SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF DENNIS ROSS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Shelee Meeker |
1517 East Private Drive
Lakeland, Florida 33813 |
|
10/01/2017 | Accounting Services | 3500.00 |
|
|
| The Gula Graham Group |
499 S Capitol St SW
Washington, DC 20003 |
|
10/01/2017 | Fundraising Consulting | 20.95 |
|
|
| Arnett Electric, Inc. |
611 Schoolhouse Road
Lakeland, Florida 33813 |
|
10/01/2017 | Residential Sercurity Expenses | 2000.00 |
|
|
| Access Safe & Lock |
5532 US Highway 98 North
Lakeland, Florida 33809 |
|
10/01/2017 | Residential Sercurity Expenses | 5031.38 |
|
|
| Qgiv |
53 Lake Morton Dr
Ste 110
Lakeland, Florida 33801 |
|
10/02/2017 | Credit Card Payment | 23.95 |
|
|
| Republican Womens Club Lakeland |
PO Box 7123
Lakeland, Florida 33807 |
|
10/02/2017 | CAMPAIGN EVENT EXPENSE | 500.00 |
|
|
| BHB CONSULTING |
1001 BEACONSFIELD CT
Winter Garden, Florida 34787 |
|
10/02/2017 | Fundraising Consulting | 2500.00 |
|
|
| Verizon Wireless |
PO Box 4003
Acworth, Georgia 30101 |
|
10/02/2017 | Phone Bill | 737.99 |
|
|
| AMERICAN EXPRESS |
P O BOX 650448
Dallas, Texas 75265 |
|
10/06/2017 | Credit Card Payment | 1804.42 |
|
|
| Rocklands BBQ |
2418 Wisconsin Ave NW
Washington, DC 20007 |
|
09/08/2017 | Catering | 409.48 |
|
MEMO |
| AOL Service |
770 Broadway
New York, New York 10003 |
|
08/13/2017 | Website Expense | 26.99 |
|
MEMO |
| SCARPA ITALIAN |
1833 E EDGEWOOD DR
Lakeland, Florida 33803 |
|
08/22/2017 | FUNDRAISER | 202.11 |
|
MEMO |
| Sams Club |
3530 Lakeland Heights Rd
Lakeland, Florida 33801 |
|
08/26/2017 | Supplies | 573.21 |
|
MEMO |
| Staples |
4313 S Florida Ave
Lakeland, Florida 33813 |
|
08/26/2017 | Supplies | 160.49 |
|
MEMO |
| GOGO AIR.COM |
1250 N ARLINGTON HEIGHTS
Itasca, Illinois 60143 |
|
09/01/2017 | Website Expense | 49.95 |
|
MEMO |
| LAVAGNA RESTAURANT |
539 8TH ST SE
Washington, DC 20003 |
|
09/06/2017 | FUNDRAISER | 279.90 |
|
MEMO |
| SUNPASS |
PO Box 880029
Boca Raton, Florida 33488 |
|
08/15/2017 | Travel | 25.00 |
|
MEMO |
| Verizon Wireless |
PO Box 4003
Acworth, Georgia 30101 |
|
10/07/2017 | Phone Bill | 299.68 |
|
|
| The Gula Graham Group |
499 S Capitol St SW
Washington, DC 20003 |
|
10/20/2017 | Fundraising Consulting | 7166.87 |
|
|
| The Gula Graham Group |
499 S Capitol St SW
Washington, DC 20003 |
|
10/20/2017 | Fundraising Consulting | 9180.00 |
|
|
| Anthony P Foti |
6829 Corder Ln
Lorton, Virginia 22079 |
|
10/24/2017 | Travel | 993.73 |
|
|
| VOTESANE |
P O BOX 2713
Alexandria, Virginia 22301 |
|
10/27/2017 | FUNDRAISING COLLECTION FEE | 25.00 |
|
|
| VOTESANE |
P O BOX 2713
Alexandria, Virginia 22301 |
|
10/27/2017 | FUNDRAISING COLLECTION FEE | 75.00 |
|
|
| Cardmember Services |
PO Box 790408
St Louis, Missouri 63179 |
|
10/30/2017 | Credit Card Payment | 1328.93 |
|
|
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
09/22/2017 | Travel | 12.54 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/03/2017 | Travel | 32.79 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 20.73 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 17.95 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 8.26 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
09/28/2017 | Travel | 15.15 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
