SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
01/04/2021 | COLLATERAL: JACKETS, LABOR, FULFILLMENT, | 34175.62 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
01/07/2021 | COLLATERAL: SHIPPING & FREIGHT | 596.89 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
01/28/2021 | COLLATERAL: STORAGE, LABOR, FULFILLMENT, | 70274.06 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
02/01/2021 | COLLATERAL: SHIPPING & FREIGHT | 692.38 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
02/24/2021 | COLLATERAL: STORAGE, LABOR, FULFILLMENT, | 10866.04 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
03/10/2021 | COLLATERAL: STORAGE, FULFILLMENT, SHIPPI | 8351.26 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
03/30/2021 | COLLATERAL: SHIPPING & FREIGHT | 56.27 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
04/07/2021 | COLLATERAL: STORAGE | 4051.17 |
|
|
| ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
04/27/2021 | COLLATERAL: MATS & FREIGHT | 48.61 |
|
|
| AEGIS PROCESSING SOLUTIONS |
240 SE MADISON
TOPEKA, Kansas 66607 |
|
01/22/2021 | MAIL PROCESSING SERVICES AND POSTAGE | 50443.49 |
|
|
| AEGIS PROCESSING SOLUTIONS |
240 SE MADISON
TOPEKA, Kansas 66607 |
|
02/12/2021 | MAIL PROCESSING SERVICES AND POSTAGE | 22579.55 |
|
|
| AEGIS PROCESSING SOLUTIONS |
240 SE MADISON
TOPEKA, Kansas 66607 |
|
03/12/2021 | MAIL PROCESSING SERVICES AND POSTAGE | 43994.03 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
01/26/2021 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 3275.99 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
02/23/2021 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 2994.49 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
03/25/2021 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 165.40 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
04/15/2021 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 80.52 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
05/20/2021 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 253.85 |
|
|
| AMERICAN EXPRESS |
P.O. BOX 650448
DALLAS, Texas 752650448 |
|
06/18/2021 | CREDIT CARD PAYMENT: SEE MEMO ENTRIES IF | 33.51 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
01/06/2021 | SMS ADVERTISING | 222355.21 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
01/26/2021 | DIGITAL LIST RENTAL & ONLINE ADVERTISING | 20715.60 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
01/26/2021 | SMS ADVERTISING | 141181.46 |
|
|
| AMERICAN MADE MEDIA CONSULTANTS, LLC |
P.O. BOX 13410
ARLINGTON, Virginia 22219 |
|
02/25/2021 | DIGITAL LIST RENTAL SERVICES | 300482.49 |
|
|
| CALI FAME |
20934 SOUTH SANTA FE AVENUE
CARSON, California 90810 |
|
01/28/2021 | COLLATERAL: CAPS/DELIVERY SERVICES | 6502.40 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
01/15/2021 | BANK FEES | 3093.93 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
02/15/2021 | BANK FEES | 364.80 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101 |
|
04/15/2021 | BANK FEES | 837.46 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/01/2021 | DATA MANAGEMENT SERVICE | 225936.66 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/03/2021 | DATA MANAGEMENT SERVICE | 88483.12 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/02/2021 | DATA MANAGEMENT SERVICE | 95921.43 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/14/2021 | DATA MANAGEMENT SERVICE | 68817.61 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
06/04/2021 | DATA MANAGEMENT SERVICE | 36499.35 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
01/04/2021 | MERCHANT FEES | 567.98 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
01/05/2021 | MERCHANT FEES | 125.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
01/05/2021 | MERCHANT FEES | 1434.10 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
01/05/2021 | MERCHANT FEES | 3309.70 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
02/02/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
