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 |
|
04/03/2023 | PAC DIRECT MAIL FUNDRAISING | 4500.00 |
|
|
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/04/2023 | SEE MEMO | 2528.51 |
|
|
| GOOGLE INC. |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
04/04/2023 | PAC ONLINE SERVICE | 133.56 |
|
MEMO |
| ARISTOTLE |
333 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031148 |
|
04/04/2023 | PAC SOFTWARE | 2250.00 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/04/2023 | PAC SHIPPING | 75.46 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/12/2023 | SEE MEMO | 77.68 |
|
|
| GRASSHOPPER |
320 SUMMER ST
BOSTON, Massachusetts 022101701 |
|
04/12/2023 | PAC TELEPHONE | 51.18 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/18/2023 | SEE MEMO | 1515.80 |
|
|
| MAILCHIMP.COM |
512 MEANS ST NW
ATLANTA, Georgia 303185798 |
|
04/18/2023 | PAC EMAIL MANAGEMENT | 1515.80 |
|
MEMO |
| AMERICAN EXPRESS CARD |
PO BOX 650448
DALLAS, Texas 752650448 |
|
04/26/2023 | SEE MEMO | 210.34 |
|
|
| SLACK |
360 CLEMENTINA ST
SAN FRANCISCO, California 941034135 |
|
04/26/2023 | PAC ONLINE SERVICE | 52.50 |
|
MEMO |
| EFAX |
6922 HOLLYWOOD BLVD
STE 800
LOS ANGELES, California 900286154 |
|
04/26/2023 | PAC FAX SERVICE | 56.97 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 381165070 |
|
04/26/2023 | PAC SHIPPING | 70.92 |
|
MEMO |
| BOLD COLORS GROUP LLC |
6965 EL CAMINO REAL
STE 105
CARLSBAD, California 920094101 |
|
04/05/2023 | PAC FUNDRAISING SERVICES | 6400.00 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
04/11/2023 | PAC CC TRANSACTION FEES | 29.95 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
04/11/2023 | PAC CC TRANSACTION FEES | 560.33 |
|
|
| CAPITAL ONE |
11697 WESTHEIMER RD
HOUSTON, Texas 770776709 |
|
04/25/2023 | PAC CC TRANSACTION FEES | 25.00 |
|
|
| CONCEPT 278 |
105 CHATHAM WALK LN
UNIT 401
CARY, North Carolina 275117729 |
|
04/03/2023 | PAC STRATEGY CONSULTING | 4000.00 |
|
|
| INKLING COMMUNICATIONS LLC |
2812 CAMERON RD
FALLS CHURCH, Virginia 220422047 |
|
04/03/2023 | PAC COMMUNICATIONS CONSULTING | 2000.00 |
|
|
| PAYPAL |
PO BOX 45950
OMAHA, Nebraska 681450950 |
|
04/30/2023 | PAC CC TRANSACTION FEES | 89.87 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
04/24/2023 | PAC COMPLIANCE CONSULTING | 4068.18 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/04/2023 | ADJUSTMENT FOR DONATION PROCESSING | -52.25 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/12/2023 | ADJUSTMENT FOR DONATION PROCESSING | -311.45 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/18/2023 | ADJUSTMENT FOR DONATION PROCESSING | -35.00 |
|
|
| SENATE CONSERVATIVES FUND |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/26/2023 | ADJUSTMENT FOR DONATION PROCESSING | -1138.60 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 941102043 |
|
04/30/2023 | PAC CC TRANSACTION FEES | 1126.62 |
|
|
| VOUGHT STRATEGIES LLC |
3917 13TH ST S
ARLINGTON, Virginia 222044229 |
|
04/03/2023 | PAC STRATEGY CONSULTING | 10000.00 |
|
|
| ZEALOUS LLC |
PO BOX 10219
JACKSON, Wyoming 830020219 |
|
04/05/2023 | PAC DIGITAL CONSULTING | 3747.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 39342.48 |
| Total Memo Amount | 4206.39 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 8 |