SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HURD FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
02/23/2018 | PAYROLL FEES | 37.18 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
02/27/2018 | PAYROLL TAXES AND WITHHOLDINGS | 676.63 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
03/09/2018 | PAYROLL FEES | 37.18 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
03/14/2018 | PAYROLL TAXES AND WITHHOLDINGS | 656.39 |
|
|
| ADP |
5800 WINDWARD PARKWAY
ALPHARETTA, Georgia 30005 |
|
03/23/2018 | PAYROLL FEES | 37.18 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/22/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 175.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/15/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 497.30 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/15/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 38.14 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
03/15/2018 | CREDIT CARD PAYMENT: SEE ITEMIZATION IF | 5612.79 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
02/15/2018 | AMEX PMT [SB17.33713]: TRAVEL: RAIL | 42.00 |
|
MEMO |
| APEX |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/16/2018 | MERCHANT FEES | 11.00 |
|
|
| APEX |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/02/2018 | MERCHANT FEES | 1.40 |
|
|
| APEX |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/09/2018 | MERCHANT FEES | 60.60 |
|
|
| APEX |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/20/2018 | MERCHANT FEES | 44.00 |
|
|
| APEX |
138 CONANT ST
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/22/2018 | MERCHANT FEES | 0.04 |
|
|
| BP PRODUCTS |
100 SANFORD COURT
HAMDEN, Connecticut 06514 |
|
01/31/2018 | AMEX PMT [SB17.33713]: TRAVEL: FUEL | 25.63 |
|
MEMO |
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
02/15/2018 | AMEX PMT [SB17.33713]: MEETING EXPENSE: | 450.00 |
|
MEMO |
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/20/2018 | BANK FEES | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/22/2018 | BANK FEES | 12.00 |
|
|
| CONGRESSIONAL INSTITUTE |
1700 DIAGONAL RD
SUITE 370
ALEXANDRIA, Virginia 22331 |
|
01/19/2018 | AMEX PMT [SB17.33713]: EVENT REGISTRATIO | 619.42 |
|
MEMO |
| COURTYARD |
2150 MARKET CENTER BLVD
DALLAS, Texas 75207 |
|
01/23/2018 | AMEX PMT [SB17.33713]: TRAVEL: LODGING | 321.58 |
|
MEMO |
| CUBESMART 756 |
11303 W LOOP 1604 N
SAN ANTONIO, Texas 78254 |
|
02/11/2018 | AMEX PMT [SB17.33713]: STORAGE RENTAL | 180.00 |
|
MEMO |
| EASY INSIGHT LLC |
1401 WEWATTA ST.
UNIT 606
DENVER, Colorado 80202 |
|
02/03/2018 | AMEX PMT [SB17.33713]: SOFTWARE SERVICES | 50.00 |
|
MEMO |
| EXXONMOBIL |
22777 SPRINGWOODS VILLAGE PARKWAY
SPRING, Texas 77389 |
|
01/24/2018 | AMEX PMT [SB17.33713]: TRAVEL: FUEL | 41.86 |
|
MEMO |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
02/01/2018 | AMEX PMT [SB17.33713]: EMAIL SERVICES | 110.67 |
|
MEMO | |
| HARPER POLLING, LLC |
121 STATE STREET
HARRISBURG, Pennsylvania 17101 |
|
03/20/2018 | POLLING EXPENSE | 8755.00 |
|
|
| JUSTIN HOLLIS |
8918 RACHELS BRANCH
SAN ANTONIO, Texas 78254 |
|
02/27/2018 | PAYROLL | 2304.00 |
|
|
| JUSTIN HOLLIS |
8918 RACHELS BRANCH
SAN ANTONIO, Texas 78254 |
|
03/14/2018 | PAYROLL | 2303.99 |
|
|
| I360, LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
03/20/2018 | SUBSCRIPTIONS | 150.00 |
|
|
| TYLER LOWE |
262 E ELMVIEW PL
SAN ANTONIO, Texas 78209 |
|
02/27/2018 | FIELD CONSULTING | 375.00 |
|
|
| TYLER LOWE |
262 E ELMVIEW PL
SAN ANTONIO, Texas 78209 |
|
03/14/2018 | FIELD CONSULTING | 375.00 |
|
|
| NATIONBUILDER |
520 S GRAND AVE
STE 200
LOS ANGELES, California 90071 |
|
01/24/2018 | AMEX PMT [SB17.33713]: WEB HOSTING | 539.00 |
|
MEMO |
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/20/2018 | COMPLIANCE CONSULTING | 2946.60 |
|
|
| SIGNAL GROUP CONSULTING, LLC |
455 MASSACHUSETTS AVE NW
TWELFTH FLOOR
WASHINGTON, DC 20001 |
|
03/20/2018 | FACILITY RENTAL | 250.00 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/20/2018 | AMEX PMT [SB17.33713]: REFUND: TRAVEL: A | -36.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/29/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 114.01 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
01/31/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 272.50 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/06/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 422.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/07/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 447.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/08/2018 | AMEX PMT [SB17.33713]: REFUND: TRAVEL: A | -422.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
