SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: OLSON FOR CONGRESS COMMITTEE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
John P. Anders |
3703 Avenue R
Rosenberg, Texas 77471 |
|
04/29/2019 | Reimbursement (see below if itemized) | 200.00 |
|
|
John P. Anders |
3703 Avenue R
Rosenberg, Texas 77471 |
|
04/30/2019 | General Campaign Consulting | 230.88 |
|
|
John P. Anders |
3703 Avenue R
Rosenberg, Texas 77471 |
|
05/03/2019 | General Campaign Consulting | 923.50 |
|
|
John P. Anders |
3703 Avenue R
Rosenberg, Texas 77471 |
|
05/31/2019 | General Campaign Consulting | 230.87 |
|
|
John P. Anders |
3703 Avenue R
Rosenberg, Texas 77471 |
|
06/30/2019 | General Campaign Consulting | 461.75 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/01/2019 | Processing fee | 4.20 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/03/2019 | Processing fee | 42.83 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/05/2019 | Processing fee | 4.20 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/11/2019 | Processing fee | 219.00 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/12/2019 | Processing fee | 13.95 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/15/2019 | Processing fee | 19.80 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/17/2019 | Processing fee | 1.28 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/18/2019 | Processing fee | 39.30 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/22/2019 | Processing fee | 39.30 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/26/2019 | Processing fee | 9.68 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
04/29/2019 | Processing fee | 103.38 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/01/2019 | Processing fee | 115.28 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/03/2019 | Processing fee | 109.50 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/13/2019 | Processing fee | 33.98 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/15/2019 | Processing fee | 17.78 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/16/2019 | Processing fee | 19.80 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/20/2019 | Processing fee | 39.30 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/23/2019 | Processing fee | 24.50 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/27/2019 | Processing fee | 2.25 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/31/2019 | Processing fee | 4.06 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/04/2019 | Processing fee | 24.00 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/07/2019 | Processing fee | 39.30 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/10/2019 | Processing fee | 19.80 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/14/2019 | Processing fee | 29.85 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/16/2019 | Processing fee | 1.28 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/20/2019 | Processing fee | 21.58 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/21/2019 | Processing fee | 39.30 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/24/2019 | Processing fee | 25.51 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/26/2019 | Processing fee | 21.49 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/28/2019 | Processing fee | 71.17 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
06/30/2019 | Processing fee | 38.04 |
|
|
AT&T |
2191 Texas Dr
Sugar Land, Texas 77479 |
|
04/01/2019 | Cell phone service | 173.19 |
|
|
AT&T |
