SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CHRISTENSEN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MRS CHRISTY LAWTON |
PO BOX 1056
JACKSON, Wyoming 830011056 |
|
03/31/2016 | IN-KIND CONTRIBUTION-FOOD/BEVERAGE | 500.00 |
|
|
| TRACI MEARS |
PO BOX 12391
JACKSON, Wyoming 830022391 |
|
03/31/2016 | IN-KIND CONTRIBUTION-FOOD/BEVERAGE | 400.00 |
|
|
| MS KRISTIN P. WALKER |
6455 SPRING GULCH RD
JACKSON, Wyoming 830019004 |
|
03/31/2016 | IN-KIND CONTRIBUTION-WEB SERVICE | 55.00 |
|
|
| AMERICAN EXPRESS |
PO BOX 53852
PHOENIX, Arizona 85072 |
|
03/07/2016 | MERCHANT PROCESSING FEES | 96.24 |
|
|
| BB&T |
PO BOX 632
WHITEVILLE, North Carolina 28472 |
|
02/19/2016 | BANK FEE | 36.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/05/2016 | DATA ENTRY SVC | 5.15 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/19/2016 | DATA ENTRY SVC | 798.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/19/2016 | DATA ENTRY SVC | 5.73 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/26/2016 | DATA ENTRY SVC | 17.65 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/04/2016 | DATA ENTRY SVC | 134.30 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/07/2016 | DATA ENTRY SVC | 798.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/11/2016 | DATA ENTRY SVC | 32.75 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/18/2016 | DATA ENTRY SVC | 22.80 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/25/2016 | DATA ENTRY SVC | 9.33 |
|
|
| COMMONWEALTH CONSULTING |
9771 W 71ST AVE
ARVADA, Colorado 80004 |
|
02/26/2016 | LIST RENTAL | 3093.00 |
|
|
| COMPLIANCE CONSULTING LLC |
PO BOX 365
MCLEAN, Virginia 22101 |
|
03/22/2016 | COMPLIANCE CONSULTING | 2100.00 |
|
|
| CONNECT STRATEGIC COMMUNICATIONS |
PO BOX 141251
DALLAS, Texas 75214 |
|
03/02/2016 | WEB SERVICE | 1500.00 |
|
|
| INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
03/18/2016 | WEB SERVICE | 18.86 |
|
|
| INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
03/22/2016 | WEB SERVICE | 224.16 |
|
|
| MAMMOTH MARKETING GROUP |
905 NUECES ST
AUSTIN, Texas 78701 |
|
02/26/2016 | PRINTING | 1363.75 |
|
|
| MAMMOTH MARKETING GROUP |
905 NUECES ST
AUSTIN, Texas 78701 |
|
03/02/2016 | PRINTING | 5270.98 |
|
|
| THE TARGET GROUP |
669 SOUTH 200 EAST
STE 100
SALT LAKE CITY, Utah 84111 |
|
02/23/2016 | RESEARCH CONSULTING | 1800.00 |
|
|
| THE TARGET GROUP |
669 SOUTH 200 EAST
STE 100
SALT LAKE CITY, Utah 84111 |
|
03/17/2016 | RESEARCH CONSULTING | 1800.00 |
|
|
| THE WORT HOTEL |
PO BOX 69
50 N GLENWOOD
JACKSON, Wyoming 83001 |
|
03/02/2016 | CATERING | 440.49 |
|
|
| Total Disbursement Amount (Non-Memo) | 20522.19 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 0 |