SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SENATE LEADERSHIP FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ROBIN CURRIE |
2233 N. BURLINGTON STREET
ARLINGTON, Virginia 22207 |
|
04/05/2018 | CONSULTING COMMUNICATIONS | 1500.00 |
|
|
| AMERICA RISING CORP |
1500 WILSON BLVD 5TH FLOOR
ARLINGTON, Virginia 22209 |
|
04/05/2018 | CONSULTING RESEARCH | 62500.00 |
|
|
| AMERICAN EXPRESS - FEES |
P.O. BOX 36001
FORT LAUDERDALE, Florida 33336 |
|
04/05/2018 | CREDIT CARD PROCESSING FEES | 20.00 |
|
|
| ARCHIMEDIA |
45 NORTH HILL DR STE 100
WARRENTON, Virginia 20186 |
|
04/05/2018 | POLITICAL STRATEGY CONSULTING | 6600.00 |
|
|
| BLACK ROCK GROUP LLC |
66 CANAL CENTER PLAZA STE 555
ALEXANDRIA, Virginia 22314 |
|
04/05/2018 | POLITICAL STRATEGY CONSULTING | 7700.00 |
|
|
| CAVALRY LLC |
1634 EYE STREET NW STE 800
WASHINGTON, DC 20006 |
|
04/05/2018 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| CFC CONSULTING INC |
4100 OLD FLORIDA SHORT ROUTE
MOUNTAIN BROOK, Alabama 35243 |
|
04/05/2018 | BOOKKEEPING / CONSULTING | 3500.00 |
|
|
| DRIVER EIGHT MEDIA LLC |
1875 CONNECTICUT AVE NW 10TH FLOO
WASHINGTON, DC 20009 |
|
04/05/2018 | CONSULTING COMMUNICATIONS | 1250.00 |
|
|
| RED OAK STRATEGIC LLC |
P.O. BOX 2561
ALEXANDRIA, Virginia 22301 |
|
04/05/2018 | POLITICAL STRATEGY CONSULTING | 3824.84 |
|
|
| RIVERWOOD STRATEGIES |
439 E SHORE DRIVE STE 100
EAGLE, Idaho 83616 |
|
04/05/2018 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| ROCK CONSULTING LLC |
5382 MEADOWBROOK ROAD
BIRMINGHAM, Alabama 35242 |
|
04/05/2018 | BOOKKEEPING / COMPLIANCE | 825.00 |
|
|
| SOCKO STRATEGIES LLC |
2438 TUNLAW ROAD NW
WASHINGTON, DC 20007 |
|
04/05/2018 | DONOR DEVELOPMENT | 3750.00 |
|
|
| THE BAKER GROUP LLC |
718 THOMPSON LANE STE 108-172
NASHVILLE, Tennessee 37204 |
|
04/05/2018 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
| CSTRAIGHT MEDIA |
1897 PRESTON WHITE DR STE 310
RESTON, Virginia 20191 |
|
04/12/2018 | WEBSITE HOSTING / DEVELOPMENT | 312.25 |
|
|
| RICHARD SALES MEDIA |
2375 E CAMELBACK RD STE 600
PHOENIX, Arizona 85016 |
|
04/12/2018 | MEDIA PRODUCTION | 3000.00 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
04/13/2018 | CREDIT CARD PAYMENT - SEE MEMO ENTRIES | 5863.05 |
|
|
| CAPITOL COMPUTER EXCHANGE INC |
4487 FORBES BLVD
LANHAM, Maryland 20706 |
|
04/13/2018 | COMPUTER TECHNICAL SUPPORT | 1110.84 |
|
MEMO |
| CAPITOL OFFICE SOLUTIONS |
9065 GUILFORD ROAD
COLUMBIA, Maryland 21046 |
|
04/13/2018 | OFFICE EQUIPMENT | 1663.98 |
|
MEMO |
| CMDI |
1593 SPRING HILL ROAD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/13/2018 | DATABASE MANAGEMENT | 375.00 |
|
MEMO |
| COASTAL PENSION SERVICES |
7230 LEE DEFOREST DRIVE STE 102
COLUMBIA, Maryland 21046 |
|
04/13/2018 | EMPLOYEE BENEFITS | 116.56 |
|
MEMO |
| COMCAST |
900 MICHIGAN AVE NW
WASHINGTON, DC 20017 |
|
04/13/2018 | UTILITIES - INTERNET | 102.87 |
|
MEMO |
| CONFERENCE AMERICA INC |
7079 UNIVERSITY CT
MONTGOMERY, Alabama 36117 |
|
04/13/2018 | CONFERENCE CALLS | 37.93 |
|
MEMO |
| GUERNSEY OFFICE PRODUCTS |
45070 OLD OX RD
STERLING, Virginia 20166 |
|
04/13/2018 | OFFICE SUPPLIES | 106.06 |
|
MEMO |
| IMPARK |
510 WALNUT STREET
PHILADELPHIA, Pennsylvania 19106 |
|
04/13/2018 | PARKING | 420.00 |
|
MEMO |
| KONICA MINOLTA BUSINESS SOLUTIONS INC |
100 WILLIAMS DR.
RAMSEY, New Hampshire 07446 |
|
04/13/2018 | OFFICE EQUIPMENT | 56.29 |
|
MEMO |
| LEXIS-NEXIS |
9393 SPRINGBORO PIKE
MIAMISBURG, Ohio 45342 |
|
04/13/2018 | SUBSCRIPTION | 888.65 |
|
MEMO |
| TAYLOR GOURMET |
1116 H ST NE
WASHINGTON, DC 20002 |
|
04/13/2018 | FOOD / BEVERAGE | 147.10 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR.
CHICAGO, Illinois 60606 |
|
04/13/2018 | INTERNET EXPENSE | 10.00 |
|
MEMO |
| VERIZON WIRELESS |
TWO VERIZON PLACE
ALPHARETTA, Georgia 30004 |
|
04/13/2018 | CELL PHONES | 178.53 |
|
MEMO |
| ANNE BEYERSDORFER |
2315 CHAIN BRIDGE ROAD NW
WASHINGTON, DC 20016 |
|
04/19/2018 | CONSULTING MEDIA | 3520.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE STE 100
WARRENTON, Virginia 20186 |
|
04/19/2018 | LEGAL SERVICES | 10037.24 |
|
|
| MAJORITY STRATEGIES INC. |
12854 KENAN DRIVE SUITE 145
JACKSONVILLE, Florida 32258 |
|
04/19/2018 | PRINTING | 882.00 |
|
|
| TARGETPOINT CONSULTING INC |
66 CANAL CENTER PLAZA NO. 555
ALEXANDRIA, Virginia 22314 |
|
04/26/2018 | POLLING | 169722.00 |
|
|
| THE TARRANCE GROUP INC |
201 N UNION ST STE 410
ALEXANDRIA, Virginia 22314 |
|
04/26/2018 | POLLING | 27452.60 |
|
|
| AMERICAN CROSSROADS |
P.O. BOX 34413
WASHINGTON, DC 20043 |
|
04/30/2018 | OVERHEAD AND ADMINISTRATIVE SERVICES FEE | 60900.00 |
|
|
| MOUNTAIN FAMILIES PAC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
04/12/2018 | CONTRIBUTION | 800000.00 |
|
|
| MOUNTAIN FAMILIES PAC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
04/26/2018 | CONTRIBUTION | 600000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1793158.98 |
| Total Memo Amount | 5213.81 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 13 |