SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CONSERVATIVE, AUTHENTIC, RESPONSIVE LEADERSHIP FOR YOU AND FOR AMERICA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
04/01/2016 | CC PAYMENT (SEE ITEMIZATION BELOW) | 5057.58 |
|
|
| ADVANTAGE RENT A CAR |
23790 E 78TH AVE
DENVER`, Colorado 80249 |
|
02/23/2016 | TRAVEL | 25.50 |
|
MEMO |
| ADVANTAGE RENT A CAR |
23790 E 78TH AVE
DENVER`, Colorado 80249 |
|
03/04/2016 | TRAVEL | 2.75 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
03/22/2016 | CREDIT CARD FEE | 175.00 |
|
MEMO |
| CASEYS GENERAL STORE |
1 SE CONVENIENCE BLVD
ANKENY, Iowa 50021 |
|
02/21/2016 | FOOD/BEVERAGES | 53.47 |
|
MEMO |
| COMCAST |
P.O. BOX 1577
NEWARK, New Jersey 07101 |
|
03/05/2016 | UTILITIES | 573.70 |
|
MEMO |
| COMCAST |
P.O. BOX 1577
NEWARK, New Jersey 07101 |
|
03/05/2016 | UTILITIES | 528.80 |
|
MEMO |
| COMCAST |
P.O. BOX 1577
NEWARK, New Jersey 07101 |
|
03/05/2016 | UTILITIES | 528.80 |
|
MEMO |
| COMCAST |
P.O. BOX 1577
NEWARK, New Jersey 07101 |
|
03/05/2016 | UTILITIES | 774.64 |
|
MEMO |
| COMCAST |
P.O. BOX 1577
NEWARK, New Jersey 07101 |
|
03/18/2016 | UTILITIES | 692.53 |
|
MEMO |
| DOLLAR RENTAL CAR |
5330 E 31ST ST
TULSA, Oklahoma 74135 |
|
02/21/2016 | TRAVEL | 15.75 |
|
MEMO |
| DOLLAR RENTAL CAR |
5330 E 31ST ST
TULSA, Oklahoma 74135 |
|
03/09/2016 | TRAVEL | 83.97 |
|
MEMO |
| EXPEDIA INC |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
02/20/2016 | TRAVEL | 99.68 |
|
MEMO |
| EXPEDIA INC |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
02/21/2016 | TRAVEL | 62.65 |
|
MEMO |
| EXPEDIA INC |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
02/22/2016 | TRAVEL | 74.80 |
|
MEMO |
| EXPEDIA INC |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
02/24/2016 | TRAVEL | 55.92 |
|
MEMO |
| EXPEDIA INC |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
02/25/2016 | TRAVEL | 107.90 |
|
MEMO |
| HERTZ |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
03/19/2016 | TRAVEL | 95.00 |
|
MEMO |
| HERTZ |
225 BRAE BLVD
PARK RIDGE, New Jersey 07656 |
|
03/21/2016 | TRAVEL | 95.00 |
|
MEMO |
| PAYLESS CAR RENTAL INC |
2350 N 34TH ST NORTH SUITE 140
ST PETERSBURG, Florida 33713 |
|
02/24/2016 | TRAVEL | 20.75 |
|
MEMO |
| PAYLESS CAR RENTAL INC |
2350 N 34TH ST NORTH SUITE 140
ST PETERSBURG, Florida 33713 |
|
02/25/2016 | TRAVEL | 15.50 |
|
MEMO |
| PAYLESS CAR RENTAL INC |
2350 N 34TH ST NORTH SUITE 140
ST PETERSBURG, Florida 33713 |
|
02/25/2016 | TRAVEL | 22.25 |
|
MEMO |
| PAYLESS CAR RENTAL INC |
2350 N 34TH ST NORTH SUITE 140
ST PETERSBURG, Florida 33713 |
|
02/25/2016 | TRAVEL | 15.75 |
|
MEMO |
| PAYLESS CAR RENTAL INC |
2350 N 34TH ST NORTH SUITE 140
ST PETERSBURG, Florida 33713 |
|
03/09/2016 | TRAVEL | 28.50 |
|
MEMO |
| RITE AID |
30 HUNTER LN
CAMP HILL, Pennsylvania 17011 |
|
03/07/2016 | OFFICE SUPPLIES | 254.95 |
|
MEMO |
| SHELL OIL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
02/21/2016 | GAS | 58.42 |
|
MEMO |
| SHELL OIL |
P.O. BOX 2463
HOUSTON, Texas 77252 |
|
02/26/2016 | GAS | 44.75 |
|
MEMO |
| SHORTYS MEXICAN ROADHOUSE |
206 NEW HAMPSHIRE 101
BEDFORD, New Hampshire 03110 |
|
02/25/2016 | FOOD/BEVERAGES | 143.08 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
04/27/2016 | CC PAYMENT (SEE ITEMIZATION BELOW) | 648.29 |
|
|
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38119 |
|
03/31/2016 | SHIPPING | 3.81 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38119 |
|
04/03/2016 | SHIPPING | 16.92 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38119 |
|
04/07/2016 | SHIPPING | 12.69 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38119 |
|
04/20/2016 | SHIPPING | 16.92 |
|
MEMO |
| STAPLES |
500 STAPLES DR.
FRAMINGHAM, Massachusetts 01702 |
|
04/08/2016 | OFFICE SUPPLIES | 13.33 |
|
MEMO |
| STAPLES |
500 STAPLES DR.
FRAMINGHAM, Massachusetts 01702 |
|
04/14/2016 | OFFICE SUPPLIES | 18.01 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ SW
WASHINGTON, DC 20260 |
|
04/12/2016 | POSTAGE | 564.00 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ SW
WASHINGTON, DC 20260 |
|
04/15/2016 | POSTAGE | 2.61 |
|
MEMO |
| BILL.COM |
1810 EMBARCADERO RD
PALO ALTO, California 94303 |
|
04/18/2016 | ACCOUNTS PAYABLE ONLINE SERVICES | 67.88 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
04/08/2016 | BANK FEE | 20.00 |
|
|
| CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
04/26/2016 | BANK FEE | 20.00 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
04/04/2016 | ADVERTISING - ONLINE | 48.70 |
|
|
|
| RACKSPACE |
1 FANATICAL PL
SAN ANTONIO, Texas 78218 |
|
04/05/2016 | WEBSITE EXPENSE | 80.52 |
|
|
| SLYBROADCASTING |
7 FANEUIL HALL
BOSTON, Massachusetts 02109 |
|
04/11/2016 | PHONES | 250.00 |
|
|
| SOFTWARE MANAGEMENT COMPANY INC |
500 N BRAND BLVD SUITE 1100
GLENDALE, California 91203 |
|
04/26/2016 | EMAIL SERVICES | 20.00 |
|
|
| SPECTRUM MARKETING COMPANIES |
SPECTRUM MARKETING COMPANIES95 ED
STE 101
MANCHESTER, New Hampshire 03102 |
|
04/26/2016 | DIRECT MAIL | 62500.00 |
|
|
| TARBELL COMPANIES INC. |
C/O STEPHEN DEMAURA125 CHANCERY R
STE 500
LANGHORN, Pennsylvania 19047 |
|
04/08/2016 | CONSULTANT EXPENSES | 36342.56 |
|
|
| USPS |
475 L'ENFANT PLZ SW
WASHINGTON, DC 20260 |
|
04/27/2016 | P.O. BOX FEES | 610.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 105665.53 |
| Total Memo Amount | 5298.1 |
| Number of Transactions (Non-Memo) | 12 |
| Number of Transactions (Memo) | 35 |