SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ANN WAGNER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| THE BAKER GROUP, LLC |
6900 COLLEGE BLVD
OVERLAND PARK, Kansas 662111913 |
|
07/01/2021 | CAMPAIGN CONSULTING | 6000.00 |
|
|
| 9SEVEN CONSULTING, LLC |
499 S. CAPITOL ST NSW
STE 405
WASHINGTON, DC 20003 |
|
07/01/2021 | COMPLIANCE CONSULTING | 2250.00 |
|
|
| THE MORNING GROUP |
2210 MOUNT VERNON AVENUE
SUITE 305
ALEXANDRIA, Virginia 223011361 |
|
07/01/2021 | FUNDRAISING CONSULTING | 12003.07 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
07/01/2021 | POSTAGE | 3963.76 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
07/01/2021 | DIRECT MAIL | 6000.00 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
07/01/2021 | MAILING LIST RENTAL | 3142.60 |
|
|
| O'DONNELL AND ASSOCIATES, LTD |
829 EMERALD DRIVE
ALEXANDRIA, Virginia 223082623 |
|
07/01/2021 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
07/01/2021 | DIRECT MAIL | 767.56 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD, STE 240
FAIRFAX, Virginia 220306068 |
|
07/02/2021 | BANK FEES | 154.97 |
|
|
| ST. LOUIS CLUB |
7701 FORSYTH BLVD.
SAINT LOUIS, Missouri 631051818 |
|
07/06/2021 | FUNDRAISING EVENTS | 540.00 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
DERWOOD, Maryland 20855 |
|
07/06/2021 | CREDIT CARD FEES | 276.81 |
|
|
| ACQUIRE DIGITAL |
2000 GLEN ECHO RD.
NASHVILLE, Tennessee 372152857 |
|
07/06/2021 | DIGITAL CONSULTING | 7500.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
07/08/2021 | DIRECT MAIL | 1183.41 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
07/08/2021 | DIRECT MAIL | 375.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
07/08/2021 | POSTAGE | 4990.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
07/09/2021 | CREDIT CARD FEES | 54.93 |
|
|
| TARGETED VICTORY |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 222015420 |
|
07/14/2021 | DIGITAL CONSULTING | 26093.38 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
07/15/2021 | DIRECT MAIL | 276.05 |
|
|
| ADVANCED RESPONSE SYSTEMS |
13175 GEORGE WEBER DRIVE
ROGERS, Minnesota 553748900 |
|
07/15/2021 | POSTAGE | 1927.19 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
07/15/2021 | DIRECT MAIL | 4793.94 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
07/16/2021 | POSTAGE | 17295.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
07/16/2021 | CREDIT CARD FEES | 178.85 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
07/19/2021 | POSTAGE | 5379.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
07/23/2021 | CREDIT CARD FEES | 73.98 |
|
|
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
07/28/2021 | PAYROLL FEES | 67.98 |
|
|
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
07/28/2021 | PAYROLL TAXES | 905.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
07/29/2021 | CREDIT CARD FEES | 62.01 |
|
|
| COMMERCE BANKSHARES, INC. |
14317 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
07/30/2021 | BANK FEES | 30.00 |
|
|
| O'DONNELL AND ASSOCIATES, LTD |
829 EMERALD DRIVE
ALEXANDRIA, Virginia 223082623 |
|
07/30/2021 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
07/31/2021 | CREDIT CARD FEES | 30.04 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD, STE 240
FAIRFAX, Virginia 220306068 |
|
08/02/2021 | BANK FEES | 34.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
