SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF MIKE LEE INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
11/30/2022 | DIGITAL CONSULTING | 1.84 |
|
|
| JAXON POLLARD |
499 S CAPITOL ST SW
WASHINGTON, DC 200034013 |
|
11/30/2022 | CAMPAIGN CONSULTING | 2000.00 |
|
|
| TANNER CUFF |
499 S CAPITOL ST SW
WASHINGTON, DC 200034013 |
|
11/30/2022 | CAMPAIGN CONSULTING | 630.00 |
|
|
| TANNER CUFF |
499 S CAPITOL ST SW
WASHINGTON, DC 200034013 |
|
11/30/2022 | CAMPAIGN CONSULTING | 2000.00 |
|
|
| JAXON POLLARD |
499 S CAPITOL ST SW
WASHINGTON, DC 200034013 |
|
11/30/2022 | CAMPAIGN CONSULTING | 230.00 |
|
|
| DIANA LEO |
1146 E 1900 N
LOGAN, Utah 843412018 |
|
12/01/2022 | CAMPAIGN CONSULTING | 3541.67 |
|
|
| LUKE AMSDEN |
4413 S 850 W
OGDEN, Utah 844053520 |
|
12/01/2022 | CAMPAIGN CONSULTING | 1038.36 |
|
|
| THEODORE WOLD |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
12/01/2022 | CAMPAIGN CONSULTING | 2500.00 |
|
|
| DEACON TEMPLES |
2886 MAGNOLIA BLOSSOM LN
MARIANNA, Florida 324466394 |
|
12/01/2022 | CAMPAIGN CONSULTING | 1250.00 |
|
|
| COLBY WALKER |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
12/01/2022 | CAMPAIGN CONSULTING | 1500.00 |
|
|
| AUTUMN FOSTER COOK |
445 E 2760 N
LEHI, Utah 840433199 |
|
12/01/2022 | CAMPAIGN CONSULTING | 4009.90 |
|
|
| ALLEN LEE LONSBERRY |
2801 PARK CENTRAL DRIVE
A1805
ALEXANDRIA, Virginia 22302 |
|
12/01/2022 | CAMPAIGN CONSULTING | 500.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/01/2022 | BANK FEES | 25.00 |
|
|
| MASENG COMMUNICATIONS |
11309 BAROQUE ROAD
SILVER SPRING, Maryland 209015010 |
|
12/01/2022 | DEBATE PREPARATION SERVICES | 14224.67 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/01/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/01/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/01/2022 | BANK FEES | 25.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/01/2022 | BANK FEES | 25.00 |
|
|
| DIRECT RESPONSE, LLC |
16845 N. 29TH AVE
STE 1-550
PHOENIX, Arizona 850530418 |
|
12/01/2022 | TELEMARKETING | 11.88 |
|
|
| RIZZO DUKES GROUP LLC |
8079 CANNONBALL RIDGE LANE
WARRENTON, Virginia 201869603 |
|
12/01/2022 | FUNDRAISING CONSULTING | 24079.40 |
|
|
| RYAN MCCOY |
4768 WEST BAYVIEW DRIVE
SOUTH JORDAN, Utah 840091328 |
|
12/02/2022 | CAMPAIGN CONSULTING | 14588.00 |
|
|
| RYAN MCCOY |
4768 WEST BAYVIEW DRIVE
SOUTH JORDAN, Utah 840091328 |
|
12/02/2022 | CAMPAIGN CONSULTING | 400.00 |
|
|
| SDP CAGING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
12/05/2022 | CAGING | 901.50 |
|
|
| RATENOW |
PO BOX 785
CENTERVILLE, Utah 840140785 |
|
12/05/2022 | TEXT MESSAGING | 2912.75 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
STE 407
WASHINGTON, DC 200034016 |
|
12/05/2022 | COMPLIANCE CONSULTING | 9903.65 |
|
|
| COMPASS LEGAL SERVICES |
300 INDEPENDENCE AVENUE, SE
WASHINGTON, DC 200031021 |
|
12/05/2022 | LEGAL CONSULTING | 700.00 |
|
|
| PARIA POINT MEDIA & CONSULTING |
765 S 3500 W
NEW HARMONY, Utah 84757 |
|
12/05/2022 | CAMPAIGN CONSULTING | 7601.19 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/06/2022 | BANK FEES | 25.00 |
|
|
| THE ULLR GROUP |
369 E 900 S #299
SALT LAKE CITY, Utah 841114331 |
|
12/06/2022 | FUNDRAISING CONSULTING | 11038.60 |
|
|
| THE PASS GROUP, LLC |
610 WESTVIEW AVE
NASHVILLE, Tennessee 372053826 |
|
12/06/2022 | CAMPAIGN CONSULTING | 2710.00 |
|
|
| ELECTION HIVE |
21 G STREET
SALT LAKE CITY, Utah 841032949 |
|
12/06/2022 | CAMPAIGN CONSULTING | 5030.00 |
|
|
| I360, LLC |
P.O. BOX 37046
BALTIMORE, Maryland 212973046 |
|
12/08/2022 | DATABASE | 1200.00 |
|
|
| DIRECT RESPONSE, LLC |
16845 N. 29TH AVE
STE 1-550
PHOENIX, Arizona 850530418 |
|
12/08/2022 | TELEMARKETING | 4.95 |
|
|
| PRW |
80 S 200 E
BOUNTIFUL, Utah 840104830 |
|
12/10/2022 | CAMPAIGN CONSULTING | 650.00 |
|
|
| ARENA ONLINE |
1780 WEST SEQUOIA CIRCLE
SALT LAKE CITY, Utah 84104 |
|
12/13/2022 | DIGITAL CONSULTING | 27048.42 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/13/2022 | BANK FEES | 25.00 |