2191 Texas Dr
Sugar Land, Texas 77479 |
|
04/30/2019 | Cell phone service | 173.19 |
|
|
AT&T |
2191 Texas Dr
Sugar Land, Texas 77479 |
|
05/31/2019 | Cell phone service | 173.19 |
|
|
Doyle Bartlett |
609 Oakley Pl
Alexandria, Virginia 22302 |
|
04/02/2019 | In-kind: Facility for reception | 300.00 |
|
|
Christian Bionat |
2201 Meadow Wind Dr
Pearland, Texas 77089 |
|
04/30/2019 | General Campaign Consulting | 692.63 |
|
|
Christian Bionat |
2201 Meadow Wind Dr
Pearland, Texas 77089 |
|
05/31/2019 | General Campaign Consulting | 692.62 |
|
|
Christian Bionat |
2201 Meadow Wind Dr
Pearland, Texas 77089 |
|
06/30/2019 | General Campaign Consulting | 692.63 |
|
|
Capitol Hill Club |
300 1st St SE
Washington, DC 20003 |
|
04/23/2019 | Meeting and meal | 101.04 |
|
|
Capitol Hill Club |
300 1st St SE
Washington, DC 20003 |
|
06/25/2019 | Meeting and meal | 4.23 |
|
|
Chase Card Services |
PO Box 94014
Palatine, Illinois 60094 |
|
04/30/2019 | Credit card payment (see below if itemiz | 7650.46 |
|
|
AMC Online |
72 Headquarters Plz
Morristown, New Jersey 07960 |
|
04/16/2019 | Event fee | 611.00 |
|
MEMO |
Anthonie's Market Grille |
9108 Farm to Market 1489
Fulshear, Texas 77441 |
|
04/26/2019 | Meeting and meal | 494.03 |
|
MEMO |
Central Fort Bend Chamber |
4120 Avenue H
Rosenberg, Texas 77471 |
|
04/26/2019 | Event Sponsorship | 355.00 |
|
MEMO |
Cinemark |
3900 Dallas Pkwy Ste 500
Plano, Texas 75093 |
|
04/23/2019 | Event fee | 531.00 |
|
MEMO |
Cinemark |
3900 Dallas Pkwy Ste 500
Plano, Texas 75093 |
|
04/27/2019 | Refund of tickets | -48.98 |
|
MEMO |
Corcoran Caterers |
2401 Montgomery St
Silver Spring, Maryland 20910 |
|
04/02/2019 | Catering | 439.29 |
|
MEMO |
Corcoran Caterers |
2401 Montgomery St
Silver Spring, Maryland 20910 |
|
04/03/2019 | Catering | 911.83 |
|
MEMO |
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
04/01/2019 | Internet service | 126.00 |
|
MEMO |
Ristorante Tosca |
1112 F St NW
Washington, DC 20004 |
|
04/03/2019 | Meeting and meal | 1200.00 |
|
MEMO |
Storage Choice |
9870 Highway 90A
Sugar Land, Texas 77478 |
|
04/26/2019 | Storage space | 179.00 |
|
MEMO |
The Club At Falcon Point |
24503 Falcon Point Dr
Katy, Texas 77494 |
|
04/11/2019 | Candice Owens lunch table for 8 | 798.71 |
|
MEMO |
The Liaison Capitol Hill |
415 New Jersey Ave NW
Washington, DC 20001 |
|
04/18/2019 | Travel | 1080.00 |
|
MEMO |
The Liaison Capitol Hill |
415 New Jersey Ave NW
Washington, DC 20001 |
|
04/19/2019 | Travel | 250.00 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
04/18/2019 | Shipping | 22.05 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
04/24/2019 | Shipping | 7.35 |
|
MEMO |
Chase Card Services |
PO Box 94014
Palatine, Illinois 60094 |
|
05/31/2019 | Credit card payment (see below if itemiz | 6638.20 |
|
|
Bistro Bis |
15 E St NW
Washington, DC 20001 |
|
05/21/2019 | Catering | 1196.56 |
|
MEMO |
Chase Card Services |
PO Box 94014
Palatine, Illinois 60094 |
|
05/21/2019 | Credit card points refund | -49.51 |
|
MEMO |
Corcoran Caterers |
2401 Montgomery St
Silver Spring, Maryland 20910 |
|
05/02/2019 | Catering | 598.40 |
|
MEMO |
Del Mar |
791 Wharf St SW
Washington, DC 20024 |
|
05/21/2019 | Catering | 2353.34 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
05/14/2019 | Postage | 405.94 |
|
MEMO |
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
05/01/2019 | Internet service | 139.44 |
|
MEMO |
Storage Choice |
9870 Highway 90A
Sugar Land, Texas 77478 |
|
05/26/2019 | Storage space | 179.00 |
|
MEMO |
