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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: CORI BUSH FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

07/06/2021 Credit Processing Fees 83.10

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

07/12/2021 Credit Processing Fees 237.81

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

07/18/2021 Credit Processing Fees 349.71

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

07/25/2021 Credit Processing Fees 776.02

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

08/01/2021 Credit Processing Fees 1331.38

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

08/08/2021 Credit Processing Fees 5420.08

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

08/15/2021 Credit Processing Fees 1035.14

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

08/22/2021 Credit Processing Fees 831.47

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

08/29/2021 Credit Processing Fees 1015.45

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

09/05/2021 Credit Processing Fees 754.59

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

09/12/2021 Credit Processing Fees 318.85

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

09/19/2021 Credit Processing Fees 953.79

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

09/26/2021 Credit Processing Fees 458.22

ActBlue 2035 Shenandoah Ave
Saint Louis, Missouri 631042822

09/30/2021 Credit Processing Fees 894.11

Aegis Logistics, LLC PO Box 482
Anoka, Minnesota 553030482

09/30/2021 Security Services 2790.00

Alamo 600 Corporate Park Dr
Saint Louis, Missouri 631054204

07/19/2021 Transportation Expense 512.70

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/16/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/16/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/16/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/16/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/16/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/16/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/16/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/26/2021 Campain Management Consulting 2500.00

Abbas Alawieh 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/27/2021 Campain Management Consulting 2500.00

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

07/09/2021 Utillties 42.12

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

08/09/2021 Utillties 41.70

Ameren 1901 Chouteau Ave # MC1370
Saint Louis, Missouri 631033003

09/09/2021 Utillties 42.63

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

08/09/2021 Airfare Expense 24.27

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

08/09/2021 Airfare Expense 338.80

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

08/12/2021 Airfare Expense 258.00

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

08/25/2021 Airfare Expense 174.40

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

08/26/2021 Airfare Expense 197.40

American Airlines 4255 Amon Carter Blvd
Fort Worth, Texas 761552603

08/27/2021 Airfare Expense 186.40

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

07/21/2021 Workmens Comp Insurrance 75.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

08/24/2021 Workmens Comp Insurrance 75.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

09/23/2021 Workmens Comp Insurrance 75.00

Amtrust 3315 W Truman Blvd
Jefferson City, Missouri 651096805

09/24/2021 Workmens Comp Insurrance 79.00

Angad Arts Hotel 3550 Samuel T Shepard Dr
Saint Louis, Missouri 631031013

07/19/2021 Hotel Expense 271.24

Avis Rent a Car 3400 E Sky Harbor Blvd
Phoenix, Arizona 850344403

07/20/2021 Transportation Expense 1736.70

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

07/26/2021 Communication Consulting 1000.00

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/26/2021 Communication Consulting 1000.00

Jack Besser 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/27/2021 Communication Consulting 1000.00

Best Buy 7601 Penn Ave S
Richfield, Minnesota 554238500

07/26/2021 Office Supplies 486.51

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/07/2021 Credit Processing Fees 1.48

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/08/2021 Credit Processing Fees 1.32

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/12/2021 Credit Processing Fees 0.52

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/14/2021 Credit Processing Fees 1.44

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/15/2021 Credit Processing Fees 1.04

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/16/2021 Credit Processing Fees 2.05

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/21/2021 Credit Processing Fees 2.60

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/23/2021 Credit Processing Fees 2.64

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/26/2021 Credit Processing Fees 2.12

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

07/27/2021 Credit Processing Fees 2.13

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/04/2021 Credit Processing Fees 6.55

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/05/2021 Credit Processing Fees 13.92

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/06/2021 Credit Processing Fees 20.70

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/09/2021 Credit Processing Fees 4.49

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/10/2021 Credit Processing Fees 7.74

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/11/2021 Credit Processing Fees 11.59

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/12/2021 Credit Processing Fees 1.48

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/13/2021 Credit Processing Fees 1.64

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/18/2021 Credit Processing Fees 2.59

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

08/25/2021 Credit Processing Fees 1.32

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/02/2021 Credit Processing Fees 1.32

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/07/2021 Credit Processing Fees 1.32

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/08/2021 Credit Processing Fees 2.09

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/09/2021 Credit Processing Fees 1.40

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/10/2021 Credit Processing Fees 0.52

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/20/2021 Credit Processing Fees 1.93

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/21/2021 Credit Processing Fees 1.40

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/22/2021 Credit Processing Fees 2.00

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/24/2021 Credit Processing Fees 1.59

