SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TED BUDD FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DONALD CARL RUDY, JR. |
719 AUTUMN CREST PL
WILMINGTON, North Carolina 284055244 |
|
04/09/2022 | IN-KIND:IN-KIND - ADVERTISING | 1280.00 |
|
|
| FED EX OFFICE |
3610 HACKS CROSS RD
MEMPHIS, Tennessee 381258800 |
|
04/01/2022 | SHIPPING | 28.59 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
04/01/2022 | MERCHANT FEES | 358.70 |
|
|
| TARA MINGLEDORFF |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/01/2022 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| FVCBANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 220306051 |
|
04/01/2022 | BANK SERVICE FEE | 263.40 |
|
|
| LIBERTY MUTUAL |
175 BERKELEY ST
MS M09G
BOSTON, Massachusetts 021165066 |
|
04/01/2022 | INSURANCE | 554.45 |
|
|
| FULFILLMENT SOLUTIONS, INC. |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
04/01/2022 | POSTAGE | 10618.36 |
|
|
| MELICK CONSULTING LLC |
2011 MAJESTIC OVERLOOK DR
BETHLEHEM, Pennsylvania 180155506 |
|
04/03/2022 | VIDEOGRAPHY SERVICES | 3000.00 |
|
|
| RELYUS |
3469 BLACK AND DECKER RD
HOPE MILLS, North Carolina 283489332 |
|
04/03/2022 | PRINTING SERVICES | 970.68 |
|
|
| BEACON - OR702 LLC |
500 E MOREHEAD ST
SUITE 200
CHARLOTTE, North Carolina 282023353 |
|
04/03/2022 | RENT | 5000.00 |
|
|
| THE STONERIDGE GROUP LLC |
960 N POINT PKWY
STE 225
ALPHARETTA, Georgia 300059020 |
|
04/03/2022 | ONLINE/WEBSITE SERVICES | 1500.00 |
|
|
| I360, LLC |
29374 NETWORK PL
CHICAGO, Illinois 606731293 |
|
04/03/2022 | LIST MANAGEMENT SERVICES, TELEMARKETING | 9938.82 |
|
|
| LAUREN HUDSON |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/03/2022 | FIELD REPRESENTATIVE | 190.00 |
|
|
| TAG, LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
04/03/2022 | ADVERTISING | 100875.89 |
|
|
| DICKINSON WRIGHT PLLC |
2600 W BIG BEAVER RD
STE 300
TROY, Michigan 480843312 |
|
04/03/2022 | LEGAL SERVICES | 3500.00 |
|
|
| DRIVER EIGHT MEDIA LLC |
409 CHURCH ST
MT PLEASANT, South Carolina 294645303 |
|
04/03/2022 | ADVERTISING | 7500.00 |
|
|
| CM&CO, LLC |
PO BOX 97275
RALEIGH, North Carolina 276247275 |
|
04/03/2022 | ACCOUNTING SERVICES | 7765.75 |
|
|
| CASA RUSTICA |
1348 NC-105
BOONE, North Carolina 28607 |
|
04/04/2022 | FOOD/BEVERAGE | 100.00 |
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/04/2022 | FUEL | 19.85 |
|
|
| HAMPTON INN |
7930 JONES BRANCH DR
MCLEAN, Virginia 221023388 |
|
04/04/2022 | LODGING | 204.54 |
|
|
| VICTORY ENTERPRISES, INC. |
5200 30TH ST SW
DAVENPORT, Iowa 528023039 |
|
04/04/2022 | PRINTED MATERIALS | 2565.00 |
|
|
| DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 202200001 |
|
04/04/2022 | PAYROLL TAXES | 84.00 |
|
|
| FLEXPOINT MEDIA INC |
PO BOX 1051
NEW ALBANY, Ohio 43054 |
|
04/04/2022 | ADVERTISING | 289590.00 |
|
|
| NORTH CAROLINA DEPARTMENT OF REVENUE |
501 N WILMINGTON ST
RALEIGH, North Carolina 276048002 |
|
04/04/2022 | PAYROLL TAXES | 554.00 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
04/04/2022 | ONLINE ADVERTISING | 504.00 |
|
|
|
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 303492945 |
|
04/04/2022 | FOOD/BEVERAGE | 24.19 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
04/04/2022 | ONLINE SERVICES | 38.51 |
|
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/04/2022 | FUEL | 79.00 |
|
|
| OAK GROVE CAMPAIGNS |
2474 WALNUT ST
# 322
CARY, North Carolina 275189212 |
|
04/04/2022 | MANAGEMENT CONSULTING | 8000.00 |
|
|
| HAMPTON INN |
7930 JONES BRANCH DR
