SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RON JOHNSON FOR SENATE, INC.
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| HUMANA INSURANCE CO. |
P.O. BOX 4600
CAROL STREAM, Illinois 60197 |
|
09/06/2022 | INSURANCE | 129.15 |
|
|
| JPM AMERICAS/ BILLBOARDS |
1711 SCHEURING RD
DE PERE, Wisconsin 54115 |
|
08/11/2022 | PLACED MEDIA | 16621.50 |
|
|
| KIRSTIN HOPKINS INC |
7110 GREENBROOK LANE
DALLAS, Texas 752141643 |
|
07/21/2022 | FUNDRAISING CONSULTING | 64731.00 |
|
|
| KIRSTIN HOPKINS INC |
7110 GREENBROOK LANE
DALLAS, Texas 752141643 |
|
09/21/2022 | FUNDRAISING CONSULTING EXPENSES | 28254.00 |
|
|
| LINE DRIVE PUBLIC AFFAIRS LLC |
8647 RICHMOND HIGHWAY #183
183
ALEXANDRIA, Virginia 22309 |
|
08/18/2022 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| LINE DRIVE PUBLIC AFFAIRS LLC |
8647 RICHMOND HIGHWAY #183
183
ALEXANDRIA, Virginia 22309 |
|
09/06/2022 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| OFFICE FURNITURE WAREHOUSE LLC |
416 BLUEMOUND RD
WAUKESHA, Wisconsin 53188 |
|
08/18/2022 | OFFICE FURNISHINGS | 311.00 |
|
|
| OFFICE FURNITURE WAREHOUSE LLC |
416 BLUEMOUND RD
WAUKESHA, Wisconsin 53188 |
|
09/19/2022 | OFFICE FURNISHINGS | 311.00 |
|
|
| OFFICE FURNITURE WAREHOUSE LLC |
416 BLUEMOUND RD
WAUKESHA, Wisconsin 53188 |
|
09/23/2022 | OFFICE FURNISHINGS | 280.84 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
07/28/2022 | PAYROLL TAXES AND WITHHOLDINGS | 13717.07 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
07/29/2022 | PAYROLL FEES | 68.25 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
08/12/2022 | PAYROLL TAXES AND WITHHOLDINGS | 13614.26 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
08/15/2022 | PAYROLL FEES | 68.25 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
08/30/2022 | PAYROLL TAXES AND WITHHOLDINGS | 12205.44 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
08/31/2022 | PAYROLL FEES | 79.02 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
09/14/2022 | PAYROLL TAXES AND WITHHOLDINGS | 11866.03 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
09/15/2022 | PAYROLL FEES | 79.02 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
09/19/2022 | PAYROLL TAXES AND WITHHOLDINGS | 1304.61 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
09/20/2022 | PAYROLL FEES | 115.98 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
09/29/2022 | PAYROLL TAXES AND WITHHOLDINGS | 13168.23 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 14625 |
|
09/30/2022 | PAYROLL FEES | 81.90 |
|
|
| PIRYX INC |
144 2ND ST. 1ST FLOOR
SUITE 520
SAN FRANCISCO, California 941051671 |
|
09/13/2022 | MERCHANT FEES | 2.00 |
|
|
| PIRYX INC |
144 2ND ST. 1ST FLOOR
SUITE 520
SAN FRANCISCO, California 941051671 |
|
09/16/2022 | MERCHANT FEES | 5.00 |
|
|
| PIRYX INC |
144 2ND ST. 1ST FLOOR
SUITE 520
SAN FRANCISCO, California 941051671 |
|
09/16/2022 | MERCHANT FEES | 1.00 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
08/12/2022 | DIRECT MAIL PRINTING & POSTAGE | 56078.65 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
08/18/2022 | DIRECT MAIL PRINTING & POSTAGE | 123566.55 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
08/18/2022 | DIRECT MAIL PRINTING & POSTAGE | 13793.49 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
08/18/2022 | DIRECT MAIL PRINTING & POSTAGE | 43786.97 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
08/25/2022 | DIRECT MAIL PRINTING & POSTAGE | 45870.50 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
08/26/2022 | DIRECT MAIL PRINTING & POSTAGE | 11759.84 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
09/08/2022 | DIRECT MAIL PRINTING & POSTAGE | 8287.60 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
09/08/2022 | DIRECT MAIL PRINTING & POSTAGE | 6684.83 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
09/22/2022 | DIRECT MAIL PRINTING & POSTAGE | 46673.75 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
09/29/2022 | DIRECT MAIL PRINTING & POSTAGE | 130688.19 |
|
|
| RED BEACON STRATEGIES LLC |
9100 CONROY WINDERMERE RD
SUITE 200
WINDERMERE, Florida 34786 |
|
09/30/2022 | DIRECT MAIL PRINTING & POSTAGE | 8935.17 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 201
BEVERLY, Massachusetts 01915 |
|
08/10/2022 | DATA PROCESSING SERVICES | 39963.32 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 201
BEVERLY, Massachusetts 01915 |
|
08/12/2022 | COMPLIANCE CONSULTING | 7500.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 201
BEVERLY, Massachusetts 01915 |
|
09/06/2022 | COMPLIANCE CONSULTING | 7501.65 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
08/03/2022 | MERCHANT FEES | 1.10 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
