SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SOUTHERLAND FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Community Property Management |
PO Box 14019
Tallahassee, Florida 323174019 |
|
07/01/2014 | Office Rent | 1397.50 |
|
|
| Garment Gear |
1522 Degama Avenue
Panama City, Florida 324053717 |
|
07/01/2014 | Advertising: Tshirts | 1339.19 |
|
|
| Transaxt LLC |
311 State Street SE
Grand Rapids, Michigan 495034312 |
|
07/01/2014 | CC Trx Fees | 910.92 |
|
|
| United States Treasury |
PO Box 1692
Lynn Haven, Florida 324446492 |
|
07/01/2014 | Payroll Taxes | 1923.44 |
|
|
| Verizon Wireless |
PO Box 4001
Acworth, Georgia 301019002 |
|
07/01/2014 | Telephone | 501.12 |
|
|
| Michele L. Hahn |
412 Georgia Avenue
Lynn Haven, Florida 324441345 |
|
07/01/2014 | Data Entry Services | 687.50 |
|
|
| David L. Strickland |
1625 Centerville Road
Apt. 26
Tallahassee, Florida 323084737 |
|
07/01/2014 | Administrative/Salary/Overhead: Salary | 3587.75 |
|
|
| The Oorbeek Group |
5614 Garnetts Farm Drive
Haymarket, Virginia 201694532 |
|
07/02/2014 | Fundraising: Fundraising Consulting | 3000.00 |
|
|
| The Oorbeek Group |
5614 Garnetts Farm Drive
Haymarket, Virginia 201694532 |
|
07/02/2014 | Fundraising: Catering | 791.35 |
|
|
| Merchant Management Group LLC |
PO Box 947
Panama City, Florida 324020947 |
|
07/03/2014 | CC Trx Fees | 139.00 |
|
|
| Revolution Agency |
1020 Princess Street
Alexandria, Virginia 223142247 |
|
07/03/2014 | Advertising: Video Production | 25144.74 |
|
|
| Jason Pun |
1820 Falconcrest Street
Tallahassee, Florida 323033367 |
|
07/03/2014 | Administrative/Salary/Overhead: Salary | 1490.17 |
|
|
| Color Press Printing |
3430 Highway 77
Panama City, Florida 324055024 |
|
07/08/2014 | Office Rent | 1373.74 |
|
|
| Kathleen M. Smoak |
126 Harrison Avenue
Panama City, Florida 324012726 |
|
07/08/2014 | Travel: Mileage | 135.04 |
|
|
| Kathleen M. Smoak |
126 Harrison Avenue
Panama City, Florida 324012726 |
|
07/08/2014 | Food/Beverage | 682.24 |
|
|
| Sam's Club |
1707 W 23rd Street
Panama City, Florida 324052916 |
|
07/08/2014 | Food | 282.19 |
|
MEMO |
| CVS Pharmacy |
660 E 6th Street
Panama City, Florida 324013602 |
|
07/08/2014 | Water | 33.88 |
|
MEMO |
| Sam's Club |
1707 W 23rd Street
Panama City, Florida 324052916 |
|
07/08/2014 | Food/Beverages | 164.96 |
|
MEMO |
| Hobby Lobby |
820 W 23rd Street
Panama City, Florida 324053925 |
|
07/08/2014 | Balloons, Streamers, Plates, N | 143.86 |
|
MEMO |
| David L. Strickland |
1625 Centerville Road
Apt. 26
Tallahassee, Florida 323084737 |
|
07/08/2014 | Travel: Mileage | 692.16 |
|
|
| David L. Strickland |
1625 Centerville Road
Apt. 26
Tallahassee, Florida 323084737 |
|
07/08/2014 | Telephone | 330.39 |
|
|
| SPRINT |
PO Box 8077
London, Kentucky 407428077 |
|
07/08/2014 | Telephone | 67.56 |
|
MEMO |
| SPRINT |
PO Box 8077
London, Kentucky 407428077 |
|
07/08/2014 | Telephone | 67.56 |
|
MEMO |
| American Express |
20002 N 19th Avenue
# A-17
Phoenix, Arizona 850274250 |
|
