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 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/06/2021 | Software Expense | 264.00 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/03/2021 | Software Expense | 264.00 |
|
|
|
|
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 |