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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: TIM SCOTT FOR AMERICA

There are a total of 587 Itemized Disbursements

Displaying 1 through 500


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADOBE 345 PARK AVE
SAN JOSE, California 95110

04/03/2023 SUBSCRIPTIONS 54.99

ADOBE 345 PARK AVE
SAN JOSE, California 95110

05/04/2023 SUBSCRIPTIONS 54.99

ADOBE 345 PARK AVE
SAN JOSE, California 95110

06/05/2023 SUBSCRIPTIONS 54.99

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

04/04/2023 PAYROLL PROCESSING FEE 618.24

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

04/07/2023 PAYROLL PROCESSING FEE 226.58

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

04/12/2023 PAYROLL PROCESSING FEE 58.40

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

04/13/2023 PAYROLL PROCESSING FEE 1803.00

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

04/14/2023 PAYROLL PROCESSING FEE 232.88

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

04/21/2023 PAYROLL PROCESSING FEE 468.41

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

04/27/2023 PAYROLL PROCESSING FEE 1456.27

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

05/02/2023 PAYROLL PROCESSING FEE 1303.26

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

05/05/2023 PAYROLL PROCESSING FEE 814.67

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

05/12/2023 PAYROLL PROCESSING FEE 912.62

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

05/15/2023 PAYROLL PROCESSING FEE 1803.00

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

05/16/2023 PAYROLL PROCESSING FEE 210.67

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

05/19/2023 PAYROLL PROCESSING FEE 8.95

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

05/26/2023 PAYROLL PROCESSING FEE 453.16

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

06/23/2023 PAYROLL PROCESSING FEE 8.95

ADP 1 ADP BLVD
ROSELAND, New Jersey 07068

06/30/2023 PAYROLL PROCESSING FEE 226.58

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

04/14/2023 TRAVEL: AIR 48593.69

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/04/2023 TRAVEL: AIR 62170.84

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/05/2023 EVENT & TRAVEL MANAGEMENT CONSULTING/EVE 10678.65

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/12/2023 EVENT STAGING EXPENSE 8120.95

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/12/2023 EVENT & TRAVEL MANAGEMENT CONSULTING/EVE 191420.66

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/22/2023 EVENT PRODUCTION EXPENSE & TRAVEL: AIR 166565.45

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/26/2023 EVENT STAGING EXPENSE 2439.15

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/31/2023 TRAVEL: AIR 43253.10

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

05/31/2023 EVENT STAGING EXPENSE 39121.00

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/02/2023 TRAVEL: AIR 24279.71

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT PRODUCTION EXPENSE 21662.64

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT STAGING EXPENSE 2195.01

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT STAGING EXPENSE/TRAVEL: GROUND TRA 70348.84

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT & TRAVEL MANAGEMENT CONSULTING & P 13767.93

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT PRODUCTION EXPENSE 32254.10

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT STAGING EXPENSE 434.49

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 TRAVEL: AIR 7637.13

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT STAGING EXPENSE 1000.00

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT STAGING EXPENSE 5398.88

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/09/2023 EVENT STAGING EXPENSE 4110.00

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/13/2023 TRAVEL: AIR 34436.39

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/16/2023 EVENT STAGING EXPENSE/TRAVEL: AIR 71578.77

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/16/2023 TRAVEL: AIR 5285.73

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/16/2023 EVENT STAGING EXPENSE 3879.24

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/16/2023 EVENT STAGING EXPENSE 4580.60

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/16/2023 EVENT & TRAVEL MANAGEMENT CONSULTING 10350.00

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/20/2023 TRAVEL: AIR 11207.64

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/20/2023 TRAVEL: AIR 25331.75

ADVANCED PLANNING AND LOGISTICS 9480 MAIN STREET NUMBER 1184
FAIRFAX, Virginia 22031

06/27/2023 TRAVEL: AIR 18888.98

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

04/01/2023 OFFICE SUPPLIES 7.62

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

04/06/2023 OFFICE SUPPLIES 34.69

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

04/28/2023 OFFICE SUPPLIES 98.03

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/02/2023 OFFICE SUPPLIES 657.09

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/10/2023 OFFICE SUPPLIES 188.75

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/12/2023 OFFICE SUPPLIES 35.59

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/17/2023 OFFICE SUPPLIES 63.58

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/17/2023 OFFICE SUPPLIES 63.21

AMERICA DIRECT INC 1272 CORPORATE PK DR 2ND FL
FOREST, Virginia 24551

04/21/2023 DIRECT MAIL SERVICES 44902.38

AMERICA DIRECT INC 1272 CORPORATE PK DR 2ND FL
FOREST, Virginia 24551

06/30/2023 VOIDED CHECK: PAYMENT ISSUED IN ERROR (O -165492.64

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

04/14/2023 TRAVEL: INTERNET 59.95

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/15/2023 TRAVEL: INTERNET 59.95

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

06/15/2023 TRAVEL: INTERNET 59.95

AMERICAN EXPRESS PO BOX 360001
FT LAUDERDALE, Florida 33336

05/05/2023 CREDIT CARD PAYMENT: SEE ITEMIZED IF REQ 4870.70

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

03/17/2023 TRAVEL: TRANSACTION FEE 11.20
MEMO
AT&T 208 S. AKARD ST
DALLAS, Texas 75202

03/15/2023 MOBILE PHONE EXPENSE 526.74
MEMO
BEST BUY 7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 55423

04/01/2023 OFFICE SUPPLIES 588.58
MEMO
CAPITAL GRILLE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

03/22/2023 MEETING EXPENSE: MEALS 93.60
MEMO
CAPITAL GRILLE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

03/17/2023 MEETING EXPENSE: MEALS 222.30
MEMO
HALL'S CHOPHOUSE 434 KING ST
CHARLESTON, South Carolina 29403

04/09/2023 MEETING EXPENSE: MEALS 269.05
MEMO
HALL'S CHOPHOUSE 434 KING ST
CHARLESTON, South Carolina 29403

04/02/2023 MEETING EXPENSE: MEALS 249.97
MEMO
HIGH COTTON 9 SW PACK SQ STE 300
ASHEVILLE, South Carolina 28801

04/08/2023 MEETING EXPENSE: MEALS 40.56
MEMO
HIGH COTTON 9 SW PACK SQ STE 300
ASHEVILLE, South Carolina 28801

04/08/2023 MEETING EXPENSE: MEALS 199.83
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/10/2023 MEETING EXPENSE: MEALS 129.40
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/06/2023 MEETING EXPENSE: MEALS 149.61
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

