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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRIENDS OF MATT GAETZ

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Alamo Rent-a-car 1701 FL-85 N
Eglin AFB, Florida 32542

12/08/2020 Transportation 324.75
MEMO
Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

11/30/2020 E-Merchant Fees 18.20

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

11/30/2020 E-Merchant Fees 155.00

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/01/2020 E-Merchant Fees 0.54

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/03/2020 E-Merchant Fees 19.00

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/07/2020 E-Merchant Fees 0.54

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/15/2020 E-Merchant Fees 0.54

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/17/2020 E-Merchant Fees 15.00

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/17/2020 E-Merchant Fees 35.00

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/21/2020 E-Merchant Fees 0.54

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/21/2020 E-Merchant Fees 94.44

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/28/2020 E-Merchant Fees 33.78

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/29/2020 E-Merchant Fees 0.54

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/29/2020 E-Merchant Fees 64.29

Anedot, Inc. 1340 Poydras Street Suite 1770
New Orleans, Louisiana 70112

12/31/2020 E-Merchant Fees 26.06

Best Buy 8350 South Orange Blossom Trail
Orlando, Florida 32809

12/08/2020 General Office Supplies 1010.98
MEMO
Campaign Financial Services 4905 Del Ray Avenue
Bethesda, Maryland 20814

12/09/2020 Compliance Consulting 4300.00

Constant Contact 1601 Trapelo Road
Waltham, Massachusetts 02451

12/15/2020 Software Service 555.00

Extensive Enterprises Media 204 37th Ave N Ste 182
St. Petersburg, Florida 33704

12/01/2020 Advertising 1000.00

Extensive Enterprises Media 204 37th Ave N Ste 182
St. Petersburg, Florida 33704

12/02/2020 Advertising 1000.00

First Bankcard P.O. Box 2818
Omaha, Nebraska 681032818

12/08/2020 SEE MEMO ITEMS 167.67

First Bankcard P.O. Box 2818
Omaha, Nebraska 681032818

12/08/2020 SEE MEMO ITEMS 5532.84

First Bankcard P.O. Box 2818
Omaha, Nebraska 681032818

12/08/2020 SEE MEMO ITEMS 6030.39

Flor de Maiz 29 East Cabrillo Boulevard
Santa Barbara, California 93101

12/08/2020 Meal Expense 287.71
MEMO
Gusto 525 20th Street
San Francisco, California 94107

11/24/2020 Payroll Taxes 11019.50

Gusto 525 20th Street
San Francisco, California 94107

11/24/2020 SEE MEMO ITEMS 15403.75

Gusto 525 20th Street
San Francisco, California 94107

11/30/2020 SEE MEMO ITEM 461.75

Gusto 525 20th Street
San Francisco, California 94107

11/30/2020 Payroll Taxes 80.00

Gusto 525 20th Street
San Francisco, California 94107

12/02/2020 Payroll Fees 51.00

Gusto 525 20th Street
San Francisco, California 94107

12/30/2020 Payroll Taxes 80.00

Gusto 525 20th Street
San Francisco, California 94107

12/30/2020 SEE MEMO ITEM 461.75

House Gift Shop 15 Independence Avenue Southeast
Washington, DC 20016

12/08/2020 Supporter Gifts 459.65
MEMO
House Gift Shop 15 Independence Avenue Southeast
Washington, DC 20016

12/08/2020 Supporter Gifts 5675.00
MEMO
Integrated Solutions: Political 4142 Adams Avenue Suite 103-550
San Diego, California 92116

12/02/2020 Software Service 550.00

Jillian Lane 313 4th Street Northeast
Washington, DC 20002

11/24/2020 Payroll 15403.75
MEMO
Middletown Valley Bank PO Box 75
Middletown, Maryland 21769

12/07/2020 Banking Service Fees 715.93

National Car Rental 2125 Belvedere Road
West Palm Beach, Florida 33406

12/08/2020 Transportation 1572.17
MEMO
Red Rock Strategies 9500 West Flamingo Road #203
Las Vegas, Nevada 89147

12/17/2020 Fundraising Consulting 31965.81

Simplytoimpress.com 23801 Calabasas Road Suite 2005
Calabasas, California 91302

12/08/2020 Printing 309.44
MEMO
Stripe 3180 18th Street Suite 100
San Francisco, California 94110