02/02/2021 | MERCHANT FEES | 243.45 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
02/02/2021 | MERCHANT FEES | 443.61 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
02/02/2021 | MERCHANT FEES | 1573.97 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
03/01/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
03/01/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
03/01/2021 | MERCHANT FEES | 1111.85 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
03/02/2021 | MERCHANT FEES | 142.98 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
04/01/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
04/01/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
04/01/2021 | MERCHANT FEES | 621.72 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
04/02/2021 | MERCHANT FEES | 142.98 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
05/03/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
05/03/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
05/03/2021 | MERCHANT FEES | 142.98 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
05/03/2021 | MERCHANT FEES | 305.41 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
06/01/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
06/01/2021 | MERCHANT FEES | 100.62 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
06/01/2021 | MERCHANT FEES | 166.27 |
|
|
| ELAVON, INC. |
2 CONCOURSE PARKWAY
ATLANTA, Georgia 30328 |
|
06/02/2021 | MERCHANT FEES | 142.98 |
|
|
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
11/28/2020 | AMEX PMT [SB21B.4793]: DELIVERY SERVICES | 187.08 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/12/2020 | AMEX PMT [SB21B.4793]: DELIVERY SERVICES | 9.50 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/14/2020 | AMEX PMT [SB21B.4793]: DELIVERY SERVICES | 9.52 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/19/2020 | AMEX PMT [SB21B.4793]: DELIVERY SERVICES | 9.52 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/21/2020 | AMEX PMT [SB21B.4793]: DELIVERY SERVICES | 9.52 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
12/26/2020 | AMEX PMT [SB21B.4793]: DELIVERY SERVICES | 33.03 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/09/2021 | AMEX PMT [SB21B.4792]: DELIVERY SERVICES | 284.77 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/18/2021 | AMEX PMT [SB21B.4792]: DELIVERY SERVICES | 20.24 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
01/23/2021 | AMEX PMT [SB21B.4792]: DELIVERY SERVICES | 10.12 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/03/2021 | AMEX PMT [SB21B.4790]: DELIVERY SERVICES | 19.52 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/15/2021 | AMEX PMT [SB21B.4790]: DELIVERY SERVICES | 10.14 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/25/2021 | AMEX PMT [SB21B.4790]: DELIVERY SERVICES | 68.07 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
02/27/2021 | AMEX PMT [SB21B.4790]: DELIVERY SERVICES | 67.67 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/03/2021 | AMEX PMT [SB21B.4789]: DELIVERY SERVICES | 56.42 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
03/10/2021 | AMEX PMT [SB21B.4789]: DELIVERY SERVICES | 24.10 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/03/2021 | AMEX PMT [SB21B.4791]: DELIVERY SERVICES | 10.28 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/10/2021 | AMEX PMT [SB21B.4791]: DELIVERY SERVICES | 211.48 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
04/24/2021 | AMEX PMT [SB21B.4791]: DELIVERY SERVICES | 32.09 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
05/01/2021 | AMEX PMT [SB21B.4788]: DELIVERY SERVICES | 10.26 |
|
MEMO |
| FEDERAL EXPRESS |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
05/01/2021 | AMEX PMT [SB21B.4788]: DELIVERY SERVICES | 23.25 |
|
MEMO |
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
01/06/2021 | TELEMARKETING SERVICES | 1841.62 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
01/22/2021 | TELEMARKETING SERVICES | 2014.01 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