03/27/2023 MEETING EXPENSE: MEALS 146.86
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

03/21/2023 MEETING EXPENSE: MEALS 114.54
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

03/20/2023 MEETING EXPENSE: MEALS 118.33
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

03/18/2023 MEETING EXPENSE: MEALS 109.47
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

03/14/2023 MEETING EXPENSE: MEALS 136.30
MEMO
PANERA BREAD 3630 S GEYER RD #100
ST LOUIS, Missouri 63127

03/30/2023 MEETING EXPENSE: MEALS 29.82
MEMO
PANERA BREAD 3630 S GEYER RD #100
ST LOUIS, Missouri 63127

03/23/2023 MEETING EXPENSE: MEALS 25.14
MEMO
PANERA BREAD 3630 S GEYER RD #100
ST LOUIS, Missouri 63127

03/15/2023 MEETING EXPENSE: MEALS 31.17
MEMO
PF CHANGS 8377 E HARTFORD DR STE 200
SCOTTSDALE, Arizona 85255

03/13/2023 MEETING EXPENSE: MEALS 50.69
MEMO
PF CHANGS 8377 E HARTFORD DR STE 200
SCOTTSDALE, Arizona 85255

04/07/2023 MEETING EXPENSE: MEALS 67.28
MEMO
PF CHANGS 8377 E HARTFORD DR STE 200
SCOTTSDALE, Arizona 85255

04/08/2023 MEETING EXPENSE: MEALS 158.04
MEMO
REMARKABLE BIERMANNS GATE 6
OSLO, Foreign Country 00473

03/19/2023 OFFICE EQUIPMENT 650.73
MEMO
THE PALMETTO CAFE 9010 NW SOUTH RIVER DR
MEDLEY, Florida 33166

04/09/2023 MEETING EXPENSE: MEALS 331.72
MEMO
THE PALMETTO CAFE 9010 NW SOUTH RIVER DR
MEDLEY, Florida 33166

03/31/2023 MEETING EXPENSE: MEALS 43.32
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

03/24/2023 TRAVEL: GROUND TRANSPORTATION 50.00
MEMO
AMERICAN EXPRESS PO BOX 360001
FT LAUDERDALE, Florida 33336

05/26/2023 MERCHANT FEES 0.96

AMERICAN EXPRESS PO BOX 360001
FT LAUDERDALE, Florida 33336

06/02/2023 CREDIT CARD PAYMENT: SEE ITEMIZED IF REQ 3317.14

AT&T 208 S. AKARD ST
DALLAS, Texas 75202

04/14/2023 MOBILE PHONE EXPENSE 526.74
MEMO
CAPITAL GRILLE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/20/2023 MEETING EXPENSE: MEALS 190.10
MEMO
CHEESECAKE FACTORY 26950 AGOURA RD
CALABASAS HILLS, California 91301

05/04/2023 MEETING EXPENSE: MEALS 37.64
MEMO
CLUB MONACO 100 METRO BLVD 4TH FL
NUTLEY, New Jersey 07110

05/07/2023 MEETING EXPENSE: MEALS 45.01
MEMO
CLUB MONACO 100 METRO BLVD 4TH FL
NUTLEY, New Jersey 07110

05/07/2023 MEETING EXPENSE: MEALS 457.06
MEMO
HALL'S CHOPHOUSE 434 KING ST
CHARLESTON, South Carolina 29403

04/30/2023 MEETING EXPENSE: MEALS 60.22
MEMO
HALL'S CHOPHOUSE 435 KING ST
CHARLESTON, South Carolina 29403

04/25/2023 MEETING EXPENSE: MEALS 337.29
MEMO
HIGH COTTON 9 SW PACK SQ STE 300
ASHEVILLE, South Carolina 28801

04/30/2023 MEETING EXPENSE: MEALS 125.89
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

05/04/2023 MEETING EXPENSE: MEALS 41.00
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/29/2023 MEETING EXPENSE: MEALS 125.66
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/25/2023 MEETING EXPENSE: MEALS 107.91
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/24/2023 MEETING EXPENSE: MEALS 146.20
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/17/2023 MEETING EXPENSE: MEALS 155.26
MEMO
LONGHORN STEAKHOUSE 1000 DARDEN CENTER DRIVE
ORLANDO, Florida 32837

04/16/2023 MEETING EXPENSE: MEALS 43.43
MEMO
PANERA BREAD 3630 S GEYER RD #100
ST LOUIS, Missouri 63127

05/02/2023 MEETING EXPENSE: MEALS 22.31
MEMO
PANERA BREAD 3630 S GEYER RD #100
ST LOUIS, Missouri 63127

04/20/2023 MEETING EXPENSE: MEALS 33.59
MEMO
SOBY'S RESTAURANT 207 S MAIN ST
GREENVILLE, South Carolina 29601

05/11/2023 MEETING EXPENSE: MEALS 400.08
MEMO
THE PALMETTO CAFE 9010 NW SOUTH RIVER DR
MEDLEY, Florida 33166

05/07/2023 MEETING EXPENSE: MEALS 130.88
MEMO
THE PALMETTO CAFE 9010 NW SOUTH RIVER DR
MEDLEY, Florida 33166

04/15/2023 MEETING EXPENSE: MEALS 98.04
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/28/2023 TRAVEL: GROUND TRANSPORTATION 24.44
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

04/15/2023 TRAVEL: GROUND TRANSPORTATION 19.31
MEMO
AMERICAN EXPRESS PO BOX 360001
FT LAUDERDALE, Florida 33336

06/28/2023 CREDIT CARD PAYMENT: SEE ITEMIZED IF REQ 1676.24

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/27/2023 OFFICE SUPPLIES 351.53
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/26/2023 OFFICE SUPPLIES 163.49
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/26/2023 OFFICE SUPPLIES 10.88
MEMO
GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

