SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HUDSON FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| KIMBERLY F MORGAN |
4026 SAINT GERMAINE LANE
CHARLOTTE, North Carolina 282107010 |
|
04/25/2019 | IN-KIND:EVENT CATERING/EVENT BEVERAGES | 1841.29 |
|
|
| MR. DENVER R. HUFF, III |
606 FOREST LAKE ROAD
FAYETTEVILLE, North Carolina 283055270 |
|
04/24/2019 | IN-KIND:EVENT VENUE | 2000.00 |
|
|
| NATIONAL SHOOTING SPORTS FOUNDATION INC |
400 N CAPITOL ST NW
STE 490
WASHINGTON, DC 200016509 |
|
06/03/2019 | IN-KIND:EVENT VENUE | 1568.62 |
|
|
| VISTA OUTDOOR INC. PAC |
4601 FAIRFAX DR
STE 220
ARLINGTON, Virginia 222031554 |
|
06/18/2019 | IN-KIND:IN-KIND: AMMUNITION FOR EVENT | 280.30 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
06/17/2019 | POSTAGE | 165.00 |
|
|
| RITZ CARLTON HOTELS |
4445 WILLARD AVE #800
CHEVY CHASE, Maryland 208153699 |
|
04/01/2019 | LODGING | 6.50 |
|
|
| CPI SECURITY SYSTEMS |
4200 SANDY PORTER RD
CHARLOTTE, North Carolina 282733244 |
|
04/01/2019 | SECURITY SYSTEM | 69.99 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/01/2019 | CC TRANSACTION FEES | 1.18 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/01/2019 | CC TRANSACTION FEES | 1.18 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
04/01/2019 | WEB HOSTING/E-MARKETING | 200.00 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
04/01/2019 | PAYROLL FEES | 48.00 |
|
|
| INMOTION ENTERTAINMENT |
CHARLOTTE DOUGLAS INTERNATIONAL AI
CHARLOTTE, North Carolina 28208 |
|
04/02/2019 | TRAVEL EXPENSE | 67.55 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
04/02/2019 | PAYROLL TAXES | 121.10 |
|
|
| INTERNAL REVENUE SERVICE |
10715 DAVID TAYLOR DRIVE
CHARLOTTE, North Carolina 282621283 |
|
04/03/2019 | PAYROLL TAXES | 363.17 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
04/03/2019 | DIGITAL CONSULTING | 2362.74 |
|
|
| SMOKE PIT |
796 CONCORD PKWY N
CONCORD, North Carolina 280276040 |
|
04/03/2019 | MEETING EXPENSE | 65.23 |
|
|
| SIXT RENT A CAR |
1501 NW 49TH ST, STE 100
FORT LAUDERDALE, Florida 333093723 |
|
04/04/2019 | CAR RENTAL | 40.00 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/04/2019 | SHIPPING | 67.53 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
04/08/2019 | AIRFARE | 954.89 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
04/09/2019 | WEB HOSTING/E-MARKETING | 200.00 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/09/2019 | CC TRANSACTION FEES | 156.95 |
|
|
| MUST MEDIA |
4335 BIRDIE COURT
MINT HILL, North Carolina 282279316 |
|
04/09/2019 | DIRECT MAIL PRODUCTION | 936.46 |
|
|
| CONVERGE COMMUNICATION TECHNOLOGIES |
8208 VILLAGE HARBOR DRIVE
CORNELIUS, North Carolina 280313706 |
|
04/11/2019 | TELEPHONES | 247.35 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
04/11/2019 | SOFTWARE | 1950.00 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/12/2019 | CC TRANSACTION FEES | 201.58 |
|
|
| GRASSROOTS TARGETING |
707 PRINCE STREET
ALEXANDRIA, Virginia 223143004 |
|
04/15/2019 | GRASSROOTS CONSULTING | 969.12 |
|
|
| PINEHURST RESORT |
80 CAROLINA VISTA DRIVE
PINEHURST, North Carolina 283749251 |
|
04/15/2019 | MEETING EXPENSE | 54.46 |
|
|
| VERIZON WIRELESS |
8603 CONCORD MILLS BOULEVARD
CONCORD, North Carolina 280275400 |
|
04/15/2019 | CELL PHONE | 161.34 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
04/15/2019 | AIRFARE | 698.59 |
|
|
| FEDEX |
1215 CONCORD PARKWAY N
CONCORD, North Carolina 280254325 |
|
04/16/2019 | SHIPPING | 351.23 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/16/2019 | CC TRANSACTION FEES | 44.35 |
|
|
| REID POLITICAL CONSULTING, LLC DBA REPU |
216 WOODLAND TERRACE DRIVE
ALEXANDRIA, Virginia 22302 |
|
04/17/2019 | FUNDRAISING CONSULTING | 44902.32 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
04/17/2019 | MEETING EXPENSE | 318.81 |
|
|
| ENTERPRISE RENT- A-CAR |
1421 U.S. 29
CONCORD, North Carolina 28027 |
|