07/10/2014 | AMEX CC Trx Fees | 500.00 |
|
|
| TransFirst LLC |
3131 S Vaughn Way
Suite 350
Aurora, Colorado 800143503 |
|
07/10/2014 | CC Trx Fees | 151.00 |
|
|
| Visa |
PO Box 71050
Charlotte, North Carolina 282721050 |
|
07/10/2014 | Travel: Travel Expense | 3634.44 |
|
|
| Knology of Panama City |
235 W 15th Street
Panama City, Florida 324012230 |
|
07/10/2014 | Internet | 414.71 |
|
MEMO |
| Constant Contact |
3333 S Congress Avenue
Suite 404
Delray Beach, Florida 334457346 |
|
07/10/2014 | Computer Supplies | 85.00 |
|
MEMO |
| Seahaven Beach Hotel |
15285 Front Beach Road
Panama City Beach, Florida 324133531 |
|
07/10/2014 | Lodging | 363.82 |
|
MEMO |
| Walmart |
2101 S Highway 77
Lynn Haven, Florida 324444631 |
|
07/10/2014 | Beverages | 16.10 |
|
MEMO |
| Starbucks Store #14611 |
2424 S Highway 77
Lynn Haven, Florida 324444722 |
|
07/10/2014 | Beverages | 9.06 |
|
MEMO |
| Bull Feathers Restaurant |
410 1st Street SE
Washington, DC 200031819 |
|
07/10/2014 | Meal Expense | 21.05 |
|
MEMO |
| Callfire.com |
1410 2nd Street
Suite 200
Santa Monica, California 904013349 |
|
07/10/2014 | Voter Contact System | 200.00 |
|
MEMO |
| Big River Breweries |
509 7th Street NW
Washington, DC 200041600 |
|
07/10/2014 | Meal Expense | 101.66 |
|
MEMO |
| Callfire.com |
1410 2nd Street
Suite 200
Santa Monica, California 904013349 |
|
07/10/2014 | Voter Contact System | 200.00 |
|
MEMO |
| Best Buy |
1400 Apalachee Parkway
Tallahassee, Florida 323013004 |
|
07/10/2014 | Computers | 676.15 |
|
MEMO |
| Social Reform Kitchen and Bar |
401 9th Street NW
Washington, DC 200042128 |
|
07/10/2014 | Food/Beverages for Event | 553.15 |
|
MEMO |
| Outback Steakhouse #1035 |
1820 Raymond Diehl Road
Tallahassee, Florida 323083840 |
|
07/10/2014 | Meal Expense | 80.00 |
|
MEMO |
| Aristotle International, Inc. |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
07/11/2014 | Campaign Software | 2100.00 |
|
|
| The Union League of Philadelphia |
140 S Broad Street
Philadelphia, Pennsylvania 191023003 |
|
07/11/2014 | Fundraising: Catering | 540.00 |
|
|
| Kozlow Group |
41284 Guinness Way
Leesburg, Virginia 201756394 |
|
07/19/2014 | Political Strategy Consulting | 3000.00 |
|
|
| Starboard Group |
7720 E Belleview Avenue
Greenwood Village, Colorado 801112612 |
|
07/19/2014 | Fundraising: Fundraising Consulting | 7500.00 |
|
|
| Starboard Group |
7720 E Belleview Avenue
Greenwood Village, Colorado 801112612 |
|
07/19/2014 | Travel: Airfare, Lodging, Car Rental | 1111.92 |
|
|
| Starboard Group |
7720 E Belleview Avenue
Greenwood Village, Colorado 801112612 |
|
07/19/2014 | Administrative/Salary/Overhead: Postage | 68.50 |
|
|
| The Oorbeek Group |
5614 Garnetts Farm Drive
Haymarket, Virginia 201694532 |
|
07/19/2014 | Fundraising: Fundraising Consulting | 4346.00 |
|
|
| Kathleen M. Smoak |
126 Harrison Avenue
Panama City, Florida 324012726 |
|
07/24/2014 | Travel: Mileage | 157.07 |
|
|
| Comcast |
PO Box 105184
Atlanta, Georgia 303485184 |
|
07/25/2014 | Telephone/Internet | 127.06 |