The Liaison Capitol Hill |
415 New Jersey Ave NW
Washington, DC 20001 |
|
05/03/2019 | Travel | 415.00 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
05/13/2019 | Shipping | 7.35 |
|
MEMO |
Chase Card Services |
PO Box 94014
Palatine, Illinois 60094 |
|
06/30/2019 | Credit card payment (see below if itemiz | 7471.93 |
|
|
Acqua Al 2 |
212 7th St SE
Washington, DC 20003 |
|
06/07/2019 | Catering | 1285.68 |
|
MEMO |
Chase Card Services |
PO Box 94014
Palatine, Illinois 60094 |
|
06/12/2019 | Credit card points refund | -55.04 |
|
MEMO |
Escape Again |
3564 Highway 6
Sugar Land, Texas 77478 |
|
06/01/2019 | Event fee | 206.00 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
06/19/2019 | Postage | 0.70 |
|
MEMO |
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
06/02/2019 | Internet service | 75.60 |
|
MEMO |
Killen's Steakhouse |
6425 Broadway St
Pearland, Texas 77581 |
|
06/01/2019 | Catering | 890.62 |
|
MEMO |
Killen's Steakhouse |
6425 Broadway St
Pearland, Texas 77581 |
|
06/05/2019 | Meeting and meal | 17.16 |
|
MEMO |
Killen's Steakhouse |
6425 Broadway St
Pearland, Texas 77581 |
|
06/06/2019 | Catering | 1222.00 |
|
MEMO |
Pappasitos Sugar Land |
13750 Southwest Fwy
Sugar Land, Texas 77478 |
|
06/15/2019 | Catering | 2055.55 |
|
MEMO |
Pearland Chamber Of Commerce |
6117 Broadway St
Pearland, Texas 77581 |
|
06/28/2019 | Event fee | 287.50 |
|
MEMO |
Perry's Steakhouse |
2114 Town Square Pl
Sugar Land, Texas 77479 |
|
06/01/2019 | Meeting and meal | 398.13 |
|
MEMO |
Storage Choice |
9870 Highway 90A
Sugar Land, Texas 77478 |
|
06/26/2019 | Storage space | 179.00 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
06/03/2019 | Shipping | 7.35 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
06/10/2019 | Shipping | 7.35 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
06/21/2019 | Shipping | 7.35 |
|
MEMO |
Clear Lake Area Chamber Of Commerce |
1201E Nasa Pkwy
Houston, Texas 77058 |
|
06/13/2019 | Advertising | 60.00 |
|
|
Collins & Co. |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
04/26/2019 | INV #2 (see below if itemized) | 2300.15 |
|
|
Collins & Co |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
04/18/2019 | Mileage | 225.00 |
|
MEMO |
Collins & Co |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
04/18/2019 | General Campaign Consulting | 2000.00 |
|
MEMO |
Collins & Co. |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
05/30/2019 | Reimbursement and retainer (see below if | 2566.72 |
|
|
Collins & Co |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
05/29/2019 | General Campaign Consulting | 2000.00 |
|
MEMO |
Collins & Co |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
05/29/2019 | Mileage reimbursement | 476.00 |
|
MEMO |
Collins & Co |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
05/29/2019 | Travel Reimbursement | 90.72 |
|
MEMO |
Collins & Co |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
06/26/2019 | INV #10 (see below if itemized) | 2526.68 |
|
|
Collins & Co |
102G Lakeview Ter
Montgomery, Texas 77356 |
|
06/25/2019 | General Campaign Consulting | 2000.00 |
|
MEMO |
Christian Collins |
11807 Piney Way Ln
Tomball, Texas 77375 |
|
06/24/2019 | Mileage reimbursement | 355.00 |
|
MEMO |
Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 19103 |
|
04/04/2019 | Internet service | 297.24 |
|
|
Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 19103 |
|
05/06/2019 | Internet service | 297.09 |
|
|
Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 19103 |