04/17/2019 | CAR RENTAL | 252.12 |
|
|
| PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE, STE 101
ATHENS, Georgia 306051332 |
|
04/17/2019 | COMPLIANCE CONSULTING | 1785.64 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
04/18/2019 | AIRFARE | 75.00 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/19/2019 | SHIPPING | 16.94 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
04/19/2019 | AIRFARE | 607.09 |
|
|
| MUST MEDIA |
4335 BIRDIE COURT
MINT HILL, North Carolina 282279316 |
|
04/22/2019 | DIRECT MAIL PRODUCTION AND POSTAGE | 2928.63 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
04/22/2019 | AIRFARE | 484.31 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/22/2019 | CC TRANSACTION FEES | 85.84 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/23/2019 | CC TRANSACTION FEES | 3.80 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/24/2019 | CC TRANSACTION FEES | 35.30 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/25/2019 | CC TRANSACTION FEES | 25.10 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
04/29/2019 | CC TRANSACTION FEES | 19.01 |
|
|
| ENTERPRISE RENT- A-CAR |
1421 U.S. 29
CONCORD, North Carolina 28027 |
|
04/29/2019 | CAR RENTAL | 67.49 |
|
|
| PATRICK C CARTER |
1506 PEPPER HILL ROAD
GREENSBORO, North Carolina 274074043 |
|
04/30/2019 | SALARY | 600.66 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
04/30/2019 | SHIPPING | 11.06 |
|
|
| CPI SECURITY SYSTEMS |
4200 SANDY PORTER RD
CHARLOTTE, North Carolina 282733244 |
|
05/01/2019 | SECURITY SYSTEM | 69.99 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
05/01/2019 | SHIPPING | 10.53 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
05/01/2019 | PAYROLL FEES | 48.00 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/01/2019 | CC TRANSACTION FEES | 172.13 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
05/02/2019 | WEB HOSTING/E-MARKETING | 200.00 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
05/02/2019 | PAYROLL TAXES | 47.00 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
05/02/2019 | DIGITAL CONSULTING | 1000.00 |
|
|
| PINEHURST RESORT |
80 CAROLINA VISTA DRIVE
PINEHURST, North Carolina 283749251 |
|
05/03/2019 | LODGING EXPENSE | 150.00 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/03/2019 | CC TRANSACTION FEES | 154.90 |
|
|
| INTERNAL REVENUE SERVICE |
10715 DAVID TAYLOR DRIVE
CHARLOTTE, North Carolina 282621283 |
|
05/03/2019 | PAYROLL TAXES | 363.17 |
|
|
| RELYUS |
3469 BLACK & DECKER ROAD
HOPE MILLS, North Carolina 283489332 |
|
05/06/2019 | DIRECT MAIL PRODUCTION AND POSTAGE | 1179.52 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/06/2019 | CC TRANSACTION FEES | 98.30 |
|
|
| THE CONGRESSIONAL CLUB |
2001 NEW HAMPSHIRE AVENUE NW
WASHINGTON, DC 200093414 |
|
05/07/2019 | EVENT TICKETS | 175.00 |
|
|
| CONVERGE COMMUNICATION TECHNOLOGIES |
8208 VILLAGE HARBOR DRIVE
CORNELIUS, North Carolina 280313706 |
|
05/08/2019 | PHONE SYSTEM | 247.35 |
|
|
| PINEHURST RESORT |
80 CAROLINA VISTA DRIVE
PINEHURST, North Carolina 283749251 |
|
05/08/2019 | LODGING EXPENSE | 596.89 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
05/08/2019 | AIRFARE | 1493.70 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/10/2019 | CC TRANSACTION FEES | 37.35 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/12/2019 | CC TRANSACTION FEES | 1.18 |
|
|
| PLUS SERVICES CONCORD |
236 MANOR AVENUE SW
CONCORD, North Carolina 280255712 |
|
05/13/2019 | CAMPAIGN HATS | 588.50 |
|
|
| NORTH CAROLINA REPUBLICAN PARTY |
1506 HILLSBOROUGH ST
RALEIGH, North Carolina 276051831 |
|
05/13/2019 | EVENT TICKETS | 80.00 |
|
|
| PROFESSIONAL DATA SERVICES, INC. |
824 S MILLEDGE AVE, STE 101
ATHENS, Georgia 306051332 |
|
05/15/2019 | COMPLIANCE CONSULTING | 1763.00 |
|
|
| VERIZON WIRELESS |
8603 CONCORD MILLS BOULEVARD
CONCORD, North Carolina 280275400 |
|
05/15/2019 | CELL PHONE | 161.22 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
