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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: CARDWELL FOR CONGRESS, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Anedot PO Box 84314
Baton Rouge, Louisiana 70884

04/05/2016 Credit Card Fees 78.30

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

04/20/2016 Credit Card Fees 4.20

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

04/21/2016 Credit Card Fees 1.27

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

04/23/2016 Credit Card Fees 8.10

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

04/25/2016 Credit Card Fees 4.20

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/04/2016 Credit Card Fees 4.50

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/06/2016 Credit Card Fees 4.20

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/09/2016 Credit Card Fees 2.25

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/11/2016 Credit Card Fees 21.07

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/17/2016 Credit Card Fees 8.40

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/18/2016 Credit Card Fees 19.80

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/24/2016 Credit Card Fees 15.00

Anedot PO Box 84314
Baton Rouge, Louisiana 70884

05/25/2016 Credit Card Fees 10.05

RVotes LLC 1151 Vineyard Rd
Saunderstown, Rhode Island 02874

04/27/2016 Strategic Consulting 4800.00

Ring Central Inc. 1400 Fashion Island Blvd Ste 700
San Mateo, California 94404

04/14/2016 Telephones 68.62

Ring Central Inc. 1400 Fashion Island Blvd Ste 700
San Mateo, California 94404

05/16/2016 Telephones 68.62

Elizabeth Curtis 5 Halifax Ct
Marlton, New Jersey 08053

04/19/2016 Treasury Consulting 700.00

Elizabeth Curtis 5 Halifax Ct
Marlton, New Jersey 08053

05/20/2016 Treasury Consulting 770.00

Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

04/08/2016 Management Consulting 4000.00

Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

04/08/2016 Mileage 608.76

Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

04/08/2016 See Memo Items Below 168.96

FedEx Office 729 First Colonial Rd
Virginia Beach, Virginia 23451

04/08/2016 Palm Cards 25.16
MEMO
FedEx Office 729 First Colonial Rd
Virginia Beach, Virginia 23451

04/08/2016 Palm Cards 14.56
MEMO
FedEx Office 729 First Colonial Rd
Virginia Beach, Virginia 23451

04/08/2016 Copies 11.76
MEMO
FedEx Office 729 First Colonial Rd
Virginia Beach, Virginia 23451

04/08/2016 Copies 87.98
MEMO
FedEx Office 729 First Colonial Rd
Virginia Beach, Virginia 23451

04/08/2016 Copies 29.50
MEMO
Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

04/15/2016 Management Consulting 4000.00

Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

04/15/2016 Insurance 573.10

Cobra PO Box 301400
Dallas, Texas 75303

04/15/2016 Insurance 573.10
MEMO
Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

05/03/2016 Mileage 105.75

Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

05/06/2016 Campaign Consulting 4000.00

Jeffrey Isaak 6106 Ocean Front Ave
Virginia Beach, Virginia 23451

05/03/2016 See Memo Items Below 805.48

FedEx Office 729 First Colonial Rd
Virginia Beach, Virginia 23451

05/03/2016 Copies 28.74
MEMO
Office Depot 2701 Northmall Dr
Virginia Beach, Virginia 23452

05/03/2016 Office Supplies 29.64
MEMO
Norfolk Sertoma Club 1075 General Booth Blvd
Virginia Beach, Virginia 23451

05/03/2016 Event Tickets 134.00
MEMO
Cobra PO Box 301400
Dallas, Texas 75303

05/03/2016 Insurance 573.10
MEMO
PCS Marketing Group 2534 Commerce Blvd
Cincinatti, Ohio 45241

05/03/2016 Signage 40.00
MEMO
War Room Strategies 1057 Baxter St
Athens, Georgia 30606

04/18/2016 Campaign Consulting 9464.91

Elliott Harding 1354 Stone Creek Ln
Charlotesville, Virginia 22902

04/08/2016 Volunteer Organization 510.00

Elliott Harding 1354 Stone Creek Ln
Charlotesville, Virginia 22902

04/08/2016 See Memo Items Below 105.85

Red Lobster 3425 Candlers Mountain Rd
Lynchburg, Virginia 24502

02/01/2016 Meals 70.29
MEMO
Dickey's Barbecue 4017 Wards Rd
Lynchburg, Virginia 24502

04/08/2016 Meals 11.17
MEMO
Dickey's Barbecue 4017 Wards Rd
Lynchburg, Virginia 24502

04/08/2016 Meals 24.39
MEMO
Leadership Marketing Group 2476 Nimmo Pkwy
Virginia Beach, Virginia 23456

05/23/2016 Social Media Consulting 325.00




Total Disbursement Amount (Non-Memo) 31256.39
Total Memo Amount 1653.39
Number of Transactions (Non-Memo) 30
Number of Transactions (Memo) 14

Generated Tue Jun 18 16:11:53 2024