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 |
|---|---|---|---|---|---|---|---|
| AMERICAN CAGING INC. |
4850 WRIGHT RD
STE 168
STAFFORD, Texas 774774121 |
|
12/09/2022 | PAC CAGING AND ESCROW | 1370.23 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
11/29/2022 | PAC FAX SERVICE (NO ITEMIZATION NECCESSA | 50.85 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
12/21/2022 | SEE MEMO | 2142.44 |
|
|
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
12/21/2022 | PAC SHIPPING | 181.62 |
|
MEMO |
| MAILCHIMP.COM |
512 MEANS ST NW
ATLANTA, Georgia 303185798 |
|
12/21/2022 | PAC EMAIL MANAGEMENT | 1351.50 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
12/21/2022 | PAC EMAIL MANAGEMENT | 548.07 |
|
MEMO |
| SLACK |
360 CLEMENTINA ST
SAN FRANCISCO, California 941034135 |
|
12/21/2022 | PAC ONLINE SERVICE | 61.25 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
12/15/2022 | SEE MEMO | 1075.19 |
|
|
| GRASSHOPPER |
320 SUMMER ST
BOSTON, Massachusetts 022101701 |
|
12/15/2022 | PAC TELEPHONE | 51.17 |
|
MEMO |
| GANDI.NET |
33 BRYANT ST
SAN FRANCISCO, California 941051676 |
|
12/15/2022 | PAC ONLINE SERVICE | 325.60 |
|
MEMO |
| CLOUDFLARE |
665 3RD ST
STE 207
SAN FRANCISCO, California 941071985 |
|
12/15/2022 | PAC ONLINE SERVICE | 26.50 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
12/15/2022 | PAC SHIPPING | 661.92 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
12/07/2022 | SEE MEMO | 295.45 |
|
|
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
12/07/2022 | PAC SHIPPING | 91.50 |
|
MEMO |
| GOOGLE INC. |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
12/07/2022 | PAC ONLINE SERVICE | 133.56 |
|
MEMO |
| STAMPS.COM |
12959 CORAL TREE PL
LOS ANGELES, California 900667020 |
|
12/07/2022 | PAC POSTAGE | 34.99 |
|
MEMO |
| LINODE |
329 E JIMMIE LEEDS RD
STE 1
GALLOWAY, New Jersey 082054110 |
|
12/07/2022 | PAC ONLINE SERVICE | 19.50 |
|
MEMO |
| BOLD COLORS GROUP LLC |
6965 EL CAMINO REAL
STE 105
CARLSBAD, California 920094101 |
|
12/07/2022 | PAC FUNDRAISING SERVICES | 27197.50 |
|
|
| BOLD COLORS GROUP LLC |
6965 EL CAMINO REAL
STE 105
CARLSBAD, California 920094101 |
|
12/21/2022 | PAC FUNDRAISING EXPENSES | 4447.60 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
12/31/2022 | PAC BANK FEES | 1309.99 |
|
|
| CONCEPT 278 |
105 CHATHAM WALK LN
UNIT 401
CARY, North Carolina 275117729 |
|
12/01/2022 | PAC STRATEGY CONSULTING | 4000.00 |
|
|
| CONSERVATIVE PARTNERSHIP CENTER LLC |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
12/01/2022 | PAC OFFICE RENT | 2850.00 |
|
|
| INKLING COMMUNICATIONS LLC |
2812 CAMERON RD
FALLS CHURCH, Virginia 220422047 |
|
12/01/2022 | PAC COMMUNICATION CONSULTING | 2000.00 |
|
|
| PAYPAL |
PO BOX 45950
OMAHA, Nebraska 681450950 |
|
12/31/2022 | PAC CC TRANSACTION FEES | 225.09 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
11/29/2022 | PAC COMPLIANCE CONSULTING | 4056.14 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
12/21/2022 | PAC COMPLIANCE CONSULTING | 4056.14 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
11/29/2022 | ADJUSTMENT FOR DONATION PROCESSING | -1244.10 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
12/07/2022 | ADJUSTMENT FOR DONATION PROCESSING | -1143.88 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
12/15/2022 | ADJUSTMENT FOR DONATION PROCESSING | -74.25 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
12/21/2022 | ADJUSTMENT FOR DONATION PROCESSING | -284.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 941102043 |
|
12/31/2022 | PAC CC TRANSACTION FEES | 3598.09 |
|
|
| VOUGHT STRATEGIES LLC |
3917 13TH ST S
ARLINGTON, Virginia 222044229 |
|
12/01/2022 | PAC STRATEGY CONSULTING | 7500.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
12/31/2022 | PAC CC TRANSACTION FEES | 134.94 |
|
|
| ZEALOUS LLC |
PO BOX 10219
JACKSON, Wyoming 830020219 |
|
12/07/2022 | PAC DIGITAL CONSULTING | 5618.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 69180.67 |
| Total Memo Amount | 3487.18 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 12 |