SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF NEAL DUNN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD.
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
10/21/2022 | MEDIA PRODUCTION | 11140.00 |
|
|
| MENTZER MEDIA SERVICES |
210 W PENNSYLVANIA AVE
SUITE 250
TOWSON, Maryland 21204 |
|
10/21/2022 | MEDIA PLACEMENT | 249624.00 |
|
|
| CHARLIE BRAVO PICTURES |
246 E. SIXTH AVE
TALLAHASSEE, Florida 32303 |
|
10/22/2022 | PHOTOGRAPHY SERVICES | 1600.00 |
|
|
| MONOGRAM ART |
2522 CAPITAL CR NE STE6
TALLAHASSEE, Florida 32308 |
|
10/22/2022 | PRINTING | 1675.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
10/31/2022 | CONDUIT PROCESSING FEE | 206.99 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD STE 240
FAIRFAX, Virginia 22030 |
|
11/01/2022 | BANK FEE | 52.82 |
|
|
| GLOBAL SERVICE |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
11/02/2022 | CREDIT CARD PROCESSING FEE | 118.54 |
|
|
| CHECK FRAUD |
P.O. BOX 16088
PANAMA CITY, Florida 32406 |
|
11/03/2022 | CHECK FRAUD | 10855.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
11/03/2022 | POSTAGE | 2133.18 |
|
|
| MCLAUGHLIN & ASSOCIATES INC. |
566 SOUTH ROUTE 303
BLAUVELT, New York 10913 |
|
11/03/2022 | SURVEY RESEARCH | 10500.00 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
11/03/2022 | LIST RENTAL | 348.00 |
|
|
| PLANET DIRECT MAIL |
11050 CHALLENGER COURT
MANASSAS, Virginia 20109 |
|
11/03/2022 | POSTAGE | 2579.21 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
11/03/2022 | DATABASE SERVICES | 327.50 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