MCLEAN, Virginia 221023388 |
|
04/04/2022 | LODGING | 247.46 |
|
|
| DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVE NW
WASHINGTON, DC 202200001 |
|
04/04/2022 | PAYROLL TAXES | 3829.00 |
|
|
| GM FINANCIAL |
4001 EMBARCADERO DR
ARLINGTON, Texas 760144106 |
|
04/04/2022 | TRANSPORTATION | 1595.86 |
|
|
| POLITICAL INK, INC |
1220 19TH ST NW
STE 502
WASHINGTON, DC 200362460 |
|
04/05/2022 | PRINTED MATERIALS | 3513.26 |
|
|
| POLITICAL INK, INC |
1220 19TH ST NW
STE 502
WASHINGTON, DC 200362460 |
|
04/05/2022 | PRINTED MATERIALS | 16876.64 |
|
|
| BP |
117 NC-801
BERMUDA RUN, North Carolina 27006 |
|
04/05/2022 | FUEL | 29.92 |
|
|
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 631054204 |
|
04/05/2022 | TRANSPORTATION | 2565.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/06/2022 | MERCHANT FEES | 4.20 |
|
|
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 303492945 |
|
04/06/2022 | FOOD/BEVERAGE | 17.41 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/06/2022 | ONLINE SERVICES | 14.11 |
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/06/2022 | FUEL | 92.73 |
|
|
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
04/06/2022 | OFFICE SUPPLIES | 180.81 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/06/2022 | ONLINE SERVICES | 0.42 |
|
|
| FED EX OFFICE |
3610 HACKS CROSS RD
MEMPHIS, Tennessee 381258800 |
|
04/06/2022 | SHIPPING | 34.89 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/06/2022 | ONLINE SERVICES | 0.42 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/06/2022 | ONLINE SERVICES | 14.12 |
|
|
| FULFILLMENT SOLUTIONS, INC. |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
04/07/2022 | POSTAGE | 5474.80 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/07/2022 | MERCHANT FEES | 106.05 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
04/07/2022 | LIST RENTAL/MANAGEMENT SERVICES | 2495.56 |
|
|
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
04/07/2022 | OFFICE SUPPLIES | 77.03 |
|
|
| OFFICE DEPOT |
6600 N MILITARY TRL
BOCA RATON, Florida 334962434 |
|
04/07/2022 | OFFICE SUPPLIES | 150.85 |
|
|
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 222072003 |
|
04/07/2022 | DIRECT MAIL SERVICES | 615.15 |
|
|
| COSTCO |
999 LAKE DR
ISSAQUAH, Washington 980278990 |
|
04/08/2022 | FOOD/BEVERAGE | 78.83 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/08/2022 | MERCHANT FEES | 251.14 |
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/08/2022 | FUEL | 72.66 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST, NW, STE 600
WASHINGTON, DC 20036 |
|
04/08/2022 | MERCHANT FEES | 7.50 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/11/2022 | LODGING | 172.90 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST, NW, STE 600
WASHINGTON, DC 20036 |
|
04/11/2022 | MERCHANT FEES | 6.90 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST, NW, STE 600
WASHINGTON, DC 20036 |
|
04/11/2022 | MERCHANT FEES | 7.74 |
|
|
| WALMART |
4550 KESTER MILL RD
WINSTON SALEM, North Carolina 271031247 |
|
04/11/2022 | FOOD/BEVERAGE | 163.46 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/11/2022 | MERCHANT FEES | 69.22 |
|
|
| FLEXPOINT MEDIA INC |
PO BOX 1051
NEW ALBANY, Ohio 43054 |
|
04/11/2022 | ADVERTISING | 202372.00 |
|
|
| FED EX OFFICE |
3610 HACKS CROSS RD
MEMPHIS, Tennessee 381258800 |
|
04/11/2022 | SHIPPING | 0.48 |
|
|
| TIMEWARNER/SPECTRUM |
60 COLUMBUS CIR
NEW YORK, New York 100235802 |
|
04/11/2022 | CABLE/INTERNET | 189.65 |
|
|
| FED EX OFFICE |
3610 HACKS CROSS RD
