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 |
|---|---|---|---|---|---|---|---|
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
10/31/2022 | TRAVEL INSURANCE | 18.97 |
|
MEMO |
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
10/31/2022 | TRAVEL INSURANCE | 32.33 |
|
MEMO |
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
11/01/2022 | TRAVEL INSURANCE | 19.85 |
|
MEMO |
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
11/01/2022 | TRAVEL INSURANCE | 32.33 |
|
MEMO |
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
11/01/2022 | TRAVEL INSURANCE | 19.85 |
|
MEMO |
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
11/02/2022 | TRAVEL INSURANCE | 18.97 |
|
MEMO |
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
12/15/2022 | TRAVEL INSURANCE | 63.77 |
|
MEMO |
| ALLIANZ INSURANCE |
P.O. BOX 71533
RICHMOND, Virginia 23255 |
|
12/15/2022 | TRAVEL INSURANCE | 29.53 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
10/21/2022 | AIRLINE FEE | 70.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/01/2022 | AIRLINE FEE | 39.32 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/01/2022 | AIRFARE | 557.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/01/2022 | AIRFARE | 294.61 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/01/2022 | AIRFARE | 337.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/01/2022 | AIRFARE | 557.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/01/2022 | AIRFARE | 294.61 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/01/2022 | AIRFARE | 337.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/02/2022 | AIRFARE | 694.71 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/02/2022 | AIRFARE | 593.71 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/03/2022 | AIRFARE | 37.19 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/03/2022 | AIRFARE | 318.70 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/10/2022 | AIRFARE | 293.11 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/14/2022 | AIRLINE FEE | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/14/2022 | AIRFARE | 221.31 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/18/2022 | AIRFARE | 294.61 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/23/2022 | AIRLINE FEE | 39.32 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/23/2022 | AIRFARE | 293.11 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/23/2022 | AIRLINE FEE | 30.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/29/2022 | AIRFARE | 439.29 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/30/2022 | AIRFARE | 557.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
11/30/2022 | AIRFARE | 294.61 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/01/2022 | AIRFARE | 799.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/04/2022 | AIRFARE | 337.10 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/07/2022 | AIRFARE | 786.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/07/2022 | AIRFARE | 786.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/07/2022 | AIRLINE FEE | 73.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/13/2022 | AIRFARE | 799.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/13/2022 | AIRFARE | 799.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/13/2022 | AIRFARE | 384.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/13/2022 | AIRFARE | 168.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/13/2022 | AIRFARE | 384.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/13/2022 | AIRFARE | 168.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/13/2022 | AIRFARE | 384.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/14/2022 | AIRFARE | 799.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CENTER BLVD.
FORT WORTH, Texas 76155 |
|
12/15/2022 | AIRFARE | 384.60 |
|
MEMO |