08/05/2021 | CREDIT CARD FEES | 111.40 |
|
|
| ACQUIRE DIGITAL |
2000 GLEN ECHO RD.
NASHVILLE, Tennessee 372152857 |
|
08/09/2021 | DIGITAL CONSULTING | 12500.00 |
|
|
| A STORAGE INN |
14086 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
08/09/2021 | STORAGE | 237.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
08/09/2021 | POSTAGE & DELIVERY | 4432.23 |
|
|
| THE MORNING GROUP |
2210 MOUNT VERNON AVENUE
SUITE 305
ALEXANDRIA, Virginia 223011361 |
|
08/09/2021 | FUNDRAISING CONSULTING | 10000.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
08/12/2021 | DIRECT MAIL | 450.00 |
|
|
| DONORBUREAU |
1550 WEST MCEWEN DR
SUITE 300
FRANKLIN, Tennessee 370671770 |
|
08/12/2021 | STATISTICAL MODELING | 416.10 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
08/12/2021 | MAILING LIST RENTAL | 1293.24 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
08/12/2021 | POSTAGE & DELIVERY | 3027.20 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
08/12/2021 | BANK FEES | 775.02 |
|
|
| THE HIGH POINT GROUP |
PO BOX 15276
WASHINGTON, DC 20003 |
|
08/12/2021 | FUNDRAISING CONSULTING | 59639.26 |
|
|
| TARGETED VICTORY |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 222015420 |
|
08/12/2021 | DIGITAL CONSULTING | 12968.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
08/13/2021 | CREDIT CARD FEES | 379.59 |
|
|
| DONORBUREAU |
1550 WEST MCEWEN DR
SUITE 300
FRANKLIN, Tennessee 370671770 |
|
08/19/2021 | STATISTICAL MODELING | 571.35 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
08/19/2021 | BANK FEES | 1699.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
08/20/2021 | CREDIT CARD FEES | 159.46 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
08/20/2021 | POSTAGE | 10192.20 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
08/26/2021 | DIRECT MAIL | 1066.48 |
|
|
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
08/27/2021 | PAYROLL TAXES | 900.63 |
|
|
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
08/27/2021 | PAYROLL FEES | 75.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
08/27/2021 | CREDIT CARD FEES | 341.12 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
08/30/2021 | POSTAGE | 243.96 |
|
|
| COMMERCE BANKSHARES, INC. |
14317 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
08/31/2021 | BANK FEES | 30.00 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
DERWOOD, Maryland 20855 |
|
08/31/2021 | CREDIT CARD FEES | 106.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
08/31/2021 | CREDIT CARD FEES | 432.26 |
|
|
| O'DONNELL AND ASSOCIATES, LTD |
829 EMERALD DRIVE
ALEXANDRIA, Virginia 223082623 |
|
09/01/2021 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
09/01/2021 | CREDIT CARD FEES | 42.95 |
|
|
| I360 LLC |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
09/01/2021 | SUBSCRIPTION SERVICE | 150.00 |
|
|
| THE BAKER GROUP, LLC |
6900 COLLEGE BLVD
OVERLAND PARK, Kansas 662111913 |
|
09/01/2021 | CAMPAIGN CONSULTING | 6000.00 |
|
|
| 9SEVEN CONSULTING, LLC |
499 S. CAPITOL ST NSW
STE 405
WASHINGTON, DC 20003 |
|
09/01/2021 | COMPLIANCE CONSULTING | 2250.00 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD, STE 240
FAIRFAX, Virginia 220306068 |
|
09/01/2021 | BANK FEES | 86.51 |
|
|
| 9SEVEN CONSULTING, LLC |
499 S. CAPITOL ST NSW
STE 405
WASHINGTON, DC 20003 |
|
09/01/2021 | COMPLIANCE CONSULTING | 2250.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
09/03/2021 | POSTAGE & DELIVERY | 5064.28 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
DERWOOD, Maryland 20855 |
|
09/06/2021 | CREDIT CARD FEES | 170.43 |
|
|
| ST. LOUIS COUNTY REPUBLICAN CENTRAL COM |
1345 WILLOW BROOK DR.
FLORISSANT, Missouri 63033 |
|
09/08/2021 | LINCOLN DAY EVENT SPONSORSHIP | 1950.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/09/2021 | DIRECT MAIL | 9600.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 201669568 |
|
09/09/2021 | POSTAGE | 10461.12 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/09/2021 | DIRECT MAIL | 350.00 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/09/2021 | MAILING LIST RENTAL | 4587.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