MEMPHIS, Tennessee 381258800 |
|
04/11/2022 | SHIPPING | 50.87 |
|
|
| CHEFELLA'S CATERING |
436 E MAIN ST
STE D
CLAYTON, North Carolina 275202529 |
|
04/11/2022 | FOOD/BEVERAGE | 790.90 |
|
|
| WALMART |
4550 KESTER MILL RD
WINSTON SALEM, North Carolina 271031247 |
|
04/11/2022 | FOOD/BEVERAGE | 365.27 |
|
|
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 303492945 |
|
04/11/2022 | FOOD/BEVERAGE | 38.26 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/11/2022 | LODGING | 172.90 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/11/2022 | MERCHANT FEES | 148.05 |
|
|
| EXXONMOBILE |
5959 LAS COLINAS BLVD
IRVING, Texas 750394202 |
|
04/11/2022 | FUEL | 91.03 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/11/2022 | LODGING | 172.90 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/12/2022 | LODGING | 168.74 |
|
|
| CIRCLE K |
1130 W WARNER RD
TEMPE, Arizona 852842816 |
|
04/12/2022 | FUEL | 89.06 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/12/2022 | LODGING | 168.74 |
|
|
| BP |
117 NC-801
BERMUDA RUN, North Carolina 27006 |
|
04/13/2022 | FUEL | 77.00 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/13/2022 | MERCHANT FEES | 439.74 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/13/2022 | MERCHANT FEES | 667.88 |
|
|
| EVENTS TO REMEMBER |
304 W FRANKLIN ST
MONROE, North Carolina 281124704 |
|
04/13/2022 | FOOD/BEVERAGE | 858.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/13/2022 | MERCHANT FEES | 57.70 |
|
|
| TOTAL WINE |
6600 ROCKLEDGE DR
BETHESDA, Maryland 208171806 |
|
04/13/2022 | FOOD/BEVERAGE | 350.53 |
|
|
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/13/2022 | AIRFARE | 1083.70 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST, NW, STE 600
WASHINGTON, DC 20036 |
|
04/14/2022 | MERCHANT FEES | 55.05 |
|
|
| TREE TOP EVENTS |
1031 MATTHEWS MINT HILL RD
STE B
MATTHEWS, North Carolina 281054622 |
|
04/14/2022 | FOOD/BEVERAGE | 650.42 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PL
CHANTILLY, Virginia 201511501 |
|
04/14/2022 | DIRECT MAIL SERVICES | 3095.13 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLZ
SUITE 300
ASHBURN, Virginia 201475905 |
|
04/14/2022 | DIRECT MAIL SERVICES | 6384.50 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
04/14/2022 | LIST RENTAL/MANAGEMENT SERVICES | 280.57 |
|
|
| HAMPTON INN |
7930 JONES BRANCH DR
MCLEAN, Virginia 221023388 |
|
04/14/2022 | LODGING | 187.58 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
DULLES, Virginia 201662088 |
|
04/14/2022 | POSTAGE | 474.38 |
|
|
| HAMPTON INN |
7930 JONES BRANCH DR
MCLEAN, Virginia 221023388 |
|
04/14/2022 | LODGING | 183.05 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/15/2022 | MERCHANT FEES | 119.33 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/15/2022 | MERCHANT FEES | 186.13 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
DULLES, Virginia 201662088 |
|
04/15/2022 | POSTAGE | 6042.81 |
|
|
| I360, LLC |
29374 NETWORK PL
CHICAGO, Illinois 606731293 |
|
04/18/2022 | LIST MANAGEMENT SERVICES, TELEMARKETING | 10533.90 |
|
|
| RELYUS |
3469 BLACK AND DECKER RD
HOPE MILLS, North Carolina 283489332 |
|
04/18/2022 | PRINTING SERVICES | 17763.42 |
|
|
| TAG, LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
04/18/2022 | ADVERTISING | 17500.00 |
|
|
| FLEXPOINT MEDIA INC |
PO BOX 1051
NEW ALBANY, Ohio 43054 |
|
04/18/2022 | ADVERTISING | 180372.00 |
|
|
| BEN KEELING PHOTOGRAPHY, LLC |
106 E MAIN ST
RICHMOND, Kentucky 404751647 |
|