|
06/05/2019 | Internet service | 297.09 |
|
|
Connect Strategic Communications |
PO Box 141251
Dallas, Texas 75214 |
|
04/08/2019 | Social Media Consutling | 1670.00 |
|
|
Connect Strategic Communications |
PO Box 141251
Dallas, Texas 75214 |
|
05/08/2019 | Social Media Consutling | 2420.00 |
|
|
Connect Strategic Communications |
PO Box 141251
Dallas, Texas 75214 |
|
06/06/2019 | Social Media Consutling | 2435.00 |
|
|
Rafael Cruz |
1152 Indian Run Dr Apt 1116
Carrollton, Texas 75010 |
|
06/19/2019 | Speaking fee | 1500.00 |
|
|
DC Taste LLC |
1600 Fitzgerald Ln
Alexandria, Virginia 22302 |
|
06/14/2019 | Catering | 1458.05 |
|
|
Kanika Draksharam |
30 Berenger Pl
Sugar Land, Texas 77479 |
|
06/30/2019 | General Campaign Consulting | 203.17 |
|
|
Exchange Club Of Sugar Land |
4800 Sugar Grove Blvd
Stafford, Texas 77477 |
|
05/13/2019 | Sustaining membership | 300.00 |
|
|
FBRE II, LLC |
8410 Highway 90A Ste 120
Sugar Land, Texas 77478 |
|
04/01/2019 | Rent | 1736.13 |
|
|
FBRE II, LLC |
8410 Highway 90A Ste 120
Sugar Land, Texas 77478 |
|
05/01/2019 | Rent | 1736.13 |
|
|
FBRE II, LLC |
8410 Highway 90A Ste 120
Sugar Land, Texas 77478 |
|
06/01/2019 | Rent | 1777.00 |
|
|
Fluor |
403 E Capitol St SE
Washington, DC 20003 |
|
04/03/2019 | Facility use, food and beverage | 250.00 |
|
|
Grand Valley Consulting LLC |
213 Ashby St
Alexandria, Virginia 22305 |
|
05/03/2019 | INV #1382 (see below if itemized) | 5128.12 |
|
|
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
04/30/2019 | Shipping | 24.67 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
04/30/2019 | Shipping | 35.86 |
|
MEMO |
Grand Valley Consulting LLC |
213 Ashby St
Alexandria, Virginia 22305 |
|
04/30/2019 | Fundraising Consulting | 5000.00 |
|
MEMO |
Grand Valley Consulting LLC |
213 Ashby St
Alexandria, Virginia 22305 |
|
05/31/2019 | Retainer and reimbursement (see below if | 5105.08 |
|
|
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
05/04/2019 | Shipping | 24.79 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
05/04/2019 | Shipping | 24.79 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
05/04/2019 | Shipping | 24.84 |
|
MEMO |
Grand Valley Consulting LLC |
213 Ashby St
Alexandria, Virginia 22305 |
|
05/30/2019 | Fundraising Consulting | 5000.00 |
|
MEMO |
Grand Valley Consulting LLC |
213 Ashby St
Alexandria, Virginia 22305 |
|
06/30/2019 | Reimbursement (see below if itemized) | 138.46 |
|
|
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
05/17/2019 | Shipping | 24.79 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
05/24/2019 | Shipping | 24.79 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
06/03/2019 | Shipping | 24.79 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
06/07/2019 | Shipping | 24.79 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
06/14/2019 | Shipping | 24.67 |
|
MEMO |
Intuit |
PO Box 9639
Dublin, Ohio 43017 |
|
04/30/2019 | Accounting services | 77.82 |
|
|
Intuit |
PO Box 9639
Dublin, Ohio 43017 |
|
05/29/2019 | Accounting services | 77.82 |
|
|
Keel Systems LLC |
23812 Tres Coronas
Spicewood, Texas 78669 |
|
04/03/2019 | Compliance services | 2270.63 |
|
|
Keel Systems LLC |
23812 Tres Coronas
Spicewood, Texas 78669 |
|
05/06/2019 | Compliance services | 2270.63 |
|
|
Keel Systems LLC |
23812 Tres Coronas
Spicewood, Texas 78669 |
|
06/02/2019 | Compliance services | 2270.63 |
|
|
Melissa K. Kelly |
8227 Smithfield Ave
Springfield, Virginia 22152 |
|
04/30/2019 | General Campaign Consulting | 458.30 |
|
|
