SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: STARNER JONES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot |
10156 Perkins Road
Ste 217F
Baton Rouge, Louisiana 70810 |
|
04/22/2015 | CC Transaction Fees | 98.40 |
|
|
| Austin Chambers |
818 6th Street NE
Washington, DC 20002 |
|
04/14/2015 | See Below | 1553.63 |
|
|
| Hilton Garden Inn |
235 W Capitol St
Jackson, Mississippi 39201 |
|
04/14/2015 | Travel Expense | 328.79 |
|
MEMO |
| US Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 85034 |
|
04/14/2015 | Travel Expense | 383.70 |
|
MEMO |
| Austin Chambers |
818 6th Street NE
Washington, DC 20002 |
|
04/14/2015 | Reimbursement for Mileage | 679.00 |
|
MEMO |
| Ryan Bonifay |
4464 Timberfield Circle
Pfafftown, North Carolina 27040 |
|
04/14/2015 | See Below | 1104.50 |
|
|
| Office Depot |
6600 North Military Trail
Boca Raton, Florida 33496 |
|
04/14/2015 | Office Supplies | 102.80 |
|
MEMO |
| Target |
5150 Goodman Rd
Olive Branch, Mississippi 38654 |
|
04/14/2015 | Office Supplies | 211.69 |
|
MEMO |
| Ryan Bonifay |
4464 Timberfield Circle
Pfafftown, North Carolina 27040 |
|
04/14/2015 | Reimbursement for Mileage | 393.81 |
|
MEMO |
| Candlewood Suites |
3 Ravinia Drive
Ste 100
Atlanta, Georgia 30346 |
|
04/04/2015 | Lodging | 549.36 |
|
|
| Candlewood Suites |
3 Ravinia Drive
Ste 100
Atlanta, Georgia 30346 |
|
04/06/2015 | Lodging | 156.96 |
|
|
| Candlewood Suites |
3 Ravinia Drive
Ste 100
Atlanta, Georgia 30346 |
|
04/13/2015 | Lodging | 473.63 |
|
|
| Candlewood Suites |
3 Ravinia Drive
Ste 100
Atlanta, Georgia 30346 |
|
04/20/2015 | Lodging | 637.84 |
|
|
| Capitol Promotions |
249 N Keswick Ave
#1
Glenside, Pennsylvania 19038 |
|
04/03/2015 | Lawn Signs | 3047.86 |
|
|
| Chick Fil A |
5200 Buffington Rd
Atlanta, Georgia 30349 |
|
04/16/2015 | Meeting Expense | 200.00 |
|
|
| Creative Direct |
25 E. Main St
Richmond, Virginia 23219 |
|
04/06/2015 | Printing | 950.00 |
|
|
| Creative Direct |
25 E. Main St
Richmond, Virginia 23219 |
|
04/08/2015 | Printing | 21968.00 |
|
|
| Creative Direct |
25 E. Main St
Richmond, Virginia 23219 |
|
04/16/2015 | Printing | 13115.63 |
|
|
| Creative Direct |
25 E. Main St
Richmond, Virginia 23219 |
|
04/21/2015 | Printing | 11576.00 |
|
|
| CrossRoads Media, LLC. |
66 Canal Center Plaza Ste 555
Alexandria, Virginia 22314 |
|
04/09/2015 | Media | 30150.00 |
|
|
| CrossRoads Media, LLC. |
66 Canal Center Plaza Ste 555
Alexandria, Virginia 22314 |
|
04/15/2015 | Media | 108900.00 |
|
|
| DMM Media |
1911 N Fort Myer Dr Ste 400
Arlington, Virginia 22209 |
|
04/09/2015 | Media Production | 18703.95 |
|
|
| DMM Media |
1911 N Fort Myer Dr Ste 400
Arlington, Virginia 22209 |
|
04/15/2015 | Media Production | 15285.21 |
|
|
| Harland Clarke |
15955 La Cantera Parkway
San Antonio, Texas 78256 |
|
04/08/2015 | Check Order | 218.03 |
|
|
| Hilton Garden Inn |
235 W Capitol St
Jackson, Mississippi 39201 |
|
04/01/2015 | Travel Expense | 170.61 |
|
|
| Hilton Garden Inn |
235 W Capitol St
Jackson, Mississippi 39201 |
|
04/01/2015 | Travel Expense | 170.61 |
|
|
| Hilton Hotels |
7930 Jones Branch Dr
McLean, Virginia 22102 |
|
04/04/2015 | Lodging | 341.22 |
|
|
| Kate Long |
2405 Anderson Run Unit 119B
Oxford, Mississippi 38655 |
|
04/03/2015 | Salary | 1500.00 |
|
|
| Political Law Group |
5805 State Bridge Rd Ste G77
Johns Creek, Georgia 30097 |
|
04/06/2015 | Legal Fees | 3324.28 |
|
|
| Professional Data Services |
2470 Daniells Br Rd Ste 121
Athens, Georgia 30606 |
|
04/02/2015 | Compliance Consulting | 1000.00 |
|
|
| Ross Purgason |
4925 Emory Griffin Rd
Gillsville, Georgia 30543 |
|
04/16/2015 | Reimbursement for Mileage | 228.43 |
|
|
| Cody Randall |
900 Steeplechase Rd
Alpharetta, Georgia 30004 |
|
04/15/2015 | Reimbursement for Mileage | 253.02 |
|
|
| RoboCent |
2129 General Booth Blvd Ste 103-27
Virginia Beach, Virginia 23454 |
|
04/10/2015 | Polling | 1873.61 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 75235 |
|
04/01/2015 | Travel Expense | 279.50 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 75235 |
|
04/01/2015 | Travel Expense | 628.00 |
|
|
| Southwest Airlines |
PO Box 36647
Dallas, Texas 75235 |
|
04/01/2015 | Travel Expense | 559.00 |
|
|
| The Real Estate Firm |
2304 Jackson Ave
Oxford, Mississippi 38655 |
|
04/03/2015 | Rent | 2000.00 |
|
|
| Wal-Mart |
702 SW 8th St
Bentonville, Arkansas 72716 |
|
04/15/2015 | Office Supplies | 125.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 32 |
| Number of Transactions (Memo) | 6 |