SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: PATRIOTS FOR PERRY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MR. CARMEN FINESTRA |
865 INDIANA AVENUE
LEMOYNE, Pennsylvania 17043 |
|
04/23/2024 | IN-KIND: CAMPAIGN EVENT- FOOD AND BEVERA | 3300.00 |
|
|
| THEA |
1303 SAXTON WAY
MECHANICSBURG, Pennsylvania 17055 |
|
04/23/2024 | CAMPAIGN EVENT- FOOD AND BEVERAGE | 3300.00 |
|
MEMO |
| TONIA FINESTRA |
865 INDIANA AVENUE
LEMOYNE, Pennsylvania 17043 |
|
04/23/2024 | IN-KIND: CAMPAIGN EVENT- FOOD AND BEVERA | 3098.16 |
|
|
| THEA |
1303 SAXTON WAY
MECHANICSBURG, Pennsylvania 17055 |
|
04/23/2024 | CAMPAIGN EVENT- FOOD AND BEVERAGE | 3098.16 |
|
MEMO |
| ROBERT MEYER |
247 MINE BANK RD
WELLSVILLE, Pennsylvania 17365 |
|
05/07/2024 | CAMPAIGN MANAGEMENT FEE | 2500.00 |
|
|
| ROBERT MEYER |
247 MINE BANK RD
WELLSVILLE, Pennsylvania 17365 |
|
06/10/2024 | CAMPAIGN MANAGEMENT FEE | 2500.00 |
|
|
| ROBERT MEYER |
247 MINE BANK RD
WELLSVILLE, Pennsylvania 17365 |
|
04/10/2024 | CAMPAIGN MANAGEMENT FEE | 2500.00 |
|
|
| LAUREN MUGLIA |
176 BRINDLE ROAD
MECHANICSBURG, Pennsylvania 17055 |
|
06/30/2024 | REIMBURSED TRAVEL MILEAGE | 1199.63 |
|
|
| LAUREN MUGLIA |
176 BRINDLE ROAD
MECHANICSBURG, Pennsylvania 17055 |
|
06/30/2024 | REIMBURSED TRAVEL EXPENSES | 134.15 |
|
|
| MRS. LINDA MYERS DREI |
426 JENNIFER DRIVE
NEW CUMBERLAND, Pennsylvania 17070 |
|
06/10/2024 | CAMPAIGN VOLUNTEER COORDINATOR | 2000.00 |
|
|
| MRS. LINDA MYERS DREI |
426 JENNIFER DRIVE
NEW CUMBERLAND, Pennsylvania 17070 |
|
05/07/2024 | CAMPAIGN VOLUNTEER COORDINATOR | 2000.00 |
|
|
| MRS. LINDA MYERS DREI |
426 JENNIFER DRIVE
NEW CUMBERLAND, Pennsylvania 17070 |
|
04/10/2024 | CAMPAIGN VOLUNTEER COORDINATOR | 2000.00 |
|
|
| MRS. STACEY SWAIN |
488 COVENTRY DRIVE
MECHANICSBURG, Pennsylvania 17055 |
|
04/10/2024 | CAMPAIGN MANAGEMENT FEE | 2000.00 |
|
|
| MRS. STACEY SWAIN |
488 COVENTRY DRIVE
MECHANICSBURG, Pennsylvania 17055 |
|
05/07/2024 | CAMPAIGN MANAGEMENT FEE | 2000.00 |
|
|
| MRS. STACEY SWAIN |
488 COVENTRY DRIVE
MECHANICSBURG, Pennsylvania 17055 |
|
06/10/2024 | CAMPAIGN MANAGEMENT FEE | 2000.00 |
|
|
| WILLIAM H. & VIRGINI WESSELS |
811 ROUTE 15 NORTH
DILLSBURG, Pennsylvania 17019 |
|
05/07/2024 | RENT | 325.00 |
|
|
| WILLIAM H. & VIRGINI WESSELS |
811 ROUTE 15 NORTH
DILLSBURG, Pennsylvania 17019 |
|
04/10/2024 | RENT | 325.00 |
|
|
| WILLIAM H. & VIRGINI WESSELS |
811 ROUTE 15 NORTH
DILLSBURG, Pennsylvania 17019 |
|
06/10/2024 | RENT | 325.00 |
|
|
| MRS. MARILYN MARILYN DOWLING |
2132 SYCAMORE DRIVE
HARRISBURG, Pennsylvania 17112 |
|
05/07/2024 | CAMPAIGN VOLUNTEER COORDINATOR | 2000.00 |
|
|
| MRS. MARILYN MARILYN DOWLING |
2132 SYCAMORE DRIVE
HARRISBURG, Pennsylvania 17112 |
|
06/10/2024 | CAMPAIGN VOLUNTEER COORDINATOR | 2000.00 |
|
|
| MRS. MARILYN MARILYN DOWLING |
2132 SYCAMORE DRIVE
HARRISBURG, Pennsylvania 17112 |
|
04/10/2024 | CAMPAIGN VOLUNTEER COORDINATOR | 2000.00 |
|
|
| AT & T |
2899 WHITEFORD RD
YORK, Pennsylvania 17402 |
|
04/26/2024 | TELEPHONE SERVICES | 155.30 |
|
|
| AT & T |
2899 WHITEFORD RD
YORK, Pennsylvania 17402 |
|
05/11/2024 | TELEPHONE SERVICES | 130.24 |