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/29/2022 | E-MERCHANT FEES | 0.54 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/05/2022 | E-MERCHANT FEES | 0.54 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/05/2022 | E-MERCHANT FEES | 4.00 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/07/2022 | E-MERCHANT FEES | 14.60 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/09/2022 | E-MERCHANT FEES | 39.70 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/13/2022 | E-MERCHANT FEES | 12.40 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/13/2022 | E-MERCHANT FEES | 0.54 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/15/2022 | E-MERCHANT FEES | 5.70 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/19/2022 | E-MERCHANT FEES | 0.54 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/19/2022 | E-MERCHANT FEES | 3.20 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/28/2022 | E-MERCHANT FEES | 3.20 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/28/2022 | E-MERCHANT FEES | 0.54 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/29/2022 | E-MERCHANT FEES | 1.70 |
|
|
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/26/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 29.97 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/26/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 37.98 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/26/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 19.98 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/26/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 28.47 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/28/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 37.96 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/28/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 36.96 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/29/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 17.98 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/30/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 29.97 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
11/30/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 19.99 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
12/01/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 9.99 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
12/01/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 12.37 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
12/05/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 28.47 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
12/05/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 14.99 |
|
MEMO |
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 95014 |
|
12/06/2022 | DISPUTED CHARGES, PENDING BANK RETURN | 35.96 |
|
MEMO |
| BEST BUY |
8350 SOUTH ORANGE BLOSSOM TRAIL
ORLANDO, Florida 32809 |
|
11/08/2022 | GENERAL OFFICE SUPPLIES | 137.21 |
|
MEMO |
| BEST BUY |
8350 SOUTH ORANGE BLOSSOM TRAIL
ORLANDO, Florida 32809 |
|
11/08/2022 | GENERAL OFFICE SUPPLIES | 53.49 |
|
MEMO |
| BIG RED WALL |
918 WHIRLAWAY DRIVE
UNION, Kentucky 41091 |
|
12/12/2022 | FUNDRAISING CONSULTING AND EMAIL BLASTS | 44864.48 |
|
|
| BLACKBIRD MODERN ASIAN |
1511 NORTH OLD DIXIE HIGHWAY
JUPITER, Florida 33469 |
|
11/25/2022 | CATERING | 1300.33 |
|
MEMO |
| CHELSEA BOATWRIGHT |
2721 ELKHORN DRIVE
MILTON, Florida 32571 |
|
11/29/2022 | PAYROLL | 923.50 |
|
MEMO |
| CHELSEA BOATWRIGHT |
2721 ELKHORN DRIVE
MILTON, Florida 32571 |
|
12/29/2022 | PAYROLL | 923.50 |
|
MEMO |
| CFS COMPLIANCE |
4905 DEL RAY AVENUE
BETHESDA, Maryland 20814 |
|
12/01/2022 | COMPLIANCE CONSULTING | 2330.44 |
|
|
| CFS COMPLIANCE |
4905 DEL RAY AVENUE
BETHESDA, Maryland 20814 |
|
12/09/2022 | COMPLIANCE CONSULTING | 11000.00 |
|
|
| CONSTANT CONTACT |
1601 TRAPELO ROAD
WALTHAM, Massachusetts 02451 |
|
12/16/2022 | SOFTWARE SERVICE | 1293.00 |
|
|
| DIRECT MAIL PROCESSORS, INC. |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
12/02/2022 | DIRECT MAIL | 5576.89 |
|
|
| DIRECT MAIL PROCESSORS, INC. |
1150 CONRAD COURT
HAGERSTOWN, Maryland 21740 |
|
12/15/2022 | DIRECT MAIL | 1843.20 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/07/2022 | SEE MEMO ITEMS | 11993.89 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/07/2022 | SEE MEMO ITEMS | 4248.44 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/07/2022 | SEE MEMO ITEMS | 3157.43 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/07/2022 | SEE MEMO ITEMS | 166.69 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/13/2022 | CREDIT CARD FEE | 39.00 |
|
MEMO |
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/16/2022 | SEE MEMOS ITEMS | 12936.90 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
