SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DUNCAN D. HUNTER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DUNCAN D. HUNTER |
P.O. BOX 1545
EL CAJON, California 920221545 |
|
02/19/2020 | REIMBURSEMENT (SEE BELOW) | 76.99 |
|
|
| ROGER WHITE |
8315 PARKSIDE CRESCENT
SAN DIEGO, California 92127 |
|
01/16/2020 | REIMBURSEMENT (SEE BELOW) | 2457.55 |
|
|
| ROGER WHITE |
8315 PARKSIDE CRESCENT
SAN DIEGO, California 92127 |
|
12/09/2019 | MILEAGE REIMBURSEMENT | 207.55 |
|
MEMO |
| ROGER WHITE |
8315 PARKSIDE CRESCENT
SAN DIEGO, California 92127 |
|
12/30/2019 | CAMPAIGN CONSULTING | 2250.00 |
|
MEMO |
| ROGER WHITE |
8315 PARKSIDE CRESCENT
SAN DIEGO, California 92127 |
|
01/22/2020 | MILEAGE REIMBURSEMENT | 163.35 |
|
|
| A-1 SELF STORAGE |
1370 N MAGNOLIA AVE
EL CAJON, California 920201620 |
|
01/06/2020 | RENT | 321.00 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
01/10/2020 | PHONE SERVICE | 166.87 |
|
|
| AT&T |
208 S AKARD ST
DALLAS, Texas 752024295 |
|
02/10/2020 | PHONE SERVICES | 167.27 |
|
|
| BILL.COM |
1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239 |
|
01/29/2020 | ONLINE SERVICES | 87.67 |
|
|
| BILL.COM |
1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239 |
|
03/02/2020 | ONLINE SERVICE | 86.47 |
|
|
| BILL.COM |
1810 EMBARCADERO RDSUITE 100 B
PALO ALTO, California 943032239 |
|
03/30/2020 | ONLINE SERVICE | 86.47 |
|
|
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314 |
|
01/31/2020 | ONLINE FUNDRAISING | 170.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
01/06/2020 | CC PROCESSING | 1.47 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
01/21/2020 | CC PROCESSING | 0.88 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
01/22/2020 | DATABASE SERVICES | 798.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
01/30/2020 | CC PROCESSING | 23.30 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
02/21/2020 | DATABASE SERVICES | 798.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
02/21/2020 | CC PROCESSING | 402.00 |
|
|
| DIRECT MAIL PROCESSORS |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
01/30/2020 | DIRECT MAIL SERVICES | 4015.26 |
|
|
| ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 223136141 |
|
02/19/2020 | COMPLIANCE CONSULTING | 1572.95 |
|
|
| ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 223136141 |
|
03/10/2020 | COMPLIANCE CONSULTING | 3585.05 |
|
|
| EXECUTIVE PRESS INC |
10412 MAIN ST.
FAIRFAX, Virginia 22030 |
|
01/16/2020 | PRINTING | 979.22 |
|
|
| GRASSHOPPER GROUP LLC |
197 1ST AVE #200
STE 200
NEEDHAM, Massachusetts 024942873 |
|
01/30/2020 | PHONE SERVICES | 28.66 |
|
|
| GRASSHOPPER GROUP LLC |
197 1ST AVE #200
STE 200
NEEDHAM, Massachusetts 024942873 |
|
02/18/2020 | PHONES | 0.40 |
|
|
| HAWK AND DOVE |
329 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
01/09/2020 | FOOD/BEVERAGE | 137.20 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 N HILL DR
STE 100
WARRENTON, Virginia 20186 |
|
02/19/2020 | LEGAL SERVICES | 3855.99 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 N HILL DR
STE 100
WARRENTON, Virginia 20186 |
|
03/10/2020 | LEGAL SERVICES | 1452.84 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 N HILL DR
STE 100
WARRENTON, Virginia 20186 |
|
03/10/2020 | LEGAL SERVICES | 697.50 |
|
|
| LANDINI BROTHERS |
115 KING ST
ALEXANDRIA, Virginia 22314 |
|
01/13/2020 | FOOD/BEVERAGE | 715.80 |
|
|
| MIDDLETOWN VALLEY BANK |
P.O. BOX 75
MIDDLETOWN, Maryland 21769 |
|
01/02/2020 | BANK FEE | 643.78 |
|
|
| MIDDLETOWN VALLEY BANK |
P.O. BOX 75
MIDDLETOWN, Maryland 21769 |
|
01/08/2020 | BANK FEE | 83.37 |
|
|
| MIDDLETOWN VALLEY BANK |
P.O. BOX 75
MIDDLETOWN, Maryland 21769 |
|
02/03/2020 | BANK FEE | 170.52 |
|
|
| MIDDLETOWN VALLEY BANK |
P.O. BOX 75
MIDDLETOWN, Maryland 21769 |
|
02/07/2020 | BANK FEE | 40.09 |
|
|
| MIDDLETOWN VALLEY BANK |
P.O. BOX 75
MIDDLETOWN, Maryland 21769 |
|
02/25/2020 | BANK FEE | 25.00 |
|
|
| RESPONSE AMERICA LLC |
1668 RAMBLING RILL DRIVE
STATHAM, Georgia 30666 |
|
01/30/2020 | DIRECT MAIL SERVICES | 10000.00 |
|
|
| SOUNDBALANCE |
4801 EXECUTIVE PARK CT
STE 100
JACKSONVILLE, Florida 32216 |
|
01/07/2020 | OFFICE EQUIPMENT | 334.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
02/03/2020 | TRAVEL | 49.00 |
|
|
| UNITED AIRLINES |
P.O. BOX 66100
CHICAGO, Illinois 606661604 |
|
03/02/2020 | TRAVEL | 49.00 |
|
|
| FREDDA L. BLACK |
1420 W. PINE AVE.
MIDLAND, Texas 79705 |
|
02/17/2020 | CONTRIBUTION REFUND | 1651.00 |
|
|
| DONALD BRAEKEVELT |
16295 KINGSTON
FRASER, Michigan 48026 |
|
02/17/2020 | CONTRIBUTION REFUND | 1601.35 |
|
|
| ROY H. HINMAN, II |
100 ARRICOLA AVE.
ST. AUGUSTINE, Florida 32080 |
|
02/17/2020 | GENERAL ELECTION CONTRIBUTION REFUND | 2800.00 |
|
|
| HARRY SCHWARTZ |
12345 KING CIR.
ROSWELL, Georgia 30075 |
|
02/17/2020 | REFUND OF CONTRIBUTION | 450.00 |
|
|
| LA FAYE ZEIGLER |
1212 H ST. SPC 178
RAMONA, California 92065 |
|
02/17/2020 | CONTRIBUTION REFUND | 400.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 41145.27 |
| Total Memo Amount | 2457.55 |
| Number of Transactions (Non-Memo) | 41 |
| Number of Transactions (Memo) | 2 |