BigCommerce 11305 Four Points Dr
Austin, Texas 787262204

09/30/2021 Credit Processing Fees 1.87

BP 30 S Wacker Dr Ste 900
Chicago, Illinois 606067403

07/19/2021 Gas Expense 43.67

BP 30 S Wacker Dr Ste 900
Chicago, Illinois 606067403

08/10/2021 Gas Expense 45.94

BP 30 S Wacker Dr Ste 900
Chicago, Illinois 606067403

08/27/2021 Gas Expense 24.27

Budget Car Rental 6 Sylvan Way
Parsippany, New Jersey 070543826

08/16/2021 Transportation Expense 961.53

Budget Car Rental 6 Sylvan Way
Parsippany, New Jersey 070543826

08/31/2021 Transportation Expense 166.37

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

07/20/2021 Campaign Merchandise Expense 421.33

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

08/13/2021 Campaign Merchandise Expense 356.03

Bumper Active 5907 Burnet Rd
Austin, Texas 787573224

09/14/2021 Campaign Merchandise Expense 1277.78

Nathaniel Davis 75 N Oaks Plz
Saint Louis, Missouri 631212911

07/12/2021 Security Services 5000.00

Nathaniel Davis 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/10/2021 Security Services 5000.00

Nathaniel Davis 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/14/2021 Security Services 5000.00

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

07/08/2021 Airfare Expense 268.40

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

07/12/2021 Airfare Expense 398.40

Delta 1300 DELTA Blvd
Atlanta, Georgia 30320

09/27/2021 Airfare Expense 296.20

Element 3763 Forest Park Ave
Saint Louis, Missouri 631083311

08/16/2021 Hotel Expense 1161.13

Enterprise Rent a Car 600 Corporate Park Dr
Saint Louis, Missouri 631054204

09/27/2021 Transportation Expense 689.97

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

09/24/2021 Airfare Expense 482.85

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

09/24/2021 Airfare Expense 40.00

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

09/24/2021 Airfare Expense 30.11

Expedia 3150 139th Ave SE
Bellevue, Washington 980054046

09/27/2021 Airfare Expense 229.99

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/06/2021 Software Expense 264.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/03/2021 Software Expense 264.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/03/2021 Software Expense 264.38

Stephanie Herndon 75 N Oaks Plz
Saint Louis, Missouri 631212911

07/26/2021 Campain Management Consulting 1000.00

Stephanie Herndon 75 N Oaks Plz
Saint Louis, Missouri 631212911

08/26/2021 Campain Management Consulting 1000.00

Stephanie Herndon 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/27/2021 Campain Management Consulting 1000.00

Homewood Suites 7930 Jones Branch Dr
Mclean, Virginia 221023388

09/27/2021 Hotel Expense 193.86

Homewood Suites 7930 Jones Branch Dr
Mclean, Virginia 221023388

09/27/2021 Hotel Expense 167.28

Homewood Suites 7930 Jones Branch Dr
Mclean, Virginia 221023388

09/27/2021 Hotel Expense 167.28

Left Rising LLC 1835 7th St NW # 203
Washington, DC 200013107

07/06/2021 Fundraising Consulting 6000.00

Left Rising LLC 1835 7th St NW # 203
Washington, DC 200013107

08/09/2021 Fundraising Consulting 6000.00

Left Rising LLC 1835 7th St NW # 203
Washington, DC 200013107

09/07/2021 Fundraising Consulting 6000.00

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/02/2021 Campain Management Consulting 1812.51

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/14/2021 Campain Management Consulting 2416.67

Morgan Lowe 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/27/2021 Campain Management Consulting 2416.67

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

07/14/2021 Transportation Expense 29.99

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

07/21/2021 Transportation Expense 19.65

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

08/09/2021 Transportation Expense 16.79

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

08/16/2021 Transportation Expense 39.77

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

08/27/2021 Transportation Expense 103.38

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

08/31/2021 Transportation Expense 134.27

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

08/31/2021 Transportation Expense 37.01

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

09/07/2021 Transportation Expense 43.09

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

09/07/2021 Transportation Expense 42.61

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

09/07/2021 Transportation Expense 45.03

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

09/20/2021 Transportation Expense 47.65

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

09/27/2021 Transportation Expense 23.74

Lyft 185 Berry St Ste 5000
San Francisco, California 941072503

09/29/2021 Transportation Expense 42.49

Melio 69 Mercer St
New York, New York 100124440

07/29/2021 Bank Fees 2.55

Melio 69 Mercer St
New York, New York 100124440

07/29/2021 Bank Fees 1.88

Melio 69 Mercer St
New York, New York 100124440

08/06/2021 Bank Fees 30.00

Melio 69 Mercer St
New York, New York 100124440

08/18/2021 Bank Fees 30.00

Melio 69 Mercer St
New York, New York 100124440

09/02/2021 Bank Fees 18.13

Melio 69 Mercer St
New York, New York 100124440

09/02/2021 Bank Fees 30.00

Melio 69 Mercer St
New York, New York 100124440

09/14/2021 Bank Fees 24.17

Melio 69 Mercer St
New York, New York 100124440

09/14/2021 Bank Fees 30.00

Middle Seat PO Box 21600
Washington, DC 200099600

07/06/2021 Fundraising Consulting 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