01/28/2021 | TELEMARKETING SERVICES | 995.49 |
|
|
| FLS CONNECT, LLC |
7300 HUDSON BLVD.
SUITE 270
SAINT PAUL, Minnesota 55128 |
|
02/12/2021 | TELEMARKETING SERVICES | 1039.22 |
|
|
| JONES DAY |
51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113 |
|
02/12/2021 | LEGAL CONSULTING | 16605.03 |
|
|
| JONES DAY |
51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113 |
|
02/24/2021 | LEGAL CONSULTING | 10136.25 |
|
|
| JONES DAY |
51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113 |
|
04/27/2021 | LEGAL CONSULTING | 9405.00 |
|
|
| JONES DAY |
51 LOUISIANA AVENUE NW
WASHINGTON, DC 200012113 |
|
05/25/2021 | LEGAL CONSULTING | 1732.50 |
|
|
| M3 MARKETING DATA LLC |
4804 EAGLE FEATHER
AUSTIN, Texas 78735 |
|
01/06/2021 | LIST RENTAL | 1000.00 |
|
|
| PARSCALE STRATEGY, LLC |
2637 E ATLANTIC BLVD
#42471
POMPANO BEACH, Florida 33062 |
|
01/07/2021 | DIGITAL CONSULTING | 15000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/06/2021 | DATA PROCESSING SERVICES | 470864.73 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/07/2021 | COMPLIANCE SOFTWARE | 45000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/07/2021 | COMPLIANCE CONSULTING | 210000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/28/2021 | DATA PROCESSING SERVICES | 115832.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/03/2021 | DATA PROCESSING SERVICES | 56861.50 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/03/2021 | DATA PROCESSING SERVICES | 116194.30 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/12/2021 | COMPLIANCE SOFTWARE | 45000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
02/12/2021 | COMPLIANCE CONSULTING | 210000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/08/2021 | DATA PROCESSING SERVICES | 105743.90 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
03/30/2021 | COMPLIANCE CONSULTING | 92.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/07/2021 | DATA PROCESSING SERVICES | 91049.27 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/27/2021 | POSTAGE EXPENSE | 2.60 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/28/2021 | COMPLIANCE SOFTWARE | 45000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/28/2021 | COMPLIANCE SOFTWARE | 45000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/28/2021 | COMPLIANCE CONSULTING | 210000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
04/28/2021 | COMPLIANCE CONSULTING | 210000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/12/2021 | COMPLIANCE SOFTWARE | 25000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/12/2021 | DATA PROCESSING SERVICES | 62743.68 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
05/12/2021 | COMPLIANCE CONSULTING | 100000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/21/2021 | COMPLIANCE SOFTWARE | 25000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/21/2021 | DATA PROCESSING SERVICES | 43880.97 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/21/2021 | COMPLIANCE CONSULTING | 100000.00 |
|
|
| RST MARKETING ASSOCIATES, INC. |
PO BOX 228
FOREST, Virginia 24551 |
|
01/06/2021 | DIRECT MAIL PRINTING & POSTAGE | 13944.10 |
|
|
| RST MARKETING ASSOCIATES, INC. |
PO BOX 228
FOREST, Virginia 24551 |
|
04/07/2021 | DIRECT MAIL PRINTING & POSTAGE | 5365.07 |
|
|
| SALESFORCE.COM, INC |
415 MISSION STREET
3RD FLOOR
SAN FRANCISCO, California 94105 |
|
01/07/2021 | EMAIL SERVICES | 2650000.00 |
|
|
| SHOPIFY |
627 BROADWAY 9TH FLOOR
NEW YORK, New York 10012 |
|
12/16/2020 | AMEX PMT [SB21B.4793]: WEB HOSTING & MER | 3017.82 |
|
MEMO |
| SHOPIFY |
627 BROADWAY 9TH FLOOR
NEW YORK, New York 10012 |
|
01/14/2021 | AMEX PMT [SB21B.4792]: WEB HOSTING & MER | 2679.36 |
|
MEMO |
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
01/06/2021 | DIRECT MAIL PRINTING & POSTAGE | 1127.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
01/28/2021 | DIRECT MAIL PRINTING & POSTAGE | 1127.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
02/02/2021 | DIRECT MAIL PRINTING & POSTAGE | 1050.00 |
|
|
| SOUTHWEST PUBLISHING AND MAILING CORP |
4000 SE ADAMS STREET
TOPEKA, Kansas 666091481 |
|
02/12/2021 | DIRECT MAIL PRINTING & POSTAGE | 1150.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/04/2021 | MERCHANT FEES | 6993.19 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/05/2021 | MERCHANT FEES | 1930.36 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/06/2021 | MERCHANT FEES | 1883.32 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/07/2021 | MERCHANT FEES | 3571.09 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/08/2021 | MERCHANT FEES | 2096.02 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/11/2021 | MERCHANT FEES | 7830.56 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/12/2021 | MERCHANT FEES | 544.03 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/13/2021 | MERCHANT FEES | 45.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
01/19/2021 | MERCHANT FEES | 1000.78 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/18/2021 | MERCHANT FEES | 12211.21 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
02/19/2021 | MERCHANT FEES | 12.08 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
03/17/2021 | MERCHANT FEES | 4690.17 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/26/2021 | MERCHANT FEES | 6782.63 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
04/28/2021 | MERCHANT FEES | 581.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/13/2021 | MERCHANT FEES | 2129.56 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/14/2021 | MERCHANT FEES | 48.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/17/2021 | MERCHANT FEES | 437.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/18/2021 | MERCHANT FEES | 295.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/19/2021 | MERCHANT FEES | 241.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/21/2021 | MERCHANT FEES | 17.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/24/2021 | MERCHANT FEES | 600.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/25/2021 | MERCHANT FEES | 332.50 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/26/2021 | MERCHANT FEES | 188.50 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