|
|
| Florida Department of Revenue/Florida U |
5050 W Tennessee Street
Tallahassee, Florida 323996586 |
|
07/25/2014 | Unemployment Taxes | 130.95 |
|
|
| UPS |
PO Box 72470244
Philadelphia, Pennsylvania 191700001 |
|
07/26/2014 | Administrative/Salary/Overhead: Postage | 35.47 |
|
|
| Hallmark Flower Shoppe |
702 E Highway 98
Panama City, Florida 324013614 |
|
07/28/2014 | Administrative/Salary/Overhead: Flowers | 142.44 |
|
|
| Transaxt LLC |
311 State Street SE
Grand Rapids, Michigan 495034312 |
|
07/30/2014 | CC Trx Fees | 856.44 |
|
|
| United States Treasury |
PO Box 1692
Lynn Haven, Florida 324446492 |
|
07/30/2014 | Payroll Taxes | 6421.50 |
|
|
| United States Treasury |
PO Box 1692
Lynn Haven, Florida 324446492 |
|
07/30/2014 | Payroll Taxes | 23.10 |
|
|
| Community Property Management |
PO Box 14019
Tallahassee, Florida 323174019 |
|
08/01/2014 | Administrative/Salary/Overhead: Rent | 1397.50 |
|
|
| Michele L. Hahn |
412 Georgia Avenue
Lynn Haven, Florida 324441345 |
|
08/01/2014 | Data Entry Services | 737.50 |
|
|
| Jonathan Hayes |
220 S Claire Drive
Panama City, Florida 324014026 |
|
08/01/2014 | Travel: Travel, Meals, Food for Event | 450.19 |
|
|
| Hertz Corp. |
PO Box 26120
Oklahoma City, Oklahoma 731260120 |
|
08/01/2014 | Car Rental | 293.36 |
|
MEMO |
| Matchbox-Capitol Hill |
521 8th Street SE
Washington, DC 200032835 |
|
08/01/2014 | Meals | 29.50 |
|
MEMO |
| Starbucks Store #14611 |
2424 S Highway 77
Lynn Haven, Florida 324444722 |
|
08/01/2014 | Beverages | 22.28 |
|
MEMO |
| Sam's Club |
1707 W 23rd Street
Panama City, Florida 324052916 |
|
08/01/2014 | Food/Beverages for Event | 95.05 |
|
MEMO |
| Jonathan Hayes |
220 S Claire Drive
Panama City, Florida 324014026 |
|
08/01/2014 | Travel: Mileage | 49.28 |
|
|
| Jason Pun |
1820 Falconcrest Street
Tallahassee, Florida 323033367 |
|
08/01/2014 | Administrative/Salary/Overhead: Salary | 2147.75 |
|
|
| Kathleen M. Smoak |
126 Harrison Avenue
Panama City, Florida 324012726 |
|
08/01/2014 | Administrative/Salary/Overhead: Salary | 3423.00 |
|
|
| David L. Strickland |
1625 Centerville Road
Apt. 26
Tallahassee, Florida 323084737 |
|
08/01/2014 | Administrative/Salary/Overhead: Salary | 3587.75 |
|
|
| Merchant Management Group LLC |
PO Box 947
Panama City, Florida 324020947 |
|
08/04/2014 | CC Trx Fees | 10.00 |
|
|
| Revolution Agency |
1020 Princess Street
Alexandria, Virginia 223142247 |
|
08/05/2014 | Advertising: Printing | 5269.55 |
|
|
| The Oorbeek Group |
5614 Garnetts Farm Drive
Haymarket, Virginia 201694532 |
|
08/05/2014 | Fundraising: Fundraising Consulting | 3000.00 |
|
|
| The Oorbeek Group |
5614 Garnetts Farm Drive
Haymarket, Virginia 201694532 |
|
08/05/2014 | Fundraising: Catering | 3135.61 |
|
|
| The Prosper Group Corporation |
435 E Main Street
Suite 250
Greenwood, Indiana 461431464 |
|
08/05/2014 | Advertising: Internet Advertising | 3959.23 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 47 |
| Number of Transactions (Memo) | 22 |