SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: KATIE ARRINGTON FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
KATHERINE ELIZABETH ARRINGTON |
308 SUMTER AVENUE
SUMMERVILLE, South Carolina 294835954 |
|
09/06/2018 | IN-KIND:VEHICLE WRAP | 1700.00 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#407
WASHINGTON, DC 20003 |
|
07/01/2018 | COMPLIANCE CONSULTING | 1525.00 |
|
|
WOCO DIGITAL |
105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445 |
|
07/01/2018 | CAMPAIGN CONSULTING | 3000.00 |
|
|
WOCO DIGITAL |
105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445 |
|
07/03/2018 | CAMPAIGN CONSULTING | 2578.54 |
|
|
ALEXANDER NOWLIN |
1030 JACK PRIMUS RD
4301
CHARLESTON, South Carolina 294928054 |
|
07/10/2018 | CAMPAIGN CONSULTING | 2000.00 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
07/25/2018 | CREDIT CARD FEES | 786.70 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
07/28/2018 | CREDIT CARD FEES | 46.40 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
07/30/2018 | CREDIT CARD FEES | 151.80 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#407
WASHINGTON, DC 20003 |
|
07/31/2018 | COMPLIANCE CONSULTING | 5150.00 |
|
|
LEE-ANN BENDER |
119 BRIARWOOD LANE
SUMMERVILLE, South Carolina 294833707 |
|
07/31/2018 | CAMPAIGN CONSULTING | 2935.48 |
|
|
WELLS FARGO |
406 NORTH MAIN STREET
SUMMERVILLE, South Carolina 29483 |
|
07/31/2018 | BANK FEES | 12.00 |
|
|
WOCO DIGITAL |
105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445 |
|
08/01/2018 | CAMPAIGN CONSULTING | 2002.50 |
|
|
WOCO DIGITAL |
105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445 |
|
08/01/2018 | CAMPAIGN CONSULTING | 5000.00 |
|
|
ALEXANDER NOWLIN |
1030 JACK PRIMUS RD
4301
CHARLESTON, South Carolina 294928054 |
|
08/01/2018 | CAMPAIGN CONSULTING | 2000.00 |
|
|
WPAI |
1319 CLASSEN DRIVE
OKLAHOMA CITY, Oklahoma 731032412 |
|
08/03/2018 | POLLING | 37000.00 |
|
|
WELLS FARGO |
406 NORTH MAIN STREET
SUMMERVILLE, South Carolina 29483 |
|
08/03/2018 | BANK FEES | 30.00 |
|
|
CHARLESTON COUNTY REPUBLICAN PARTY |
2500 CITY HALL LN
3RD FLOOR COUNCIL CHAMBERS
NORTH CHARLESTON, South Carolina 294066538 |
|
08/06/2018 | CONGRESSIONAL BANQUET EVENT FEE | 1200.00 |
|
|
RIGHT VOTER, LLC |
7915 SOUTH EMERSON AVENUE
SUITE B101
INDIANAPOLIS, Indiana 46237 |
|
08/06/2018 | MESSAGE PHONE CALLS | 954.30 |
|
|
RIGHT VOTER, LLC |
7915 SOUTH EMERSON AVENUE
SUITE B101
INDIANAPOLIS, Indiana 46237 |
|
08/06/2018 | MESSAGE PHONE CALLS | 1149.96 |
|
|
RIGHT VOTER, LLC |
7915 SOUTH EMERSON AVENUE
SUITE B101
INDIANAPOLIS, Indiana 46237 |
|
08/06/2018 | MESSAGE PHONE CALLS | 4432.79 |
|
|
UPT STRATEGIES |
PO BOX 31403
CHARLESTON, South Carolina 29417 |
|
08/08/2018 | CAMPAIGN CONSULTING | 27745.71 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#407
WASHINGTON, DC 20003 |
|
08/09/2018 | COMPLIANCE CONSULTING | 3462.50 |
|
|
USPS |
1964 ASHLEY RIVER ROAD
B
GREENSBORO, North Carolina 27407 |
|
08/10/2018 | POSTAGE | 70.00 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
08/28/2018 | CREDIT CARD FEES | 1346.94 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
08/29/2018 | CREDIT CARD FEES | 159.91 |
|
|
ALEXANDER NOWLIN |
1030 JACK PRIMUS RD
4301
CHARLESTON, South Carolina 294928054 |
|
08/29/2018 | CAMPAIGN CONSULTING | 4000.00 |
|
|
LEE-ANN BENDER |
119 BRIARWOOD LANE
SUMMERVILLE, South Carolina 294833707 |
|
08/29/2018 | CAMPAIGN CONSULTING | 3500.00 |
|
|
WELLS FARGO |
406 NORTH MAIN STREET
SUMMERVILLE, South Carolina 29483 |
|
08/31/2018 | BANK FEES | 56.50 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
08/31/2018 | CREDIT CARD FEES | 151.75 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#407
WASHINGTON, DC 20003 |
|
08/31/2018 | COMPLIANCE CONSULTING | 1525.00 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/01/2018 | CREDIT CARD FEES | 4.90 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/02/2018 | CREDIT CARD FEES | 34.60 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/04/2018 | CREDIT CARD FEES | 408.70 |