05/27/2021 | MERCHANT FEES | 27.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/01/2021 | MERCHANT FEES | 728.50 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/02/2021 | MERCHANT FEES | 194.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/03/2021 | MERCHANT FEES | 4.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/07/2021 | MERCHANT FEES | 420.24 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/08/2021 | MERCHANT FEES | 373.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/09/2021 | MERCHANT FEES | 174.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/11/2021 | MERCHANT FEES | 21.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/14/2021 | MERCHANT FEES | 437.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/15/2021 | MERCHANT FEES | 259.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/16/2021 | MERCHANT FEES | 208.25 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/21/2021 | MERCHANT FEES | 422.65 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/22/2021 | MERCHANT FEES | 219.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/23/2021 | MERCHANT FEES | 196.50 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/25/2021 | MERCHANT FEES | 14.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/28/2021 | MERCHANT FEES | 482.00 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/29/2021 | MERCHANT FEES | 191.75 |
|
|
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
|
06/30/2021 | MERCHANT FEES | 84.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/04/2021 | MERCHANT FEES | 72273.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/05/2021 | MERCHANT FEES | 126568.32 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/06/2021 | MERCHANT FEES | 119613.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/07/2021 | MERCHANT FEES | 250589.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/08/2021 | MERCHANT FEES | 98394.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/11/2021 | MERCHANT FEES | 52674.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/13/2021 | MERCHANT FEES | 56796.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/27/2021 | MERCHANT FEES | 212557.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/01/2021 | MERCHANT FEES | 75291.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/02/2021 | MERCHANT FEES | 15597.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/03/2021 | MERCHANT FEES | 33135.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/04/2021 | MERCHANT FEES | 46350.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/05/2021 | MERCHANT FEES | 20641.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/08/2021 | MERCHANT FEES | 25504.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2021 | MERCHANT FEES | 27749.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/10/2021 | MERCHANT FEES | 21530.84 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/16/2021 | MERCHANT FEES | 65386.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/17/2021 | MERCHANT FEES | 20462.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/18/2021 | MERCHANT FEES | 10824.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/19/2021 | MERCHANT FEES | 32325.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/22/2021 | MERCHANT FEES | 12396.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/23/2021 | MERCHANT FEES | 14375.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/24/2021 | MERCHANT FEES | 8681.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/25/2021 | MERCHANT FEES | 32267.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/26/2021 | MERCHANT FEES | 12435.69 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/01/2021 | MERCHANT FEES | 11799.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/02/2021 | MERCHANT FEES | 12727.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/03/2021 | MERCHANT FEES | 13096.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/04/2021 | MERCHANT FEES | 64119.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/05/2021 | MERCHANT FEES | 11952.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/08/2021 | MERCHANT FEES | 13837.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/09/2021 | MERCHANT FEES | 17465.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/10/2021 | MERCHANT FEES | 14423.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/11/2021 | MERCHANT FEES | 26452.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/12/2021 | MERCHANT FEES | 7270.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/15/2021 | MERCHANT FEES | 7683.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/16/2021 | MERCHANT FEES | 12516.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/17/2021 | MERCHANT FEES | 7782.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/18/2021 | MERCHANT FEES | 19043.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/19/2021 | MERCHANT FEES | 6829.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/22/2021 | MERCHANT FEES | 7600.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/23/2021 | MERCHANT FEES | 9774.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/24/2021 | MERCHANT FEES | 6897.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/25/2021 | MERCHANT FEES | 22383.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/26/2021 | MERCHANT FEES | 8704.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/29/2021 | MERCHANT FEES | 8290.