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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

Generated Tue Jun 18 14:58:00 2024