SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: PALAZZO FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
CINDY KENNY |
601 ATHLETIC DR
BAY SAINT LOUIS, Mississippi 395202901 |
|
05/19/2022 | ADMINISTRATIVE CONSULTING | 1500.00 |
|
|
JAMES RUSSELL PEAVY |
584 BOARDWALK BOULEVARD
RIDGELAND, Mississippi 391574112 |
|
05/20/2022 | MILEAGE REIMBURSEMENT | 1311.39 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
05/23/2022 | CC TRANSACTION FEES | 49.25 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
05/23/2022 | DATABASE SOFTWARE | 4500.00 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
05/23/2022 | VOID OF PREVIOUS | -2250.00 |
|
|
CINDY KENNY |
601 ATHLETIC DR
BAY SAINT LOUIS, Mississippi 395202901 |
|
05/24/2022 | ADMINISTRATIVE CONSULTING | 500.00 |
|
|
JAMES RUSSELL PEAVY |
584 BOARDWALK BOULEVARD
RIDGELAND, Mississippi 391574112 |
|
05/24/2022 | STRATEGY CONSULTING | 3000.00 |
|
|
CONNOR GIBSON |
47 MONARCH BLVD
HATTIESBURG, Mississippi 394027200 |
|
05/24/2022 | FIELD CONSULTING | 500.00 |
|
|
CINDY KENNY |
601 ATHLETIC DR
BAY SAINT LOUIS, Mississippi 395202901 |
|
05/25/2022 | ADMINISTRATIVE CONSULTING | 1000.00 |
|
|
ABSOLUTE PROTECTION INC |
P.O. BOX 772
OCEAN SPRINGS, Mississippi 39566 |
|
05/25/2022 | SECURITY SYSTEM | 231.12 |
|
|
NATHAN BARRETT |
12301 TIFFANY LANE
BILOXI, Mississippi 39532 |
|
05/26/2022 | FIELD CONSULTING | 1500.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
05/30/2022 | CC TRANSACTION FEES | 113.73 |
|
|
JAMES EDWARD BATES PHOTOGRAPHY |
POST OFFICE BOX 2818
GULFPORT, Mississippi 39505 |
|
05/31/2022 | FUNDRAISING EXPENSE - PHOTOGRAPHY | 1500.00 |
|
|
JADE M FERGUSON |
PO BOX 6305
GULFPORT, Mississippi 395066305 |
|
06/01/2022 | FUNDRAISING CONSULTING | 2000.00 |
|
|
JADE M FERGUSON |
PO BOX 6305
GULFPORT, Mississippi 395066305 |
|
06/01/2022 | MILEAGE REIMBURSEMENT | 483.80 |
|
|
DR. GERARD ROMAGUERA |
186 E OAKRIDGE PARK
METAIRIE, Louisiana 700054019 |
|
06/03/2022 | RENT | 1671.66 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
06/06/2022 | CC TRANSACTION FEES | 78.80 |
|
|
TRIUMPH CAMPAIGNS |
735 NORTH CONGRESS ST
JACKSON, Mississippi 39202 |
|
06/08/2022 | MEDIA BUY | 150777.95 |
|
|
AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 75265 |
|
06/02/2022 | SEE MEMO ENTRIES | 8590.09 |
|
|
SOUTHERN PRINTING & SILK SCREENING |
230 DAVIS AVE
PASS CHRISTIAN, Mississippi 395714506 |
|
06/02/2022 | PRINTING | 1853.24 |
|
MEMO |
APPLE.COM |
ONE APPLE PARK WAY
CUPERTINO, California 95014 |
|
06/02/2022 | CLOUD STORAGE | 106.99 |
|
MEMO |
CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 20003 |
|
06/02/2022 | EVENT CATERING | 3241.29 |
|
MEMO |
THE PRESERVE GOLF CLUB |
8901 MISSISSIPPI 57
VANCLEAVE, Mississippi 39565 |
|
06/02/2022 | EVENT EXPENSE | 536.00 |
|
MEMO |
ACADEMY SPORTS - HATTIESBURG |
6173 HIGHWAY 98
HATTIESBURG, Mississippi 39402 |
|
06/02/2022 | EVENT SUPPLIES | 69.29 |
|
MEMO |
SHERATON FLOWOOD |
2200 REFUGE BLVD
FLOWOOD, Mississippi 39232 |
|
06/02/2022 | EVENT EXPENSE | 488.74 |
|
MEMO |
DROPBOX |
333 BRANNAN STREET
SAN FRANCISCO, California 94107 |
|
06/02/2022 | SOFTWARE | 210.99 |
|
MEMO |
MAILCHIMP |
675 PONCE DE LEON AVE NW STE 5000
ATLANTA, Georgia 30308 |
|
06/02/2022 | DIGITAL MARKETING | 111.28 |
|
MEMO |
THE SHEDD BBQ |
7501 MS-57
OCEAN SPRINGS, Mississippi 39565 |
|
06/02/2022 | MEETING EXPENSE | 467.70 |
|
MEMO |
DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
06/02/2022 | TRAVEL EXPENSE | 717.60 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 177057.79 |
Total Memo Amount | 7803.12 |
Number of Transactions (Non-Memo) | 19 |
Number of Transactions (Memo) | 10 |