09/28/2017 | Travel | 17.62 |
|
MEMO |
| Wall Street Journal Online |
84 Second Avenue
Chicopee, Massachusetts 01020 |
|
10/02/2017 | Website Expense | 32.99 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 18.51 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 20.34 |
|
MEMO |
| Storage Zone |
4851 Old Hwy 37
Lakeland, Florida 33813 |
|
09/08/2017 | Rent | 106.99 |
|
MEMO |
| Sunoco |
4607 S Florida
Lakeland, Florida 33813 |
|
09/11/2017 | Gas | 33.33 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 26.11 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
Ft Worth, Texas 76155 |
|
10/30/2017 | Travel | 880.42 |
|
MEMO |
| Sunoco |
4607 S Florida
Lakeland, Florida 33813 |
|
09/29/2017 | Gas | 35.50 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
09/27/2017 | Travel | 49.70 |
|
MEMO |
| Shelee Meeker |
1517 East Private Drive
Lakeland, Florida 33813 |
|
11/01/2017 | Accounting Services | 3500.00 |
|
|
| Qgiv |
53 Lake Morton Dr
Ste 110
Lakeland, Florida 33801 |
|
11/02/2017 | Credit Card Payment | 23.95 |
|
|
| Verizon Wireless |
PO Box 4003
Acworth, Georgia 30101 |
|
11/02/2017 | Phone Bill | 696.00 |
|
|
| AMERICAN EXPRESS |
P O BOX 650448
Dallas, Texas 75265 |
|
11/06/2017 | Credit Card Payment | 4324.23 |
|
|
| Go DADDY.COM |
14455 N Hayden Rd
Ste 219
Scottsdale, Arizona 85260 |
|
10/01/2017 | Website Expense | 269.72 |
|
MEMO |
| AMAZON.COM |
1200 12th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
09/12/2017 | Supplies | 152.18 |
|
MEMO |
| AOL Service |
770 Broadway
New York, New York 10003 |
|
09/13/2017 | Website Expense | 26.99 |
|
MEMO |
| Bay Street Bistro |
211 E Bay Street
Lakeland, Florida 33801 |
|
09/19/2017 | Meeting/Meeting Expense/Mtg Supplies | 434.52 |
|
MEMO |
| SCARPA ITALIAN |
1833 E EDGEWOOD DR
Lakeland, Florida 33803 |
|
09/20/2017 | FUNDRAISER | 407.05 |
|
MEMO |
| TEXAS CATTLE CO |
2600 34TH STR N
St Petersburg, Florida 33713 |
|
09/21/2017 | Catering | 415.72 |
|
MEMO |
| LAVAGNA RESTAURANT |
539 8TH ST SE
Washington, DC 20003 |
|
10/11/2017 | FUNDRAISER | 537.78 |
|
MEMO |
| GOGO AIR.COM |
1250 N ARLINGTON HEIGHTS
Itasca, Illinois 60143 |
|
10/01/2017 | Website Expense | 49.95 |
|
MEMO |
| JOES STONE CRAB |
750 15TH ST NW
Washington, DC 20005 |
|
10/04/2017 | FUNDRAISER | 1108.04 |
|
MEMO |
| SUNPASS |
PO Box 880029
Boca Raton, Florida 33488 |
|
09/22/2017 | Travel | 25.00 |
|
MEMO |
| CAPITOL HILL SUITES |
200 C STREET SE
Washington, DC 20003 |
|
10/05/2017 | Travel | 897.28 |
|
MEMO |
| VOTESANE |
P O BOX 2713
Alexandria, Virginia 22301 |
|
11/07/2017 | FUNDRAISING COLLECTION FEE | 125.00 |
|
|
| BHB CONSULTING |
1001 BEACONSFIELD CT
Winter Garden, Florida 34787 |
|
11/07/2017 | Fundraising Consulting | 2500.00 |
|
|
| Verizon Wireless |
PO Box 4003
Acworth, Georgia 30101 |
|
11/07/2017 | Phone Bill | 399.67 |
|
|
| FILPAC LLC |
3624 LIEB ST
Columbus, Ohio 43214 |
|
11/14/2017 | SOFTWARE RENEWAL FEE | 850.00 |
|
|
| NATIONAL REPUBLICAN CONGRESSIONAL COMM |
320 1ST STREET SE
Washington, DC 20003 |
|
11/15/2017 | Donation | 10000.00 |
|
|
| Cardmember Services |
PO Box 790408
St Louis, Missouri 63179 |
|
11/30/2017 | Credit Card Payment | 1748.89 |
|
|
