SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MO BROOKS FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADS SECURITY |
PO BOX 531687
ATLANTA, Georgia 303531687 |
|
05/28/2021 | SECURITY SERVICE | 960.00 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
05/03/2021 | CC TRANSACTION FEES | 24.15 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
05/17/2021 | CC TRANSACTION FEES | 6.02 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
05/24/2021 | CC TRANSACTION FEES | 1.73 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
05/31/2021 | CC TRANSACTION FEES | 2.48 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
06/07/2021 | CC TRANSACTION FEES | 1.80 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
06/14/2021 | CC TRANSACTION FEES | 0.68 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
06/21/2021 | CC TRANSACTION FEES | 1.92 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
06/28/2021 | CC TRANSACTION FEES | 1.17 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEAN, Louisiana 70112 |
|
06/30/2021 | CC TRANSACTION FEES | 1.80 |
|
|
| MORTON ARCHIBALD |
2117 ROTHMORE DRIVE SOUTHWEST
HUNTSVILLE, Alaska 35803 |
|
06/30/2021 | IN-KIND:CAMPAIGN SUPPLIES | 566.59 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
05/18/2021 | DATABASE SOFTWARE | 2550.00 |
|
|
| BIG RED WALL COMMUNICATIONS |
PO BOX 18517
ERLANGER, Kentucky 410180517 |
|
05/07/2021 | FUNDRAISING CONSULTING | 18856.79 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW
STE 600
WASHINGTON, DC 200364967 |
|
06/30/2021 | TRANSACTION FEES | 218.61 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW
STE 600
WASHINGTON, DC 200364967 |
|
06/30/2021 | TRANSACTION FEES | 518.88 |
|
|
| ELAN |
P. O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
04/16/2021 | SEE MEMO | 2082.56 |
|
|
| AMAZON |
P. O. BOX 81226
SEATTLE, Washington 98108 |
|
04/16/2021 | OFFICE SUPPLIES | 1741.57 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
04/16/2021 | AIRFARE | -229.11 |
|
MEMO |
| ELAN |
P. O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
05/13/2021 | SEE MEMO | 2668.14 |
|
|
| BEST WESTERN |
6201 N 24TH PKWY
PHOENIX, Arizona 850162023 |
|
05/13/2021 | TRAVEL | 262.06 |
|
MEMO |
| HAMPTON INN |
30 STATE FARM PKWY
BIRMINGHAM, Alabama 352097179 |
|
05/13/2021 | TRAVEL | 958.38 |
|
MEMO |
| USPS |
645 WYNN DR NW
HUNTSVILLE, Alabama 358161814 |
|
05/13/2021 | POSTAGE | 14.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
05/13/2021 | AIRFARE | -445.29 |
|
MEMO |
| TOM JEFFREY'S SIGN AND BANNER |
3303 MEMORIAL PKWY SW
# B
HUNTSVILLE, Alabama 358015342 |
|
05/13/2021 | CAMPAIGN SUPPLIES | 272.50 |
|
MEMO |
| AMERICAN AIRLINES, INC. |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
05/13/2021 | TRAVEL | 851.50 |
|
MEMO |
| ELAN |
P. O. BOX 790408
ST. LOUIS, Missouri 63179 |
|
06/03/2021 | SEE MEMO | 6417.37 |
|
|
| THE BEN AUTOGRAPH COLLECTION |
251 N NARCISSUS AVE
WEST PALM BEACH, Florida 33401 |
|
06/03/2021 |
|
838.46 |
|
MEMO |
| USPS |
645 WYNN DR NW
HUNTSVILLE, Alabama 358161814 |
|
06/03/2021 | POSTAGE | 1463.00 |
|
MEMO |
| C&A PRINTING LLC |
3609 MEMORIAL PKWY SW
HUNTSVILLE, Alabama 358015373 |
|
06/03/2021 | INVITATIONS | 3903.28 |