05/28/2023 SUBSCRIPTIONS 5.34
MEMO
GEORGE I ANDERSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2000.00

GEORGE I ANDERSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2000.00

GEORGE I ANDERSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2000.00

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112

05/02/2023 MERCHANT FEE 16.20

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112

05/31/2023 MERCHANT FEE 16.20

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112

06/20/2023 MERCHANT FEE 0.71

ANEDOT 1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112

06/23/2023 MERCHANT FEE 33.55

APPLE 1 APPLE PARK WAY
CUPERTINO, California 95014

04/11/2023 OFFICE SUPPLIES 20.71

APPLE 1 APPLE PARK WAY
CUPERTINO, California 95014

04/11/2023 OFFICE SUPPLIES 20.71

APPLESEEDS FLORIST 1122 MAIN ST
UNIONVILLE, Missouri 63565

05/09/2023 FLORAL EXPENSE 119.10

ARISTOTLE INTERNATIONAL INC 205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003

06/27/2023 SOFTWARE SERVICES 2850.00

RAJ ARYAL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 1875.00

AT&T 208 S. AKARD ST
DALLAS, Texas 75202

04/03/2023 MOBILE PHONE EXPENSE 33.49

AT&T 208 S. AKARD ST
DALLAS, Texas 75202

05/03/2023 MOBILE PHONE EXPENSE 33.49

AT&T 208 S. AKARD ST
DALLAS, Texas 75202

06/02/2023 MOBILE PHONE EXPENSE 33.49

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

04/03/2023 BANK FEES 19.95

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

04/03/2023 BANK FEES 25.34

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

05/03/2023 BANK FEES 20.68

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

05/03/2023 BANK FEES 16.89

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

05/03/2023 BANK FEES 2.84

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

06/05/2023 BANK FEES 26.77

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

06/05/2023 BANK FEES 18.52

BANK OF AMERICA 200 MEETING STREET
CHARLESTON, South Carolina 29401

06/05/2023 BANK FEES 13.86

EDGAR A BARRIOS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2833.33

EDGAR A BARRIOS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2833.33

EDGAR A BARRIOS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2833.33

BENEDICT COLLEGE 1600 HARDEN ST
COLUMBIA, South Carolina 29204

04/26/2023 EVENT REGISTRATION FEE 60.00

BRIAN L BENKO 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 3333.33

BRIAN L BENKO 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 3333.33

BRIAN L BENKO 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 3333.33

BLAKE HARRIS & ASSOCIATES 611 COMMERCE ST STE 2704
NASHVILLE, Tennessee 37203

06/23/2023 COMMUNICATIONS CONSULTING 18000.00

BLAKE HARRIS & ASSOCIATES 611 COMMERCE ST STE 2704
NASHVILLE, Tennessee 37203

06/23/2023 COMMUNICATIONS CONSULTING 18000.00

NATHAN R BRAND 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 7291.67

NATHAN R BRAND 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 7291.67

NATHAN R BRAND 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 7291.67

BRIDGETOWER MEDIA 7025 ALBERT PICK RD
GREENSBORO, North Carolina 27409

04/11/2023 SUBSCRIPTION 67.00

ERNEST KEVIN BROWN 8348 WITSELL ST
NORTH CHARLESTON, South Carolina 29406

04/05/2023 SECURITY SERVICES 2240.00

ERNEST KEVIN BROWN 8348 WITSELL ST
NORTH CHARLESTON, South Carolina 29406

05/04/2023 SECURITY SERVICES 3465.00

ERNEST KEVIN BROWN 8348 WITSELL ST
NORTH CHARLESTON, South Carolina 29406

06/09/2023 SECURITY SERVICES 3360.00

ERNEST KEVIN BROWN 8348 WITSELL ST
NORTH CHARLESTON, South Carolina 29406

06/23/2023 SECURITY SERVICES 910.00

BROWN & BROWN OF SOUTH CAROLINA INC. 3700 FOREST DRIVE SUITE 300
COLUMBIA, South Carolina 29204

05/11/2023 INSURANCE 8955.00

CHRISTOPHER TROY BUTLER 3060 NANTUCKETT AVENUE
NORTH CHARLESTON, South Carolina 29418

06/09/2023 SECURITY SERVICES 210.00

PATTON C BYARS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 4000.00

PATTON C BYARS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2000.00

PATTON C BYARS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2000.00

PATTON C BYERS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/15/2023 PAYROLL 2000.00

CAGING RESOURCE MANAGEMENT LLC PO BOX 31382
CHARLESTON, South Carolina 29417

04/03/2023 BATCHING & CAGING SERVICES 15941.25

CAGING RESOURCE MANAGEMENT LLC PO BOX 31382
CHARLESTON, South Carolina 29417

05/01/2023 BATCHING & CAGING SERVICES 21150.00

CAGING RESOURCE MANAGEMENT LLC PO BOX 31382
CHARLESTON, South Carolina 29417

06/13/2023 BATCHING & CAGING SERVICES 18544.50

CAMPAIGN SIDEKICK 1550 OLD ANNETTA
ALEDO, Texas 76008

06/02/2023 SUBSCRIPTIONS 4500.00

CAPITOL HILL LISTS LLC 6658 MERRYVALE LANE
PORT ORANGE, Florida 32128

04/21/2023 LIST RENTAL 6709.69

MITCHELL E CARNEY 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 6250.00

STEFAN T CASTELLICCI 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2500.00

STEFAN T CASTELLUCCI 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/20/2023 PAYROLL 454.54