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 19.99 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/05/2017 | Travel | 45.30 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/06/2017 | Travel | 17.16 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/06/2017 | Travel | 11.23 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/04/2017 | Travel | 14.65 |
|
MEMO |
| GOGO AIR.COM |
1250 N ARLINGTON HEIGHTS
Itasca, Illinois 60143 |
|
10/06/2017 | Website Expense | 49.95 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/24/2017 | Travel | 18.10 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/26/2017 | Travel | 18.33 |
|
MEMO |
| Wall Street Journal Online |
84 Second Avenue
Chicopee, Massachusetts 01020 |
|
10/31/2017 | Website Expense | 32.99 |
|
MEMO |
| Storage Zone |
4851 Old Hwy 37
Lakeland, Florida 33813 |
|
10/10/2017 | Rent | 106.99 |
|
MEMO |
| Sunoco |
4607 S Florida
Lakeland, Florida 33813 |
|
10/11/2017 | Gas | 37.60 |
|
MEMO |
| Capitol Hill Club |
300 1st St SE
Washington, DC 20003 |
|
10/18/2018 | Food and/or Beveage | 28.80 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
Ft Worth, Texas 76155 |
|
11/03/2017 | Travel | 1280.64 |
|
MEMO |
| Sunoco |
4607 S Florida
Lakeland, Florida 33813 |
|
10/31/2017 | Gas | 31.43 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
10/26/2017 | Travel | 35.73 |
|
MEMO |
| Shelee Meeker |
1517 East Private Drive
Lakeland, Florida 33813 |
|
12/01/2017 | Accounting Services | 3500.00 |
|
|
| BHB CONSULTING |
1001 BEACONSFIELD CT
Winter Garden, Florida 34787 |
|
12/01/2017 | Fundraising Consulting | 2500.00 |
|
|
| The Gula Graham Group |
499 S Capitol St SW
Washington, DC 20003 |
|
12/01/2017 | Fundraising Consulting | 11187.66 |
|
|
| Anthony P Foti |
6829 Corder Ln
Lorton, Virginia 22079 |
|
12/01/2017 | Year End Bonus | 5000.00 |
|
|
| Qgiv |
53 Lake Morton Dr
Ste 110
Lakeland, Florida 33801 |
|
12/02/2017 | Credit Card Payment | 23.95 |
|
|
| Verizon Wireless |
PO Box 4003
Acworth, Georgia 30101 |
|
12/02/2017 | Phone Bill | 604.90 |
|
|
| AMERICAN EXPRESS |
P O BOX 650448
Dallas, Texas 75265 |
|
12/06/2017 | Credit Card Payment | 2974.38 |
|
|
| AOL Service |
770 Broadway
New York, New York 10003 |
|
10/13/2017 | Website Expense | 26.99 |
|
MEMO |
| RPM Italian DC |
650 K Street, NW
Washington, DC 20001 |
|
10/23/2017 | FUNDRAISER | 400.00 |
|
MEMO |
| The Alibi |
237 2nd Street, NW
Washington, DC 20001 |
|
10/24/2017 | FUNDRAISER | 411.90 |
|
MEMO |
| HARRY'S |
436 11TH STREET NW
Washington, DC 20004 |
|
11/01/2017 | Food and/or Beveage | 149.58 |
|
MEMO |
| GOGO AIR.COM |
1250 N ARLINGTON HEIGHTS
Itasca, Illinois 60143 |
|
11/01/2017 | Website Expense | 49.95 |
|
MEMO |
| Prime Rib - DC |
2020 K Street, NW
Washington, DC 20006 |
|
11/06/2017 | FUNDRAISER | 1403.30 |
|
MEMO |
| LAVAGNA RESTAURANT |
539 8TH ST SE
Washington, DC 20003 |
|
11/08/2017 | Food and/or Beveage | 381.80 |
|
MEMO |
| SUNPASS |
PO Box 880029
Boca Raton, Florida 33488 |
|
10/12/2017 | Travel | 25.00 |
|
MEMO |
| SUNPASS |
PO Box 880029
Boca Raton, Florida 33488 |
|
10/28/2017 | Travel | 25.00 |
|
MEMO |
| Verizon Wireless |
PO Box 4003
Acworth, Georgia 30101 |
|
12/07/2017 | Phone Bill | 303.46 |
|
|
| NATIONAL REPUBLICAN CONGRESSIONAL COMM |
320 1ST STREET SE
Washington, DC 20003 |
|
12/11/2017 | Donation | 10000.00 |
|
|
| Hali Arrington |
2626 Elizabeth Place
|
|
12/22/2017 | Meeting/Meeting Expense/Mtg Supplies | 100.00 |