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/30/2021 | MERCHANT FEES | 11426.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/31/2021 | MERCHANT FEES | 7796.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/01/2021 | MERCHANT FEES | 22419.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/02/2021 | MERCHANT FEES | 14833.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/05/2021 | MERCHANT FEES | 5430.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/06/2021 | MERCHANT FEES | 12789.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/07/2021 | MERCHANT FEES | 9757.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/08/2021 | MERCHANT FEES | 25605.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/09/2021 | MERCHANT FEES | 8798.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/12/2021 | MERCHANT FEES | 6398.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/13/2021 | MERCHANT FEES | 10103.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/14/2021 | MERCHANT FEES | 6149.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/15/2021 | MERCHANT FEES | 13389.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/16/2021 | MERCHANT FEES | 5721.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/19/2021 | MERCHANT FEES | 7000.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/20/2021 | MERCHANT FEES | 12067.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/21/2021 | MERCHANT FEES | 5726.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/22/2021 | MERCHANT FEES | 13268.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/23/2021 | MERCHANT FEES | 5828.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/26/2021 | MERCHANT FEES | 6198.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/27/2021 | MERCHANT FEES | 9523.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/28/2021 | MERCHANT FEES | 8082.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/29/2021 | MERCHANT FEES | 15760.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/30/2021 | MERCHANT FEES | 6527.69 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/03/2021 | MERCHANT FEES | 6409.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/04/2021 | MERCHANT FEES | 8950.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/05/2021 | MERCHANT FEES | 12941.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/06/2021 | MERCHANT FEES | 21756.38 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/07/2021 | MERCHANT FEES | 6975.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/10/2021 | MERCHANT FEES | 7383.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/11/2021 | MERCHANT FEES | 9339.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/12/2021 | MERCHANT FEES | 5415.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/13/2021 | MERCHANT FEES | 12428.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/14/2021 | MERCHANT FEES | 3752.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/17/2021 | MERCHANT FEES | 4428.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/18/2021 | MERCHANT FEES | 5582.38 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/19/2021 | MERCHANT FEES | 5168.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/20/2021 | MERCHANT FEES | 11662.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/21/2021 | MERCHANT FEES | 3826.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/24/2021 | MERCHANT FEES | 3590.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/25/2021 | MERCHANT FEES | 5263.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/26/2021 | MERCHANT FEES | 6356.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/27/2021 | MERCHANT FEES | 16407.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/28/2021 | MERCHANT FEES | 4295.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/01/2021 | MERCHANT FEES | 4111.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/02/2021 | MERCHANT FEES | 6980.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/03/2021 | MERCHANT FEES | 5908.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/04/2021 | MERCHANT FEES | 23304.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/07/2021 | MERCHANT FEES | 5852.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/08/2021 | MERCHANT FEES | 7094.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/09/2021 | MERCHANT FEES | 6276.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/10/2021 | MERCHANT FEES | 15518.76 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/11/2021 | MERCHANT FEES | 4361.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/14/2021 | MERCHANT FEES | 3630.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/15/2021 | MERCHANT FEES | 4595.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/16/2021 | MERCHANT FEES | 3366.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/17/2021 | MERCHANT FEES | 9609.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/18/2021 | MERCHANT FEES | 3777.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/21/2021 | MERCHANT FEES | 3695.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/22/2021 | MERCHANT FEES | 4407.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/23/2021 | MERCHANT FEES | 3567.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/24/2021 | MERCHANT FEES | 11021.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/25/2021 | MERCHANT FEES | 5594.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/28/2021 | MERCHANT FEES | 4484.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/29/2021 | MERCHANT FEES | 5930.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2021 | MERCHANT FEES | 4186.65 |
|
|
| Total Disbursement Amount (Non-Memo) | 8936110.97 |
| Total Memo Amount | 6803.76 |
| Number of Transactions (Non-Memo) | 247 |
| Number of Transactions (Memo) | 22 |