04/18/2022 | PHOTOGRAPHY SERVICES | 2922.18 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/18/2022 | MERCHANT FEES | 226.92 |
|
|
| CO/EFFICIENT |
1881 MAIN ST
#305
KANSAS CITY, Missouri 641081932 |
|
04/18/2022 | TELE/TEXTING SERVICES | 13870.98 |
|
|
| TYLER TERESA |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 2000.00 |
|
|
| BETHANY HUDSON |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 1500.00 |
|
|
| JOSEPH JONES |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| JASON RIZK |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 1500.00 |
|
|
| CALEB JOHNSON |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| AARON BANKS |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 1000.00 |
|
|
| SEAN HOFFMAN |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| AMY KATE BUDD |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | MILEAGE | 1190.48 |
|
|
| JUSTIN DANIEL |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| GABRIEL CANTRELL |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| CHASE MASHBURN |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| AUBREY TUELL |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| TAYLOR LOY |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| MATTHEW HILDRED FONTENOT |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 2500.00 |
|
|
| AMAN JAMADAR |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/18/2022 | FIELD REPRESENTATIVE | 500.00 |
|
|
| FED EX OFFICE |
3610 HACKS CROSS RD
MEMPHIS, Tennessee 381258800 |
|
04/18/2022 | SHIPPING | 25.54 |
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/18/2022 | FUEL | 68.47 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/19/2022 | ONLINE SERVICES | 14.01 |
|
|
| THE STONERIDGE GROUP LLC |
960 N POINT PKWY
STE 225
ALPHARETTA, Georgia 300059020 |
|
04/19/2022 | ONLINE/WEBSITE SERVICES | 19.95 |
|
|
| US POSTAL SERVICE |
7800 FALLS OF NEUSE RD
RALEIGH, North Carolina 276153310 |
|
04/19/2022 | POSTAGE | 234.00 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/19/2022 | ONLINE SERVICES | 0.42 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/19/2022 | MERCHANT FEES | 485.05 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/20/2022 | ONLINE SERVICES | 0.42 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/20/2022 | MERCHANT FEES | 660.76 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/20/2022 | ONLINE SERVICES | 13.98 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
DULLES, Virginia 201662088 |
|
04/21/2022 | POSTAGE | 336.93 |
|
|
| BB&T |
110 S STRATFORD RD
WINSTON SALEM, North Carolina 271044244 |
|
04/21/2022 | BANK SERVICE FEE | 15.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/21/2022 | MERCHANT FEES | 169.15 |
|
|
| WINMOCK AT KINDERTON |
PO BOX 1740
CLEMMONS, North Carolina 270121740 |
|
04/21/2022 | SITE FEE | 500.00 |
|
|
| CIRCLE K |
1130 W WARNER RD
TEMPE, Arizona 852842816 |
|
04/21/2022 | FUEL | 71.41 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
04/21/2022 | LIST RENTAL/MANAGEMENT SERVICES | 1951.56 |
|
|
| THE STONERIDGE GROUP LLC |
960 N POINT PKWY
STE 225
ALPHARETTA, Georgia 300059020 |
|
04/21/2022 | ONLINE/WEBSITE SERVICES | 19.95 |
|
|
| BB&T |
110 S STRATFORD RD
WINSTON SALEM, North Carolina 271044244 |
|
04/21/2022 | BANK SERVICE FEE | 186.50 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST, NW, STE 600
WASHINGTON, DC 20036 |
|
04/21/2022 | MERCHANT FEES | 33.30 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST, NW, STE 600
WASHINGTON, DC 20036 |
|