11/03/2022 | DATABASE SERVICES | 1044.54 |
|
|
| VISA |
P.O. BOX 30131
TAMPA, Florida 33630 |
|
11/04/2022 | CREDIT CARD PAYMENT | 2358.68 |
|
|
| CIRCLE K |
1130 W WARNER RD
TEMPE, Arizona 85284 |
|
11/04/2022 | TRAVEL | 436.87 |
|
MEMO |
| DEALS FAMOUS OYSTER HOUSE |
2571 US-98
PERRY, Florida 32348 |
|
11/04/2022 | FOOD/BEVERAGE | 14.04 |
|
MEMO |
| FEDEX |
3610 HACKS CROSS ROAD
MEMPHIS, Tennessee 38125 |
|
11/04/2022 | DELIVERY | 200.85 |
|
MEMO |
| HARRISONS |
5 HARRISON AVE
PANAMA CITY, Florida 32401 |
|
11/04/2022 | FOOD/BEVERAGE | 190.52 |
|
MEMO |
| HOLIDAY INN |
213 SW COMMERCE DR.
LAKE CITY, Florida 32025 |
|
11/04/2022 | TRAVEL | 163.52 |
|
MEMO |
| HOME DEPOT |
409 E 23RD STREET
PANAMA CITY, Florida 32405 |
|
11/04/2022 | OFFICE SUPPLIES | 69.79 |
|
MEMO |
| LYNNS QUALITY OYSTERS |
402 US-98
EASTPOINT, Florida 32328 |
|
11/04/2022 | FOOD/BEVERAGE | 149.83 |
|
MEMO |
| MARATHON |
2410 S BYRON BUTLER PKWY
PERRY, Florida 32348 |
|
11/04/2022 | TRAVEL | 110.94 |
|
MEMO |
| OLD FLORIDA FISH HOUSE |
33 HERON'S WATCH WAY
SANTA ROSA BEACH, Florida 32459 |
|
11/04/2022 | FOOD/BEVERAGE | 201.60 |
|
MEMO |
| ROCKY'S WAKULLA |
3192 COASTAL HWY
CRAWFORDVILLE, Florida 32327 |
|
11/04/2022 | TRAVEL | 93.41 |
|
MEMO |
| TAKE 5 |
2401 B FL-77
LYNN HAVEN, Florida 32444 |
|
11/04/2022 | TRAVEL | 122.52 |
|
MEMO |
| WEST END QUICK PIC |
19937 CENTRAL AVE
BLOUNTSTOWN, Florida 32424 |
|
11/04/2022 | TRAVEL | 192.49 |
|
MEMO |
| LEAH COURTNEY |
220 CENTURY PLACE
APT 3319
ALEXANDRIA, Virginia 22304 |
|
11/07/2022 | COMMUNICATIONS CONSULTING | 500.00 |
|
|
| VISA |
P.O. BOX 30131
TAMPA, Florida 33630 |
|
11/07/2022 | CREDIT CARD PAYMENT | 8327.17 |
|
|
| AT&T WIRELESS |
P.O. BOX 6416
CAROL STREAM, Illinois 60197 |
|
11/07/2022 | PHONE SERVICE | 91.61 |
|
MEMO |
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
11/07/2022 | CATERING/FACILITY RENTAL | 340.50 |
|
MEMO |
| DOUBLETREE HOTELS |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
11/07/2022 | TRAVEL | 124.88 |
|
MEMO |
| ECB PUBLISHING INC |
180 W WASHINGTON ST
MONTICELLO, Florida 32344 |
|
11/07/2022 | MEDIA | 292.50 |
|
MEMO |
| EXXON |
2720 S GLEBE ROAD
ARLINGTON, Virginia 22206 |
|
11/07/2022 | TRAVEL | 210.20 |
|
MEMO |
| FASTSIGNS |
1920 N MONROE ST
TALLAHASSEE, Florida 32303 |
|
11/07/2022 | PRINTING | 5039.07 |
|
MEMO |
| IL LUSSO |
201 E PARK AVE #100
TALLAHASSEE, Florida 32301 |
|
11/07/2022 | FOOD/BEVERAGE | 296.18 |
|
MEMO |
| MARATHON |
2410 S BYRON BUTLER PKWY
PERRY, Florida 32348 |
|
11/07/2022 | TRAVEL | 113.98 |
|
MEMO |
| ROCKY'S WAKULLA |
3192 COASTAL HWY
CRAWFORDVILLE, Florida 32327 |
|
11/07/2022 | TRAVEL | 80.03 |
|
MEMO |
| SHELL OIL |
1703 MAHAN DRIVE
TALLAHASSEE, Florida 32308 |
|
11/07/2022 | TRAVEL | 189.20 |
|
MEMO |
| VERIZON |
P.O. BOX 4001
ACWORTH, Georgia 30101 |
|
11/07/2022 | PHONE SERVICE | 236.64 |
|
MEMO |
| WYNDHAM HOTEL |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
11/07/2022 | TRAVEL | 233.55 |
|
MEMO |
| DEMOCRACY ENGINE LLC |
416 FLORIDA AVE NW #26418
WASHINGTON, DC 20001 |
|
11/08/2022 | CONDUIT PROCESSING FEE | 5.00 |
|
|
| LANDON HOFFMAN |