|
|
| The Gula Graham Group |
499 S Capitol St SW
Washington, DC 20003 |
|
12/29/2017 | Fundraising Consulting | 4465.79 |
|
|
| Cardmember Services |
PO Box 790408
St Louis, Missouri 63179 |
|
12/30/2017 | Credit Card Payment | 2519.92 |
|
|
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
11/07/2017 | Travel | 14.20 |
|
MEMO |
| UBER |
706 MISSION ST
San Francisco, California 94103 |
|
11/07/2017 | Travel | 6.70 |
|
MEMO |
| Federal Express |
3875 Airways
Memphis, Tennessee 38116 |
|
11/08/2017 | Postage | 37.89 |
|
MEMO |
| Sams Club |
3530 Lakeland Heights Rd
Lakeland, Florida 33801 |
|
11/29/2017 | Supplies | 235.00 |
|
MEMO |
| Sunoco |
4607 S Florida
Lakeland, Florida 33813 |
|
12/01/2017 | Gas | 54.32 |
|
MEMO |
| GOGO AIR.COM |
1250 N ARLINGTON HEIGHTS
Itasca, Illinois 60143 |
|
11/06/2017 | Website Expense | 49.95 |
|
MEMO |
| Wall Street Journal Online |
84 Second Avenue
Chicopee, Massachusetts 01020 |
|
11/29/2017 | Website Expense | 32.99 |
|
MEMO |
| Storage Zone |
4851 Old Hwy 37
Lakeland, Florida 33813 |
|
11/09/2017 | Rent | 106.99 |
|
MEMO |
| Jetblue Airline |
118 Queens Blvd
Forest Hills, New York 11375 |
|
12/01/2017 | Travel | 399.31 |
|
MEMO |
| Jetblue Airline |
118 Queens Blvd
Forest Hills, New York 11375 |
|
12/01/2017 | Travel | 399.31 |
|
MEMO |
| Jetblue Airline |
118 Queens Blvd
Forest Hills, New York 11375 |
|
11/29/2017 | Travel | 399.31 |
|
MEMO |
| Capitol Hill Club |
300 1st St SE
Washington, DC 20003 |
|
11/15/2017 | FUNDRAISER | 690.29 |
|
MEMO |
| Usps |
210 N Missouri Ave
Lakeland, Florida 338159996 |
|
11/16/2017 | Postage | 29.40 |
|
MEMO |
| Sunoco |
4607 S Florida
Lakeland, Florida 33813 |
|
11/17/2017 | Gas | 35.00 |
|
MEMO |
| Sunoco |
4607 S Florida
Lakeland, Florida 33813 |
|
12/01/2017 | Gas | 29.26 |
|
MEMO |
| AMERICAN EXPRESS |
P O BOX 650448
Dallas, Texas 75265 |
|
12/31/2017 | Credit Card Payment | 6583.22 |
|
|
| Disney Destination, LLC |
1375 E Buena Vista Dr
Lake Buena Vista, Florida 32830 |
|
12/01/2017 | Fundraising Event (to a vendor) | 1080.00 |
|
MEMO |
| Carmines |
425 7th St NW
Washington, DC 20004 |
|
12/07/2017 | FUNDRAISER | 424.88 |
|
MEMO |
| NEW YORK YANKEES |
1 E. 161ST STREET
Bronx, New York 10451 |
|
12/11/2017 | Fundraising Event (to a vendor) | 2940.00 |
|
MEMO |
| AOL Service |
770 Broadway
New York, New York 10003 |
|
11/13/2017 | Website Expense | 26.99 |
|
MEMO |
| The Alibi |
237 2nd Street, NW
Washington, DC 20001 |
|
11/13/2017 | Food and/or Beveage | 251.30 |
|
MEMO |
| LAVAGNA RESTAURANT |
539 8TH ST SE
Washington, DC 20003 |
|
11/15/2017 | Fundraising Event (to a vendor) | 666.10 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
11/16/2017 | Travel | 8.00 |
|
MEMO |
| LAVAGNA RESTAURANT |
539 8TH ST SE
Washington, DC 20003 |
|
11/30/2017 | FUNDRAISER | 489.20 |
|
MEMO |
| GOGO AIR.COM |
1250 N ARLINGTON HEIGHTS
Itasca, Illinois 60143 |
|
12/01/2017 | Website Expense | 49.95 |
|
MEMO |
| The Alibi |
237 2nd Street, NW
Washington, DC 20001 |
|
12/04/2017 | FUNDRAISER | 546.00 |
|
MEMO |
| SUNPASS |
PO Box 880029
Boca Raton, Florida 33488 |
|
11/18/2017 | Travel | 25.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 109118.92 |
| Total Memo Amount | 21030.04 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 85 |