|
|
| AT & T |
2899 WHITEFORD RD
YORK, Pennsylvania 17402 |
|
06/03/2024 | TELEPHONE SERVICES | 130.24 |
|
|
| AT & T |
2899 WHITEFORD RD
YORK, Pennsylvania 17402 |
|
06/29/2024 | TELEPHONE SERVICES | 304.32 |
|
|
| BAKERS RESTAURANT |
515 N. US HIGHWAY 15
DILLSBURG, Pennsylvania 17019 |
|
06/22/2024 | FOOD AND BEVERAGES | 64.41 |
|
|
| BRABENDER COX |
1218 GRANDVIEW AVENUE
PITTSBURGH, Pennsylvania 15211 |
|
05/09/2024 | DIGITAL CONSULTING | 4500.00 |
|
|
| CAPITOL CAGING CORPORATION |
504 SHAW ROAD SUITE 217
STERLING, Virginia 20166 |
|
04/04/2024 | FUNDRAISING - CAGING SERVICES | 1416.67 |
|
|
| CAPITOL CAGING CORPORATION |
504 SHAW ROAD SUITE 217
STERLING, Virginia 20166 |
|
04/08/2024 | FUNDRAISING - CAGING SERVICES | 1500.00 |
|
|
| CAPITOL CAGING CORPORATION |
504 SHAW ROAD SUITE 217
STERLING, Virginia 20166 |
|
04/24/2024 | FUNDRAISING - CAGING SERVICES | 2500.00 |
|
|
| CAPITOL CAGING CORPORATION |
504 SHAW ROAD SUITE 217
STERLING, Virginia 20166 |
|
04/25/2024 | FUNDRAISING - CAGING SERVICES | 1557.89 |
|
|
| CAPITOL CAGING CORPORATION |
504 SHAW ROAD SUITE 217
STERLING, Virginia 20166 |
|
05/29/2024 | FUNDRAISING - CAGING SERVICES | 2500.00 |
|
|
| CAPITOL CAGING CORPORATION |
504 SHAW ROAD SUITE 217
STERLING, Virginia 20166 |
|
06/14/2024 | FUNDRAISING - CAGING SERVICES | 2000.00 |
|
|
| CAPITOL DINER |
800 EISENHOWER BLVD.
HARRISBURG, Pennsylvania 17111 |
|
06/25/2024 | FOOD AND BEVERAGES | 61.28 |
|
|
| CAPITOL DINER |
800 EISENHOWER BLVD.
HARRISBURG, Pennsylvania 17111 |
|
04/25/2024 | FOOD AND BEVERAGES | 166.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
04/16/2024 | FOOD AND BEVERAGES | 38.83 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/15/2024 | FOOD AND BEVERAGES | 5.70 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
05/16/2024 | FOOD AND BEVERAGES | 1148.97 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/04/2024 | DATABASE MANAGEMENT | 798.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/06/2024 | DATABASE MANAGEMENT | 798.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/04/2024 | DATABASE MANAGEMENT | 798.00 |
|
|
| COMCAST |
PO BOX 3002
SOUTHEASTERN, Pennsylvania 193983002 |
|
04/22/2024 | INTERNET SERVICE | 136.28 |
|
|
| COMCAST |
PO BOX 3002
SOUTHEASTERN, Pennsylvania 193983002 |
|
05/22/2024 | INTERNET SERVICE | 136.28 |
|
|
| COMCAST |
PO BOX 3002
SOUTHEASTERN, Pennsylvania 193983002 |
|
06/24/2024 | INTERNET SERVICE | 136.28 |
|
|
| CONSERVATIVE PARTNERSHIP CENTER |
300 INDEPENDENCE AVENUE SE
WASHINGTON, DC 20003 |
|
04/09/2024 | CONFERENCE | 587.65 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
04/04/2024 | DIRECT MAIL FUNDRAISING | 18760.94 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
04/10/2024 | DIRECT MAIL FUNDRAISING | 6656.10 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
04/25/2024 | DIRECT MAIL FUNDRAISING | 17736.05 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
05/08/2024 | DIRECT MAIL FUNDRAISING | 5583.64 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
05/08/2024 | DIRECT MAIL FUNDRAISING | 10387.08 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
