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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: STEVE RUSSELL FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Wells Fargo 420 Montgomery St
San Francisco, California 94104

07/31/2018 Bank Service Charge 30.00

Walgreens 12240 N May Ave
Oklahoma City, Oklahoma 73120

07/10/2018 Food and Beverage 105.95

Walgreens 12240 N May Ave
Oklahoma City, Oklahoma 73120

08/10/2018 Food and Beverage 224.95

Walgreens 12240 N May Ave
Oklahoma City, Oklahoma 73120

08/31/2018 Food and Beverage 505.95

Vcreek/AMG LLC 2318 SW Briarwood Plaza Suite 207
Topeka, Kansas 66611

08/02/2018 Campaign Management 25000.00

Vcreek/AMG LLC 2318 SW Briarwood Plaza Suite 207
Topeka, Kansas 66611

08/07/2018 Polling 7687.61

Vcreek/AMG LLC 2318 SW Briarwood Plaza Suite 207
Topeka, Kansas 66611

09/17/2018 Polling 8000.00

American Airlines 3200 E Airfield Dr
Dallas, Texas 75261

08/27/2018 Airfare 785.59

Hannah Walcher 1919 E 2nd St Apt 165
Edmond, Oklahoma 73034

08/01/2018 Payroll 2500.00

Hannah Walcher 1919 E 2nd St Apt 165
Edmond, Oklahoma 73034

08/30/2018 PAYMENT: SEE BELOW 2575.65

Hannah Walcher 1919 E 2nd St Apt 165
Edmond, Oklahoma 73034

08/30/2018 Payroll 2500.00
MEMO
Usps 53 Main St
Warrenton, Virginia 20186

08/30/2018 Postage 4.25
MEMO
Walmart Supercenter 2200 W Danforth Rd
Edmond, Oklahoma 73003

08/30/2018 Food and Beverage 71.40
MEMO
At&t PO Box 5001
Carol Stream, Illinois 60197

09/06/2018 Telephone 144.35

Capitol Hill Club 300 1st Street SE
Washington, DC 20003

09/04/2018 Food and Beverage 1974.17

Vermillion Creek Films PO Box 361
Delphos, Kansas 67436

07/27/2018 Website Maintenance 180.00

Usps 53 Main St
Warrenton, Virginia 20186

08/27/2018 Postage 166.00

Thompson Communications PO Box 5
Marshfield, Missouri 65706

09/19/2018 Media Buy 19985.00

Thompson Communications PO Box 5
Marshfield, Missouri 65706

09/20/2018 Media Buy 14995.00

FEC Financial 332 W Lee Hwy # 303
Warrenton, Virginia 20186

07/02/2018 PAYMENT: SEE BELOW 1652.94

FEC Financial 332 W Lee Hwy # 303
Warrenton, Virginia 20186

07/02/2018 Accounting Services 1650.00
MEMO
FEC Financial 332 W Lee Hwy # 303
Warrenton, Virginia 20186

07/02/2018 Postage Reimbursement 2.94
MEMO
FEC Financial 332 W Lee Hwy # 303
Warrenton, Virginia 20186

08/17/2018 Accounting Services 1100.50

FEC Financial 332 W Lee Hwy # 303
Warrenton, Virginia 20186

09/18/2018 Accounting Services 1014.00

Anedot 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 70808

07/31/2018 Credit Card Processing Fee 362.60

Anedot 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 70808

08/31/2018 Credit Card Processing Fee 136.05

Anedot 5555 Hilton Ave Ste 106
Baton Rouge, Louisiana 70808

09/30/2018 Credit Card Processing Fee 838.68

Irwin Business Machines 811 W Sheridan Ave
Oklahoma City, Oklahoma 73106

07/12/2018 Copier Rental 213.75

Irwin Business Machines 811 W Sheridan Ave
Oklahoma City, Oklahoma 73106

08/23/2018 Copier Rental 145.21

Irwin Business Machines 811 W Sheridan Ave
Oklahoma City, Oklahoma 73106

09/26/2018 Copier Rental 149.67

Marcus Heald 1805 E Lone Wolf
Stillwater, Oklahoma 74045

08/01/2018 Payroll 1700.00

Marcus Heald 1805 E Lone Wolf
Stillwater, Oklahoma 74045

08/30/2018 Payroll 1700.00

Marcus Heald 1805 E Lone Wolf
Stillwater, Oklahoma 74045

09/26/2018 Payroll 2500.00

Lakeside Management LLC 1712 S Boulevard
Edmond, Oklahoma 73013

07/09/2018 Office Rent 1250.00

Lakeside Management LLC 1712 S Boulevard
Edmond, Oklahoma 73013

08/01/2018 Office Rent 1250.00

Lakeside Management LLC 1712 S Boulevard
Edmond, Oklahoma 73013

08/30/2018 Office Rent 1250.00

Lakeside Management LLC 1712 S Boulevard
Edmond, Oklahoma 73013

09/26/2018 Office Rent 1250.00

WinCo Fundraising LLC 516 N Washington St
Alexandria, Virginia 22314

08/31/2018 PAYMENT: SEE BELOW 16882.23

Nine-Ten Restaurant 910 Prospect St
La Jolla, California 92037

08/31/2018 Food and Beverage 916.09
MEMO
Usps 53 Main St
Warrenton, Virginia 20186

08/31/2018 Postage 40.20
MEMO
D&D Catering 3276 M St NW
Washington, DC 20007

08/31/2018 Catering 345.04
MEMO
Staples 1632 S Broadway
Edmond, Oklahoma 73013

08/31/2018 Name Tags 44.40
MEMO
WinCo Fundraising LLC 516 N Washington St
Alexandria, Virginia 22314

08/31/2018 Parking Reimbursement 9.40
MEMO
Charlie Palmer Steak 101 Constitution Ave NW
Washington, DC 20001

08/31/2018 Food and Beverage 420.20
MEMO
WinCo Fundraising LLC 516 N Washington St
Alexandria, Virginia 22314

08/31/2018 Email List Management 14.25
MEMO
WinCo Fundraising LLC 516 N Washington St
Alexandria, Virginia 22314

08/31/2018 Fundraising Commission 14730.00
MEMO
Young Chow 312 Pennsylvania Ave SE
Washington, DC 20003

08/31/2018 Food and Beverage 362.65
MEMO
Eley's Foods 3106 N May Ave
Oklahoma City, Oklahoma 73112

09/12/2018 Food and Beverage 500.00

i360 LLC 29374 Network Pl
Chicago, Illinois 60673

08/17/2018 Data Subscription 1000.00

Tallgrass Strategies 12322 King St
Overland Park, Kansas 66213

09/20/2018 Media Consulting 3000.00

Allison Smith 9054 Bergamo
Edmond, Oklahoma 73034

09/26/2018 Payroll 2000.00

Dalton Rodman 12409 Village Ln
Oklahoma City, Oklahoma 73170

09/26/2018 Payroll 1000.00




Total Disbursement Amount (Non-Memo) 125755.85
Total Memo Amount 21110.82
Number of Transactions (Non-Memo) 38
Number of Transactions (Memo) 14

Generated Fri Feb 3 08:27:08 2023