SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LUMMIS FOR WYOMING INC.
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Hilltop National Bank |
300 Country Club Road
Casper, Wyoming 826092141 |
|
07/01/2020 | Wire fee | 25.00 |
|
|
Sandler-Innocenzi, Inc. |
705 Prince Street
Alexandria, Virginia 223143004 |
|
07/01/2020 | TV and Radio buy | 208043.00 |
|
|
Club For Growth PAC |
2001 L St NW
Ste600
Wasington, DC 200364967 |
|
07/01/2020 | Credit card fees withheld | 0.90 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/01/2020 | Credit card processing and rev share fee | 21.15 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/02/2020 | Credit card processing and rev share fee | 30.03 |
|
|
Anedot |
450 Laurel Street
Suite 2105
Baton Rouge, Louisiana 708011821 |
|
07/02/2020 | Credit card processing fees and expenses | 202.80 |
|
|
ARC Strategies LLC |
916 Hemlock Ave
Cheyenne, Wyoming 820092512 |
|
07/02/2020 | In-state fundraising consulting retainer | 1177.52 |
|
|
AMBI |
312 W 2nd Street
Casper, Wyoming 826012412 |
|
07/02/2020 | Absentee voter mailer | 11400.00 |
|
|
Capital Lumber |
1222 Dunn Avenue
Cheyenne, Wyoming 820014837 |
|
07/06/2020 | Sign Materials | 4931.10 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/06/2020 | Credit card processing and rev share fee | 3.96 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/06/2020 | Credit card processing and rev share fee | 16.23 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/07/2020 | Credit card processing and rev share fee | 35.79 |
|
|
Connect Strategic Communications, Inc. |
P.O. Box 141251
Dallas, Texas 752141251 |
|
07/07/2020 | Digital advertising consulting | 1720.00 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/08/2020 | Credit card processing and rev share fee | 8.19 |
|
|
Anedot |
450 Laurel Street
Suite 2105
Baton Rouge, Louisiana 708011821 |
|
07/09/2020 | Credit card processing fees and expenses | 532.38 |
|
|
Campaign Solutions |
117 N Saint Asaph st
Alexandria, Virginia 223143109 |
|
07/10/2020 | Fundraising consulting fee | 2253.96 |
|
|
Three Elephant Public Relations |
PO Box 1331
Jackson, Wyoming 830011331 |
|
07/10/2020 | Invoiced expenses for yard signs and col | 16883.89 |
|
|
Mike McCrimmon |
240 Abby Rd
Cheyenne, Wyoming 820072276 |
|
07/10/2020 | Video shoot and production | 2000.00 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/13/2020 | Credit card processing and rev share fee | 7.20 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/14/2020 | Credit card processing and rev share fee | 9.87 |
|
|
Hilltop National Bank |
300 Country Club Road
Casper, Wyoming 826092141 |
|
07/14/2020 | Wire fee | 25.00 |
|
|
Bradley Patrick Group LLC |
1020 N Fairfax St
Ste 201
Alexandria, Virginia 223142068 |
|
07/14/2020 | Fundraising consulting retainer and expe | 3947.87 |
|
|
Sandler-Innocenzi, Inc. |
705 Prince Street
Alexandria, Virginia 223143004 |
|
07/14/2020 | TV and Radio buy | 150657.80 |
|
|
Anedot |
450 Laurel Street
Suite 2105
Baton Rouge, Louisiana 708011821 |
|
07/15/2020 | Credit card processing fees and expenses | 531.07 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/15/2020 | Credit card processing and rev share fee | 36.23 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/16/2020 | Credit card processing and rev share fee | 435.60 |