11/27/2020 E-Merchant Fees 4908.71

Stripe 3180 18th Street Suite 100
San Francisco, California 94110

12/03/2020 E-Merchant Fees 3433.79

Stripe 3180 18th Street Suite 100
San Francisco, California 94110

12/10/2020 E-Merchant Fees 3146.91

Stripe 3180 18th Street Suite 100
San Francisco, California 94110

12/17/2020 E-Merchant Fees 2075.82

Stripe 3180 18th Street Suite 100
San Francisco, California 94110

12/18/2020 E-Merchant Fees 187.71

Stripe 3180 18th Street Suite 100
San Francisco, California 94110

12/24/2020 E-Merchant Fees 1286.91

Stripe 3180 18th Street Suite 100
San Francisco, California 94110

12/31/2020 CREDIT- E-Merchant Fees -449.03

Sunset Tower Hotel 8358 Sunset Boulevard
West Hollywood, California 90069

12/08/2020 Lodging 913.18
MEMO
Trump International Hotel Washington, D 1100 Pennsylvania Avenue Northwest
Washington, DC 20004

11/19/2020 Meal Expense 426.20
MEMO
United Airlines 1025 Connecticut Avenue Northwest
Washington, DC 20036

12/08/2020 Airfare 24.00
MEMO
United Airlines 1025 Connecticut Avenue Northwest
Washington, DC 20036

12/08/2020 Airfare 24.00
MEMO
United Airlines 1025 Connecticut Avenue Northwest
Washington, DC 20036

12/08/2020 Airfare 418.60
MEMO
Venable, LLP PO Box 62727
Baltimore, Maryland 21264

12/17/2020 Legal Consulting 7040.00

Katherine Wallace 1600 Governor's Drive Apt. 1517
Pensacola, Florida 32514

11/30/2020 Payroll 461.75
MEMO
Katherine Wallace 1600 Governor's Drive Apt. 1517
Pensacola, Florida 32514

12/04/2020 Transportation Reimbursement 355.35

Katherine Wallace 1600 Governor's Drive Apt. 1517
Pensacola, Florida 32514

12/30/2020 Payroll 461.75
MEMO
Jan Bergman 7356Cornell Avenue
Saint Louis, Missouri 63130

12/17/2020 Refund of Contribution 50.00

Jan Bergman 7356Cornell Avenue
Saint Louis, Missouri 63130

12/17/2020 Refund of Contribution 50.00

Jan Bergman 7356Cornell Avenue
Saint Louis, Missouri 63130

12/17/2020 Refund of Contribution 50.00

Jan Bergman 7356Cornell Avenue
Saint Louis, Missouri 63130

12/17/2020 Refund of Contribution 50.00

Jan Bergman 7356Cornell Avenue
Saint Louis, Missouri 63130

12/17/2020 Refund of Contribution 50.00

David Brown 400 64th Avenue #1003
St. Pete Beach, Florida 33706

12/24/2020 Refund of Contribution 100.00

David Brown 400 64th Avenue #1003
St. Pete Beach, Florida 33706

12/24/2020 Refund of Contribution 100.00

James Cole 2707 Alden Rd 579
Bryn Athyn, Pennsylvania 19009

11/27/2020 Refund of Contribution 200.00

M. Wayne Durnil 8481 W Echo Falls Ln
Garden City, Idaho 837141723

12/18/2020 Refund of Contribution 200.00

Carol Ann Hess Fm 373 625 S
Muenster, Texas 762524739

12/11/2020 Refund of Contribution 50.00

Courtney Link 13539 Scotchtown Road
Beaverdam, Virginia 23015

12/18/2020 Refund of Contribution 20.20

Courtney Link 13539 Scotchtown Road
Beaverdam, Virginia 23015

12/18/2020 Refund of Contribution 10.00

Courtney Link 13539 Scotchtown Road
Beaverdam, Virginia 23015

12/24/2020 Refund of Contribution 20.00

Marcella Nail 4420 Nail Farm Road
Melbourne, Florida 32934

12/24/2020 Refund of Contribution 500.00

Willaim C Robinson 15500 Northeast 29th Avenue
Vancouver, Washington 98686

12/18/2020 Refund of Contribution 500.00

Georgians for Kelly Loeffler PO Box 11623
Atlanta, Georgia 30355

12/01/2020 Special Runoff Donation 2000.00

Perdue for Senate PO Box 12077
Atlanta, Georgia 303552077

12/01/2020 Runoff Donation 2000.00




Total Disbursement Amount (Non-Memo) 107775.23
Total Memo Amount 27772.93
Number of Transactions (Non-Memo) 57
Number of Transactions (Memo) 15

Generated Tue Jan 18 14:20:54 2022