05/16/2019 | SHIPPING | 10.85 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
05/16/2019 | EVENT CATERING | 1175.63 |
|
|
| MUST MEDIA |
4335 BIRDIE COURT
MINT HILL, North Carolina 282279316 |
|
05/17/2019 | DIRECT MAIL PRODUCTION AND POSTAGE | 1246.32 |
|
|
| RAILSIDE FEED & SEED, LLC |
1021 ALBERTSON PKWY
BROUSSARD, Louisiana 705185091 |
|
05/17/2019 | CAMPAIGN HATS | 726.18 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
05/17/2019 | MEETING EXPENSE | 165.86 |
|
|
| APPLE STORE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
05/20/2019 | SOFTWARE | 49.99 |
|
|
| DA VIN TEE SCREEN |
82 SPRING ST SW
CONCORD, North Carolina 280255003 |
|
05/22/2019 | CAMPAIGN ATTIRE | 480.00 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/22/2019 | CC TRANSACTION FEES | 17.80 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
05/22/2019 | AIRFARE | 458.80 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
05/24/2019 | POSTAGE | 27.82 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/24/2019 | CC TRANSACTION FEES | 34.45 |
|
|
| APPLE STORE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
05/24/2019 | SOFTWARE | 19.99 |
|
|
| PINEHURST RESORT |
80 CAROLINA VISTA DRIVE
PINEHURST, North Carolina 283749251 |
|
05/24/2019 | LODGING EXPENSE | 500.00 |
|
|
| APPLE STORE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
05/29/2019 | SOFTWARE | 11.28 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
05/30/2019 | CC TRANSACTION FEES | 175.06 |
|
|
| PATRICK C CARTER |
1506 PEPPER HILL ROAD
GREENSBORO, North Carolina 274074043 |
|
05/30/2019 | SALARY | 600.66 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/01/2019 | CC TRANSACTION FEES | 255.91 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/03/2019 | CC TRANSACTION FEES | 3.80 |
|
|
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
06/03/2019 | PAYROLL FEES | 48.00 |
|
|
| SOUTHWEST AIRLINES |
P.O. BOX 80001
RALEIGH, North Carolina 276230001 |
|
06/03/2019 | AIRFARE | 854.97 |
|
|
| CPI SECURITY SYSTEMS |
4200 SANDY PORTER RD
CHARLOTTE, North Carolina 282733244 |
|
06/03/2019 | SECURITY SYSTEM | 69.99 |
|
|
| AMERICAN AIRLINES |
5501 R C JOSH BIRMINGHAM PKWY
CHARLOTTE, North Carolina 28208 |
|
06/03/2019 | AIRFARE | 998.82 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/04/2019 | POSTAGE | 10.95 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/05/2019 | CC TRANSACTION FEES | 11.10 |
|
|
| ONMESSAGE INC. |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
06/05/2019 | DIGITAL CONSULTING | 1000.00 |
|
|
| MUST MEDIA |
4335 BIRDIE COURT
MINT HILL, North Carolina 282279316 |
|
06/05/2019 | PRINTING | 934.04 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 223141219 |
|
06/06/2019 | WEB HOSTING/E-MARKETING | 200.00 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
06/06/2019 | OFFICE SUPPLIES | 64.12 |
|
|
| PHOTOS BY JAMES PIEDAD |
2520 FERNWOOD DR
GREENSBORO, North Carolina 274086104 |
|
06/07/2019 | EVENT PHOTOGRAPHY | 500.00 |
|
|
| WHITE HORSE TRANSPORTATION |
3900 MERTON DR
#158
RALEIGH, North Carolina 276096633 |
|
06/07/2019 | TRAVEL EXPENSE | 600.00 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/07/2019 | CC TRANSACTION FEES | 49.90 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/09/2019 | CC TRANSACTION FEES | 4.11 |
|
|
| MARRIOTT HOTEL |
500 E BROAD STREET
RICHMOND, Virginia 232191812 |
|
06/10/2019 | LODGING | 210.63 |
|
|
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
# 8
SAN FRANCISCO, California 941051611 |
|
06/10/2019 | TRAVEL EXPENSE | 27.59 |
|
|
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
# 8
SAN FRANCISCO, California 941051611 |
|
06/10/2019 | TRAVEL EXPENSE | 56.64 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/10/2019 | POSTAGE | 11.06 |
|
|
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
# 8
SAN FRANCISCO, California 941051611 |
|
