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 |
|---|---|---|---|---|---|---|---|
| Capital One |
11697 Westheimer
Houston, Texas 770776709 |
|
04/01/2010 | PAC Merchant Fees | 210.74 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
04/01/2010 | PAC Direct Mail Processing | 1082.72 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
04/02/2010 | PAC Direct Mail Processing | 344.28 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
04/02/2010 | Bank Fees | 3217.29 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
04/02/2010 | PAC Direct Mail Processing | 223.44 |
|
|
| Big Eye Direct |
13860 Redskin Dr.
Herndon, Virginia 20171 |
|
04/06/2010 | PAC Direct Mail Postage | 13730.92 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
04/06/2010 | Bank Fees | 3101.39 |
|
|
| Advanced Mailing Systems |
1266 Kennestone Cir Ste 105
Marietta, Georgia 300667407 |
|
04/06/2010 | PAC Direct Mail Production | 3943.73 |
|
|
| Allegiance Direct LLC |
421 East E St.
Purcellville, Virginia 20132 |
|
04/06/2010 | PAC Direct Mail Production | 135.06 |
|
|
| Valley Press |
5 E. Montgomery Ave.
Bala Cynwyd, Pennsylvania 190042331 |
|
04/06/2010 | PAC Printing | 1690.50 |
|
|
| Allegiance Direct LLC |
421 East E St.
Purcellville, Virginia 20132 |
|
04/06/2010 | PAC Direct Mail Production | 6000.00 |
|
|
| Scott Travis |
2907 Willston Place #302
Falls Church, Virginia 220442842 |
|
04/09/2010 | PAC Web Services | 5000.00 |
|
|
| Advanced Mailing Systems |
1266 Kennestone Cir Ste 105
Marietta, Georgia 300667407 |
|
04/09/2010 | PAC Direct Mail Production | 14650.62 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
04/10/2010 | Bank Fees | 688.86 |
|
|
| Capital One |
11697 Westheimer
Houston, Texas 770776709 |
|
04/15/2010 | Bank Fees | 33.99 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
04/17/2010 | Bank Fees | 359.27 |
|
|
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
04/19/2010 | PAC Postage | 15.00 |
|
|
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
04/19/2010 | PAC Postage | 155.00 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
04/20/2010 | PAC Direct Mail Processing | 542.51 |
|
|
| Diener Consultants |
1002 Lititz Pike, #237
Lititz, Pennsylvania 17543 |
|
04/26/2010 | PAC Advertising | 14000.00 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
04/26/2010 | Bank Fees | 3234.14 |
|
|
| Rain for Rent |
PO Box 2248
Bakersfield, California 93303 |
|
04/26/2010 | PAC Air Travel | 499.40 |
|
|
| Foley & Lardner |
3000 K St NW Ste 500
Washington, DC 200075111 |
|
04/26/2010 | PAC Legal Fees | 357.00 |
|
|
| Gula Graham Group |
700 12th St., NW Ste. 700
Washington, DC 200054052 |
|
04/26/2010 | PAC Fundraising Consulting | 1950.00 |
|
|
| Huckaby Davis Lisker |
228 S Washington St Ste 115
Alexandria, Virginia 223145404 |
|
04/26/2010 | PAC Accounting/Compliance Fees | 8962.19 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
04/26/2010 | PAC Cell Phone | 47.67 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
04/28/2010 | Bank Fees | 2404.87 |
|
|
| Envision Printers/Marketing |
Two Riverbend Pkwy
Leesburg, Virginia 20176 |
|
04/29/2010 | PAC Direct Mail Production | 5356.16 |
|
|
| Wenzel Strategies |
4223 Elmway Dr.
Toledo, Ohio 43614 |
|
04/30/2010 | PAC Survey/Research | 9330.00 |
|
|
| Paypal |
PO Box 45950
Omaha, Nebraska 681450950 |
|
04/30/2010 | Bank Fees | 2429.93 |
|
|
| Capital One |
11697 Westheimer
Houston, Texas 770776709 |
|
04/30/2010 | Bank Fees | 18.43 |
|
|
| Senate Conservatives Fund |
228 S. Washington St., Ste. 115
Alexandria, Virginia 22314 |
|
04/30/2010 | To Adjust for Independent Expenditures | -10182.60 |
|
|
| American Caging Inc. |
4850 Wright Rd Ste 168
Stafford, Texas 774774121 |
|
04/30/2010 | PAC Direct Mail Processing | 1409.38 |
|
|
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
04/26/2010 | See Memo | 44.00 |
|
|
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
04/26/2010 | PAC Postage | 44.00 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
04/11/2010 | See Memos | 4544.16 |
|
|
| Staples |
US Route 1
Alexandria, Virginia 22314 |
|
04/11/2010 | PAC Office Supplies | 374.17 |
|
MEMO |
| U.S. Postal Service |
1100 Wythe St
Alexandria, Virginia 223141843 |
|
04/11/2010 | PAC Postage | 17.99 |
|
MEMO |
| Extra Space Storage |
1022 N. Henry St.
Alexandria, Virginia 223141623 |
|
04/11/2010 | PAC Storage | 152.00 |
|
MEMO |
| Intermarkets |
344 Maple Ave., W #318
Vienna, Virginia 22180 |
|
04/11/2010 | PAC Web Ads | 4000.00 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
04/28/2010 | See Memos | 872.10 |
|
|
| US Airways |
11 West Rio Salada Pkwy
Tempe, Arizona 85281 |
|
04/28/2010 | PAC Air Travel | 298.30 |
|
MEMO |
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
04/28/2010 | PAC Cell Phone | 331.41 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
04/19/2010 | See Memo | 2621.51 |
|
|
| Apple Store |
1 Infinite Loop
Cupertino, California 950142083 |
|
04/19/2010 | PAC Computer/Software Purchase | 2621.51 |
|
MEMO |
| American Express |
PO Box 650448
Dallas, Texas 752650448 |
|
04/30/2010 | See Memos | 3941.46 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
04/30/2010 | PAC Cell Phone | 135.66 |
|
MEMO |
| Constant Contact |
1601 Trapelo Rd Ste 329
Waltham, Massachusetts 024517357 |
|
04/30/2010 | PAC Email Management | 3805.80 |
|
MEMO |
| Chase Card Services |
PO Box 15153
Wilmington, Delaware 198865153 |
|
04/11/2010 | See Memo | 729.15 |
|
|
| Google Inc. |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
04/11/2010 | PAC Web Ads | 729.15 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 107694.27 |
| Total Memo Amount | 12509.99 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 11 |