02/09/2018 | AMEX PMT [SB17.33713]: TRAVEL: AIR | 508.00 |
|
MEMO |
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/15/2018 | MERCHANT FEES | 114.30 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/20/2018 | MERCHANT FEES | 29.30 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/22/2018 | MERCHANT FEES | 44.45 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/26/2018 | MERCHANT FEES | 6.85 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/27/2018 | MERCHANT FEES | 4.95 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/28/2018 | MERCHANT FEES | 12.39 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/01/2018 | MERCHANT FEES | 0.59 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/02/2018 | MERCHANT FEES | 12.89 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/05/2018 | MERCHANT FEES | 90.80 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/07/2018 | MERCHANT FEES | 360.37 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/08/2018 | MERCHANT FEES | 681.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/09/2018 | MERCHANT FEES | 8.58 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/12/2018 | MERCHANT FEES | 8.15 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/14/2018 | MERCHANT FEES | 163.59 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/16/2018 | MERCHANT FEES | 31.93 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/19/2018 | MERCHANT FEES | 87.60 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/20/2018 | MERCHANT FEES | 18.30 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/21/2018 | MERCHANT FEES | 21.82 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/22/2018 | MERCHANT FEES | 58.66 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/23/2018 | MERCHANT FEES | 5.79 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/26/2018 | MERCHANT FEES | 21.35 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/27/2018 | MERCHANT FEES | 34.42 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/28/2018 | MERCHANT FEES | 160.10 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/29/2018 | MERCHANT FEES | 1.03 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/30/2018 | MERCHANT FEES | 15.83 |
|
|
| SUNOCO |
8020 PARK LANE
STE 200
DALLAS, Texas 75231 |
|
02/01/2018 | AMEX PMT [SB17.33713]: TRAVEL: FUEL | 32.48 |
|
MEMO |
| THE PROSPER GROUP |
435 EAST MAIN STREET
SUITE 250
GREENWOOD, Indiana 46143 |
|
03/20/2018 | DIGITAL CONSULTING | 5000.00 |
|
|
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
01/21/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 7.77 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
01/29/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 7.43 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
01/30/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 17.01 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
01/30/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 7.43 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
01/31/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 7.43 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
02/08/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 2.59 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
02/09/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 8.27 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
02/09/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 7.68 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
02/15/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 10.23 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
02/16/2018 | AMEX PMT [SB17.33713]: TRAVEL: GROUND TR | 9.11 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ SW
WASHINGTON, DC 20260 |
|
02/12/2018 | AMEX PMT [SB17.33713]: DELIVERY SERVICES | 182.00 |
|
MEMO |
| VERIZON WIRELESS |
1 VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
02/05/2018 | AMEX PMT [SB17.33713]: MOBILE PHONE EXPE | 134.39 |
|
MEMO |
| WADDELL SOLUTIONS GROUP |
P.O. BOX 18691
ERLANGER, Kentucky 41018 |
|
03/20/2018 | BROADBAND SERVICES | 23.72 |
|
|
| WOODWARD TABLE |
1426 H ST NW
WASHINGTON, DC 20005 |
|
02/14/2018 | AMEX PMT [SB17.33713]: MEETING EXPENSE: | 114.27 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 31676.74 |
| Total Memo Amount | 4945.48 |
| Number of Transactions (Non-Memo) | 48 |
| Number of Transactions (Memo) | 34 |