ROBERT D CATHCART 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2500.00

ROBERT D CATHCART 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2500.00

ROBERT D CATHCART 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2500.00

CFS FLOWERS AND GIFTS 220-15 RESERVOIR ST
NEEDHAM HEIGHTS, Massachusetts 02494

05/05/2023 FLORAL EXPENSE 115.96

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

05/25/2023 BANK FEES 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

05/31/2023 BANK FEES 150.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

06/02/2023 BANK FEES 25.00

CHARLESTON FLOWER MARKET 1952 MAYBANK HWY
CHARLESTON, South Carolina 29412

05/22/2023 FLORAL EXPENSE 31.07

CLEAR SECURE 650 FIFTH AVE FLOOR 12
NEW YORK, New York 10019

06/12/2023 TRAVEL: FEE 149.00

COMCAST BUSINESS PO BOX 71211
CHARLOTTE, North Carolina 28272

05/31/2023 BROADBAND SERVICES 581.60

CONCORD MONITOR PO BOX 1177 ONE MONITOR DRIVE
CONCORD, New Hampshire 03302

05/16/2023 SUBSCRIPTION 148.00

CRITICAL MENTION, LLC 19 WEST 44TH STREET SUITE 300
NEW YORK, New York 10036

06/01/2023 SUBSCRIPTION 12000.00

DAN MARTIN CAROLINA INSURANCE GROUP, L 1405 ASHLEY RIVER ROAD
CHARLESTON, South Carolina 29407

04/01/2023 RENT 1500.00

DAN MARTIN CAROLINA INSURANCE GROUP, L 1405 ASHLEY RIVER ROAD
CHARLESTON, South Carolina 29407

04/28/2023 RENT 1500.00

DATA AXLE 1001 FORT CROOK RD N SUITE 150L
BELLEVUE, Nebraska 68005

05/23/2023 SUBSCRIPTION 191.16

DATA AXLE 1001 FORT CROOK RD N SUITE 150L
BELLEVUE, Nebraska 68005

06/22/2023 SUBSCRIPTION 191.16

BLANDON J DAVID 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 3750.00

BLANDON J DAVID 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 3750.00

BLANDON J DAVID 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 3750.00

JENNIFER N DECASPER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 8333.33

JENNIFER N DECASPER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 8333.33

JENNIFER N DECASPER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 8333.33

DIRECT MAIL PROCESSORS 1150 CONRAD CT
HAGERSTOWN, Maryland 21740

04/21/2023 DIRECT MAIL SERVICES 10883.51

DIRECT MAIL PROCESSORS 1150 CONRAD CT
HAGERSTOWN, Maryland 21740

06/21/2023 DIRECT MAIL SERVICES 2712.67

CAROL DOUGHTEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/04/2023 PAYROLL 833.56

CAROL DOUGHTEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/12/2023 PAYROLL 134.53

CAROL DOUGHTEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/27/2023 PAYROLL 102.71

CAROL DOUGHTEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/02/2023 PAYROLL 1376.76

CAROL J DOUGHTEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/05/2023 PAYROLL 1770.00

CAROL J DOUGHTEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 400.00

BARNES T ELLIOT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2000.00

BARNES T ELLIOT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2000.00

BARNES T ELLIOT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2000.00

EXTRA DUTY SOLUTIONS P.O. BOX 60479
CHARLOTTE, North Carolina 28260

04/19/2023 SECURITY SERVICES 1042.20

EXTRA DUTY SOLUTIONS P.O. BOX 60479
CHARLOTTE, North Carolina 28260

04/21/2023 SECURITY SERVICES 639.63

EXTRA DUTY SOLUTIONS P.O. BOX 60479
CHARLOTTE, North Carolina 28260

04/21/2023 SECURITY SERVICES 433.84

EXTRA DUTY SOLUTIONS P.O. BOX 60479
CHARLOTTE, North Carolina 28260

04/29/2023 SECURITY SERVICES 355.35

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

05/04/2023 DELIVERY SERVICES 38.58

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

05/24/2023 DELIVERY SERVICES 160.17

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

05/30/2023 DELIVERY SERVICES 429.68

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

06/02/2023 DELIVERY SERVICES 93.57

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

06/05/2023 DELIVERY SERVICES 496.84

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

06/05/2023 DELIVERY SERVICES 280.32

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

06/07/2023 DELIVERY SERVICES 70.60

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

06/08/2023 DELIVERY SERVICES 16.95

FEDEX 3875 AIRWAYS BOULEVARD
MEMPHIS, Tennessee 38116

06/09/2023 DELIVERY SERVICES 11.45

CHERYL FENNELL 9159 SPRING BRANCH CT
NORTH CHARLESTON, South Carolina 29406

04/25/2023 FIELD CONSULTING 500.00

KELSEY M FETZER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 3750.00

KELSEY M FETZER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 3750.00

ANDREW J FINZER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 1166.69

ANDREW J FINZER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2000.00

ANDREW J FIZNER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2000.00

FLORENCE CHAMBER OF COMMERCE 100 EVANS ST
FLORENCE, South Carolina 29501

04/13/2023 EVENT REGISTRATION FEE 10.30

FLOWERTOWN FLORIST 306 E DOTY AVE
SUMMERVILLE, South Carolina 29483

05/24/2023 FLORAL EXPENSE 123.05

FRENCH HUGUENOT CHURCH 136 CHURCH STREET
CHARLESTON, South Carolina 29401

05/19/2023 FACILITY RENTAL 1500.00

FULCRUM RESEARCH, LLC 611 COMMERCE STREET SUITE 2704
NASHVILLE, Tennessee 37203

06/07/2023 RESEARCH CONSULTING 15000.00

JEFFREY R GALASSBURNER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 5000.00

SARAH G GALLAGHER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 1948.72

SARAH G GALLAGHER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 3166.67

SARAH G GALLAGHER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 3166.67

JOSHUA W GARANT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 6250.00

JOSHUA W GARANT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 6250.00

KAELEY N GEMMILL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 6250.00

KAELEY N GEMMILL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 6250.00

KAELEY N GEMMILL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 6250.00

JEFFREY R GLASSBURNER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/15/2023 PAYROLL 5000.00

JEFFREY R GLASSBURNER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 10000.00

JEFFREY R GLASSBURNER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 5000.00

GODADDY INC 1455 N HAYDEN ST SUITE 219
SCOTTSDALE, Arizona 85257

06/09/2023 WEB HOSTING 22.17

GODADDY INC 1455 N HAYDEN ST SUITE 219
SCOTTSDALE, Arizona 85257

06/09/2023 WEB HOSTING 239.88

BRIAN W GOFF 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/13/2023 PAYROLL 4656.00