09/10/2021 | CREDIT CARD FEES | 214.56 |
|
|
| A STORAGE INN |
14086 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
09/14/2021 | STORAGE | 237.00 |
|
|
| TARGETED VICTORY |
2311 WILSON BLVD
SUITE 200
ARLINGTON, Virginia 222015420 |
|
09/14/2021 | DIGITAL CONSULTING | 31622.66 |
|
|
| ACQUIRE DIGITAL |
2000 GLEN ECHO RD.
NASHVILLE, Tennessee 372152857 |
|
09/14/2021 | DIGITAL CONSULTING | 7500.00 |
|
|
| CARRIAGE CLUB |
5301 STATE LINE RD
KANSAS CITY, Missouri 64112 |
|
09/14/2021 | FOOD AND BEVERAGE | 567.73 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/16/2021 | DIRECT MAIL | 278.20 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 201662088 |
|
09/16/2021 | POSTAGE & DELIVERY | 3508.53 |
|
|
| DONORBUREAU |
1550 WEST MCEWEN DR
SUITE 300
FRANKLIN, Tennessee 370671770 |
|
09/16/2021 | STATISTICAL MODELING | 363.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
09/17/2021 | CREDIT CARD FEES | 964.55 |
|
|
| DONORBUREAU |
1550 WEST MCEWEN DR
SUITE 300
FRANKLIN, Tennessee 370671770 |
|
09/23/2021 | STATISTICAL MODELING | 360.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
09/23/2021 | CREDIT CARD FEES | 1566.18 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/23/2021 | DIRECT MAIL | 465.03 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/23/2021 | DIRECT MAIL | 4200.00 |
|
|
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
09/28/2021 | PAYROLL FEES | 70.04 |
|
|
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
09/28/2021 | PAYROLL TAXES | 900.61 |
|
|
| COMMERCE BANKSHARES, INC. |
14317 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
09/29/2021 | BANK FEES | 13.00 |
|
|
| UNITED STATES POSTAL OFFICE |
900 BRENTWOOD RD, NE #118
WASHINGTON, DC 200669201 |
|
09/29/2021 | POSTAGE | 750.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
09/30/2021 | CREDIT CARD FEES | 12.63 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
09/30/2021 | BANK FEES | 1472.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 350
ARLINGTON, Virginia 222092517 |
|
09/30/2021 | CREDIT CARD FEES | 1285.00 |
|
|
| COMMERCE BANKSHARES, INC. |
14317 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
09/30/2021 | BANK FEES | 13.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/30/2021 | DIRECT MAIL | 279.55 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA, SUITE
ASHBURN, Virginia 201475905 |
|
09/30/2021 | DIRECT MAIL | 1426.14 |
|
|
| COMMERCE BANKSHARES, INC. |
14317 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
09/30/2021 | BANK FEES | 30.00 |
|
|
| COMMERCE BANK CREDIT CARDS |
PO BOX 808009
KANSAS CITY, Missouri 64180 |
|
09/07/2021 | CREDIT CARD PAYMENT | 818.76 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/16/2021 | FOOD AND BEVERAGE | 241.03 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
08/16/2021 | FOOD AND BEVERAGE | 115.64 |
|
MEMO |
| FASTPAY |
PB 183
HUDSON, Wisconsin 54016 |
|
08/17/2021 | OFFICE SUBSCRIPTION | 219.98 |
|
MEMO |
| COMMERCE BANK CREDIT CARDS |
PO BOX 808009
KANSAS CITY, Missouri 64180 |
|
07/12/2021 | CREDIT CARD PAYMENT | 2923.18 |
|
|
| A STORAGE INN |
14086 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
05/06/2021 | FACILITY RENTAL | 237.00 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
05/17/2021 | FOOD AND BEVERAGE | 94.13 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
05/17/2021 | FOOD AND BEVERAGE | 167.10 |
|
MEMO |
| AT&T |