06/11/2019 | TRAVEL EXPENSE | 40.01 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/11/2019 | CC TRANSACTION FEES | 5.81 |
|
|
| REID POLITICAL CONSULTING, LLC DBA REPU |
216 WOODLAND TERRACE DRIVE
ALEXANDRIA, Virginia 22302 |
|
06/13/2019 | FUNDRAISING CONSULTING | 11190.84 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/13/2019 | CC TRANSACTION FEES | 36.48 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/13/2019 | POSTAGE | 11.35 |
|
|
| VERIZON WIRELESS |
8603 CONCORD MILLS BOULEVARD
CONCORD, North Carolina 280275400 |
|
06/13/2019 | CELL PHONE | 161.22 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/17/2019 | CC TRANSACTION FEES | 6.46 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/19/2019 | CC TRANSACTION FEES | 21.03 |
|
|
| AMAZON.COM |
PO BOX 689020
DES MOINES, Iowa 503689020 |
|
06/19/2019 | OFFICE SUPPLIES | 25.73 |
|
|
| RELYUS |
3469 BLACK & DECKER ROAD
HOPE MILLS, North Carolina 283489332 |
|
06/19/2019 | DIRECT MAIL PRODUCTION AND POSTAGE | 3152.09 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
06/19/2019 | MEETING EXPENSE | 238.72 |
|
|
| CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 200031801 |
|
06/19/2019 | MEETING EXPENSE | 39.00 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/20/2019 | POSTAGE | 10.85 |
|
|
| BOBBLEHEADS.COM |
10046 SHOOTING STAR COURT
NEW PORT RICHEY, Florida 346557326 |
|
06/20/2019 | EVENT SUPPLIES | 284.75 |
|
|
| USPS |
455 CONCORD PARKWAY N
CONCORD, North Carolina 280276707 |
|
06/20/2019 | POSTAGE | 80.85 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/21/2019 | CC TRANSACTION FEES | 761.90 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/24/2019 | CC TRANSACTION FEES | 9.05 |
|
|
| UBER TECHNOLOGIES, INC. |
182 HOWARD STREET
# 8
SAN FRANCISCO, California 941051611 |
|
06/24/2019 | TRAVEL EXPENSE | 48.15 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/25/2019 | CC TRANSACTION FEES | 53.75 |
|
|
| UPS STORE |
13016 EASTFIELD ROAD
HUNTERSVILLE, North Carolina 280786622 |
|
06/26/2019 | POSTAGE | 10.85 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/27/2019 | CC TRANSACTION FEES | 579.90 |
|
|
| ANEDOT |
10156 PERKINS ROWE
SUITE 311F
BATON ROUGE, Louisiana 708102070 |
|
06/30/2019 | CC TRANSACTION FEES | 409.09 |
|
|
| NATIONAL SHOOTING SPORTS FOUNDATION INC |
400 N CAPITOL ST NW
STE 490
WASHINGTON, DC 200016509 |
|
06/30/2019 | EVENT FACILITY RENTAL | 1568.62 |
|
|
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
04/17/2019 | FUNDRAISING CONSULTING AND REIMBURSEMENT | 22761.31 |
|
|
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
04/17/2019 | MONTHLY RETAINER | 2500.00 |
|
MEMO |
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
04/17/2019 | COMMISSION | 20105.55 |
|
MEMO |
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
04/17/2019 | MILEAGE REIMBURSEMENT | 17.00 |
|
MEMO |
| OFFICE DEPOT |
8658 JW CLAY BLVD
CHARLOTTE, North Carolina 282628418 |
|
04/17/2019 | EVENT SUPPLIES | 138.76 |
|
MEMO |
| BANK OF AMERICA |
368 GEORGE W LILES PARKWAY NW
CONCORD, North Carolina 280272406 |
|
06/28/2019 | STAFF SALARY | 647.66 |
|
|
| PATRICK C CARTER |
1506 PEPPER HILL ROAD
GREENSBORO, North Carolina 274074043 |
|
06/28/2019 | STAFF SALARY | 647.66 |
|
MEMO |
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
05/22/2019 | FUNDRAISING CONSULTING AND REIMBURSEMENT | 3306.08 |
|
|
| RIGWILL LLC |
2308 MT VERNON AVE
ALEXANDRIA, Virginia 223011328 |
|
05/22/2019 | EVENT SUPPLIES | 653.16 |
|
MEMO |
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
05/22/2019 | CAMPAIGN CONSULTING | 2500.00 |
|
MEMO |
| ASHLEY MONROE BEAVER |
401 N CHURCH STREET
APT. 501
CHARLOTTE, North Carolina 282021183 |
|
05/22/2019 | MILEAGE REIMBURSEMENT | 149.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 134126.42 |
| Total Memo Amount | 26711.13 |
| Number of Transactions (Non-Memo) | 132 |
| Number of Transactions (Memo) | 8 |