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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

Generated Tue Oct 26 17:44:54 2021