BRIAN W GOFF 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/15/2023 PAYROLL 4656.00

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

04/01/2023 SUBSCRIPTIONS 229.72

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

05/01/2023 SUBSCRIPTIONS 1076.92

MATTHEW S GORMAN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 6666.67

MATTHEW S GORMAN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 6666.67

MATTHEW S GORMAN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 6666.67

GRABIEN 1820 AVE M #1163
BROOKLYN, New York 11230

05/16/2023 SUBSCRIPTIONS 500.00

GRABIEN 1820 AVE M #1163
BROOKLYN, New York 11230

06/16/2023 SUBSCRIPTIONS 683.21

JOSHUA W GRANT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 6250.00

GREATER SPARTANBURG MINISTRIES 680 ASHEVILLE HWY
SPARTANBURG, South Carolina 29303

04/28/2023 EVENT SPONSORSHIP FEE 250.00

PHILLIP G HABIB 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/15/2023 PAYROLL 5000.00

PHILLIP G HABIB 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 10000.00

PHILLIP G HABIB 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2000.00

PHILLIP G HABIB 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 5000.00

CHRISTOPHER D HALL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/15/2023 PAYROLL 2000.00

CHRISTOPHER D HALL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 4000.00

CHRISTOPHER D HALL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 5000.00

CHRISTOPHER D HALL 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2000.00

HANAHAN FLOWERS AND GIFTS 5817 HUME AVE
HANAHAN, South Carolina 29410

04/06/2023 FLORAL EXPENSE 151.25

HANAHAN FLOWERS AND GIFTS 5817 HUME AVE
HANAHAN, South Carolina 29410

05/22/2023 FLORAL EXPENSE 124.00

HANAHAN FLOWERS AND GIFTS 5817 HUME AVE
HANAHAN, South Carolina 29410

05/23/2023 FLORAL EXPENSE 163.50

LAUREN HUGHES 277 HIDDEN HILLS
GREENVILLE, South Carolina 29605

05/11/2023 IN-KIND: EVENT EXPENSE: CATERING 249.38

PHILLIP HUGHES 277 HIDDEN HILLS
GREENVILLE, South Carolina 29605

05/11/2023 IN-KIND: EVENT EXPENSE: CATERING 249.37

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

05/15/2023 PAYROLL TAXES/WITHHOLDINGS 7214.02

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

05/24/2023 PAYROLL PROCESSING FEE 10890.00

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

05/31/2023 PAYROLL TAXES/WITHHOLDINGS 13351.12

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/05/2023 PAYROLL TAXES 390.04

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/05/2023 PAYROLL PROCESSING FEES 49.83

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/07/2023 PAYROLL TAXES/WITHHOLDINGS 362.06

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/07/2023 PAYROLL PROCESSING FEES 26.98

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/12/2023 PAYROLL TAXES 507.08

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/12/2023 PAYROLL PROCESSING FEES 28.77

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/15/2023 PAYROLL TAXES/WITHHOLDINGS 4000.00

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/15/2023 PAYROLL TAXES 17817.85

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/15/2023 PAYROLL PROCESSING FEES 20385.35

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/20/2023 PAYROLL TAXES/WITHHOLDINGS 55.32

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/20/2023 PAYROLL PROCESSING FEES 17.72

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/22/2023 PAYROLL TAXES/WITHHOLDINGS 85.18

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/22/2023 PAYROLL PROCESSING FEES 46.06

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/30/2023 PAYROLL TAXES/WITHHOLDINGS 16344.02

INSPERITY 19001 CRESCENT SPRINGS DR
KINGWOOD, Texas 77339

06/30/2023 PAYROLL PROCESSING FEES 23066.40

INSTACART 50 BEALE ST #600
SAN FRANCISCO, California 94105

05/02/2023 PAYROLL TAXES/WITHHOLDINGS 38.55

IOWA FAITH AND FREEDOM COALITION 939 OFFICE PARK RD SUITE 115
WEST DES MOINES, Iowa 50265

04/19/2023 EVENT REGISTRATION FEE 1000.00

DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/12/2023 PAYROLL 54.00

DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2666.67

DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2666.67

DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2666.67

DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/26/2023 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 778.66

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

05/07/2023 TRAVEL: BAGGAGE FEES 70.00
MEMO
APPLE 1 APPLE PARK WAY
CUPERTINO, California 95014

05/21/2023 SUBSCRIPTIONS 2.58
MEMO
CHILIS 6820 LBJ FREEWAY
DALLAS, Texas 75240

05/23/2023 MEETING EXPENSE: MEALS 23.21
MEMO
THRIFTY CAR RENTAL 5330 EAST 31ST ST
TULSA, Oklahoma 74135

05/23/2023 TRAVEL: CAR RENTAL 488.24
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/29/2023 TRAVEL: GROUND TRANSPORTATION 51.37
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

05/28/2023 TRAVEL: GROUND TRANSPORTATION 24.97
MEMO
DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/27/2023 TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZA 89.00

DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/27/2023 TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZA 67.25

DEMARION JOHNSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/27/2023 TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ 544.15

AVIS 6 SYLVAN WAY
PARSIPPANY, New Jersey 07054

06/20/2023 TRAVEL: CAR RENTAL 342.24
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/19/2023 TRAVEL: GROUND TRANSPORTATION 59.95
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/20/2023 TRAVEL: GROUND TRANSPORTATION 13.96
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/20/2023 TRAVEL: GROUND TRANSPORTATION 9.90
MEMO
UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

06/20/2023 TRAVEL: GROUND TRANSPORTATION 15.07
MEMO
JONES DAY 51 LOUISIANA AVE NW
WASHINGTON, DC 20001

04/20/2023 LEGAL CONSULTING 23575.00

JONES DAY 51 LOUISIANA AVE NW
WASHINGTON, DC 20001

06/02/2023 LEGAL CONSULTING 52951.34

JUMPCLOUD, INC. 361 CENTENNIAL PKWY
LOUISVILLE, Colorado 80027

05/04/2023 SOFTWARE SERVICES 13580.00

COLE M KRAMERSMEIER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 1666.70

COLE M KRAMERSMEIER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2000.00

COLE M KRAMERSMEIER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2000.00

ROBERT M KRUGER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/04/2023 PAYROLL 1068.01

