SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: BUCK FOR COLORADO
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CAMPAIGN SOLUTIONS |
13 BRIARWOOD RD
LONG VALLEY, New Jersey 078533364 |
|
10/02/2019 | CC TRANSACTION FEES | 23.22 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
10/02/2019 | MEETING EXPENSE | 113.75 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
10/02/2019 | COMPLIANCE CONSULTING | 1500.00 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
10/02/2019 | ONLINE ADVERTISING | 24.00 |
|
|
|
| CAMPAIGN SOLUTIONS |
13 BRIARWOOD RD
LONG VALLEY, New Jersey 078533364 |
|
10/07/2019 | WEB HOSTING | 120.00 |
|
|
| PRESCOTT STRATEGIES, LLC |
4509 SAUCON VALLEY CT
ALEXANDRIA, Virginia 223123162 |
|
10/07/2019 | STRATEGY CONSULTING | 1500.00 |
|
|
| FLUENTSTREAM TECHNOLOGIES |
1523 18TH ST
STE 101
DENVER, Colorado 802021209 |
|
10/07/2019 | TELEPHONE | 48.05 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
10/16/2019 | MEETING EXPENSE | 307.05 |
|
|
| VERIZON WIRELESS |
PO BOX 96088
BELLEVUE, Washington 980098800 |
|
10/18/2019 | TELEPHONE | 40.60 |
|
|
| UNITED AIRLINES |
PO BOX 66100
CHICAGO, Illinois 606660100 |
|
10/31/2019 | AIRFARE | 687.60 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
11/04/2019 | ONLINE ADVERTISING | 24.00 |
|
|
|
| CAMPAIGN SOLUTIONS |
13 BRIARWOOD RD
LONG VALLEY, New Jersey 078533364 |
|
11/05/2019 | CC TRANSACTION FEES | 27.15 |
|
|
| FLUENTSTREAM TECHNOLOGIES |
1523 18TH ST
STE 101
DENVER, Colorado 802021209 |
|
11/06/2019 | TELEPHONE | 48.05 |
|
|
| FIVE TOOL STRATEGIES |
3736 W COUNTY ROAD 4
BERTHOUD, Colorado 805138508 |
|
11/11/2019 | STRATEGY CONSULTING | 3000.00 |
|
|
| DOUBLETREE HOTEL |
300 ARMY NAVY DR
ARLINGTON, Virginia 222022803 |
|
11/12/2019 | LODGING | 329.64 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
11/15/2019 | MEETING EXPENSE | 50.00 |
|
|
| PRESCOTT STRATEGIES, LLC |
4509 SAUCON VALLEY CT
ALEXANDRIA, Virginia 223123162 |
|
11/15/2019 | STRATEGY CONSULTING | 2430.27 |
|
|
| PRESCOTT STRATEGIES, LLC |
4509 SAUCON VALLEY CT
ALEXANDRIA, Virginia 223123162 |
|
11/15/2019 | STRATEGY CONSULTING | 1500.00 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
11/15/2019 | COMPLIANCE CONSULTING | 1500.00 |
|
|
| CAMPAIGN SOLUTIONS |
13 BRIARWOOD RD
LONG VALLEY, New Jersey 078533364 |
|
11/15/2019 | CC TRANSACTION FEES | 15.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
11/18/2019 | MEETING EXPENSE | 186.50 |
|
|
| VERIZON WIRELESS |
PO BOX 96088
BELLEVUE, Washington 980098800 |
|
11/18/2019 | TELEPHONE | 40.60 |
|
|
| UBER CAR SERVICE |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
11/29/2019 | TRAVEL EXPENSE | 43.87 |
|
|
| CAMPAIGN SOLUTIONS |
13 BRIARWOOD RD
LONG VALLEY, New Jersey 078533364 |
|
11/30/2019 | CC TRANSACTION FEES | 150.34 |
|
|
| FIVE TOOL STRATEGIES |
3736 W COUNTY ROAD 4
BERTHOUD, Colorado 805138508 |
|
12/02/2019 | STRATEGY CONSULTING | 3000.00 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
12/03/2019 | ONLINE ADVERTISING | 24.00 |
|
|
|
| PRESCOTT STRATEGIES, LLC |
4509 SAUCON VALLEY CT
ALEXANDRIA, Virginia 223123162 |
|
12/04/2019 | STRATEGY CONSULTING | 1500.00 |
|
|
| PRESCOTT STRATEGIES, LLC |
4509 SAUCON VALLEY CT
ALEXANDRIA, Virginia 223123162 |
|
12/04/2019 | STRATEGY CONSULTING | 190.99 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE
STE 101
ATHENS, Georgia 306051332 |
|
12/05/2019 | COMPLIANCE CONSULTING | 1500.00 |
|
|
| SPECTRUM PRINTERS, INC |
400 E RUSSELL RD
TECUMSEH, Michigan 492867555 |
|
12/05/2019 | PRINTING | 1170.30 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
12/05/2019 | MEETING EXPENSE | 63.70 |
|
|
| FLUENTSTREAM TECHNOLOGIES |
1523 18TH ST
STE 101
DENVER, Colorado 802021209 |
|
12/09/2019 | TELEPHONE | 48.05 |
|
|
| VERIZON WIRELESS |
PO BOX 96088
BELLEVUE, Washington 980098800 |
|
12/18/2019 | TELEPHONE | 40.60 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
12/18/2019 | MEETING EXPENSE | 186.60 |
|
|
| UBER CAR SERVICE |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
12/19/2019 | TRAVEL EXPENSE | 22.16 |
|
|
| CAMPAIGN SOLUTIONS |
13 BRIARWOOD RD
LONG VALLEY, New Jersey 078533364 |
|
12/31/2019 | CC TRANSACTION FEES | 59.73 |
|
|
| MR. KENNETH R. BUCK |
PO BOX 338018
GREELEY, Colorado 806330634 |
|
12/06/2019 | SEE MEMO | 208.14 |
|
|
| MR. KENNETH R. BUCK |
PO BOX 338018
GREELEY, Colorado 806330634 |
|
12/06/2019 | MILEAGE REIMBURSEMENT | 66.96 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 21723.96 |
| Total Memo Amount | 66.96 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 1 |