SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: JONI'S ROAST AND RIDE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22314 |
|
07/03/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
07/11/2017 | DATABASE MANAGEMENT SERVICE | 1970.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22314 |
|
07/14/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| BB&T VISA |
PO BOX 580340
CHARLOTTE, North Carolina 28258 |
|
07/17/2017 | CREDIT CARD PAYMENT-SEE DETAILS | 8204.41 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FT WORTH, Texas 76155 |
|
07/17/2017 | TRAVEL | 270.80 |
|
MEMO |
| DELTA AIRLINES |
PO BOX 20980
ATLANTA, Georgia 30320 |
|
07/17/2017 | TRAVEL | 359.70 |
|
MEMO |
| HILTON GARDEN INN |
7390 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/17/2017 | TRAVEL | 7551.44 |
|
MEMO |
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22314 |
|
07/17/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| BB&T BANK |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
07/21/2017 | BANK FEE | 77.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22314 |
|
07/25/2017 | CREDIT CARD PROCESSING FEE | 1.77 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22314 |
|
07/31/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
07/31/2017 | WEB SERVICES | 487.50 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22314 |
|
08/02/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| THOMAS OLANDT |
2245 ADDISON WAY
LOS ANGELES, California 90041 |
|
08/14/2017 | EVENT CONSULTING | 1500.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
08/16/2017 | CREDIT CARD PROCESSING FEE | 2.84 |
|
|
| RIGHTSIDE COMPLIANCE |
PO BOX 341027
AUSTIN, Tennessee 78734 |
|
08/17/2017 | COMPLIANCE CONSULTING | 1823.75 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
08/23/2017 | CREDIT CARD PROCESSING FEE | 1.77 |
|
|
| DEWELL HOLLINGSWORTH |
1653 200TH ST
BOONE, Iowa 50036 |
|
08/28/2017 | HAY BALE RENTAL | 700.00 |
|
|
| JAMESTOWN ASSOCIATES |
116 CRAIG RD
MANLAPAN, New Jersey 07726 |
|
08/28/2017 | POLITICAL STRATEGY CONSULTING | 518.88 |
|
|
| RIGHTSIDE COMPLIANCE |
PO BOX 341027
AUSTIN, Tennessee 78734 |
|
08/28/2017 | COMPLIANCE CONSULTING | 1800.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
08/28/2017 | WEB SERVICES | 1701.06 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
08/30/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
08/31/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
09/15/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22314 |
|
09/25/2017 | CREDIT CARD PROCESSING FEE | 1.77 |
|
|
| RIGHTSIDE COMPLIANCE |
PO BOX 341027
AUSTIN, Tennessee 78734 |
|
09/27/2017 | COMPLIANCE CONSULTING | 489.80 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FL
ARLINGTON, Virginia 22209 |
|
09/29/2017 | CREDIT CARD PROCESSING FEE | 1.42 |
|
|
| Total Disbursement Amount (Non-Memo) | 19293.33 |
| Total Memo Amount | 8181.94 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 3 |