SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CITIZENS FOR JOHN RUTHERFORD
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Analytics Strategy Group, LLC |
221 N Hogan St #306
Jacksonville, Florida 32202 |
|
01/30/2024 | General Campaign Consulting | 5000.00 |
|
|
| Analytics Strategy Group, LLC |
221 N Hogan St #306
Jacksonville, Florida 32202 |
|
02/29/2024 | General Campaign Consulting | 5000.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
01/08/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
01/19/2024 | Credit Card Processing Fee | 2.25 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
02/07/2024 | Credit Card Processing Fee | 129.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
02/18/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
02/20/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
02/22/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/01/2024 | Credit Card Processing Fee | 129.00 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/02/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/02/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/05/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/07/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/07/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/07/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/08/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/11/2024 | Credit Card Processing Fee | 78.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/12/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/19/2024 | Credit Card Processing Fee | 39.30 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/19/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/20/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/20/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Anedot |
PO Box 84314
Baton Rouge, Louisiana 708844314 |
|
03/27/2024 | Credit Card Processing Fee | 19.80 |
|
|
| Aristotle International, Inc. |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
02/08/2024 | Accounting/Reporting Software | 2325.00 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
01/30/2024 | Cell Phone Payment | 106.61 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
02/29/2024 | Cell Phone Payment | 106.65 |
|
|
| AT&T Mobility |
PO Box 6463
Carol Stream, Illinois 601976463 |
|
03/25/2024 | Cell Phone Payment | 106.65 |
|
|
| Data Targeting Research, Llc |
6211 NW 132ND ST
Gainesville, Florida 326532532 |
|
01/18/2024 | Update Website | 864.00 |
|
|
| Democracy Engine LLC |
416 Florida Ave NW #26418
Washington, DC 200010516 |
|
02/22/2024 | Convenience Fee | 83.35 |
|
|
| Democracy Engine LLC |
416 Florida Ave NW #26418
Washington, DC 200010516 |
|
02/27/2024 | Convenience Fee | 345.90 |
|
|
| Elan Financial Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
02/12/2024 | See Sub Vendor | 1625.13 |
|
|
| Carmine's Italian Restaurant |
425 7th St NW
Washington, DC 200042229 |
|
02/12/2024 | Food for Event | 657.48 |
|
MEMO |
| United Airlines |
PO Box 06649
Chicago, Illinois 606060649 |
|
02/12/2024 | Travel | 269.19 |
|
MEMO |
| Uber |
1200 18th St NW
#700
Washington, DC 200362531 |
|
02/12/2024 | Travel Expenses-Uber | 4.00 |
|
MEMO |
| American Israel Public Affairs Committe |
251 H St NW
Washington, DC 200012604 |
|
02/12/2024 | A.I.P.A.C Event | 150.00 |
|
MEMO |
| Capital Hill Club |
300 First Street Southeast
Washington, DC 200031801 |
|
02/12/2024 | Meeting at Capital Hill Club | 195.98 |
|
MEMO |
| United Airlines |
PO Box 06649
Chicago, Illinois 606060649 |
|
02/12/2024 | Travel | 327.19 |
|
MEMO |
| Harris Teeter |
401 M Street SE
Washington, DC 200033469 |
|
02/12/2024 | Supplies for Event | 21.29 |
|
MEMO |
| Elan Financial Services |
P.O. Box 790408
Saint Louis, Missouri 631790408 |
|
03/21/2024 | See Sub Vendor | 2947.12 |
|
|
| Nando's |
300 Tingey St SE #150
Washington, DC 200034626 |
|
03/21/2024 | Catering for Event | 447.30 |
|
MEMO |
| Harris Teeter |
401 M Street SE
Washington, DC 200033469 |
|
03/21/2024 | Supplies for Event | 26.32 |
|
MEMO |
| Capital Hill Club |
300 First Street Southeast
Washington, DC 200031801 |
|
03/21/2024 | Meeting at Capital Hill Club | 68.75 |
|
MEMO |
| ParkMobile USA, Inc |
1100 Spring St NW #200
Atlanta, Georgia 303092824 |
|
03/21/2024 | Parking Fee | 2.75 |
|
MEMO |
| Uber |
1200 18th St NW
#700
Washington, DC 200362531 |
|
03/21/2024 | Travel Expenses-Uber | 113.41 |
|
MEMO |
| Hilton Hotel |
140 East Walton Place
Chicago, Illinois 606111545 |
|
03/21/2024 | Hotel | 447.59 |
|
MEMO |
| The Congressional Institute |
1700 Diagonal Road
#730
Alexandria, Virginia 223142843 |
|
03/21/2024 | GOP Retrest | 1841.00 |
|
MEMO |
| Rose Strategies LLC |
2308 Mount Vernon Avenue
#337
Alexandria, Virginia 223011328 |
|
01/18/2024 | Fundraising Consulting | 26091.51 |
|
|
| Rose Strategies LLC |
2308 Mount Vernon Avenue
#337
Alexandria, Virginia 223011328 |
|
02/12/2024 | Fundraising Consulting | 4277.06 |
|
|
| Rose Strategies LLC |
2308 Mount Vernon Avenue
#337
Alexandria, Virginia 223011328 |
|
03/29/2024 | Fundraising Consulting | 14968.87 |
|
|
| The Archmann Group LLC |
6618 Heartland Cir
Tallahassee, Florida 323127512 |
|
02/05/2024 | Fundraising Consulting | 5000.00 |
|
|
| The Archmann Group LLC |
6618 Heartland Cir
Tallahassee, Florida 323127512 |
|
03/21/2024 | Fundraising Consulting | 2500.00 |
|
|
| Wilson & Johns, P.A. |
3121 Venture Place
Ste 1
Jacksonville, Florida 322576218 |
|
01/30/2024 | Accounting Services | 320.00 |
|
|
| Wilson & Johns, P.A. |
3121 Venture Place
Ste 1
Jacksonville, Florida 322576218 |
|
02/07/2024 | Accounting Services | 102.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 72620.5 |
| Total Memo Amount | 4572.25 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 14 |