05/22/2024 | DIRECT MAIL FUNDRAISING | 6365.53 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
05/22/2024 | DIRECT MAIL FUNDRAISING | 7348.90 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW ROAD
STERLING, Virginia 20166 |
|
06/05/2024 | DIRECT MAIL FUNDRAISING | 2345.63 |
|
|
| CUSTOMINK LLC |
2910 DISTRICT AVENUE
#300
FAIRFAX, Virginia 22031 |
|
05/10/2024 | CAMPAIGN APPAREL | 304.11 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVENUE NW SUITE 26418
WASHINGTON, DC 20001 |
|
04/29/2024 | PROCESSING FEES | 0.46 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVENUE NW SUITE 26418
WASHINGTON, DC 20001 |
|
06/30/2024 | PROCESSING FEES | 40.30 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVENUE NW SUITE 26418
WASHINGTON, DC 20001 |
|
04/19/2024 | PROCESSING FEES | 275.00 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVENUE NW SUITE 26418
WASHINGTON, DC 20001 |
|
04/19/2024 | PROCESSING FEES | 0.05 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVENUE NW SUITE 26418
WASHINGTON, DC 20001 |
|
04/08/2024 | PROCESSING FEES | 150.05 |
|
|
| DEMOCRACY ENGINE |
416 FLORIDA AVENUE NW SUITE 26418
WASHINGTON, DC 20001 |
|
04/22/2024 | PROCESSING FEES | 0.10 |
|
|
| DIRECT SUPPORT SERVICES |
1155 - 15TH STREET NW
WASHINGTON, DC 20005 |
|
04/04/2024 | DIRECT MAIL FUNDRAISING | 17907.63 |
|
|
| DIRECT SUPPORT SYSTEMS INC. |
4095 RIVER FORTH DRIVE
FAIRFAX, Virginia 22030 |
|
04/04/2024 | DIRECT MAIL FUNDRAISING | 3087.96 |
|
|
| DIRECT SUPPORT SERVICES |
1155 - 15TH STREET NW
WASHINGTON, DC 20005 |
|
04/11/2024 | DIRECT MAIL FUNDRAISING | 25397.58 |
|
|
| DIRECT SUPPORT SERVICES |
1155 - 15TH STREET NW
WASHINGTON, DC 20005 |
|
04/25/2024 | DIRECT MAIL FUNDRAISING | 8619.60 |
|
|
| DIRECT SUPPORT SYSTEMS INC. |
4095 RIVER FORTH DRIVE
FAIRFAX, Virginia 22030 |
|
04/25/2024 | DIRECT MAIL FUNDRAISING | 2203.07 |
|
|
| DIRECT SUPPORT SERVICES |
1155 - 15TH STREET NW
WASHINGTON, DC 20005 |
|
05/23/2024 | DIRECT MAIL FUNDRAISING | 33982.46 |
|
|
| DIRECT SUPPORT SYSTEMS INC. |
4095 RIVER FORTH DRIVE
FAIRFAX, Virginia 22030 |
|
05/23/2024 | DIRECT MAIL FUNDRAISING | 1490.56 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
04/09/2024 | DIGITAL FUNDRAISING | 24.50 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
04/16/2024 | DIGITAL FUNDRAISING | 14.00 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
04/23/2024 | DIGITAL FUNDRAISING | 45.50 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
05/14/2024 | DIGITAL FUNDRAISING | 66.50 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
06/17/2024 | DIGITAL FUNDRAISING | 4.20 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
04/04/2024 | DIRECT MAIL - FUNDRAISING | 1877.89 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
04/18/2024 | DIRECT MAIL - FUNDRAISING | 313.61 |
|
|
| DONORBUREAU |
1900 N CULPEPPER STREET
ARLINGTON, Virginia 22207 |
|
04/25/2024 | DIRECT MAIL - FUNDRAISING | 334.53 |
|
|
| FEAST YOUR EYES CATERING |
1626 NORTH AMERICAN STREET
PHILADELPHIA, Pennsylvania 19122 |
|
05/09/2024 | FUNDRAISING - FOOD AND BEVERAGE | 425.52 |
