SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JOBS, FREEDOM, AND SECURITY PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
01/04/2021 | TRAVEL | 421.40 |
|
|
| DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
01/04/2021 | TRAVEL | 899.40 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
01/04/2021 | SUBSCRIPTION | 42.64 |
|
|
| REAGAN INVESTMENTS LLC |
1001 CONGRESS AVENUE SUITE 100
AUSTIN, Texas 78701 |
|
01/04/2021 | SPONSORSHIP ADVERTISING | 240235.00 |
|
|
| AXIOM STRATEGIES LLC |
800 W 47TH STREET SUITE 200
KANSAS CITY, Missouri 64112 |
|
01/05/2021 | POLITICAL STRATEGY CONSULTING | 7000.00 |
|
|
| COMPLIANCE CONSULTING COMPANY OF VIRGIN |
PO BOX 365
MCLEAN, Virginia 22101 |
|
01/05/2021 | COMPLIANCE CONSULTING | 4000.00 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
01/05/2021 | DIGITAL CONSULTING/WEB SERVICE | 33040.44 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
01/07/2021 | DATABASE MANAGEMENT SERVICE | 475.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209 |
|
01/12/2021 | CREDIT CARD MERCHANT FEES | 614948.75 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
01/21/2021 | BANK FEE | 20.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209 |
|
01/26/2021 | CREDIT CARD MERCHANT FEES | 59.86 |
|
|
| JOHN W LODGE, III |
5001 OATES ROAD
HOUSTON, Texas 77013 |
|
01/26/2021 | CONTRIBUTION REFUND | 2700.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 903842.9 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 12 |
| Number of Transactions (Memo) | 0 |