Melissa K. Kelly |
8227 Smithfield Ave
Springfield, Virginia 22152 |
|
05/31/2019 | General Campaign Consulting | 458.30 |
|
|
Melissa K. Kelly |
8227 Smithfield Ave
Springfield, Virginia 22152 |
|
06/30/2019 | General Campaign Consulting | 458.30 |
|
|
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/18/2019 | INV #4108 (see below if itemized) | 6805.65 |
|
|
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
04/17/2019 | Shipping | 49.52 |
|
MEMO |
La Griglia - Houston |
2002 W Gray St
Houston, Texas 77019 |
|
04/17/2019 | Catering | 824.58 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Fundraising Consulting | 4000.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Mass email distribution | 50.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Mass email distribution | 50.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Mass email distribution | 50.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Mass email distribution | 50.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Mass email distribution | 50.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Mass email distribution | 50.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Postage | 11.55 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Office supplies | 2.10 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
04/17/2019 | Office supplies | 2.10 |
|
MEMO |
Theresa Neal Graphics |
2204 Indian Trl
Austin, Texas 78703 |
|
04/17/2019 | Graphics design | 18.75 |
|
MEMO |
Theresa Neal Graphics |
2204 Indian Trl
Austin, Texas 78703 |
|
04/17/2019 | Graphics design | 56.25 |
|
MEMO |
Thomas Graphics, Inc. |
PO Box 142226
Austin, Texas 78714 |
|
04/17/2019 | Direct mail services | 829.00 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
04/17/2019 | Shipping | 257.98 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/22/2019 | INV #4135 (see below if itemized) | 10362.64 |
|
|
La Griglia - Houston |
2002 W Gray St
Houston, Texas 77019 |
|
05/15/2019 | Meeting and meal | 110.28 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Fundraising Consulting | 4000.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Mileage reimbursement | 29.58 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Mileage reimbursement | 46.40 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Parking | 15.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Mileage reimbursement | 53.94 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Mileage reimbursement | 23.20 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Fundraising supplies | 12.92 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Fundraising supplies | 9.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Fundraising supplies | 56.10 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Fundraising supplies | 5.00 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Fundraising supplies | 22.50 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
05/15/2019 | Fundraising supplies | 11.00 |
|
MEMO |
Pierre And Candy Massoud |
PO Box 116
Cypress, Texas 77410 |
|
05/15/2019 | Catering | 3907.12 |
|
MEMO |
Texas Comptroller |
111 E 17th St
Austin, Texas 78774 |
|
05/15/2019 | Sales tax | 121.59 |
|
MEMO |
Texas Mailhouse, Inc. |
PO Box 141248
Austin, Texas 78714 |
|
05/15/2019 | Printing and mailing | 182.33 |
|
MEMO |
Theresa Neal Graphics |
2204 Indian Trl
Austin, Texas 78703 |
|
05/15/2019 | Graphics design | 18.75 |
|
MEMO |
Thomas Graphics, Inc. |
PO Box 142226
Austin, Texas 78714 |
|
05/15/2019 | Graphics design | 243.75 |