09/01/2022 | MERCHANT FEES | 1.10 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
09/02/2022 | MERCHANT FEES | 4.30 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
09/12/2022 | MERCHANT FEES | 8.30 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
09/16/2022 | MERCHANT FEES | 71.34 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
09/19/2022 | MERCHANT FEES | 5.00 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
09/20/2022 | MERCHANT FEES | 4.30 |
|
|
| REVV LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
09/21/2022 | MERCHANT FEES | 2.30 |
|
|
| SECURE RESOURCES UNLIMITED LLC |
108 KESTREL WAY
HARTLAND, Wisconsin 53029 |
|
08/24/2022 | SECURITY SERVICES | 16346.36 |
|
|
| SECURE RESOURCES UNLIMITED LLC |
108 KESTREL WAY
HARTLAND, Wisconsin 53029 |
|
08/24/2022 | SECURITY SERVICES | 7470.72 |
|
|
| SECURE RESOURCES UNLIMITED LLC |
108 KESTREL WAY
HARTLAND, Wisconsin 53029 |
|
09/22/2022 | SECURITY SERVICES | 13105.61 |
|
|
| SECURE RESOURCES UNLIMITED LLC |
108 KESTREL WAY
HARTLAND, Wisconsin 53029 |
|
09/29/2022 | SECURITY SERVICES | 13682.72 |
|
|
| STORYTELLERS GROUP LLC |
P.O. BOX 1832
GALLATIN, Tennessee 37066 |
|
09/22/2022 | DIRECT MAIL PRINTING & POSTAGE | 10122.00 |
|
|
| STORYTELLERS GROUP LLC |
P.O. BOX 1832
GALLATIN, Tennessee 37066 |
|
09/29/2022 | DIRECT MAIL PRINTING & POSTAGE | 26225.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
08/12/2022 | ONLINE ADVERTISING | 50000.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
08/16/2022 | DIGITAL CONSULTING & ONLINE ADVERTISING | 9000.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
08/17/2022 | DIGITAL CONSULTING & ONLINE ADVERTISING | 32473.53 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
08/18/2022 | DIGITAL CONSULTING & ONLINE ADVERTISING | 381349.91 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
08/31/2022 | ONLINE ADVERTISING | 86942.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
09/01/2022 | ONLINE ADVERTISING | 33812.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
09/06/2022 | ONLINE ADVERTISING | 200000.00 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
09/06/2022 | ONLINE ADVERTISING | 396274.08 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
09/08/2022 | ONLINE ADVERTISING | 195723.52 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
09/15/2022 | ONLINE ADVERTISING | 152846.29 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
09/22/2022 | ONLINE ADVERTISING | 125205.23 |
|
|
| TARGETED VICTORY LLC |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 22201 |
|
09/23/2022 | ONLINE ADVERTISING | 136288.56 |
|
|
| THE MAREK GROUP INC. |
W228 N821 WESTMOUND DR.
WAUKESHA, Wisconsin 53186 |
|
07/21/2022 | COLLATERAL: STICKERS | 2514.65 |
|
|
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
08/12/2022 | BANK FEES | 28.00 |
|
|
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
09/15/2022 | BANK FEES | 28.00 |
|
|
| U.S. BANK - CREDIT CARD |
111 N MAIN STREET
SUITE 530
OSHKOSH, Wisconsin 54901 |
|
08/05/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 4037.92 |
|
|
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95838 |
|
06/23/2022 | SOFTWARE | 55.64 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
06/10/2022 | TRAVEL: AIR | 46.04 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
06/13/2022 | CREDIT: TRAVEL: AIR | -45.32 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
06/23/2022 | TRAVEL: AIR | 45.32 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
STE 102
FORT WORTH, Texas 761559612 |
|
06/23/2022 | TRAVEL: AIR | 169.60 |
|
MEMO |
| DROPBOX |
1800 OWENS STREET
STE 400
SAN FRANCISCO, California 94158 |
|
06/30/2022 | SUBSCRIPTIONS | 250.00 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
06/17/2022 | DELIVERY SERVICES | 13.95 |
|
MEMO |
| US SENATE CAFE |
DIRKSEN SENATE OFFICE BUILDING
WASHINGTON, DC 20050 |
|
06/22/2022 | MEETING EXPENSE: MEALS | 3067.55 |
|
MEMO |
| VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
06/30/2022 | MOBILE PHONE EXPENSE | 256.28 |
|
MEMO |
| WP ENGINE |
504 LAVACA STREET
SUITE 1000
AUSTIN, Texas 78701 |
|
06/28/2022 | SOFTWARE | 30.00 |
|
MEMO |
| U.S. BANK - CREDIT CARD |
111 N MAIN STREET
SUITE 530
OSHKOSH, Wisconsin 54901 |
|
09/02/2022 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 741.76 |
|
|
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95838 |
|
07/25/2022 | SOFTWARE | 55.64 |
|
MEMO |
| DROPBOX |
1800 OWENS STREET
STE 400
SAN FRANCISCO, California 94158 |
|
08/01/2022 | SUBSCRIPTIONS | 300.00 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MODULE H3 DEPT. 4634
MEMPHIS, Tennessee 381205548 |
|
07/14/2022 | DELIVERY SERVICES | 13.95 |
|
MEMO |