|
|
| FEAST YOUR EYES CATERING |
1626 NORTH AMERICAN STREET
PHILADELPHIA, Pennsylvania 19122 |
|
05/09/2024 | FUNDRAISING - FOOD AND BEVERAGE | 80.00 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILL ROAD
FAIRFAX, Virginia 22030 |
|
05/01/2024 | BANK SERVICE FEES | 273.30 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILL ROAD
FAIRFAX, Virginia 22030 |
|
05/02/2024 | CREDIT CARD PROCESSING FEE | 548.46 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILL ROAD
FAIRFAX, Virginia 22030 |
|
06/03/2024 | BANK SERVICE FEES | 274.53 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILL ROAD
FAIRFAX, Virginia 22030 |
|
06/03/2024 | CREDIT CARD PROCESSING | 610.70 |
|
|
| FORTHRIGHT STRATEGY INC. |
1155 15TH STREET NW SUITE 410
WASHINGTON, DC 20005 |
|
04/04/2024 | DIRECT MAIL -FUNDRAISING | 9899.52 |
|
|
| FORTHRIGHT STRATEGY INC. |
1155 15TH STREET NW SUITE 410
WASHINGTON, DC 20005 |
|
04/25/2024 | DIRECT MAIL FUNDRAISING | 10607.40 |
|
|
| FUNDRAISING INC. |
800 W. 47TH STREET SUITE 200
KANSAS CITY, Missouri 64112 |
|
05/31/2024 | FUNDRAISING CONSULTING/COMMISSION | 3659.20 |
|
|
| GREYSTONE |
303 GOLF CLUB AVENUE
DILLSBURG, Pennsylvania 17019 |
|
04/19/2024 | FOOD AND BEVERAGE | 233.16 |
|
|
| IGNITE STRATEGIES LLC |
P.O. BOX 101
HARRISBURG, Pennsylvania 17108 |
|
04/10/2024 | POLITICAL STRATEGY AND FUNDRAISING CONSU | 3000.00 |
|
|
| IGNITE STRATEGIES LLC |
P.O. BOX 101
HARRISBURG, Pennsylvania 17108 |
|
05/07/2024 | FUNDRAISING SUPPLIES/POSTAGE | 315.70 |
|
|
| IGNITE STRATEGIES LLC |
P.O. BOX 101
HARRISBURG, Pennsylvania 17108 |
|
06/10/2024 | FUNDRAISER INVITES AND FUNDRAISING COMMI | 2999.83 |
|
|
| IGNITE STRATEGIES LLC |
P.O. BOX 101
HARRISBURG, Pennsylvania 17108 |
|
05/07/2024 | POLITICAL STRATEGY AND FUNDRAISING CONSU | 3000.00 |
|
|
| IGNITE STRATEGIES LLC |
P.O. BOX 101
HARRISBURG, Pennsylvania 17108 |
|
06/10/2024 | POLITICAL STRATEGY AND FUNDRAISING CONSU | 3000.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
04/04/2024 | DIRECT MAIL FUNDRAISING | 4089.50 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
05/22/2024 | DIRECT MAIL FUNDRAISING | 557.58 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
06/05/2024 | DIRECT MAIL FUNDRAISING | 7054.24 |
|
|
| INTERNAL REVENUE SERICE |
DEPARTMENT OF THE TREASURY
OGDEN, Utah 84201 |
|
04/08/2024 | INCOME TAX | 489.00 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
04/30/2024 | ACCOUNTING SOFTWARE | 63.60 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
05/30/2024 | ACCOUNTING SOFTWARE | 63.60 |
|
|
| KLEINBARD LLC |
1717 ARCH STREET
PHILADELPHIA, Pennsylvania 19103 |
|
04/10/2024 | LEGAL SERVICE | 9568.50 |
|
|
| KLEINBARD LLC |
1717 ARCH STREET
PHILADELPHIA, Pennsylvania 19103 |
|
05/07/2024 | LEGAL SERVICES | 2329.50 |
|
|
| LAWSON COMPUTING SOLUTIONS |
233 S YORK RD
DILLSBURG, Pennsylvania 17019 |
|
06/06/2024 | COMPUTER REPAIR | 742.74 |
|
|
| LEGACY LISTS INC. - BROKERAGE |
1155 15TH STREET NW SUITE 410
WASHINGTON, DC 20005 |
|
04/04/2024 | FUNDRAISING- LIST RENTALS | 5897.23 |
|
|
| LEGACY LISTS INC. - BROKERAGE |
1155 15TH STREET NW SUITE 410
