SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: KELSEY FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
American Airlines |
4333 Amon Carter Blvd
Ft. Worth, Texas 76155 |
|
02/29/2016 | Airfare | 473.60 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/22/2016 | Service Fees | 210.90 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 39.30 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 10.05 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 39.30 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 10.05 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 39.30 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 19.80 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 10.05 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 39.30 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/24/2016 | Service Fees | 39.30 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/28/2016 | Service Fees | 39.30 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/28/2016 | Service Fees | 105.60 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/28/2016 | Service Fees | 105.60 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/30/2016 | Service Fees | 10.05 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/31/2016 | Service Fees | 384.15 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/31/2016 | Service Fees | 5.17 |
|
|
Anedot, Inc. |
5555 Hilton Ave
Baton Rogue, Louisiana 70808 |
|
03/31/2016 | Service Fees | 4.20 |
|
|
Germantown Post Office |
7706 Farmington Blvd
Germantown, Tennessee 38138 |
|
03/25/2016 | Postage and Delivery | 166.60 |
|
|
Margin of Victory Partnership |
PO Box 196
Collierville, Tennessee 38027 |
|
02/29/2016 | Mailer | 1650.00 |
|
|
Margin of Victory Partnership |
PO Box 196
Collierville, Tennessee 38027 |
|
02/29/2016 | Campaign Consulting | 5000.00 |
|
|
Parking Management Co. |
306 42nd Ave N
Nashville, Tennessee 37209 |
|
03/31/2016 | Parking | 300.00 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
02/26/2016 | Service Fees | 523.15 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/04/2016 | Service Fees | 14.80 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/11/2016 | Service Fees | 37.72 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/13/2016 | Service Fees | 14.80 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/18/2016 | Service Fees | 258.75 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/25/2016 | Service Fees | 0.14 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/29/2016 | Service Fees | 145.80 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/31/2016 | Service Fees | 56.70 |
|
|
Paypal |
2211 North First Street
San Jose, California 95131 |
|
03/31/2016 | Service Fees | 27.00 |
|
|
Post Meridian Website Design |
1435 Hunters Mill Trail
Collierville, Tennessee 38017 |
|
02/26/2016 | Website | 420.00 |
|
|
John Shea |
2675 Meadowhill Cove
Germantown, Tennessee 38138 |
|
03/22/2016 | Campaign Manager | 2500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 12700.48 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 33 |
Number of Transactions (Memo) | 0 |