ROBERT M KRUGER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/02/2023 PAYROLL 2410.84

ROBERT M KRUGER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/07/2023 PAYROLL 2975.00

ROBERT M KRUGER 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/22/2023 PAYROLL 490.00

KATHLEEN LOVE 105 TRYON DR
SUMMERVILLE, South Carolina 29485

06/09/2023 PAYROLL 210.00

LOWCOUNTRY HOTELS II, LLC 5264-B INTERNATIONAL BLVD SUITE 100
NORTH CHARLESTON, South Carolina 29418

05/10/2023 RENT 20985.00

LOWCOUNTRY HOTELS II, LLC 5264-B INTERNATIONAL BLVD SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/01/2023 RENT 20985.00

LOWCOUNTRY HOTELS II, LLC 5264-B INTERNATIONAL BLVD SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/07/2023 OFFICE MAINTENANCE EXPENSE 3149.09

MAILCHIMP 512 MEANS STREET NW SUITE 404
ATLANTA, Georgia 30318

04/13/2023 SUBSCRIPTIONS 981.00

MAILCHIMP 512 MEANS STREET NW SUITE 404
ATLANTA, Georgia 30318

05/15/2023 SUBSCRIPTIONS 1070.38

MAILCHIMP 512 MEANS STREET NW SUITE 404
ATLANTA, Georgia 30318

06/14/2023 SUBSCRIPTIONS 1159.76

JOSEPH P MCKEOWN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 8333.33

JOSEPH P MCKEOWN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 8333.33

JOSEPH P MCKEOWN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 8333.33

MEGAN E MCKINLEY 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 4166.67

MEGAN E MCKINLEY 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 4166.67

MEGAN E MCKINLEY 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 4166.67

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

04/17/2023 VIDEO PRODUCTION & POLLING EXPENSE 63050.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

04/17/2023 DIGITAL FUNDRAISING CONSULTING 1237.50

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

05/02/2023 DIGITAL FUNDRAISING/STRATEGY CONSULTING, 440961.61

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

05/03/2023 DIGITAL FUNDRAISING & ONLINE ADVERTISING 91034.04

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

05/12/2023 MEDIA MANAGEMENT CONSULTING 15000.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

05/18/2023 PLACED MEDIA 1181087.45

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

05/25/2023 VIDEO PRODUCTION SERVICES 199999.80

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/05/2023 PLACED MEDIA 567386.31

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/08/2023 POLLING EXPENSE 41400.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/08/2023 DIGITAL CONSULTING & ONLINE ADVERTISING 258919.62

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/08/2023 ONLINE ADVERTISING 58000.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/08/2023 ONLINE ADVERTISING 34565.56

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/08/2023 ONLINE ADVERTISING 4000.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 VIDEO PRODUCTION EXPENSES 22550.47

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 ONLINE ADVERTISING 14411.50

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 MEDIA MANAGEMENT CONSULTING 6041.82

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 DIGITAL/FUNDRAISING CONSULTING, ONLINE A 116274.60

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 ONLINE ADVERTISING 36548.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 MEDIA CONSULTING 17500.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 STRATEGY CONSULTING TRAVEL EXPENSES (AIR 6912.90

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 ONLINE ADVERTISING 25840.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/09/2023 ONLINE ADVERTISING 5640.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/16/2023 DIGITAL/FUNDRAISING CONSULTING 28100.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/16/2023 PLACED MEDIA 1008631.15

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/16/2023 DIGITAL/FUNDRAISING CONSULTING 17000.00

MEETING STREET SERVICES LLC #1224 4950 CENTREPOINT DR SUITE 100
NORTH CHARLESTON, South Carolina 29418

06/16/2023 DIGITAL/FUNDRAISING CONSULTING 15000.00

MIDDLETOWN VALLEY BANK 24 W MAIN ST
MIDDLETOWN, Maryland 21769

04/30/2023 BANK FEES 402.35

MIDDLETOWN VALLEY BANK 24 W MAIN ST
MIDDLETOWN, Maryland 21769

05/31/2023 BANK FEES 335.33

MIDDLETOWN VALLEY BANK 24 W MAIN ST
MIDDLETOWN, Maryland 21769

06/02/2023 BANK FEES 78.48

MIDDLETOWN VALLEY BANK 24 W MAIN ST
MIDDLETOWN, Maryland 21769

06/22/2023 BANK FEES 46.74

MOMS FOR LIBERTY 1000 JOHNNIE DODDS BLVD
MOUNT PLEASANT, South Carolina 29464

04/21/2023 EVENT SPONSORSHIP FEE 1000.00

MOORE RESPONSE MANAGEMENT GROUP 100 JAMISON COURT
HAGERSTOWN, Maryland 21740

06/23/2023 POSTAGE EXPENSE 500.00

NICOLE S MORALES 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/15/2023 PAYROLL 2613.66

NICOLE S MORALES 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 4791.67

NICOLE S MORALES 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 4791.67

NICOLE S MORALES 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 4791.67

SARAH W MORGAN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 6666.67

SARAH W MORGAN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 6666.67

SARAH W MORGAN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 6666.67

LEONARD NAPOLITANO 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/04/2023 PAYROLL 539.95

LEONARD NAPOLITANO 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/16/2023 PAYROLL 1040.31

LEONARD M NAPOLITANO 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/05/2023 PAYROLL 1435.00

LEONARD M NAPOLITANO 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/22/2023 PAYROLL 210.00

ELISA S NELSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2916.67

ELISA S NELSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2916.67

ELISA S NELSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2916.67

NELSON PRINTING CORPORATION 100 COLUMBUS ST
CHARLESTON, South Carolina 29403

05/17/2023 PRINTING & DESIGN SERVICES 1359.56

NELSON PRINTING CORPORATION 100 COLUMBUS ST
CHARLESTON, South Carolina 29403

06/22/2023 PRINTING & DESIGN SERVICES 2288.24

DEVIN W O'BRIEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2916.67

DEVIN W O'BRIEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2916.67

DEVIN W O'BRIEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2916.67

DEVIN O'BRIEN 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/01/2023 TRAVEL EXPENSE REIMBURSEMENT: NO ITEMIZA 177.33

