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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

Generated Mon Nov 4 18:19:06 2024