WASHINGTON, DC 20005 |
|
04/25/2024 | FUNDRAISING- LIST RENTALS | 1898.98 |
|
|
| MADERA ESCROW LLC |
4445 CORPORATION LANE SUITE 264
VIRGINIA BEACH, Virginia 23462 |
|
04/04/2024 | DIRECT MAIL ESCROW SERVICES | 275.30 |
|
|
| MADERA ESCROW LLC |
4445 CORPORATION LANE SUITE 264
VIRGINIA BEACH, Virginia 23462 |
|
05/09/2024 | DIRECT MAIL ESCROW SERVICES | 684.05 |
|
|
| MCAFEE ANTI-VIRUS |
2821 MISSION COLLEGE BLVD
SANTA CLARA, California 95054 |
|
06/11/2024 | SOFTWARE | 148.39 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
04/17/2024 | RESEARCH TOOL | 5.29 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
04/17/2024 | RESEARCH TOOL | 5.29 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
04/17/2024 | RESEARCH TOOL | 26.35 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
06/16/2024 | RESEARCH TOOL | 5.29 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
06/16/2024 | RESEARCH TOOL | 5.29 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
05/17/2024 | RESEARCH TOOL | 5.29 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
05/17/2024 | RESEARCH TOOL | 5.29 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
06/16/2024 | RESEARCH TOOL | 26.35 |
|
|
| PCH INTELLIUS |
500 108TH AVENUE NE
BELLEVUE, Washington 98004 |
|
05/17/2024 | RESEARCH TOOL | 26.35 |
|
|
| PIZZA GRILLE |
901 STATE STREET
LEMOYNE, Pennsylvania 17043 |
|
06/18/2024 | FOOD AND BEVERAGE | 226.50 |
|
|
| PLANET DIRECT INC |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
04/04/2024 | DIRECT MAIL FUNDRAISING | 10293.07 |
|
|
| PLANET DIRECT INC |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
04/25/2024 | DIRECT MAIL FUNDRAISING | 7730.92 |
|
|
| PLANET DIRECT INC |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
05/22/2024 | DIRECT MAIL FUNDRAISING | 1574.54 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 17106 |
|
04/18/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 3500.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 17106 |
|
05/13/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 3500.00 |
|
|
| RIGHTWAY COMPLIANCE LLC |
PO BOX 60162
HARRISBURG, Pennsylvania 17106 |
|
06/12/2024 | ACCOUNTING AND COMPLIANCE SERVICE | 3500.00 |
|
|
| STAPLES |
5850 CARLISLE PIKE
MECHANICSBURG, Pennsylvania 17055 |
|
05/24/2024 | OFFICE SUPPLIES | 138.75 |
|
|
| TRUSTPOINT.ONE |
P.O. BOX 532292
ATLANTA, Georgia 303532292 |
|
06/10/2024 | LEGAL COUNSEL | 496.35 |
|
|
| TRUSTPOINT.ONE |
P.O. BOX 532292
ATLANTA, Georgia 303532292 |
|
05/07/2024 | LEGAL COUNSEL | 671.35 |
|
|
| USPS |
28 N BALTIMORE ST
DILLSBURG, Pennsylvania 17019 |
|
04/06/2024 | POSTAGE | 6.80 |
|
|
| USPS |
28 N BALTIMORE ST
DILLSBURG, Pennsylvania 17019 |
|
04/23/2024 | POSTAGE | 1113.00 |
|
|
| USPS |
28 N BALTIMORE ST
DILLSBURG, Pennsylvania 17019 |
|
06/27/2024 | POSTAGE | 1325.00 |
|
|
| VALLEY STORAGE |
833 W. SIDDONSBURG ROAD
DILLSBURG, Pennsylvania 17019 |
|
04/09/2024 | STORAGE UNIT | 272.42 |
|
|
| VALLEY STORAGE |
833 W. SIDDONSBURG ROAD
DILLSBURG, Pennsylvania 17019 |
|
05/08/2024 | STORAGE UNIT | 272.42 |
|
|
| VALLEY STORAGE |
833 W. SIDDONSBURG ROAD
