMS | 888.59 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
12/07/2021 | E-Merchant Fees | 658.50 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
12/07/2021 | E-Merchant Fees | 9.10 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/07/2021 | E-Merchant Fees | 220.99 |
|
MEMO |
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
12/08/2021 | Digital Consulting | 3000.00 |
|
|
United States Postal Service |
7400 Wisconsin Avenue
Bethesda, Maryland 20814 |
|
12/08/2021 | Postage | 416.00 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
12/08/2021 | Cellular Phone Service | 202.13 |
|
|
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
12/09/2021 | Compliance Consulting | 2400.00 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
12/10/2021 | Express Shipping | 16.94 |
|
|
Ruth's Chris Steakhouse |
724 9th Street, NW
Washington, DC 20001 |
|
12/10/2021 | Meal Expense | 289.70 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
12/13/2021 | airline Fee | 5.60 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
12/13/2021 | Express Shipping | 47.99 |
|
|
Southwest Airlines |
2702 Love Field Drive
Dallas, Texas 752351908 |
|
12/13/2021 | Airfare | 201.98 |
|
|
Anedot |
10156 Perkins Road
Suite 217F
Baton Rouge, Louisiana 708101529 |
|
12/14/2021 | E-Merchant Fees | 2.25 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
12/14/2021 | Meal Expense | 220.65 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
12/14/2021 | Payroll Taxes | 754.04 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
12/14/2021 | SEE MEMO ITEMS | 2660.76 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
12/14/2021 | Payroll Fees | 50.74 |
|
MEMO |
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
12/14/2021 | Fundraising Consulting | 2610.02 |
|
MEMO |
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
12/14/2021 | Transportation | 43.40 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/14/2021 | SEE MEMO ITEMS | 50.30 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
12/14/2021 | E-Merchant Fees | 3.75 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
12/14/2021 | E-Merchant Fees | 7.00 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/14/2021 | E-Merchant Fees | 39.55 |
|
MEMO |
Office Depot |
2300 San Jacinto Boulevard
Denton, Texas 762057532 |
|
12/15/2021 | General Office Supplies | 227.94 |
|
|
USPS |
1400 L St NW Lbby 2
Washington, DC 200053510 |
|
12/15/2021 | Postage | 17.40 |
|
|
USPS |
1400 L St NW Lbby 2
Washington, DC 200053510 |
|
12/15/2021 | Postage | 17.40 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
12/16/2021 | Airline Fee | 5.60 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
12/16/2021 | Express Shipping | 47.97 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
12/16/2021 | Transportation | 34.58 |
|
|
Southwest Airlines |
2702 Love Field Drive
Dallas, Texas 752351908 |
|
12/17/2021 | CREDIT: Airfare | -201.98 |
|
|
Uber |
800 Market Street
Floor 7
San Francisco, California 94102 |
|
12/17/2021 | Transportation | 74.97 |
|
|
American Airlines |
1 Aviation Circle
Washington, DC 200016000 |
|
12/20/2021 | Airfare | 59.95 |
|
|
Marriott Tampa |
1001 Westshore Plaza
Tampa, Florida 33609 |
|
12/20/2021 | Lodging | 318.86 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
12/20/2021 | Cellular Phone Service | 213.20 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/21/2021 | SEE MEMO ITEMS | 160.12 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
12/21/2021 | E-Merchant Fees | 86.25 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/21/2021 | E-Merchant Fees | 66.52 |
|
MEMO |
CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
12/21/2021 | E-Merchant Fees | 7.35 |
|
MEMO |
Dallas Morning News |
131 W Main Street
Lewisville, Texas 750573964 |
|
12/22/2021 | Subscription Renewal | 72.56 |
|
|
Verizon Wireless |
PO Box 660108
Dallas, Texas 752660108 |
|
12/23/2021 | Cellular Phone Service | 229.76 |
|
|
Zoom |
55 Almaden Boulevard
6th Floor
San Jose, California 951131608 |
|
12/23/2021 | Software Service | 213.10 |
|
|
AT&T Mobility |
PO Box 650553
Dallas, Texas 752650553 |
|
12/24/2021 | Cellular Phone Service | 85.96 |
|
|
FedEx |
2903 Sprankle Avenue
Memphis, Tennessee 381181534 |
|
12/24/2021 | Express Shipping | 58.91 |
|
|
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/28/2021 | SEE MEMO ITEMS | 144.49 |
|
|
Campaign Inbox, LLC |
601 New Jersey Ave NW
Suite 400
Washington, DC 200012993 |
|
12/28/2021 | E-Merchant Fees | 112.50 |
|
MEMO |
WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 222092517 |
|
12/28/2021 | E-Merchant Fees | 31.99 |
|
MEMO |
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
12/30/2021 | Payroll Taxes | 754.04 |
|
|
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
12/30/2021 | SEE MEMO ITEMS | 3041.64 |
|
|
Kim J. Garza Turner |
9336 Loma Vista Drive
Dallas, Texas 752437412 |
|
12/30/2021 | Payroll | 2610.02 |
|
MEMO |
Payroll Network |
2092 Gaither Road
Rockville, Maryland 208504011 |
|
12/30/2021 | Payroll Fees | 431.62 |
|
MEMO |
Cubesmart |
201 S Interstate 35 E
Denton, Texas 762057109 |
|
12/31/2021 | Storage Fee | 332.00 |
|
|
Total Disbursement Amount (Non-Memo) | 108657.7 |
Total Memo Amount | 26556.43 |
Number of Transactions (Non-Memo) | 152 |
Number of Transactions (Memo) | 63 |