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 |
|---|---|---|---|---|---|---|---|
| ALLEGIANCE DIRECT LLC |
421 E E ST
PURCELLVILLE, Virginia 201323320 |
|
04/06/2022 | PAC FUNDRAISING SERVICES | 4500.00 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/21/2022 | SEE MEMO | 1414.09 |
|
|
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/21/2022 | PAC SHIPPING | 120.89 |
|
MEMO |
| MAILCHIMP.COM |
512 MEANS ST NW
ATLANTA, Georgia 303185798 |
|
04/21/2022 | PAC EMAIL MANAGEMENT | 1293.20 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/13/2022 | SEE MEMO | 461.12 |
|
|
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/13/2022 | PAC SHIPPING | 124.47 |
|
MEMO |
| GRASSHOPPER |
320 SUMMER ST
BOSTON, Massachusetts 022101701 |
|
04/13/2022 | PAC TELEPHONE | 50.15 |
|
MEMO |
| EKATA |
1301 5TH AVE
STE 1600
SEATTLE, Washington 981012625 |
|
04/13/2022 | PAC ONLINE SERVICE | 250.00 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/28/2022 | SEE MEMO | 466.52 |
|
|
| EFAX |
6922 HOLLYWOOD BLVD
STE 800
LOS ANGELES, California 900286154 |
|
04/28/2022 | PAC FAX SERVICE | 50.85 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
04/28/2022 | PAC EMAIL MANAGEMENT | 329.72 |
|
MEMO |
| SLACK |
360 CLEMENTINA ST
SAN FRANCISCO, California 941034135 |
|
04/28/2022 | PAC ONLINE SERVICE | 56.00 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/06/2022 | SEE MEMO | 209.31 |
|
|
| GOOGLE INC. |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
04/06/2022 | PAC ONLINE SERVICE | 139.92 |
|
MEMO |
| BOLD COLORS GROUP LLC |
6965 EL CAMINO REAL
STE 105
CARLSBAD, California 920094101 |
|
04/06/2022 | PAC FUNDRAISING SERVICES | 27008.50 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
04/11/2022 | PAC BANK FEES | 29.95 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
04/13/2022 | PAC BANK FEES | 949.69 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
04/18/2022 | PAC BANK FEES | 1005.73 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
04/18/2022 | PAC BANK FEES | 19.90 |
|
|
| CONCEPT 278 |
105 CHATHAM WALK LN
UNIT 401
CARY, North Carolina 275117729 |
|
04/01/2022 | PAC STRATEGY CONSULTING | 4000.00 |
|
|
| CONSERVATIVE PARTNERSHIP CENTER LLC |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/01/2022 | PAC OFFICE RENT | 2850.00 |
|
|
| INKLING COMMUNICATIONS LLC |
2812 CAMERON RD
FALLS CHURCH, Virginia 220422047 |
|
04/06/2022 | PAC COMMUNICATION CONSULTING | 2000.00 |
|
|
| PAYPAL |
PO BOX 45950
OMAHA, Nebraska 681450950 |
|
04/30/2022 | PAC CC TRANSACTION FEES | 468.15 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
04/28/2022 | PAC COMPLIANCE CONSULTING | 4050.53 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/06/2022 | ADJUSTMENT FOR DONATION PROCESSING | -349.65 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/13/2022 | ADJUSTMENT FOR DONATION PROCESSING | -2488.65 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/21/2022 | ADJUSTMENT FOR DONATION PROCESSING | -3943.95 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/28/2022 | ADJUSTMENT FOR DONATION PROCESSING | -1121.45 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 941102043 |
|
04/30/2022 | PAC CC TRANSACTION FEES | 5128.88 |
|
|
| VOUGHT STRATEGIES LLC |
3917 13TH ST S
ARLINGTON, Virginia 222044229 |
|
04/01/2022 | PAC STRATEGY CONSULTING | 7500.00 |
|
|
| WELLS FARGO |
420 MONTGOMERY ST
SAN FRANCISCO, California 941041207 |
|
04/11/2022 | PAC BANK FEES | 247.42 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/30/2022 | PAC CC TRANSACTION FEES | 94.69 |
|
|
| ZEALOUS LLC |
PO BOX 10219
JACKSON, Wyoming 830020219 |
|
04/06/2022 | PAC DIGITAL CONSULTING | 5958.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 60458.78 |
| Total Memo Amount | 2415.2 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 9 |