12/22/2022 | SEE MEMOS ITEMS | 12847.59 |
|
|
| FULFILLMENT SOLUTIONS |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
12/05/2022 | DIRECT MAIL | 19592.40 |
|
|
| FULFILLMENT SOLUTIONS |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
12/23/2022 | DIRECT MAIL | 3000.00 |
|
|
| FULFILLMENT SOLUTIONS |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
12/23/2022 | DIRECT MAIL | 3000.00 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
11/29/2022 | PAYROLL - SEE MEMO ITEMS | 2288.75 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
11/29/2022 | PAYROLL TAXES | 406.40 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
12/02/2022 | PAYROLL TAXES | 57.00 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
12/29/2022 | PAYROLL TAXES | 406.40 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
12/29/2022 | PAYROLL - SEE MEMO ITEMS | 2288.75 |
|
|
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/02/2022 | CAR RENTAL | 148.50 |
|
MEMO |
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/14/2022 | CAR RENTAL | 1654.26 |
|
MEMO |
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/15/2022 | CAR RENTAL | 1654.26 |
|
MEMO |
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/21/2022 | TOLL | 21.90 |
|
MEMO |
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/21/2022 | CAR RENTAL FEE | 11.00 |
|
MEMO |
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/21/2022 | TOLL | 11.95 |
|
MEMO |
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/22/2022 | TOLLS | 21.90 |
|
MEMO |
| HERTZ |
10995 TERMINAL ACCESS ROAD
FORT MYERS, Florida 33913 |
|
11/24/2022 | CAR RENTAL | 1467.89 |
|
MEMO |
| HILTON GARDEN INN |
1144 AIRPORT BOULEVARD
PENSACOLA, Florida 32504 |
|
11/09/2022 | LODGING | 112.11 |
|
MEMO |
| HILTON GARDEN INN |
1144 AIRPORT BOULEVARD
PENSACOLA, Florida 32504 |
|
11/09/2022 | LODGING | 115.11 |
|
MEMO |
| HILTON GARDEN INN |
1144 AIRPORT BOULEVARD
PENSACOLA, Florida 32504 |
|
12/05/2022 | LODGING | 115.11 |
|
MEMO |
| HILTON GARDEN INN |
1144 AIRPORT BOULEVARD
PENSACOLA, Florida 32504 |
|
12/05/2022 | LODGING | 112.11 |
|
MEMO |
| HOLIDAY INN EXPRESS |
8510 KESHAV TAYLOR DRIVE
MILTON, Florida 32583 |
|
11/09/2022 | LODGING | 206.11 |
|
MEMO |
| HOLIDAY INN EXPRESS |
8510 KESHAV TAYLOR DRIVE
MILTON, Florida 32583 |
|
11/30/2022 | LODGING | 206.11 |
|
MEMO |
| HOLIDAY INN EXPRESS |
8510 KESHAV TAYLOR DRIVE
MILTON, Florida 32583 |
|
11/30/2022 | LODGING | 206.11 |
|
MEMO |
| HOLIDAY INN EXPRESS |
8510 KESHAV TAYLOR DRIVE
MILTON, Florida 32583 |
|
12/09/2022 | LODGING | 206.11 |
|
MEMO |
| HOUSE GIFT SHOP |
15 INDEPENDENCE AVENUE SOUTHEAST
WASHINGTON, DC 20016 |
|
12/08/2022 | SUPPORTER GIFTS | 9525.00 |
|
MEMO |
| HOUSE GIFT SHOP |
15 INDEPENDENCE AVENUE SOUTHEAST
WASHINGTON, DC 20016 |
|
12/12/2022 | SUPPORTER GIFTS | 9525.00 |
|
MEMO |
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE 300
ASHBURN, Virginia 20147 |
|
11/30/2022 | DIRECT MAIL | 9600.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE 300
ASHBURN, Virginia 20147 |
|
12/22/2022 | DIRECT MAIL | 1461.24 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
11/30/2022 | POSTAGE | 13976.31 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
DULLES, Virginia 20166 |
|
12/05/2022 | POSTAGE | 2986.82 |
|
|
| INTEGRATED SOLUTIONS: POLITICAL |
4142 ADAMS AVENUE
SUITE 103-550
SAN DIEGO, California 92116 |
|
12/02/2022 | SOFTWARE SERVICE | 650.00 |
|
|
| JILLIAN LANE |
313 4TH STREET NORTHEAST
WASHINGTON, DC 20002 |
|
11/29/2022 | PAYROLL | 923.50 |
|
MEMO |
| JILLIAN LANE |
313 4TH STREET NORTHEAST
WASHINGTON, DC 20002 |
|
12/29/2022 | PAYROLL | 923.50 |
|
MEMO |
| MEDIA PLACEMENT SERVICES |
PO BOX 753771
LAS VEGAS, Nevada 89136 |
|
12/22/2022 | ADVERTISING | 25000.00 |
|
|
| NICEVILLE VALPARAISO CHAMBER OF COMMERC |
1055 JOHN SIMS PARKWAY
NICEVILLE, Florida 32578 |
|
12/15/2022 | EVENT TICKET | 595.00 |
|
MEMO |
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
11/30/2022 | DONOR LISTS | 5584.85 |
|
|
| PFEIFFER PUBLIC AFFAIRS |
8 THE GREEN
#11328
DOVER, Delaware 19901 |
|
12/07/2022 | STRATEGIC CAMPAIGN CONSULTING | 8000.00 |
|
|
| SIMPLYTOIMPRESS.COM |
23801 CALABASAS ROAD
SUITE 2005
CALABASAS, California 91302 |
|
12/06/2022 | SUPPORTER GIFTS | 746.59 |
|
MEMO |
| SIMPLYTOIMPRESS.COM |
