SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
|
Steve Cox |
11801 S Sandusky Ave
Tulsa, Oklahoma 74137 |
|
09/30/2018 | Contribution Ref to Individual | 2700.00 |
|
|
Total Disbursement Amount (Non-Memo) | 128455.85 |
Total Memo Amount | 21110.82 |
Number of Transactions (Non-Memo) | 39 |
Number of Transactions (Memo) | 14 |