SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SMUCKER FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
814 CONSULTING LLC |
5827 COLFAX AVENUE
ALEXANDRIA, Virginia 223111013 |
|
10/30/2019 | FUNDRAISING CONSULTING | 29043.81 |
|
|
814 CONSULTING LLC |
5827 COLFAX AVENUE
ALEXANDRIA, Virginia 223111013 |
|
12/19/2019 | FUNDRAISING CONSULTING | 6214.34 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/01/2019 | CC TRANSACTION FEES | 1.10 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/04/2019 | CC TRANSACTION FEES | 2.30 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/15/2019 | CC TRANSACTION FEES | 215.30 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/16/2019 | CC TRANSACTION FEES | 0.50 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/17/2019 | CC TRANSACTION FEES | 60.60 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/23/2019 | CC TRANSACTION FEES | 7.90 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
11/01/2019 | CC TRANSACTION FEES | 2.40 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
11/04/2019 | CC TRANSACTION FEES | 2.30 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/30/2019 | CC TRANSACTION FEES | 1.30 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
10/31/2019 | CC TRANSACTION FEES | 1.30 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
12/01/2019 | CC TRANSACTION FEES | 1.10 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
11/22/2019 | CC TRANSACTION FEES | 80.60 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
12/05/2019 | CC TRANSACTION FEES | 21.60 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
12/21/2019 | CC TRANSACTION FEES | 44.90 |
|
|
ANEDOT |
5555 HILTON AVENUE
BATON ROUGE, Louisiana 70808 |
|
12/31/2019 | CC TRANSACTION FEES | 240.90 |
|
|
APPLE |
541 PARK CITY CENTER
LANCASTER, Pennsylvania 17601 |
|
10/07/2019 | TELEPHONE | 50.07 |
|
|
APPLE |
541 PARK CITY CENTER
LANCASTER, Pennsylvania 17601 |
|
10/21/2019 | TELEPHONE | 33.24 |
|
|
APPLE |
541 PARK CITY CENTER
LANCASTER, Pennsylvania 17601 |
|
11/21/2019 | TELEPHONE | 33.24 |
|
|
APPLE |
541 PARK CITY CENTER
LANCASTER, Pennsylvania 17601 |
|
12/23/2019 | TELEPHONE | 33.24 |
|
|
AUTUMN PUBLISHING INC. |
PO BOX 1530
VIENNA, Virginia 221831530 |
|
12/12/2019 | PRINTING | 3427.52 |
|
|
BEER & BEVERAGE |
241 W ROSEVILLE RD
1
LANCASTER, Pennsylvania 17601 |
|
10/22/2019 | CATERING EXPENSE | 172.46 |
|
|
C. W. FRANKLIN LLC |
107 S WEST STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
10/17/2019 | FUNDRAISING CONSULTING | 841.49 |
|
|
CMDI |
1593 SPRING HILL RD
VIENNA, Virginia 22182 |
|
10/17/2019 | SOFTWARE | 900.00 |
|
|
CMDI |
1593 SPRING HILL RD
VIENNA, Virginia 22182 |
|
11/13/2019 | SOFTWARE | 900.00 |
|
|
CMDI |
1593 SPRING HILL RD
VIENNA, Virginia 22182 |
|
12/11/2019 | SOFTWARE | 1000.00 |
|
|
COMCAST CABLE |
1701 JOHN F KENNEDY BOULEVARD
PHILADELPHIA, Pennsylvania 19103 |
|
10/23/2019 | TELEPHONE | 117.92 |
|
|
COMCAST CABLE |
1701 JOHN F KENNEDY BOULEVARD
PHILADELPHIA, Pennsylvania 19103 |
|
11/25/2019 | TELEPHONE | 117.92 |
|
|
COMCAST CABLE |
1701 JOHN F KENNEDY BOULEVARD
PHILADELPHIA, Pennsylvania 19103 |
|
12/23/2019 | TELEPHONE | 117.92 |
|
|
COSTCO |
PO BOX 34331
SEATTLE, Washington 981241331 |
|
10/01/2019 | EVENT SUPPLIES | 69.95 |
|
|
COSTCO |
PO BOX 34331
SEATTLE, Washington 981241331 |
|
10/08/2019 | EVENT SUPPLIES | 72.91 |
|
|
DIGICO LLC |
115 STATE STREET
HARRISBURG, Pennsylvania 171011086 |
|
10/17/2019 | DIGITAL MARKETING | 2000.00 |
|
|
DIGICO LLC |
115 STATE STREET
HARRISBURG, Pennsylvania 171011086 |
|
11/19/2019 | DIGITAL MARKETING | 5000.00 |
|
|
DROPBOX.COM |
333 BRANNAN ST
SAN FRANCISCO, California 941071810 |
|
11/21/2019 | ONLINE SERVICE | 636.00 |
|
|
FEDEX |
100 PEACHTREE STREET NW
160
ATLANTA, Georgia 30303 |
|
10/03/2019 | SHIPPING | 38.06 |
|
|
FEDEX |
100 PEACHTREE STREET NW
160
ATLANTA, Georgia 30303 |
|
10/07/2019 | FEDEX | 19.54 |
|
|
FEDEX |
100 PEACHTREE STREET NW
160
ATLANTA, Georgia 30303 |
|
11/14/2019 | SHIPPING | 38.15 |
|
|
FEDEX |
100 PEACHTREE STREET NW
160
ATLANTA, Georgia 30303 |
|
12/30/2019 | SHIPPING | 87.48 |
|
|
GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