07/20/2021 Digital Advertising 10000.00

Middle Seat PO Box 21600
Washington, DC 200099600

08/06/2021 Fundraising Consulting 5000.00

Middle Seat PO Box 21600
Washington, DC 200099600

08/06/2021 Digital Advertising 20000.00

Middle Seat PO Box 21600
Washington, DC 200099600

08/13/2021 Fundraising Consulting 50000.00

Middle Seat PO Box 21600
Washington, DC 200099600

08/13/2021 Digital Advertising 20000.00

Middle Seat PO Box 21600
Washington, DC 200099600

09/28/2021 Reimbursement for MailChimp 4293.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

07/12/2021 Database Services 10006.40

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

07/26/2021 Database Services 6100.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

08/09/2021 Database Services 9300.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

08/24/2021 Database Services 6100.00

NGP Van, Inc PO Box 392264
Pittsburgh, Pennsylvania 152519264

09/27/2021 Database Services 6600.00

Gloria Nlewedim 75 N Oaks Plz
Saint Louis, Missouri 631212911

07/26/2021 Campain Management Consulting 1000.00

North Oaks Group 23 N Oaks Plz
Saint Louis, Missouri 631212917

07/01/2021 Rent & Lease 1000.00

North Oaks Group 23 N Oaks Plz
Saint Louis, Missouri 631212917

08/04/2021 Rent & Lease 1000.00

North Oaks Group 23 N Oaks Plz
Saint Louis, Missouri 631212917

09/01/2021 Rent & Lease 1000.00

Outside/Strategies 1509 Cayuga Pkwy
Las Vegas, Nevada 891693157

07/12/2021 Communcation Consulting 250.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

07/02/2021 Payroll Processing Expense 145.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

08/02/2021 Payroll Processing Expense 145.00

Paychex 429 Greeley Ave
Webster Groves, Missouri 631191854

09/02/2021 Payroll Processing Expense 145.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

07/20/2021 Security Services 9953.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

08/18/2021 Security Services 7622.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

09/01/2021 Security Services 712.50

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

09/02/2021 Security Services 7141.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

09/16/2021 Security Services 10138.00

Peace Security 3002 A S Jefferson Ave Ste 202
Saint Louis, Missouri 631181513

09/30/2021 Security Services 6475.00

Phone Burner 1968 S Coast Hwy Ste 1800
Laguna Beach, California 926513681

07/14/2021 Comucation Software 293.15

Phone Burner 1968 S Coast Hwy Ste 1800
Laguna Beach, California 926513681

08/16/2021 Comucation Software 293.15

Phone Burner 1968 S Coast Hwy Ste 1800
Laguna Beach, California 926513681

09/14/2021 Comucation Software 293.15

Progressives Consulting, LLC PO Box 61646
Las Vegas, Nevada 891601646

07/06/2021 Accounting & Compliance Services 2300.00

Progressives Consulting, LLC PO Box 61646
Las Vegas, Nevada 891601646

08/09/2021 Accounting & Compliance Services 2300.00

Progressives Consulting, LLC PO Box 61646
Las Vegas, Nevada 891601646

09/07/2021 Accounting & Compliance Services 2300.00

Red's The One and Only BBQ 304 S Florissant Rd
Ferguson, Missouri 631352738

08/09/2021 Meals Expense 19.75

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

07/20/2021 Texting Expense 208.31

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

07/20/2021 Texting Expense 362.92

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

07/20/2021 Texting Expense 560.10

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

07/20/2021 Texting Expense 41.26

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

07/20/2021 Texting Expense 134.59

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

07/20/2021 Texting Expense 239.40

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

07/20/2021 Texting Expense 1.27

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

08/13/2021 Texting Expense 920.53

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

08/24/2021 Texting Expense 920.53

Rewired 711 S Osprey Ave Ste 2
Sarasota, Florida 342367852

09/07/2021 Texting Expense 3.29

RS&T Security Consulting, LLC 104 W 40th St Rm 400
New York, New York 100183692

07/20/2021 Security Services 3673.76

Sandler, Reiff, Lamb, Rosenstein & Birk 1090 Vermont Ave NW
Washington, DC 200054905