|
|
Hilltop National Bank |
300 Country Club Road
Casper, Wyoming 826092141 |
|
07/16/2020 | Wire fees | 50.00 |
|
|
Axiom Strategies |
411 1st St SE
Washington, DC 200031827 |
|
07/16/2020 | Direct mail advertising | 7969.00 |
|
|
Sandler-Innocenzi, Inc. |
705 Prince Street
Alexandria, Virginia 223143004 |
|
07/16/2020 | Video production expenses | 15457.82 |
|
|
Axiom Strategies |
411 1st St SE
Washington, DC 200031827 |
|
07/16/2020 | Direct mail advertising | 33280.00 |
|
|
Connell Donatelli, Inc |
117 N Saint Asaph St.
Alexandria, Virginia 223143109 |
|
07/16/2020 | Digital consulting retainer and digital | 55000.00 |
|
|
Club For Growth PAC |
2001 L St NW
Ste600
Wasington, DC 200364967 |
|
07/18/2020 | Credit card fees withheld | 1.50 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/19/2020 | Credit card processing and rev share fee | 19.14 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/21/2020 | Credit card processing and rev share fee | 1.98 |
|
|
Ms. Christie Clark |
1100 Whitewater Ct
Cheyenne, Wyoming 820094478 |
|
07/21/2020 | Mileage reimbursement - federal rate | 1540.98 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/22/2020 | Credit card processing and rev share fee | 160.50 |
|
|
Anedot |
450 Laurel Street
Suite 2105
Baton Rouge, Louisiana 708011821 |
|
07/22/2020 | Credit card processing fees and expenses | 265.10 |
|
|
Spectrum Business |
4145 S Falkenburg Rd
Riverview, Florida 335788652 |
|
07/23/2020 | Internet and cable | 74.98 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/23/2020 | Credit card processing and rev share fee | 0.99 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/26/2020 | Credit card processing and rev share fee | 83.31 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/27/2020 | Credit card processing and rev share fee | 5.52 |
|
|
Club For Growth PAC |
2001 L St NW
Ste600
Wasington, DC 200364967 |
|
07/27/2020 | Credit card fees withheld | 22.20 |
|
|
Remington Research Group |
800 E 47th ST
Ste 200
Kansas City, Missouri 64112 |
|
07/27/2020 | Teletownhall | 3760.00 |
|
|
Axiom Strategies |
411 1st St SE
Washington, DC 200031827 |
|
07/27/2020 | Direct mail advertising | 46529.00 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/28/2020 | Credit card processing and rev share fee | 3.75 |
|
|
Winred |
PO Box 9891
Arlington, Virginia 222191891 |
|
07/29/2020 | Credit card processing and rev share fee | 6.03 |
|
|
Hilltop National Bank |
300 Country Club Road
Casper, Wyoming 826092141 |
|
07/29/2020 | Wire fees | 25.00 |
|
|
Anedot |
450 Laurel Street
Suite 2105
Baton Rouge, Louisiana 708011821 |
|
07/29/2020 | Credit card processing fees and expenses | 4954.60 |
|
|
Sandler-Innocenzi, Inc. |
705 Prince Street
Alexandria, Virginia 223143004 |
|
07/29/2020 | Video production expenses | 31135.00 |
|
|
Sandler-Innocenzi, Inc. |
705 Prince Street
Alexandria, Virginia 223143004 |
|
07/29/2020 | TV and Radio buy | 106595.80 |
|
|
Mrs. Cynthia Marie Lummis |
3905 Bent Avenue
Cheyenne, Wyoming 820011132 |
|
07/14/2020 | Expense reimbursement | 15403.65 |
|
|
Patriot Signage |
1001 2nd Avenue
Dayton, Kentucky 410741291 |
|
07/14/2020 | Field Signage | 13148.00 |
|
MEMO |
APPLE INC. |
One Apple Park Way
Cupertino, California 950140642 |
|
07/14/2020 | Computer equipment | 1959.62 |
|
MEMO |
Fairfield Inn & Suites |
2577 S Douglas Hwy
Gillette, Wyoming 827186411 |
|
07/14/2020 | Lodging | 296.03 |
|
MEMO |
NorPAC |
PO Box 1543
Englewood Cliffs, New Jersey 076320543 |
|
07/23/2020 |
|
37.50 |
|
|
Total Disbursement Amount (Non-Memo) | 727319.89 |
Total Memo Amount | 15403.65 |
Number of Transactions (Non-Memo) | 52 |
Number of Transactions (Memo) | 3 |