|
|
| US SENATE GIFT SHOP |
EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004 |
|
12/15/2022 | GIFTS | 1045.00 |
|
|
| US SENATE GIFT SHOP |
EAST CAPITOL ST NE & FIRST ST SE
WASHINGTON, DC 20004 |
|
12/15/2022 | GIFTS | 870.00 |
|
|
| ORCHID DYNASTY |
365 W 900 S
SALT LAKE CITY, Utah 841012805 |
|
12/15/2022 | FUNDRAISING EVENTS | 1343.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
12/15/2022 | DIGITAL CONSULTING | 1081.17 |
|
|
| J DAWGS |
287 E UNIVERSITY PARKWAY
OREM, Utah 840587638 |
|
12/15/2022 | TRAVEL | 674.00 |
|
|
| STOKES STRATEGIES |
PO BOX 750
SALT LAKE CITY, Utah 841100750 |
|
12/15/2022 | RENT | 21500.00 |
|
|
| ALTA CLUB |
100 E SOUTH TEMPLE
SALT LAKE CITY, Utah 841111102 |
|
12/15/2022 | FOOD AND BEVERAGE | 1038.60 |
|
|
| SWIVELHEAD DESIGN WORKS |
331 SOUTH RIO GRANDE # 305
SALT LAKE CITY, Utah 841011124 |
|
12/15/2022 | PRINTING | 985.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
12/17/2022 | DATABASE | 2775.00 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
12/20/2022 | BANK FEES | 25.00 |
|
|
| DELTA AIR |
776 NORTH TERMINAL DRIVE
SALT LAKE CITY, Utah 841227003 |
|
12/20/2022 | TRAVEL | 5.00 |
|
|
| DELTA AIR |
776 NORTH TERMINAL DRIVE
SALT LAKE CITY, Utah 841227003 |
|
12/23/2022 | TRAVEL | 5.00 |
|
|
| KLAVIYO, INC. |
225 FRANKLIN ST
BOSTON, Massachusetts 021102804 |
|
12/28/2022 | SOFTWARE SUBSCRIPTION | 2466.75 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 708844314 |
|
12/31/2022 | CREDIT CARD FEES | 147.60 |
|
|
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
12/31/2022 | DIGITAL CONSULTING | 48.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/30/2022 | CREDIT CARD FEES | 3012.71 |
|
|
| THE PROSPER GROUP |
150 W. MARKET STREET
INDIANAPOLIS, Indiana 462042806 |
|
11/30/2022 | DIGITAL CONSULTING | 2744.75 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
11/30/2022 | DIGITAL CONSULTING | 23.09 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/30/2022 | CREDIT CARD FEES | 244.87 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/15/2022 | CREDIT CARD FEES | 522.14 |
|
|
| THE PROSPER GROUP |
150 W. MARKET STREET
INDIANAPOLIS, Indiana 462042806 |
|
12/15/2022 | DIGITAL CONSULTING | 302.32 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
12/15/2022 | DIGITAL CONSULTING | -24.65 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/15/2022 | CREDIT CARD FEES | 244.47 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/31/2022 | CREDIT CARD FEES | 557.82 |
|
|
| THE PROSPER GROUP |
150 W. MARKET STREET
INDIANAPOLIS, Indiana 462042806 |
|
12/31/2022 | DIGITAL CONSULTING | 530.46 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/31/2022 | CREDIT CARD FEES | 25.26 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
12/31/2022 | DIGITAL CONSULTING | 2.10 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/08/2022 | CREDIT CARD FEES | 1921.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/08/2022 | CREDIT CARD FEES | 521.95 |
|
MEMO |
| THE PROSPER GROUP |
150 W. MARKET STREET
INDIANAPOLIS, Indiana 462042806 |
|
12/08/2022 | DIGITAL CONSULTING | 1544.88 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
12/08/2022 | DIGITAL CONSULTING | -145.18 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/29/2022 | CREDIT CARD FEES | 331.81 |
|
|
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
12/29/2022 | DIGITAL CONSULTING | -283.60 |
|
MEMO |
| THE PROSPER GROUP |
150 W. MARKET STREET
INDIANAPOLIS, Indiana 462042806 |
|
12/29/2022 | DIGITAL CONSULTING | 224.11 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/29/2022 | CREDIT CARD FEES | 368.90 |
|
MEMO |
| MIKE LEE |
PO BOX 1537
SALT LAKE CITY, Utah 841101537 |
|
12/21/2022 | EXPENSE REIMBURSEMENT | 1607.46 |
|
|
| JW MARRIOTT |
75 S W TEMPLE ST
SALT LAKE CITY, Utah 841011590 |
|
12/07/2022 | HOTEL | 1595.10 |
|
MEMO |
| DELTA AIR |
776 NORTH TERMINAL DRIVE