04/21/2022 | MERCHANT FEES | 348.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
04/22/2022 | FOOD/BEVERAGE | 190.03 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
04/22/2022 | FOOD/BEVERAGE | 1668.29 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/22/2022 | MERCHANT FEES | 346.89 |
|
|
| EXXONMOBILE |
5959 LAS COLINAS BLVD
IRVING, Texas 750394202 |
|
04/25/2022 | FUEL | 97.72 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/25/2022 | MERCHANT FEES | 534.30 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/25/2022 | LODGING | 197.75 |
|
|
| HOLIDAY INN |
3 RAVINIA DR
STE 100
ATLANTA, Georgia 303462121 |
|
04/25/2022 | LODGING | 75.00 |
|
|
| CITY BBQ |
5168 BLAZER PKWY
DUBLIN, Ohio 430172286 |
|
04/25/2022 | FOOD/BEVERAGE | 1314.20 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/25/2022 | ONLINE SERVICES | 14.03 |
|
|
| HOLIDAY INN |
3 RAVINIA DR
STE 100
ATLANTA, Georgia 303462121 |
|
04/25/2022 | LODGING | 144.39 |
|
|
| EXXONMOBILE |
5959 LAS COLINAS BLVD
IRVING, Texas 750394202 |
|
04/25/2022 | FUEL | 75.00 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/25/2022 | LODGING | 197.75 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/25/2022 | MERCHANT FEES | 130.10 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/25/2022 | ONLINE SERVICES | 0.42 |
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/25/2022 | FUEL | 96.02 |
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/25/2022 | FUEL | 66.66 |
|
|
| FAIRFIELD INN |
10400 FERNWOOD RD
BETHESDA, Maryland 208171102 |
|
04/25/2022 | LODGING | 197.75 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/26/2022 | MERCHANT FEES | 86.70 |
|
|
| FLEXPOINT MEDIA INC |
PO BOX 1051
NEW ALBANY, Ohio 43054 |
|
04/26/2022 | ADVERTISING | 160000.00 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/27/2022 | ONLINE SERVICES | 0.42 |
|
|
| WIN RED TECHNICAL SERVICES, LLC |
1101 K ST NW
WASHINGTON, DC 200054210 |
|
04/27/2022 | MERCHANT FEES | 675.08 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/27/2022 | ONLINE SERVICES | 13.99 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/27/2022 | ONLINE SERVICES | 14.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/27/2022 | MERCHANT FEES | 193.58 |
|
|
| CREATESEND.COM |
9 LEA AVE
NASHVILLE, Tennessee 372104820 |
|
04/27/2022 | ONLINE SERVICES | 0.42 |
|
|
| FED EX OFFICE |
3610 HACKS CROSS RD
MEMPHIS, Tennessee 381258800 |
|
04/27/2022 | SHIPPING | 24.23 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/27/2022 | MERCHANT FEES | 191.25 |
|
|
| SHEETZ |
5700 6TH AVE
ALTOONA, Pennsylvania 166021111 |
|
04/27/2022 | FUEL | 35.50 |
|
|
| UBER |
1455 MARKET ST
#400
SAN FRANCISCO, California 94103 |
|
04/27/2022 | TRANSPORATION | 35.67 |
|
|
| REBECCA HODSON |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/05/2022 | FUNDRAISING CONSULTING, MILEAGE, FOOD/BE | 4588.95 |
|
|
| MARY COMER |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/05/2022 | FUNDRAISING CONSULTING, MILEAGE, FOOD/BE | 5614.56 |
|
|
| HAMPTON INN |
7930 JONES BRANCH DR
MCLEAN, Virginia 221023388 |
|
04/05/2022 | LODGING | 130.75 |
|
MEMO |
| MATTHEW HILDRED FONTENOT |
PO BOX 97127
RALEIGH, North Carolina 276247127 |
|
04/05/2022 | MILEAGE, POSTAGE, PHONE SERVICES | 1191.93 |
|
|
| US POSTAL SERVICE |
7800 FALLS OF NEUSE RD
RALEIGH, North Carolina 276153310 |
|
04/05/2022 | POSTAGE | 43.46 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 1165432.98 |
| Total Memo Amount | 174.21 |
| Number of Transactions (Non-Memo) | 166 |
| Number of Transactions (Memo) | 2 |