PO BOX 16088
PANAMA CITY, Florida 32406 |
|
11/10/2022 | POLITICAL STRATEGY CONSULTING | 1800.00 |
|
|
| CHASE |
P.O. BOX 6294
CAROL STREAM, Illinois 60197 |
|
11/10/2022 | CREDIT CARD PAYMENT | 1174.65 |
|
|
| HAMPTON INN |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
11/10/2022 | TRAVEL | 778.51 |
|
MEMO |
| CREATIVE DIRECT LLC |
1402 BELLEVILLE ST
RICHMOND, Virginia 23230 |
|
11/10/2022 | PRINTING | 3351.18 |
|
|
| CROSBY OTTENHOFF GROUP |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
11/10/2022 | COMPLIANCE CONSULTING / DELIVERY | 4551.01 |
|
|
| VISA |
P.O. BOX 30131
TAMPA, Florida 33630 |
|
11/10/2022 | CREDIT CARD PAYMENT | 2493.27 |
|
|
| DAT CAJUN PLACE CAFE |
2705 THOMAS DR.
PANAMA CITY, Florida 32408 |
|
11/10/2022 | FOOD/BEVERAGE | 411.56 |
|
MEMO |
| HAMPTON INN |
7930 JONES BRANCH DR.
MCLEAN, Virginia 22102 |
|
11/10/2022 | TRAVEL | 234.08 |
|
MEMO |
| HARRISONS |
5 HARRISON AVE
PANAMA CITY, Florida 32401 |
|
11/10/2022 | FOOD/BEVERAGE | 321.92 |
|
MEMO |
| THE GIBSON INN |
51 AVE C
APALACHICOLA, Florida 32320 |
|
11/10/2022 | TRAVEL | 790.02 |
|
MEMO |
| VERIZON |
P.O. BOX 4001
ACWORTH, Georgia 30101 |
|
11/10/2022 | PHONE SERVICE | 236.32 |
|
MEMO |
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
11/10/2022 | DATABASE SERVICES | 1196.66 |
|
|
| BETHANY BOGGS |
1809 BOWMAN LN
LYNN HAVEN, Florida 32444 |
|
11/11/2022 | GENERAL CAMPAIGN CONSULTING | 1000.00 |
|
|
| LEAH COURTNEY |
220 CENTURY PLACE
APT 3319
ALEXANDRIA, Virginia 22304 |
|
11/11/2022 | COMMUNICATIONS CONSULTING | 2500.00 |
|
|
| LANDON HOFFMAN |
PO BOX 16088
PANAMA CITY, Florida 32406 |
|
11/11/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| WILL KENDRICK |
PO BOX 16088
PANAMA CITY, Florida 32406 |
|
11/11/2022 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| MEGHAN C MYHILL |
1505 CHINNAPAKIN NENE
APT. 2121
TALLAHASSEE, Florida 32301 |
|
11/16/2022 | GENERAL CAMPAIGN CONSULTING | 500.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
11/17/2022 | POSTAGE | 1329.64 |
|
|
| CMDI |
1593 SPRING HILL ROAD STE 400
VIENNA, Virginia 22182 |
|
11/22/2022 | DATABASE SERVICES | 798.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
11/23/2022 | PRINTING | 2693.82 |
|
|
| BETHANY BOGGS |
1809 BOWMAN LN
LYNN HAVEN, Florida 32444 |
|
11/28/2022 | TRAVEL | 209.85 |
|
|
| BETHANY BOGGS |
1809 BOWMAN LN
LYNN HAVEN, Florida 32444 |
|
11/28/2022 | GENERAL CAMPAIGN CONSULTING | 500.00 |
|
|
| FP1 STRATEGIES LLC |
3001 WASHINGTON BLVD.
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
11/28/2022 | MEDIA PRODUCTION | 10855.00 |
|
|
| KEY & ASSOCIATES |
12176 CHANCERY STATION CIRCLE
RESTON, Virginia 20190 |
|
11/28/2022 | CATERING/FACILITY RENTAL/OFFICE SUPPLIES | 11985.95 |
|
|
| PROSEQUENCE LLC |
P.O. BOX 10666
TALLAHASSEE, Florida 32302 |
|
11/28/2022 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22209 |
|
11/28/2022 | CONDUIT PROCESSING FEE | 704.86 |
|
|
| Total Disbursement Amount (Non-Memo) | 369039.91 |
| Total Memo Amount | 11967.13 |
| Number of Transactions (Non-Memo) | 38 |
| Number of Transactions (Memo) | 30 |