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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


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

GOOGLE 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

GOOGLE 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

GOOGLE 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

Generated Fri Feb 3 08:00:01 2023