SALT LAKE CITY, Utah 841227003 |
|
12/14/2022 | TRAVEL | 12.36 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/01/2022 | CREDIT CARD FEES | 378.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/01/2022 | CREDIT CARD FEES | 363.92 |
|
MEMO |
| THE PROSPER GROUP |
150 W. MARKET STREET
INDIANAPOLIS, Indiana 462042806 |
|
12/01/2022 | DIGITAL CONSULTING | 51.21 |
|
MEMO |
| CAMPAIGN SOLUTIONS |
117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
12/01/2022 | DIGITAL CONSULTING | -36.21 |
|
MEMO |
| DEACON TEMPLES |
2886 MAGNOLIA BLOSSOM LN
MARIANNA, Florida 324466394 |
|
12/06/2022 | EXPENSE REIMBURSEMENT | 136.76 |
|
|
| DEACON TEMPLES |
2886 MAGNOLIA BLOSSOM LN
MARIANNA, Florida 324466394 |
|
12/06/2022 | MILEAGE | 124.25 |
|
MEMO |
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4.50 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 30.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 20.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| BART SHARP |
161 SHARROTT AVE
STATEN ISLAND, New York 103093322 |
|
12/15/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 3.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| BART SHARP |
161 SHARROTT AVE
STATEN ISLAND, New York 103093322 |
|
12/15/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4.50 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| FARHAD SHOKOOHI |
350 GOLFVIEW DR
SAGI
SAGINAW, Michigan 486385826 |
|
12/02/2022 | REFUND: REFUND OF CONTRIBUTION | 100.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4.50 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 30.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 80.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| FARHAD SHOKOOHI |
350 GOLFVIEW DR
SAGI
SAGINAW, Michigan 486385826 |
|
12/02/2022 | REFUND: REFUND OF CONTRIBUTION | 100.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 3.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 5.00 |
|
|
| RYAN D. SALAME |
74 ROOD HILL RD
SANDISFIELD, Massachusetts 012559635 |
|
12/20/2022 | REFUND: CONTRIBUTION REFUND | 2900.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 20.00 |
|
|
| BART SHARP |
161 SHARROTT AVE
STATEN ISLAND, New York 103093322 |
|
12/15/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 5.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 40.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4.50 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 45.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 25.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 3.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4.50 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 25.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4.50 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 20.00 |
|
|
| FARHAD SHOKOOHI |
350 GOLFVIEW DR
SAGI
SAGINAW, Michigan 486385826 |
|
12/02/2022 | REFUND: REFUND OF CONTRIBUTION | 100.00 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 10.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 250.00 |
|
|
| PHILLIP HAYES |
475 HENSLEE DR
DICKSON, Tennessee 370552166 |
|
12/20/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| FRANK SOCKO |
8531 RADFORD AVE
ALEXANDRIA, Virginia 223092572 |
|
12/06/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4.50 |
|
|
| LINDA MOON |
3625 MOON RD
LOGANVILLE, Georgia 300523010 |
|
12/22/2022 | REFUND: REFUND OF CONTRIBUTIONS | 5.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 100.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| MARILYN NORRIS |
402 FAIRWAY DR NE
WARREN, Ohio 444835630 |
|
12/16/2022 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| FIRST BANK CARD |
P.O. BOX 2557
OMAHA, Nebraska 681032557 |
|
12/05/2022 | REFUND: CREDIT CARD PAYMENT | 8682.65 |
|
|
| Total Disbursement Amount (Non-Memo) | 199163.93 |
| Total Memo Amount | 8434.36 |
| Number of Transactions (Non-Memo) | 117 |
| Number of Transactions (Memo) | 21 |