SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: WEST VIRGINIA REPUBLICAN PARTY, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Aristotle International |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
05/21/2021 | 3-mos database service | 2250.00 |
|
|
| Associated Systems Professionals |
419 D St
South Charleston, West Virginia 253033107 |
|
05/20/2021 | Website | 3250.00 |
|
|
| Associated Systems Professionals |
419 D St
South Charleston, West Virginia 253033107 |
|
05/27/2021 | Website | 50.00 |
|
|
| Associated Systems Professionals |
419 D St
South Charleston, West Virginia 253033107 |
|
05/27/2021 | Website | 50.00 |
|
|
| City of Charleston |
PO Box 2749
Charleston, West Virginia 253302749 |
|
05/19/2021 | city service fee | 225.00 |
|
|
| Constant Contact |
1601 Trapelo Road, Suite 329
Waltham, Massachusetts 02451 |
|
05/12/2021 | Email Marketing | 240.75 |
|
|
| Distinctive Gourmet |
200 Civic Center Dr
Charleston, West Virginia 253012016 |
|
05/27/2021 | Banquet Services Invoice 6166 | 3908.50 |
|
|
| John Findlay |
6004 Abington Park Drive
Glen Allen, Virginia 23059 |
|
05/13/2021 | Payroll 5/1/2021 - 5/15/2021 | 2302.25 |
|
|
| John Findlay |
6004 Abington Park Drive
Glen Allen, Virginia 23059 |
|
05/27/2021 | Payroll 5/27/21 | 2302.25 |
|
|
| Gray Griffith & Mays |
707 Virginia St E
Ste 400
Charleston, West Virginia 253012711 |
|
05/17/2021 | Accounting | 100.00 |
|
|
| Gray Griffith & Mays |
707 Virginia St E
Ste 400
Charleston, West Virginia 253012711 |
|
05/17/2021 | accounting | 200.00 |
|
|
| Hissam Forman Donovan Ritchie PLLC |
707 Virginia St E
Charleston, West Virginia 25301 |
|
05/17/2021 | Legal Fees | 9899.50 |
|
|
| Mr. Joshua Holstein |
664 Lower Whiteoak Rd
Ashford, West Virginia 25009 |
|
05/13/2021 | Payroll 5/15/21 | 133.53 |
|
|
| Mr. Joshua Holstein |
664 Lower Whiteoak Rd
Ashford, West Virginia 25009 |
|
05/27/2021 | Payroll 5/27/21 | 133.52 |
|
|
| Remco Sales & Service, Inc. |
721 Washington St. W
Charleston, West Virginia 253021844 |
|
05/24/2021 | Copier Rental + Usage | 531.87 |
|
|
| Ms. Sharon Roland |
414 Joe's Branch Road
Hurricane, West Virginia 25526 |
|
05/10/2021 | Offiice Depot Supplies | 28.90 |
|
|
| Ms. Sharon Roland |
414 Joe's Branch Road
Hurricane, West Virginia 25526 |
|
05/10/2021 | Post Office Supplies | 161.00 |
|
|
| Ms. Sharon Roland |
414 Joe's Branch Road
Hurricane, West Virginia 25526 |
|
05/13/2021 | Payroll 5/1 - 5/15/21 | 608.53 |
|
|
| Ms. Sharon Roland |
414 Joe's Branch Road
Hurricane, West Virginia 25526 |
|
05/27/2021 | 5/27/21 Payroll | 608.53 |
|
|
| Suddenlink |
PO Box 742529
Cincinnati, Ohio 452742529 |
|
05/17/2021 | Utilities | 328.23 |
|
|
| United Bank |
500 Virginia St E
Charleston, West Virginia 253012164 |
|
05/18/2021 | Rent | 1500.00 |
|
|
| United Bank |
500 Virginia St E
Charleston, West Virginia 253012164 |
|
05/18/2021 | Rent | 1500.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
05/17/2021 | federal payroll taxes | 1077.47 |
|
|
| West Virginia State Tax Department |
Internal Auditing Division
P.O. Box 1985
Charleston, West Virginia 25327 |
|
05/04/2021 | state payroll taxes | 121.98 |
|
|
| West Virginia State Tax Department |
Internal Auditing Division
P.O. Box 1985
Charleston, West Virginia 25327 |
|
05/18/2021 | state payroll taxes | 76.00 |
|
|
| West Virginia State Tax Department |
Internal Auditing Division
P.O. Box 1985
Charleston, West Virginia 25327 |
|
05/27/2021 | state payroll taxes | 25.00 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 64.10 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | Credit Card Processing Fees | 32.20 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 1.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 3.49 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | Credit Card Processing Fees | 3.49 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 319.30 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 0.68 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/26/2021 | CREDIT CARD PROCESSING FEE | 32.20 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 32.20 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 0.94 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 13.06 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 9.87 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 32.20 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 3.49 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 13.06 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 64.10 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 6.68 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 6.68 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 1.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 13.06 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 13.06 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/27/2021 | CREDIT CARD PROCESSING FEE | 16.25 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/28/2021 | CREDIT CARD PROCESSING FEE | 64.10 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/29/2021 | CREDIT CARD PROCESSING FEE | 6.68 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/29/2021 | CREDIT CARD PROCESSING FEE | 32.20 |
|
|
| Winred |
PO Box 9891
Arlington, Virginia 22219 |
|
05/30/2021 | CREDIT CARD PROCESSING FEE | 1.25 |
|
|
| Total Disbursement Amount (Non-Memo) | 32513.4 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 59 |
| Number of Transactions (Memo) | 0 |