SAMUEL S OH 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 8333.33

SAMUEL S OH 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 8333.33

SAMUEL S OH 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 8333.33

SAMUEL S OH 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/23/2023 OFFICE EXPENSE REIMBURSEMENT: SEE ITEMIZ 16346.54

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

04/23/2023 OFFICE SUPPLIES 434.91
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

04/23/2023 OFFICE SUPPLIES 1506.59
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/03/2023 OFFICE SUPPLIES 599.25
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/03/2023 OFFICE SUPPLIES 4777.78
MEMO
APPLE 1 APPLE PARK WAY
CUPERTINO, California 95014

04/21/2023 COMPUTER PURCHASE 3917.46
MEMO
BEST BUY 7601 PENN AVENUE S
MINNEAPOLIS, Minnesota 55423

04/23/2023 OFFICE SUPPLIES 1089.98
MEMO
COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

05/10/2023 OFFICE SUPPLIES 1613.23
MEMO
COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

05/10/2023 OFFICE SUPPLIES 124.45
MEMO
COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

05/10/2023 OFFICE SUPPLIES 367.74
MEMO
PLUGS APPLIANCES 1903 SAM RITTENBERG BLVD
CHARLESTON, South Carolina 29407

05/11/2023 OFFICE APPLIANCE 1416.82
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

05/04/2023 OFFICE SUPPLIES 498.33
MEMO
SAMUEL S OH 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/01/2023 OFFICE EXPENSE REIMBURSEMENT: SEE ITEMIZ 5710.45

AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/20/2023 OFFICE SUPPLIES 934.70
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/20/2023 OFFICE SUPPLIES 399.80
MEMO
AMAZON 440 TERRY AVE NORTH
SEATTLE, Washington 98109

05/22/2023 OFFICE SUPPLIES 305.86
MEMO
APPLE 1 APPLE PARK WAY
CUPERTINO, California 95014

05/19/2023 MOBILE PHONE EXPENSE 2029.82
MEMO
COSTCO 999 LAKE DR
ISSAQUAH, Washington 98027

05/24/2023 OFFICE SUPPLIES 610.35
MEMO
HOMETEAM BBQ 126 WILLIMAN ST
CHARLESTON, South Carolina 29403

05/13/2023 MEETING EXPENSE: MEALS 503.66
MEMO
HOMETEAM BBQ 126 WILLIMAN ST
CHARLESTON, South Carolina 29403

05/18/2023 MEETING EXPENSE: MEALS 284.43
MEMO
HOMETEAM BBQ 126 WILLIMAN ST
CHARLESTON, South Carolina 29403

05/18/2023 MEETING EXPENSE: MEALS 615.87
MEMO
PITNEY BOWES PO BOX 371874
PITTSBURGH, Pennsylvania 15250

04/05/2023 POSTAGE EXPENSE 2000.00

PITNEY BOWES PO BOX 371874
PITTSBURGH, Pennsylvania 15250

04/27/2023 POSTAGE EXPENSE 16.34

PITNEY BOWES PO BOX 371874
PITTSBURGH, Pennsylvania 15250

06/20/2023 POSTAGE EXPENSE 184.34

POST AND COURIER 134 COLUMBUS STREET
CHARLESTON, South Carolina 29403

04/13/2023 SUBSCRIPTIONS 12.99

POST AND COURIER 134 COLUMBUS STREET
CHARLESTON, South Carolina 29403

05/15/2023 SUBSCRIPTIONS 12.99

POST AND COURIER 134 COLUMBUS STREET
CHARLESTON, South Carolina 29403

05/16/2023 SUBSCRIPTIONS 12.99

POST AND COURIER 134 COLUMBUS STREET
CHARLESTON, South Carolina 29403

06/13/2023 SUBSCRIPTIONS 12.99

HANNAH RAWLES 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/12/2023 PAYROLL 322.84

HANNAH RAWLES 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/05/2023 PAYROLL 365.72

HANNAH RAWLES 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29466

06/16/2023 PAYROLL 512.00

RED CURVE SOLUTIONS, LLC 138 CONANT STREET, SUITE 401
BEVERLY, Massachusetts 01915

05/30/2023 FUNDRAISING/COMPLIANCE SOFTWARE & SERVIC 15000.00

RED RIVER CO LLC 4251 ADELE DR
BRANDYWINE, Maryland 20613

04/19/2023 FUNDRAISING CONSULTING EXPENSES 7360.47

RED RIVER CO LLC 4251 ADELE DR
BRANDYWINE, Maryland 20613

04/20/2023 FUNDRAISING CONSULTING 111185.25

RED RIVER CO LLC 4251 ADELE DR
BRANDYWINE, Maryland 20613

05/01/2023 FUNDRAISING CONSULTING 63222.10

RED RIVER CO LLC 4251 ADELE DR
BRANDYWINE, Maryland 20613

05/09/2023 FUNDRAISING CONSULTING 18018.61

REPUBLICAN PARTY OF IOWA 621 E 9TH ST
DES MOINES, Iowa 50309

05/25/2023 LIST RENTAL 35000.00

RESPONSE AMERICA 2946 BELLA FLORE TER
NEW SMYRNA BEACH, Florida 32168

04/21/2023 DIRECT MAIL SERVICES 11128.22

RESTAURANT ASSOCIATES DIRSKEN SENATE OFFICE BLDG. SDB-04
WASHINGTON, DC 20510

04/18/2023 MEETING EXPENSE: MEALS 343.40

WILLIAM S RIERSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2708.33

WILLIAM S RIERSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2708.33

WILLIAM S RIERSON 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2708.33

KERRY E ROM 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 3076.96

KERRY E ROM 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 5000.00

KERRY E ROM 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 5000.00

SUN I SCOTT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2000.00

SUN I SCOTT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2000.00

SUN SCOTT 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/27/2023 PAYROLL 3167.80