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
08/04/2022 | BANK FEES | 39.00 |
|
MEMO |
| U.S. BANK |
111 N MAIN STREET
OSHKOSH, Wisconsin 549014812 |
|
08/08/2022 | BANK FEES | 43.29 |
|
MEMO |
| VERIZON WIRELESS |
1095 AVENUE OF THE AMERICAS
NEW YORK, New York 100362411 |
|
08/01/2022 | MOBILE PHONE EXPENSE | 259.88 |
|
MEMO |
| WP ENGINE |
504 LAVACA STREET
SUITE 1000
AUSTIN, Texas 78701 |
|
07/28/2022 | SOFTWARE | 30.00 |
|
MEMO |
| UNITEDHEALTHCARE |
P.O. BOX 94017
PALATINE, Illinois 60094 |
|
08/11/2022 | INSURANCE | 2289.30 |
|
|
| UNITEDHEALTHCARE |
P.O. BOX 94017
PALATINE, Illinois 60094 |
|
09/12/2022 | INSURANCE | 2289.30 |
|
|
| WILEY REIN LLP |
2050 M ST NW
WASHINGTON, DC 20036 |
|
07/21/2022 | LEGAL CONSULTING | 5000.00 |
|
|
| WILEY REIN LLP |
2050 M ST NW
WASHINGTON, DC 20036 |
|
08/23/2022 | LEGAL CONSULTING | 5000.00 |
|
|
| WILEY REIN LLP |
2050 M ST NW
WASHINGTON, DC 20036 |
|
09/23/2022 | LEGAL CONSULTING | 5000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/21/2022 | MERCHANT FEES | 3193.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/25/2022 | MERCHANT FEES | 1889.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/26/2022 | MERCHANT FEES | 1037.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/28/2022 | MERCHANT FEES | 2907.71 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/01/2022 | MERCHANT FEES | 2956.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/02/2022 | MERCHANT FEES | 1334.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/04/2022 | MERCHANT FEES | 4167.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/08/2022 | MERCHANT FEES | 2240.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/09/2022 | MERCHANT FEES | 891.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/11/2022 | MERCHANT FEES | 5559.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/15/2022 | MERCHANT FEES | 5106.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/16/2022 | MERCHANT FEES | 1908.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/18/2022 | MERCHANT FEES | 6521.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/22/2022 | MERCHANT FEES | 3339.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/23/2022 | MERCHANT FEES | 2828.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/25/2022 | MERCHANT FEES | 13975.01 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/29/2022 | MERCHANT FEES | 7111.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
08/30/2022 | MERCHANT FEES | 4255.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/01/2022 | MERCHANT FEES | 22181.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/06/2022 | MERCHANT FEES | 13458.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/07/2022 | MERCHANT FEES | 6717.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/08/2022 | MERCHANT FEES | 4223.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/09/2022 | MERCHANT FEES | 13820.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/12/2022 | MERCHANT FEES | 4644.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/13/2022 | MERCHANT FEES | 5624.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/14/2022 | MERCHANT FEES | 4518.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/15/2022 | MERCHANT FEES | 20677.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/16/2022 | MERCHANT FEES | 7527.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/19/2022 | MERCHANT FEES | 6843.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/20/2022 | MERCHANT FEES | 7138.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/21/2022 | MERCHANT FEES | 6872.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/22/2022 | MERCHANT FEES | 10876.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/23/2022 | MERCHANT FEES | 5874.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/26/2022 | MERCHANT FEES | 5887.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/27/2022 | MERCHANT FEES | 5157.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/28/2022 | MERCHANT FEES | 4676.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/29/2022 | MERCHANT FEES | 10353.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
09/30/2022 | MERCHANT FEES | 4449.50 |
|
|
| WISCONSIN RIGHT NOW |
5546 DONEGAL RD
HUBERTUS, Wisconsin 53033 |
|
09/21/2022 | ONLINE ADVERTISING | 1500.00 |
|
|
| AMERICANS UNITED IN SUPPORT OF DEMOCRAC |
70 WEST MADISON
SUITE 1400
CHICAGO, Illinois 606024267 |
|
08/08/2022 | IN-KIND CONTRIBUTION | 1500.00 |
|
|
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| Total Disbursement Amount (Non-Memo) | 9143794.91 |
| Total Memo Amount | 100963.83 |
| Number of Transactions (Non-Memo) | 114 |
| Number of Transactions (Memo) | 17 |