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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: THE GREAT TASK

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
KARA AHERN 829 S COLUMBUS ST
ALEXANDRIA, Virginia 22314

07/02/2019 CAMPAIGN CONSULTING 3000.00

BERKE FARAH LLP 1200 NEW HAMPSHIRE NW SUITE 800
WASHINGTON, DC 20036

07/08/2019 LEGAL SERVICES 4000.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

07/08/2019 DATA MANAGEMENT 1000.00

D MOSS & COMPANY 3722 MUNSON ROAD
FALLS CHURCH, Virginia 22041

07/08/2019 FUNDRAISING 2373.77

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

07/09/2019 LEGAL CONSULTING 515.00

AMY WOMACK 1977 S CHESTNUT
CASPER, Wyoming 82601

07/11/2019 POLITICAL CONSULTING AND EXPENSE REIMBUR 729.47

AMY WOMACK 1977 S CHESTNUT
CASPER, Wyoming 82601

07/11/2019 POLITICAL CONSULTING 600.00
MEMO
UNITED STATES POST OFFICE 150 E B STREET
CASPER, Wyoming 82601

07/11/2019 POSTAGE 72.40
MEMO
UNITED STATES POST OFFICE 150 E B STREET
CASPER, Wyoming 82601

07/11/2019 POSTAGE 29.35
MEMO
THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

07/11/2019 FUNDRAISING CONSULTING 34526.31

BSB SOLUTIONS 3538 SOUTH WAKEFIELD STREET
ARLINGTON, Virginia 22206

07/26/2019 COMPLIANCE CONSULTING 2300.00

D MOSS & COMPANY 3722 MUNSON ROAD
FALLS CHURCH, Virginia 22041

07/26/2019 FUNDRAISING CONSULTING 2400.00

OCTOBER INC PO BOX 370672
LAS VEGAS, Nevada 89137

07/26/2019 FUNDRAISING 280.00

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

07/31/2019 CREDIT CARD FEES 265.30

TARGETED VICTORY 1100 WILSON BLVD FL 10
ARLINGTON, Virginia 22209

07/31/2019 CREDIT CARD FEES 843.46

KARA AHERN 829 S COLUMBUS ST
ALEXANDRIA, Virginia 22314

08/01/2019 CAMPAIGN CONSULTING 3000.00

THE CONGRESSIONAL INSTITUTE 1700 DIAGONAL ROAD #730
ALEXANDRIA, Virginia 22314

08/01/2019 LODGING AND MEALS 4479.70

KEVIN POOLE PO BOX 9794
JACKSON, Wyoming 83002

08/05/2019 EVENT SERVICES 1171.00

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

08/05/2019 LEGAL CONSULTING 1700.00

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

08/07/2019 DATA MANAGEMENT 1000.00

QUICKBOOKS 2632 MARINE WAYY
MOUNTAIN VIEW, California 94043

08/07/2019 OFFICE SUPPLIES 378.78

BERKE FARAH LLP 1200 NEW HAMPSHIRE NW SUITE 800
WASHINGTON, DC 20036

08/09/2019 LEGAL SERVICES 2000.00

BSB SOLUTIONS 3538 SOUTH WAKEFIELD STREET
ARLINGTON, Virginia 22206

08/09/2019 COMPLIANCE CONSULTING 2300.00

STRATEGIC ADVANCE SERVICES LLC 611 PENNSYLVANIA AVENUE
WASHINGTON, DC 20003

08/09/2019 EVENT FEE 5000.00

THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

08/09/2019 FUNDRAISING CONSULTING 6876.88

TARGETED VICTORY 1100 WILSON BLVD FL 10
ARLINGTON, Virginia 22209

08/16/2019 DIGITAL MARKETING 26639.54

TARGETED VICTORY 1100 WILSON BLVD FL 10
ARLINGTON, Virginia 22209

08/16/2019 DIGITAL MARKETING 10172.72

TARGETED VICTORY 1100 WILSON BLVD FL 10
ARLINGTON, Virginia 22209

08/16/2019 DIGITAL ADVERTISING 1200.00

THE CONGRESSIONAL INSTITUTE 1700 DIAGONAL ROAD #730
ALEXANDRIA, Virginia 22314

08/28/2019 CONFERENCE FEES 765.00

AMERICAN EXPRESS P. O. BOX 650448
DALLAS, Texas 75265

08/30/2019 CREDIT CARD PAYMENT 1345.00

UNITED AIRLINES 233 SOUTH WACKER DRIVE
CHICAGO, Illinois 60606

08/30/2019 AIRFARE 1345.40
MEMO
ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

08/30/2019 CREDIT CARD FEES 180.40

TARGETED VICTORY 1100 WILSON BLVD FL 10
ARLINGTON, Virginia 22209

08/30/2019 CREDIT CARD FEES 1093.04

BERKE FARAH LLP 1200 NEW HAMPSHIRE NW SUITE 800
WASHINGTON, DC 20036

09/04/2019 LEGAL SERVICES 2000.00

BSB SOLUTIONS 3538 SOUTH WAKEFIELD STREET
ARLINGTON, Virginia 22206

09/04/2019 COMPLIANCE CONSULTING 2358.35

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186

09/04/2019 LEGAL CONSULTING 4892.50

THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

09/04/2019 FUNDRAISING CONSULTING 8274.37

CMDI 7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

09/09/2019 DATA MANAGEMENT 1000.00

KARA AHERN 829 S COLUMBUS ST
ALEXANDRIA, Virginia 22314

09/10/2019 CAMPAIGN CONSULTING 3000.00

WYOMING FEDERATION OF REPUBLICAN WOMEN 1005 EAST ADAMS
RIVERTON, Wyoming 82501

09/13/2019 EVENT FEE 400.00

TARGETED VICTORY 1100 WILSON BLVD FL 10
ARLINGTON, Virginia 22209

09/20/2019 DIGITAL MARKETING AND ADVERTISING 26124.17

ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

09/30/2019 CREDIT CARD FEES 399.80

TARGETED VICTORY 1100 WILSON BLVD FL 10
ARLINGTON, Virginia 22209

09/30/2019 CREDIT CARD FEES 3880.58




Total Disbursement Amount (Non-Memo) 173865.14
Total Memo Amount 2047.15
Number of Transactions (Non-Memo) 39
Number of Transactions (Memo) 4

Generated Sat Nov 9 18:10:55 2024