11/05/2019 | WEB SERVICES | 44.52 |
|
|
GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
10/07/2019 | WEB SERVICES | 44.52 |
|
|
GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
12/05/2019 | WEB SERVICES | 44.52 |
|
|
HARPER POLLING LLC |
121 STATE STREET
HARRISBURG, Pennsylvania 17101 |
|
10/17/2019 | POLLING | 4360.00 |
|
|
JOHN WRIGHT RESTAURANT |
234 N FRONT STREET
WRIGHTSVILLE, Pennsylvania 17368 |
|
10/17/2019 | CATERING EXPENSE | 3746.37 |
|
|
JUNTO ASSOCIATES LTD. |
332 EAST ORANGE STREET
FLOOR 2
LANCASTER, Pennsylvania 176023163 |
|
10/01/2019 | STRATEGIC CAMPAIGN CONSULTING | 5000.00 |
|
|
LANCASTER COUNTY REPUBLICAN HEADQUARTER |
902 COLUMBIA AVENUE
LANCASTER, Pennsylvania 17603 |
|
11/26/2019 | RENT | 1000.00 |
|
|
MAIL CHIMP |
675 PONCE DE LEON AVENUE NORTHEAST
SUITE 5000
ATLANTA, Georgia 30308 |
|
10/23/2019 | WEB SERVICES | 81.08 |
|
|
MAIL CHIMP |
675 PONCE DE LEON AVENUE NORTHEAST
SUITE 5000
ATLANTA, Georgia 30308 |
|
11/25/2019 | WEB SERVICES | 81.08 |
|
|
MAIL CHIMP |
675 PONCE DE LEON AVENUE NORTHEAST
SUITE 5000
ATLANTA, Georgia 30308 |
|
12/23/2019 | WEB SERVICES | 81.08 |
|
|
NOZBE.COM |
18 ROZEWSKA
GDYNIA, DC |
|
11/22/2019 | SOFTWARE | 36.00 |
|
|
NOZBE.COM |
18 ROZEWSKA
GDYNIA, DC |
|
12/23/2019 | SOFTWARE | 36.00 |
|
|
PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 306051332 |
|
10/17/2019 | COMPLIANCE CONSULTING | 1500.00 |
|
|
PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 306051332 |
|
12/17/2019 | COMPLIANCE CONSULTING | 3084.53 |
|
|
THE PALM |
1225 19TH STREET NW
WASHINGTON, DC 20036 |
|
11/18/2019 | CATERING EXPENSE | 325.45 |
|
|
THE UPS STORE |
1390 COLUMBIA AVENUE
LANCASTER, Pennsylvania 17603 |
|
12/23/2019 | SHIPPING & POSTAGE | 644.87 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
10/03/2019 | TRAVEL EXPENSE | 12.91 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
10/25/2019 | TRAVEL EXPENSE | 7.41 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
10/30/2019 | TRAVEL EXPENSE | 10.86 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
11/15/2019 | TRAVEL EXPENSE | 13.25 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
11/22/2019 | TRAVEL EXPENSE | 63.98 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
12/11/2019 | TRAVEL EXPENSE | 148.67 |
|
|
UBER |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
12/16/2019 | TRAVEL EXPENSE | 24.13 |
|
|
USPS |
48 WEST CHESTNUT STREET
LANCASTER, Pennsylvania 17603 |
|
10/03/2019 | POSTAGE | 94.92 |
|
|
USPS |
48 WEST CHESTNUT STREET
LANCASTER, Pennsylvania 17603 |
|
10/11/2019 | POSTAGE | 13.97 |
|
|
USPS |
48 WEST CHESTNUT STREET
LANCASTER, Pennsylvania 17603 |
|
10/30/2019 | POSTAGE | 55.00 |
|
|
USPS |
48 WEST CHESTNUT STREET
LANCASTER, Pennsylvania 17603 |
|
11/29/2019 | POSTAGE | 242.00 |
|
|
USPS |
48 WEST CHESTNUT STREET
LANCASTER, Pennsylvania 17603 |
|
12/06/2019 | POSTAGE | 70.26 |
|
|
USPS |
48 WEST CHESTNUT STREET
LANCASTER, Pennsylvania 17603 |
|
12/19/2019 | SHIPPING & POSTAGE | 990.00 |
|
|
WALMART |
2034 LINCOLN HIGHWAY EAST
LANCASTER, Pennsylvania 17602 |
|
12/16/2019 | GIFT: HOUSE MEMBERS | 250.40 |
|
|
WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
10/11/2019 | BANK FEES | 10.42 |
|
|
WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
11/12/2019 | BANK FEES | 11.46 |
|
|
WELLS FARGO BANK |
7901 WISCONSIN AVENUE
BETHESDA, Maryland 20814 |
|
12/16/2019 | BANK FEES | 27.60 |
|
|
WHITE HOUSE HISTORICAL ASSOCIATION |
740 JACKSON PL NW
WASHINGTON, DC 20006 |
|
12/10/2019 | DONOR GIFTS- ORNAMENTS | 1939.80 |
|
|
UNITED STATES TREASURY |
1500 PENNSYVANIA AVE
WASHINGTON, DC 20220 |
|
10/10/2019 | DISGORGEMENT OF CONTRIBUTION | 2432.96 |
|
|
IGOR FURMAN |
83 WOOD LANE
WOODMERE, New York 11598 |
|
10/10/2019 | DISGORGED CONTRIBUTION | 2432.96 |
|
MEMO |
UNITED STATES TREASURY |
1500 PENNSYVANIA AVE
WASHINGTON, DC 20220 |
|
12/31/2019 | DISGORGEMENT OF CONTRIBUTION | 950.00 |
|
|
ANONYMOUS ANONYMOUS |
|
|
12/31/2019 | DISGORGEMENT OF CONTRIBUTION | 950.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 79129.38 |
Total Memo Amount | 3382.96 |
Number of Transactions (Non-Memo) | 75 |
Number of Transactions (Memo) | 2 |