SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SENATE CONSERVATIVES FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BOLD COLORS GROUP LLC |
3133 TIGER RUN CT
STE 104
CARLSBAD, California 920106704 |
|
02/01/2019 | PAC FUNDRAISING SERVICES | 3918.50 |
|
|
| CONSERVATIVE PARTNERSHIP CENTER LLC |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
02/01/2019 | PAC OFFICE RENT | 2500.00 |
|
|
| VOUGHT STRATEGIES LLC |
3917 13TH ST S
ARLINGTON, Virginia 222044229 |
|
02/01/2019 | PAC COMMUNICATIONS CONSULTING | 3250.00 |
|
|
| ZEALOUS LLC |
PO BOX 10219
JACKSON, Wyoming 830020219 |
|
02/01/2019 | PAC DIGITAL CONSULTING | 3637.50 |
|
|
| CONCEPT 278 |
690 S US HIGHWAY 89
STE 200
JACKSON, Wyoming 830019408 |
|
02/01/2019 | PAC STRATEGY CONSULTING | 3000.00 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776881 |
|
02/08/2019 | PAC CC TRANSACTION FEES | 29.95 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776881 |
|
02/08/2019 | PAC CC TRANSACTION FEES | 69.68 |
|
|
| ADP |
3259 RIVER EXCHANGE DR
NORCROSS, Georgia 300924213 |
|
02/08/2019 | PAC PAYROLL SERVICE FEES | 90.36 |
|
|
| WELLS FARGO |
420 MONTGOMERY ST
SAN FRANCISCO, California 941041207 |
|
02/11/2019 | PAC BANK FEES | 229.23 |
|
|
| SUNTRUST BANK |
PO BOX 305183
NASHVILLE, Tennessee 372305183 |
|
02/13/2019 | VOID OF PREVIOUS-ILLEGITIMATE EXPENSE | -423.50 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776881 |
|
02/19/2019 | PAC BANK FEES | 19.47 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776881 |
|
02/19/2019 | PAC BANK FEES | 236.73 |
|
|
| ADP |
3259 RIVER EXCHANGE DR
NORCROSS, Georgia 300924213 |
|
02/22/2019 | PAC PAYROLL SERVICE FEES | 14.00 |
|
|
| U.S. POSTAL SERVICE |
475 LENFANT PLZ SW
WASHINGTON, DC 202600004 |
|
02/25/2019 | PAC POSTAGE | 113.40 |
|
|
| SENATE CONSERVATIVES FUND |
PO BOX 388
ALEXANDRIA, Virginia 223130388 |
|
02/27/2019 | ADJUSTMENT FOR DONATION PROCESSING | -128.45 |
|
|
| ADP |
3259 RIVER EXCHANGE DR
NORCROSS, Georgia 300924213 |
|
02/28/2019 | PAC PAYROLL TAXES | 4357.38 |
|
|
| PAYPAL |
PO BOX 45950
OMAHA, Nebraska 681450950 |
|
02/28/2019 | PAC CC TRANSACTION FEES | 158.28 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 941102043 |
|
02/28/2019 | PAC CC TRANSACTION FEES | 899.35 |
|
|
| KENNETH CUCCINELLI |
13881 JORDAN MEADOWS LN
NOKESVILLE, Virginia 201812946 |
|
02/28/2019 | PAC STAFF SALARY | 9098.87 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
02/27/2019 | PAC TRAVEL - NO ITEMIZATION NECESSARY | 85.00 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
02/05/2019 | PAC PARKING - NO ITEMIZATION NECESSARY | 24.00 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
02/05/2019 | SEE MEMO | 387.53 |
|
|
| RING CENTRAL |
3400 BRIDGE PKWY
STE 100
REDWOOD CITY, California 940651195 |
|
02/05/2019 | PAC TELEPHONE | 305.74 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
02/20/2019 | SEE MEMO | 3349.98 |
|
|
| GANDI.NET |
33 BRYANT ST
SAN FRANCISCO, California 941051676 |
|
02/20/2019 | PAC ONLINE SERVICE | 47.00 |
|
MEMO |
| ARISTOTLE |
333 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031148 |
|
02/20/2019 | PAC SOFTWARE | 2250.00 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
02/20/2019 | PAC SHIPPING | 102.98 |
|
MEMO |
| MAILCHIMP.COM |
512 MEANS ST NW
ATLANTA, Georgia 303185798 |
|
02/20/2019 | PAC EMAIL MANAGEMENT | 950.00 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
02/13/2019 | PAC FOOD AND BEVERAGE-NO ITEMIZATION NEC | 45.00 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
02/27/2019 | SEE MEMO | 228.80 |
|
|
| WHITE PAGES |
1301 5TH AVE
STE 1600
SEATTLE, Washington 981012625 |
|
02/27/2019 | PAC ONLINE SERVICE | 29.95 |
|
MEMO |
| DROPBOX |
760 MARKET ST
STE 1150
SAN FRANCISCO, California 941022306 |
|
02/27/2019 | PAC ONLINE SERVICE | 100.00 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
02/13/2019 | SEE MEMO | 834.74 |
|
|
| RUBY RECEPTIONIST |
734 NW 14TH AVE
STE B
PORTLAND, Oregon 972092701 |
|
02/13/2019 | PAC ANSWERING SERVICE | 269.10 |
|
MEMO |
| WHITE PAGES |
1301 5TH AVE
STE 1600
SEATTLE, Washington 981012625 |
|
02/13/2019 | PAC ONLINE SERVICE | 250.00 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
02/13/2019 | PAC SHIPPING | 128.63 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 36025.8 |
| Total Memo Amount | 4433.4 |
| Number of Transactions (Non-Memo) | 26 |
| Number of Transactions (Memo) | 10 |