|
MEMO |
Thomas Graphics, Inc. |
PO Box 142226
Austin, Texas 78714 |
|
05/15/2019 | Direct mail services | 43.29 |
|
MEMO |
Thomas Graphics, Inc. |
PO Box 142226
Austin, Texas 78714 |
|
05/15/2019 | Direct mail services | 375.00 |
|
MEMO |
Thomas Graphics, Inc. |
PO Box 142226
Austin, Texas 78714 |
|
05/15/2019 | Direct mail services | 654.00 |
|
MEMO |
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
05/15/2019 | Postage | 310.05 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
06/21/2019 | INV #4160 (see below if itemized) | 4190.70 |
|
|
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
06/01/2019 | Printing | 92.00 |
|
MEMO |
Fedex |
3875 Airways Blvd
Memphis, Tennessee 38116 |
|
06/06/2019 | Printing | 49.52 |
|
MEMO |
Lilly & Company |
1005 Congress Ave Ste 400
Austin, Texas 78701 |
|
06/01/2019 | Fundraising Consulting | 4000.00 |
|
MEMO |
Texas Comptroller |
111 E 17th St
Austin, Texas 78774 |
|
06/10/2019 | Sales tax | 3.09 |
|
MEMO |
Theresa Neal Graphics |
2204 Indian Trl
Austin, Texas 78703 |
|
06/06/2019 | Graphics design | 37.50 |
|
MEMO |
Tori L. MacFarlan |
5803 Banyan Oak Ct
Richmond, Texas 77407 |
|
04/30/2019 | General Campaign Consulting | 230.88 |
|
|
Tori L. MacFarlan |
5803 Banyan Oak Ct
Richmond, Texas 77407 |
|
05/31/2019 | General Campaign Consulting | 230.87 |
|
|
Tori L. MacFarlan |
5803 Banyan Oak Ct
Richmond, Texas 77407 |
|
06/30/2019 | General Campaign Consulting | 461.75 |
|
|
Marathon Strategic Communications |
3771 Vinecrest Dr
Dallas, Texas 75229 |
|
04/05/2019 | General Campaign Consulting | 4500.00 |
|
|
Marathon Strategic Communications |
3771 Vinecrest Dr
Dallas, Texas 75229 |
|
05/08/2019 | General Campaign Consulting | 4500.00 |
|
|
Marathon Strategic Communications |
3771 Vinecrest Dr
Dallas, Texas 75229 |
|
06/05/2019 | General Campaign Consulting | 4500.00 |
|
|
Pamela Printing |
550 Julie Rivers Dr
Sugar Land, Texas 77478 |
|
05/06/2019 | Printing | 346.40 |
|
|
Josh Pierce |
30414 Tynham Springs Dr
Spring, Texas 77386 |
|
05/03/2019 | Fundraiser entertainment | 400.00 |
|
|
Pioneer Bank |
100 Creek Rd
Dripping Springs, Texas 78620 |
|
05/08/2019 | Bank fee | 25.00 |
|
|
Pioneer Bank |
100 Creek Rd
Dripping Springs, Texas 78620 |
|
06/05/2019 | Bank fee | 25.00 |
|
|
The Gober Group |
PO Box 341016
Austin, Texas 78734 |
|
06/06/2019 | Legal services | 1050.00 |
|
|
Toyota Motor N.A., Inc. |
1950 N Stemmons Fwy Ste 5010
Lockbox 842179
Dallas, Texas 75207 |
|
05/29/2019 | Facility | 250.00 |
|
|
U.S. Treasury |
3700 East West Hwy
Hyattsville, Maryland 20782 |
|
04/05/2019 | Taxes | 267.78 |
|
|
USPS |
225 Matlage Way
Sugar Land, Texas 77478 |
|
06/14/2019 | Postage | 110.00 |
|
|
Verizon |
1095 Avenue Of The Americas
New York, New York 10036 |
|
05/01/2019 | Cell phone service | 643.53 |
|
|
Verizon |
1095 Avenue Of The Americas
New York, New York 10036 |
|
05/30/2019 | Cell phone service | 319.22 |
|
|
Voicetrainer, LLC |
1701 Pennsylvania Ave NW Ste 200
Washington, DC 20006 |
|
06/12/2019 | Media Consulting | 3995.00 |
|
|
Voter Trove |
900 Cloud Cover Ln
Leander, Texas 78641 |
|
04/02/2019 | Database services | 649.50 |
|
|
Voter Trove |
900 Cloud Cover Ln
Leander, Texas 78641 |
|
05/02/2019 | Database services | 649.50 |
|
|
Voter Trove |
900 Cloud Cover Ln
Leander, Texas 78641 |
|
06/04/2019 | Database services | 649.50 |
|
|
Total Disbursement Amount (Non-Memo) | 115712.46 |
Total Memo Amount | 56976.99 |
Number of Transactions (Non-Memo) | 100 |
Number of Transactions (Memo) | 101 |