|
MEMO |
| AMAZON |
P. O. BOX 81226
SEATTLE, Washington 98108 |
|
06/03/2021 | OFFICE SUPPLIES | 32.88 |
|
MEMO |
| FORWARD STRATEGIES |
7222 ANHINGA FARMS RD
TALLAHASSEE, Florida 323097500 |
|
05/27/2021 | FUNDRAISING COMMISSION | 4000.00 |
|
|
| FROST FLORIDA |
740 S POWERLINE RD
STE HE
DEERFIELD BEACH, Florida 334428118 |
|
05/06/2021 | EVENT PRODUCTION | 2343.30 |
|
|
| HARRIS MEDIA, LLC. |
6500 MANOR RD
AUSTIN, Texas 787233702 |
|
04/06/2021 | DIGITAL ADVERTISING | 49798.26 |
|
|
| HARRIS MEDIA, LLC. |
6500 MANOR RD
AUSTIN, Texas 787233702 |
|
05/06/2021 | DIGITAL ADVERTISING | 59743.33 |
|
|
| HARRIS MEDIA, LLC. |
6500 MANOR RD
AUSTIN, Texas 787233702 |
|
06/03/2021 | DIGITAL ADVERTISING | 61346.48 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
04/19/2021 | DIGITAL MARKETING | 219.72 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
04/26/2021 | DIGITAL MARKETING | 59.60 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
05/17/2021 | DIGITAL MARKETING | 139.80 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
05/24/2021 | DIGITAL MARKETING | 18.00 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
05/31/2021 | DIGITAL MARKETING | 32.40 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
06/07/2021 | DIGITAL MARKETING | 100.20 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
06/14/2021 | DIGITAL MARKETING | 30.00 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
06/21/2021 | DIGITAL MARKETING | 9.00 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
06/28/2021 | DIGITAL MARKETING | 6.00 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
06/30/2021 | DIGITAL MARKETING | 139.08 |
|
|
| IMGE |
108 SOUTH WASHINGTON ST
3RD FLOOR
ALEXANDRIA, Virginia 223143029 |
|
06/30/2021 | DIGITAL MARKETING | 33.00 |
|
|
| JAJ CONSULTANTS, LLC |
8409 OWLS HOLLOW RD
GADSDEN, Alabama 359014703 |
|
04/14/2021 | STRATEGY CONSULTING | 35027.28 |
|
|
| JAJ CONSULTANTS, LLC |
8409 OWLS HOLLOW RD
GADSDEN, Alabama 359014703 |
|
05/06/2021 | STRATEGY CONSULTING | 8097.44 |
|
|
| JAJ CONSULTANTS, LLC |
8409 OWLS HOLLOW RD
GADSDEN, Alabama 359014703 |
|
06/03/2021 | STRATEGY CONSULTING | 8111.44 |
|
|
| LEVERAGE STRATEGIES, LLC |
300 INDEPENDENCE AVE SE
WASHINGTON, DC 200031021 |
|
04/27/2021 | STRATEGY CONSULTING | 2500.00 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
04/12/2021 | DIGITAL MARKETING | 1335.72 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
04/19/2021 | DIGITAL MARKETING | 914.40 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
04/26/2021 | DIGITAL MARKETING | 348.52 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
05/03/2021 | DIGITAL MARKETING | 1874.96 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
05/17/2021 | DIGITAL MARKETING | 1582.64 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
05/24/2021 | DIGITAL MARKETING | 1620.80 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
05/31/2021 | DIGITAL MARKETING | 178.40 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
06/07/2021 | DIGITAL MARKETING | 12.00 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
06/14/2021 | DIGITAL MARKETING | 84.00 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