DILLSBURG, Pennsylvania 17019 |
|
06/08/2024 | STORAGE UNIT | 303.16 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
|
04/16/2024 | TELEPHONE SERVICES | 124.32 |
|
|
| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
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05/16/2024 | TELEPHONE SERVICES | 120.61 |
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| VERIZON WIRELESS |
PO BOX 25505
LEHIGH VALLEY, Pennsylvania 180025505 |
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06/18/2024 | TELEPHONE SERVICES | 120.61 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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04/09/2024 | PROCESSING FEES | 115.62 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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04/16/2024 | PROCESSING FEES | 26.17 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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04/23/2024 | PROCESSING FEES | 24.61 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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04/24/2024 | PROCESSING FEES | 2.38 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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04/30/2024 | PROCESSING FEES | 151.61 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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04/30/2024 | PROCESSING FEES | 18.95 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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05/07/2024 | PROCESSING FEES | 117.57 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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05/14/2024 | PROCESSING FEES | 61.02 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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05/21/2024 | PROCESSING FEES | 137.97 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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05/28/2024 | PROCESSING FEES | 29.70 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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06/04/2024 | PROCESSING FEES | 44.91 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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06/04/2024 | DISPUTE FEES | 15.00 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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06/11/2024 | PROCESSING FEES | 154.63 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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06/17/2024 | PROCESSING FEES | 84.40 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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06/24/2024 | PROCESSING FEES | 275.72 |
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| WINRED |
1776 WILSON BLVD. SUITE 530
ARLINGTON, Virginia 22219 |
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06/30/2024 | PROCESSING FEES | 138.63 |
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| Total Disbursement Amount (Non-Memo) | 336689.84 |
| Total Memo Amount | 6398.16 |
| Number of Transactions (Non-Memo) | 146 |
| Number of Transactions (Memo) | 2 |