5565 GLENRIDGE CONNECTOR NE
ATLANTA, Georgia 30342 |
|
05/17/2021 | PHONES | 55.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
06/07/2021 | TRAVEL | 254.99 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVAR
FORT WORTH, Texas 76155 |
|
06/10/2021 | TRAVEL | 34.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVAR
FORT WORTH, Texas 76155 |
|
06/10/2021 | TRAVEL | 90.16 |
|
MEMO |
| HEARTH ROOM CAFE |
265 LAMP AND LANTERN VILLAGE
TOWN & COUNTRY, Missouri 63017 |
|
06/10/2021 | FOOD/BEVERAGE | 1035.33 |
|
MEMO |
| A STORAGE INN |
14086 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
06/16/2021 | FACILITY RENTAL | 237.00 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
06/16/2021 | FOOD AND BEVERAGE | 79.23 |
|
MEMO |
| COMMERCE BANK CREDIT CARDS |
PO BOX 808009
KANSAS CITY, Missouri 64180 |
|
06/18/2021 | BANK FEES | 29.00 |
|
MEMO |
| COMMERCE BANK CREDIT CARDS |
PO BOX 808009
KANSAS CITY, Missouri 64180 |
|
06/18/2021 | BANK FEES | 12.41 |
|
MEMO |
| COMMERCE BANK CREDIT CARDS |
PO BOX 808009
KANSAS CITY, Missouri 64180 |
|
08/10/2021 | CREDIT CARD PAYMENT | 1989.70 |
|
|
| UNITED AIRLINES, INC. |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/21/2021 | TRAVEL | 54.00 |
|
MEMO |
| UNITED AIRLINES, INC. |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
06/21/2021 | TRAVEL | 267.40 |
|
MEMO |
| AT&T |
5565 GLENRIDGE CONNECTOR NE
ATLANTA, Georgia 30342 |
|
06/28/2021 | PHONES | 215.02 |
|
MEMO |
| A STORAGE INN |
14086 MANCHESTER RD
BALLWIN, Missouri 63011 |
|
07/16/2021 | FACILITY RENTAL | 237.00 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/16/2021 | FOOD AND BEVERAGE | 359.17 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 20003 |
|
07/16/2021 | FOOD AND BEVERAGE | 533.88 |
|
MEMO |
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
07/28/2021 | PAYROLL WAGES | 1774.10 |
|
|
| NICK PERRYMAN |
6735 WESTWAY RD
SAINT LOUIS, Missouri 631093328 |
|
07/28/2021 | PAYROLL | 1774.10 |
|
MEMO |
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
09/28/2021 | PAYROLL WAGES | 1774.10 |
|
|
| NICK PERRYMAN |
6735 WESTWAY RD
SAINT LOUIS, Missouri 631093328 |
|
09/28/2021 | PAYROLL | 1774.10 |
|
MEMO |
| ACCUPAY |
548 N EMERSON AVE
GREENWOOD, Indiana 46143 |
|
08/27/2021 | PAYROLL WAGES | 1774.09 |
|
|
| NICK PERRYMAN |
6735 WESTWAY RD
SAINT LOUIS, Missouri 631093328 |
|
08/27/2021 | PAYROLL | 1774.09 |
|
MEMO |
| DAVID FARRELL |
1220 LOG CABIN LN
SAINT LOUIS, Missouri 631241529 |
|
09/09/2021 | REFUND: REFUND OF CONTRIBUTIONS | 1500.00 |
|
|
| EUGENE BRANDENBURG |
2300 PORTOLA WAY
SACRAMENTO, California 958183554 |
|
09/16/2021 | REFUND: REFUND OF CONTRIBUTIONS | 2000.00 |
|
|
| CHRIS GOODSON |
5855 LINDELL BLVD
SAINT LOUIS, Missouri 631121005 |
|
09/30/2021 | REFUND: REFUND OF CONTRIBUTIONS | 1000.00 |
|
|
| ROBERT TOPPING |
12151 RESEARCH PKWY
ORLANDO, Florida 328262934 |
|
09/16/2021 | REFUND: REFUND OF CONTRIBUTIONS | 3000.00 |
|
|
| JEFFERSON COUNTY REPUBLICAN CENTRAL COM |
3489 LINHORST RD
HILLSBORO, Missouri 63050 |
|
07/07/2021 | POLITICAL CONTRIBUTION | 700.00 |
|
|
| SAINT CHARLES COUNTY REPUBLICAN CENTRAL |
41 OAK FOREST DR
SAINT CHARLES, Missouri 63303 |
|
09/14/2021 | DONATION | 1500.00 |
|
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| Total Disbursement Amount (Non-Memo) | 362216.06 |
| Total Memo Amount | 9890.76 |
| Number of Transactions (Non-Memo) | 106 |
| Number of Transactions (Memo) | 24 |