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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

GOOGLE 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

Generated Thu Dec 9 07:44:00 2021