SLACK 500 HOWARD ST
SAN FRANCISCO, California 94105

04/18/2023 SOFTWARE SERVICES 16.35

SLACK 500 HOWARD ST
SAN FRANCISCO, California 94105

04/18/2023 SOFTWARE SERVICES 147.15

SLACK 500 HOWARD ST
SAN FRANCISCO, California 94105

04/30/2023 SOFTWARE SERVICES 950.11

ABIGAIL P SMALLWOOD 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 2708.33

ABIGAIL P SMALLWOOD 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 2708.33

ABIGAIL P SMALLWOOD 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 2708.33

SOUTH CAROLINA EDUCATION FOUNDATION 1429 SENATE STREET
COLUMBIA, South Carolina 29201

04/28/2023 STATE TEACHERS OF THE YEAR FLORAL SPONSO 4125.00

SOUTH CAROLINA LAW ENFORCEMENT DIVISION PO BOX 21398
COLUMBIA, South Carolina 29221

06/22/2023 SECURITY SERVICES 536.28

SOUTH STATE BANK 855 SAVANNAH HIGHWAY
CHARLESTON, South Carolina 29407

04/07/2023 BANK FEE 78.10

SOUTH STATE BANK 855 SAVANNAH HIGHWAY
CHARLESTON, South Carolina 29407

05/05/2023 BANK FEE 169.48

SOUTH STATE BANK 855 SAVANNAH HIGHWAY
CHARLESTON, South Carolina 29407

05/12/2023 BANK FEE 100.00

SOUTH STATE BANK 855 SAVANNAH HIGHWAY
CHARLESTON, South Carolina 29407

06/07/2023 BANK FEE 209.94

SOUTH STATE BANK 855 SAVANNAH HIGHWAY
CHARLESTON, South Carolina 29407

06/09/2023 BANK FEE 100.00

SOUTH STATE BANK 855 SAVANNAH HIGHWAY
CHARLESTON, South Carolina 29407

06/22/2023 BANK FEE 15.00

SOUTHEAST TOYOTA FINANCE PO BOX 70831
CHARLOTTE, North Carolina 28272

05/09/2023 TRAVEL: CAR RENTAL 468.00

SOUTHEAST TOYOTA FINANCE PO BOX 70831
CHARLOTTE, North Carolina 28272

06/02/2023 TRAVEL: CAR RENTAL 468.00

STACY E. WIGGINS, CPA, PC 1409 ASHLEY RIVER ROAD
CHARLESTON, South Carolina 29407

04/19/2023 ACCOUNTING SERVICES 18000.00

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/11/2023 OFFICE SUPPLIES 508.25

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/11/2023 OFFICE SUPPLIES 19.83

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/13/2023 OFFICE SUPPLIES 25.48

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

04/28/2023 OFFICE SUPPLIES 123.38

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

05/02/2023 OFFICE SUPPLIES 74.61

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

05/10/2023 OFFICE SUPPLIES 39.27

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 01702

05/18/2023 OFFICE SUPPLIES 42.83

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/05/2023 MERCHANT FEE 1.23

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/12/2023 MERCHANT FEE 1.35

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

04/14/2023 MERCHANT FEE 1.68

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/01/2023 MERCHANT FEE 0.71

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/03/2023 MERCHANT FEE 1.21

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/05/2023 MERCHANT FEE 1.23

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/11/2023 MERCHANT FEE 1.35

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

05/16/2023 MERCHANT FEE 1.68

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/01/2023 MERCHANT FEE 1.92

STRIPE 3180 18TH STREET
SAN FRANCISCO, California 94110

06/07/2023 MERCHANT FEE 1.23

SYDNEY E STRUB 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 3125.00

SYDNEY E STRUB 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 3125.00

SYDNEY E STRUB 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 3125.00

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/24/2023 SOFTWARE 1.00

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/24/2023 SOFTWARE 2.50

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/25/2023 SOFTWARE 2.50

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/25/2023 SOFTWARE 5.00

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/25/2023 SOFTWARE 1.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/25/2023 SOFTWARE 2.50

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/25/2023 SOFTWARE 2.50

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/30/2023 SOFTWARE 0.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/30/2023 SOFTWARE 0.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/30/2023 SOFTWARE 3.00

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/30/2023 SOFTWARE 14.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 3.00

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 15.00

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 13.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 2.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 1.75

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 2.00

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 0.50

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

05/31/2023 SOFTWARE 7.50

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

06/01/2023 SOFTWARE 0.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

06/02/2023 SOFTWARE 21.50

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

06/02/2023 SOFTWARE 18.25

TEMI 222 KEARNY ST 8TH FLOOR
SAN FRANCISCO, California 94108

06/05/2023 SOFTWARE 2.50

JANIYAH R THOMAS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/15/2023 PAYROLL 3333.33

JANIYAH R THOMAS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

05/31/2023 PAYROLL 6666.66

JANIYAH R THOMAS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 3333.33

JANIYAH R THOMAS 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 3333.33

TMOBILE 12920 SE 38TH ST
BELLEVUE, Washington 98006

04/02/2023 MOBILE PHONE EXPENSE 305.83

TMOBILE 12920 SE 38TH ST
BELLEVUE, Washington 98006

05/02/2023 MOBILE PHONE EXPENSE 225.78

DAVID W TOPPING 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/30/2023 PAYROLL 4166.67

DAVID W TOPPING 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

06/15/2023 PAYROLL 4166.67

BRADFORD A TRAYWICK 7620 RIVERS AVE STE 370 #312
NORTH CHARLESTON, South Carolina 29406

04/27/2023 PAYROLL 1488.30

ULTA BEAUTY 1000 REMINGTON BLVD #120
BOLINGBROOK, Illinois 60440

05/04/2023 MEDIA PRODUCTION EXPENSE 414.20

USPS 475 LENFANT PLZ SW
WASHINGTON, DC 20260

04/20/2023 POSTAGE EXPENSE 632.20




Total Disbursement Amount (Non-Memo) 6610354.16
Total Memo Amount 31336.07
Number of Transactions (Non-Memo) 419
Number of Transactions (Memo) 81

Generated Mon Apr 15 12:06:55 2024