23801 CALABASAS ROAD
SUITE 2005
CALABASAS, California 91302 |
|
12/06/2022 | SUPPORTER GIFTS | 746.59 |
|
MEMO |
| SLEEP INN |
10775 EMERALD COAST PARKWAY WEST
DESTIN, Florida 32550 |
|
11/14/2022 | LODGING | 77.28 |
|
MEMO |
| SLEEP INN |
10775 EMERALD COAST PARKWAY WEST
DESTIN, Florida 32550 |
|
11/14/2022 | LODGING | 99.68 |
|
MEMO |
| SLEEP INN |
10775 EMERALD COAST PARKWAY WEST
DESTIN, Florida 32550 |
|
11/14/2022 | LODGING | 99.68 |
|
MEMO |
| STRIPE |
3180 18TH STREET
SUITE 100
SAN FRANCISCO, California 94110 |
|
12/01/2022 | E-MERCHANT FEES | 765.34 |
|
|
| STRIPE |
3180 18TH STREET
SUITE 100
SAN FRANCISCO, California 94110 |
|
12/08/2022 | E-MERCHANT FEES | 1055.41 |
|
|
| STRIPE |
3180 18TH STREET
SUITE 100
SAN FRANCISCO, California 94110 |
|
12/08/2022 | CREDIT: E-MERCHANT FEES | -5.00 |
|
|
| STRIPE |
3180 18TH STREET
SUITE 100
SAN FRANCISCO, California 94110 |
|
12/15/2022 | E-MERCHANT FEES | 1242.37 |
|
|
| STRIPE |
3180 18TH STREET
SUITE 100
SAN FRANCISCO, California 94110 |
|
12/22/2022 | E-MERCHANT FEES | 1218.23 |
|
|
| STRIPE |
3180 18TH STREET
SUITE 100
SAN FRANCISCO, California 94110 |
|
12/29/2022 | E-MERCHANT FEES | 951.48 |
|
|
| STRIPE |
3180 18TH STREET
SUITE 100
SAN FRANCISCO, California 94110 |
|
12/29/2022 | CREDIT: E-MERCHANT FEES | -9.30 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
12/07/2022 | DONOR LISTS | 345.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
12/22/2022 | DONOR LISTS | 435.41 |
|
|
| JOEL VALDEZ |
1215 FIRST STREET NORTHEAST
APT 10G
WASHINGTON, DC 20002 |
|
11/29/2022 | PAYROLL | 441.75 |
|
MEMO |
| JOEL VALDEZ |
1215 FIRST STREET NORTHEAST
APT 10G
WASHINGTON, DC 20002 |
|
12/29/2022 | PAYROLL | 441.75 |
|
MEMO |
| FRANK CARROLL |
11937 DENTON DR
DALLAS, Texas 75234 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 25.00 |
|
|
| FRANK CARROLL |
11937 DENTON DR
DALLAS, Texas 75234 |
|
12/29/2022 | REFUND OF CONTRIBUTION | 25.00 |
|
|
| TAYLOR COX |
409 VANDEMERE COURT
HOLLY RIDGE, North Carolina 28445 |
|
12/15/2022 | REFUND OF CONTRIBUTION | 100.00 |
|
|
| TAYLOR COX |
409 VANDEMERE COURT
HOLLY RIDGE, North Carolina 28445 |
|
12/15/2022 | REFUND OF CONTRIBUTION | 100.00 |
|
|
| MS. EVA LAYTON |
809 BUNKER HILL DRIVE
CARSON CITY, Nevada 89703 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 50.00 |
|
|
| MS. EVA LAYTON |
809 BUNKER HILL DRIVE
CARSON CITY, Nevada 89703 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 50.00 |
|
|
| MS. EVA LAYTON |
809 BUNKER HILL DRIVE
CARSON CITY, Nevada 89703 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 50.00 |
|
|
| MS. EVA LAYTON |
809 BUNKER HILL DRIVE
CARSON CITY, Nevada 89703 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 25.00 |
|
|
| MS. EVA LAYTON |
809 BUNKER HILL DRIVE
CARSON CITY, Nevada 89703 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 50.00 |
|
|
| MS. EVA LAYTON |
809 BUNKER HILL DRIVE
CARSON CITY, Nevada 89703 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 25.00 |
|
|
| MS. EVA LAYTON |
809 BUNKER HILL DRIVE
CARSON CITY, Nevada 89703 |
|
12/22/2022 | REFUND OF CONTRIBUTION | 50.00 |
|
|
| MR KARL J. SLAKE |
208 DORCHESTER AVE APT 1A
SYRACUSE, New York 132031419 |
|
12/08/2022 | REFUND OF CONTRIBUTION | 300.00 |
|
|
| MS RANDIE M WALTON |
1611 N HERMITAGE AVE APT. 205
CHICAGO, Illinois 60622 |
|
12/15/2022 | REFUND OF CONTRIBUTION | 45.00 |
|
|
| MS RANDIE M WALTON |
1611 N HERMITAGE AVE APT. 205
CHICAGO, Illinois 60622 |
|
12/15/2022 | REFUND OF CONTRIBUTION | 100.00 |
|
|
| MS RANDIE M WALTON |
1611 N HERMITAGE AVE APT. 205
CHICAGO, Illinois 60622 |
|
12/15/2022 | REFUND OF CONTRIBUTION | 100.00 |
|
|
| RANDIE M WALTON |
1611 N HERMITAGE AVE APT 205
CHICAGO, Illinois 60622 |
|
12/15/2022 | REFUND OF CONTRIBUTION | 200.00 |
|
|
| MS RANDIE M WALTON |
1611 N HERMITAGE AVE APT. 205
CHICAGO, Illinois 60622 |
|
12/15/2022 | REFUND OF CONTRIBUTION | 30.84 |
|
|
| FIRST BANKCARD |
P.O. BOX 2818
OMAHA, Nebraska 681032818 |
|
11/15/2022 | SEE MEMO ITEMS | 2000.00 |
|
|
| LAUREN BOEBERT FOR CONGRESS |
PO BOX 324
FORT LUPTON, Colorado 80621 |
|
11/15/2022 | POLITICAL CONTRIBUTION - PRIMARY | 2000.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 219969.85 |
| Total Memo Amount | 50069.94 |
| Number of Transactions (Non-Memo) | 68 |
| Number of Transactions (Memo) | 93 |