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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MARIO DIAZ-BALART FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Mario Diaz-Balart 8724 SW 72nd Street # 420
Miami, Florida 331733512

04/01/2023 Reimbursement for Travel expenses/Lodgin 410.47

Extra Space Storage 5601 SW 135th Avenue
Miami, Florida 331835124

04/01/2023 Storage Fees 230.39

Verizon Wireless 2201 Ponce De Leon Boulevard
Coral Gables, Florida 331345020

04/01/2023 Wireless Services and Equipment 212.46

Elavon Merchant Services 7300 Chapman HWY
Knoxville, Tennessee 379206612

04/03/2023 Merchant Services 545.51

Godaddy.com 14455 N Hayden Road Suite 219
Scottsdale, Arizona 852606993

04/03/2023 Domain/Website fee 368.26

Aristotle International, Inc. 205 Pennsylvania Avenue SE
Washington, DC 200031164

04/03/2023 Processing Fees 2400.00

American Israel Public Affairs Committe 251 H St NW
Washington, DC 200012604

04/09/2023 Processing Fees 990.00

Campaign Monitor 9 Lea Ave
Nashville, Tennessee 372104820

04/09/2023 Marketing Email Services 49.44

Constant Contact 1601 Trapelo Road
Waltham, Massachusetts 024517333

04/10/2023 Marketing Email Services 20.00

AT&T Wireless Services PO Box 105773
Atlanta, Georgia 303485773

04/17/2023 Wireless Services/equipment 283.69

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

04/18/2023 Campaign Meeting Food and Beverage 2452.92

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

04/18/2023 Campaign Meeting Food and Beverage 267.15

Rose Strategies 631 Pennsylvania Avenue SE
Washington, DC 200034399

04/20/2023 Reimbursement for Campaign Meeting Food 7744.37

Rose Strategies 631 Pennsylvania Avenue SE
Washington, DC 200034399

04/20/2023 Reimbursement for Campaign Meeting Food 27310.30

Rose Strategies 631 Pennsylvania Avenue SE
Washington, DC 200034399

04/20/2023 Reimbursement for Campaign Meeting Food 36249.73

Extra Space Storage 5601 SW 135th Avenue
Miami, Florida 331835124

04/24/2023 Storage Fees 231.39

Verizon Wireless 2201 Ponce De Leon Boulevard
Coral Gables, Florida 331345020

04/24/2023 Wireless Services and Equipment 217.26

Rose Strategies 631 Pennsylvania Avenue SE
Washington, DC 200034399

04/25/2023 Fundraising Consulting Fees 15700.00

Rose Strategies 631 Pennsylvania Avenue SE
Washington, DC 200034399

04/26/2023 Fundraising Consulting Fees 12000.00

Fast Forward Solutions, Inc. 8724 SW 72nd St # 232
Miami, Florida 331733512

04/26/2023 Administrative Consulting 12000.00

US House Gift Shop B-217 Lhob
Washington, DC 205150001

04/27/2023 Gifts for volunteers 38.00

BSB Solutions 3538 S Wakefield St
Arlington, Virginia 222061708

04/28/2023 Accounting/Administrative Consulting 4500.00

Mario Diaz-Balart 8724 SW 72nd Street # 420
Miami, Florida 331733512

04/28/2023 Reimbursement for Travel expenses/Gas 122.70

Mario Diaz-Balart 8724 SW 72nd Street # 420
Miami, Florida 331733512

04/28/2023 Reimbursement for Travel expenses/Gas 68.50

Mario Diaz-Balart 8724 SW 72nd Street # 420
Miami, Florida 331733512

04/28/2023 Reimbursement for Travel expenses/Food a 305.84

Mario Diaz-Balart 8724 SW 72nd Street # 420
Miami, Florida 331733512

04/28/2023 Reimbursement for Travel expenses/Car Re 577.23

Mario Diaz-Balart 8724 SW 72nd Street # 420
Miami, Florida 331733512

04/28/2023 Reimbursement for Travel expenses/Lodgin 941.29

Mario Diaz-Balart 8724 SW 72nd Street # 420
Miami, Florida 331733512

05/02/2023 Reimbursement for Travel expenses/Lodgin 177.41

Elavon Merchant Services 7300 Chapman HWY
Knoxville, Tennessee 379206612

05/02/2023 Merchant Services 227.92

Campaign Monitor 9 Lea Ave
Nashville, Tennessee 372104820

05/09/2023 Marketing Email Services 49.44

AT&T Wireless Services PO Box 105773
Atlanta, Georgia 303485773

05/15/2023 Wireless Services/equipment 272.85

Fogo De Chao 1101 Pennsylvania Avenue NW
Washington, DC 200042514

05/16/2023 Campaign Meeting Food and Beverage 518.00

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

05/16/2023 Campaign Meeting Food and Beverage 132.05

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

05/16/2023 Campaign Meeting Food and Beverage 807.80

Constant Contact 1601 Trapelo Road
Waltham, Massachusetts 024517333

05/16/2023 Marketing Email Services 20.00

Extra Space Storage 5601 SW 135th Avenue
Miami, Florida 331835124

05/22/2023 Storage Fees 231.39

Fast Forward Solutions, Inc. 8724 SW 72nd St # 232
Miami, Florida 331733512

05/23/2023 Administrative Consulting 4000.00

Godaddy.com 14455 N Hayden Road Suite 219
Scottsdale, Arizona 852606993

05/24/2023 Domain/Website fee 204.58

Verizon Wireless 2201 Ponce De Leon Boulevard
Coral Gables, Florida 331345020

06/05/2023 Wireless Services and Equipment 216.06

Campaign Monitor 9 Lea Ave
Nashville, Tennessee 372104820

06/09/2023 Marketing Email Services 49.44

Constant Contact 1601 Trapelo Road
Waltham, Massachusetts 024517333

06/12/2023 Marketing Email Services 20.00

AT&T Wireless Services PO Box 105773
Atlanta, Georgia 303485773

06/15/2023 Wireless Services/equipment 281.60

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

06/16/2023 Campaign Meeting Food and Beverage 311.18

Enlace 1600 Ponce de Leon Blvd. Suite 1000
Coral Gables, Florida 331344031

06/16/2023 Digital Advertising/Social Media 1500.00

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

06/16/2023 Campaign Meeting Food and Beverage 1516.30

Extra Space Storage 5601 SW 135th Avenue
Miami, Florida 331835124

06/20/2023 Storage Fees 231.63

Verizon Wireless 2201 Ponce De Leon Boulevard
Coral Gables, Florida 331345020

06/26/2023 Wireless Services and Equipment 214.19

SoBe Promos 3615 NW 2nd Ave
Miami, Florida 331273119

06/27/2023 Fundraising supplies 1846.40

SoBe Promos 3615 NW 2nd Ave
Miami, Florida 331273119

06/27/2023 Fundraising supplies 1758.80




Total Disbursement Amount (Non-Memo) 140823.94
Total Memo Amount 0
Number of Transactions (Non-Memo) 49
Number of Transactions (Memo) 0

Generated Sun Jun 16 11:28:11 2024