06/21/2021 | DIGITAL MARKETING | 1382.40 |
|
|
| LGM CONSULTING AGENCY |
8 THE GREEN
SUITE 7592
DOVER, Delaware 199013618 |
|
06/28/2021 | DIGITAL MARKETING | 92.00 |
|
|
| MAR-A-LAGO CLUB |
1100 S OCEAN BLVD
PALM BEACH, Florida 334805004 |
|
04/23/2021 | EVENT FACILITY RENTAL/CATERING | 19275.00 |
|
|
| MAR-A-LAGO CLUB |
1100 S OCEAN BLVD
PALM BEACH, Florida 334805004 |
|
06/15/2021 | EVENT FACILITY RENTAL/CATERING | 6503.75 |
|
|
| MICHAEL HOPKINS PHOTOGRAPHY |
783 SW 119TH WAY
DAVIE, Florida 333253823 |
|
06/03/2021 | ADVERTISING & MARKETING | 1320.00 |
|
|
| MSI |
107 FAYETTEVILLE ST.
SUITE 200
RALEIGH, North Carolina 276012914 |
|
06/07/2021 | DIGITAL MARKETING | 27.00 |
|
|
| MSI |
107 FAYETTEVILLE ST.
SUITE 200
RALEIGH, North Carolina 276012914 |
|
06/30/2021 | DIGITAL MARKETING | 24.00 |
|
|
| MULLINS SPECIAL OCCASIONS |
1021 MERIDIAN ST N
HUNTSVILLE, Alabama 358014635 |
|
05/04/2021 | EVENT EQUIPMENT | 376.59 |
|
|
| TIFFANY NOEL |
1212 CATSKILL CIRCLE
HUNTSVILLE, Alabama 35802 |
|
05/18/2021 | SEE BELOW | 430.40 |
|
|
| HERTZ CAR RENTAL |
114 SERVICE WAY
HUNTSVILLE, Alabama 35824 |
|
05/18/2021 | CAR RENTAL | 358.40 |
|
MEMO |
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
04/26/2021 | DIGITAL MARKETING | 416.80 |
|
|
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
05/03/2021 | DIGITAL MARKETING | 581.04 |
|
|
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
05/17/2021 | DIGITAL MARKETING | 644.00 |
|
|
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
05/24/2021 | DIGITAL MARKETING | 8.00 |
|
|
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
05/31/2021 | DIGITAL MARKETING | 16.00 |
|
|
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
06/21/2021 | DIGITAL MARKETING | 8.00 |
|
|
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
06/28/2021 | DIGITAL MARKETING | 16.00 |
|
|
| OLYMPIC MEDIA- REV SHARE |
2402 POTOMAC AVE
UNIT 102
ALEXANDRIA, Virginia 223011089 |
|
06/30/2021 | DIGITAL MARKETING | 8.00 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
04/14/2021 | COMPLIANCE CONSULTING | 3575.00 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
05/13/2021 | COMPLIANCE CONSULTING | 3544.99 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
06/11/2021 | COMPLIANCE CONSULTING | 3651.07 |
|
|
| REACH RIGHT |
6501 RED HOOK PL STE 201
ST THOMAS, Virgin Islands 008021311 |
|
05/03/2021 | DIGITAL MARKETING | 6.00 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
04/19/2021 | DIGITAL MARKETING | 523.66 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
04/26/2021 | DIGITAL MARKETING | 583.42 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
05/03/2021 | DIGITAL MARKETING | 80.50 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
05/17/2021 | DIGITAL MARKETING | 129.50 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
05/24/2021 | DIGITAL MARKETING | 1148.00 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
05/31/2021 | DIGITAL MARKETING | 229.46 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
06/07/2021 | DIGITAL MARKETING | 42.00 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
06/14/2021 | DIGITAL MARKETING | 791.46 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
06/21/2021 | DIGITAL MARKETING | 320.25 |
|
|
| RIGHTSIDE LISTS LLC-AGENCY |
PO BOX 10853
RALEIGH, North Carolina 276050853 |
|
06/28/2021 | DIGITAL MARKETING | 82.46 |
|
|
| SHERIDAN STRATEGIES, LLC |
6350 N SHADELAND AVE
STE 3
INDIANAPOLIS, Indiana 462204300 |
|
06/25/2021 | RADIO ADVERTISEMENT | 70000.00 |
|
|
| THE RAINMAKERS |
P. O. BOX 1082
SPRINGFIELD, Virginia 22151 |
|
06/15/2021 | FUNDRAISING COMMISSION | 15970.04 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW #500
GRAND RAPIDS, Michigan 49503 |
|
04/09/2021 | CC TRANSACTION FEES | 210.52 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW #500
GRAND RAPIDS, Michigan 49503 |
|
04/16/2021 | CC TRANSACTION FEES | 36.42 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW #500
GRAND RAPIDS, Michigan 49503 |
|
06/25/2021 | CC TRANSACTION FEES | 0.45 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW #500
GRAND RAPIDS, Michigan 49503 |
|
06/25/2021 | CC TRANSACTION FEES | 60.72 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW #500
GRAND RAPIDS, Michigan 49503 |
|
06/30/2021 | CC TRANSACTION FEES | 243.00 |
|
|
| USPS |
645 WYNN DR NW
HUNTSVILLE, Alabama 358161814 |
|
06/09/2021 | POSTAGE | 985.00 |
|
|
| USPS |
645 WYNN DR NW
HUNTSVILLE, Alabama 358161814 |
|
06/21/2021 | POSTAGE | 740.00 |
|
|
| USPS |
645 WYNN DR NW
HUNTSVILLE, Alabama 358161814 |
|
06/21/2021 | POSTAGE | 2460.00 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
04/01/2021 | CC TRANSACTION FEES | 159.16 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
04/12/2021 | CC TRANSACTION FEES | 655.63 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
04/19/2021 | CC TRANSACTION FEES | 989.72 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
04/26/2021 | CC TRANSACTION FEES | 2693.36 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
05/03/2021 | CC TRANSACTION FEES | 597.48 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
05/17/2021 | CC TRANSACTION FEES | 1141.60 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
05/24/2021 | CC TRANSACTION FEES | 372.50 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
05/31/2021 | CC TRANSACTION FEES | 467.84 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
06/07/2021 | CC TRANSACTION FEES | 672.72 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
06/14/2021 | CC TRANSACTION FEES | 376.71 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
06/21/2021 | CC TRANSACTION FEES | 348.57 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
06/28/2021 | CC TRANSACTION FEES | 298.72 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2021 | CC TRANSACTION FEES | 81.55 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2021 | CC TRANSACTION FEES | 702.74 |
|
|
| Total Disbursement Amount (Non-Memo) | 420687.66 |
| Total Memo Amount | 10021.83 |
| Number of Transactions (Non-Memo) | 102 |
| Number of Transactions (Memo) | 13 |