07/26/2021 Legal & Professional Services 247.00

Sandler, Reiff, Lamb, Rosenstein & Birk 1090 Vermont Ave NW
Washington, DC 200054905

08/24/2021 Legal & Professional Services 455.00

Sandler, Reiff, Lamb, Rosenstein & Birk 1090 Vermont Ave NW
Washington, DC 200054905

09/28/2021 Legal & Professional Services 1717.50

Scale to Win 13742 Harper St
Santa Ana, California 927031419

08/27/2021 Texting Expense 5091.24

Middle Seat 75 N Oaks Plz
Saint Louis, Missouri 631212911

09/14/2021 Communication Consulting 5000.00

Shopify 33 New Montgomery St
San Francisco, California 941053401

07/06/2021 Credit Processing Fees 29.00

Shopify 33 New Montgomery St
San Francisco, California 941053401

08/02/2021 Software Expense 29.00

Shopify 33 New Montgomery St
San Francisco, California 941053401

09/01/2021 Software Expense 29.00

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

09/27/2021 Airfare Expense 300.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

09/27/2021 Airfare Expense 280.98

Spectrum 60 Columbus Cir
New York, New York 100235802

07/23/2021 Internet Expense 246.14

Spectrum 60 Columbus Cir
New York, New York 100235802

08/23/2021 Internet Expense 246.14

Spectrum 60 Columbus Cir
New York, New York 100235802

09/23/2021 Internet Expense 246.14

Spire PO Box 2
Saint Louis, Missouri 631710002

07/26/2021 Utillties 47.35

Spire PO Box 2
Saint Louis, Missouri 631710002

08/23/2021 Utillties 47.35

Spire PO Box 2
Saint Louis, Missouri 631710002

09/27/2021 Utillties 47.35

Squarespace 225 Varick St Fl 12
New York, New York 100144383

07/20/2021 Website Expense 26.00

Squarespace 225 Varick St Fl 12
New York, New York 100144383

08/20/2021 Website Expense 26.00

Squarespace 225 Varick St Fl 12
New York, New York 100144383

09/20/2021 Website Expense 26.00

The Action Network 12180 Millennium Ste 5
Playa Vista, California 900942947

07/07/2021 Comucation Software 106.00

The Action Network 12180 Millennium Ste 5
Playa Vista, California 900942947

08/09/2021 Comucation Software 106.00

The Action Network 12180 Millennium Ste 5
Playa Vista, California 900942947

09/09/2021 Comucation Software 106.00

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

07/29/2021 Printing Expense 188.34

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

07/29/2021 Printing Expense 254.70

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

07/29/2021 Printing Expense 254.70

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

08/26/2021 Printing Expense 98.97

The Ink Spot 3433 Hampton Ave
Saint Louis, Missouri 631391940

08/27/2021 Printing Expense 98.97

The Saint Louis Brewery Attn Private Events 2100 Locust St
Saint Louis, Missouri 63103

08/06/2021 Fundraising Event Expense 750.00

The Schlafly Tap Room 2100 Locust St
Saint Louis, Missouri 631031616

08/27/2021 Meals Expense 270.45

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

07/28/2021 Airfare Expense 308.40

United Airlines, Inc 233 S Wacker Dr
Chicago, Illinois 606067147

07/28/2021 Airfare Expense 308.40

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

07/15/2021 Bank Charges & Fees 120.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

08/14/2021 Bank Charges & Fees 120.00

US Bank 425 Walnut St
Cincinnati, Ohio 452023956

09/15/2021 Bank Charges & Fees 120.00

Whole Armor Executive Protection & Secu 915 Lake Front Dr
Bowie, Maryland 207212952

09/18/2021 Security Services 636.00

Peggy Costa 27050 Hawk Dr
Willits, California 954909554

07/27/2021 Refund of Contribution 250.00

Lawrence Feltz 6 9th St
Hampton, New Hampshire 038422545

08/05/2021 Refund of Contribution 500.00

Stacey Lewis 510 Beneficial Pl
Henderson, Nevada 890127231

08/28/2021 Refund of Contribution 2022.00

Steven Luchini PO Box 81246
Albuquerque, New Mexico 871981246

07/21/2021 Refund of Contribution 1000.00

Steven Whitcher 2536 S M St Apt 4
Tacoma, Washington 984053450

07/30/2021 Refund of Contribution 250.00

Nicole Yonke 1211 NW 111th St
Vancouver, Washington 986854186

08/26/2021 Refund of Contribution 500.00




Total Disbursement Amount (Non-Memo) 335622.37
Total Memo Amount 0
Number of Transactions (Non-Memo) 215
Number of Transactions (Memo) 0

Generated Sat Jun 22 19:27:24 2024