|
|
WOCO DIGITAL |
105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445 |
|
09/04/2018 | CAMPAIGN CONSULTING | 5359.71 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/06/2018 | CREDIT CARD FEES | 220.76 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/08/2018 | CREDIT CARD FEES | 35.10 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/10/2018 | CREDIT CARD FEES | 380.70 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/11/2018 | CREDIT CARD FEES | 156.41 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/14/2018 | CREDIT CARD FEES | 117.72 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/17/2018 | CREDIT CARD FEES | 97.12 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/18/2018 | CREDIT CARD FEES | 540.82 |
|
|
CREATIVE COMMUNICATIONS |
PO BOX 24189
GREENVILLE, South Carolina 29616 |
|
09/19/2018 | MEDIA PLACEMENT | 29956.00 |
|
|
WELLS FARGO |
406 NORTH MAIN STREET
SUMMERVILLE, South Carolina 29483 |
|
09/19/2018 | BANK FEES | 30.00 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/20/2018 | CREDIT CARD FEES | 462.11 |
|
|
WELLS FARGO |
406 NORTH MAIN STREET
SUMMERVILLE, South Carolina 29483 |
|
09/21/2018 | BANK FEES | 30.00 |
|
|
THE PROSPER GROUP CORPORATION |
150 WEST MARKET STREET
SUITE 500
INDIANAPOLIS, Indiana 462042879 |
|
09/21/2018 | DIGITAL ADS | 24650.00 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/21/2018 | CREDIT CARD FEES | 409.80 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/24/2018 | CREDIT CARD FEES | 429.90 |
|
|
WELLS FARGO |
406 NORTH MAIN STREET
SUMMERVILLE, South Carolina 29483 |
|
09/25/2018 | BANK FEES | 30.00 |
|
|
CREATIVE COMMUNICATIONS |
PO BOX 24189
GREENVILLE, South Carolina 29616 |
|
09/25/2018 | MEDIA PLACEMENT | 29956.00 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/26/2018 | CREDIT CARD FEES | 447.00 |
|
|
MAINE AVIATION AIRCRAFT CHARTER, LLC |
100 AVIATION BLVD
SOUTH PORTLAND, Maine 041061983 |
|
09/26/2018 | TRAVEL | 12362.70 |
|
|
WELLS FARGO |
406 NORTH MAIN STREET
SUMMERVILLE, South Carolina 29483 |
|
09/28/2018 | BANK FEES | 67.50 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/28/2018 | CREDIT CARD FEES | 466.11 |
|
|
UPT STRATEGIES |
PO BOX 31403
CHARLESTON, South Carolina 29417 |
|
09/30/2018 | CAMPAIGN CONSULTING | 28322.95 |
|
|
WOCO DIGITAL |
105 HALESWOOD CIRCLE
GOOSE CREEK, South Carolina 29445 |
|
09/30/2018 | CAMPAIGN CONSULTING | 410.73 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
09/30/2018 | CREDIT CARD FEES | 2385.23 |
|
|
LEE-ANN BENDER |
119 BRIARWOOD LANE
SUMMERVILLE, South Carolina 294833707 |
|
09/01/2018 | EXPENSE REIMBURSEMENT | 1888.70 |
|
|
USPS |
1964 ASHLEY RIVER ROAD
B
GREENSBORO, North Carolina 27407 |
|
08/07/2018 | POSTAGE | 300.00 |
|
MEMO |
USPS |
1964 ASHLEY RIVER ROAD
B
GREENSBORO, North Carolina 27407 |
|
08/07/2018 | POSTAGE | 60.00 |
|
MEMO |
USPS |
1964 ASHLEY RIVER ROAD
B
GREENSBORO, North Carolina 27407 |
|
08/23/2018 | POSTAGE | 50.00 |
|
MEMO |
OFFICE MAX |
1812 SAM RITTENBERG BLVD
CHARLESTON, South Carolina 294074824 |
|
08/24/2018 | OFFICE SUPPLIES | 200.30 |
|
MEMO |
OFFICE MAX |
1812 SAM RITTENBERG BLVD
CHARLESTON, South Carolina 294074824 |
|
08/24/2018 | OFFICE SUPPLIES | 13.29 |
|
MEMO |
USPS |
1964 ASHLEY RIVER ROAD
B
GREENSBORO, North Carolina 27407 |
|
08/24/2018 | POSTAGE | 450.00 |
|
MEMO |
USPS |
1964 ASHLEY RIVER ROAD
B
GREENSBORO, North Carolina 27407 |
|
08/30/2018 | POSTAGE | 346.12 |
|
MEMO |
USPS |
1964 ASHLEY RIVER ROAD
B
GREENSBORO, North Carolina 27407 |
|
08/30/2018 | POSTAGE | 311.82 |
|
MEMO |
ALEXANDER NOWLIN |
1030 JACK PRIMUS RD
4301
CHARLESTON, South Carolina 294928054 |
|
09/19/2018 | EXPENSE REIMBURSEMENT | 164.98 |
|
|
LEE-ANN BENDER |
119 BRIARWOOD LANE
SUMMERVILLE, South Carolina 294833707 |
|
08/13/2018 | EXPENSE REIMBURSEMENT | 469.65 |
|
|
ALL AMERICAN LIMOUSINE SERVICES INC. |
1561 VIRGINIA AVENUE
101
ATLANTA, Georgia 303372863 |
|
07/24/2018 | TRAVEL | 256.75 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 255969.68 |
Total Memo Amount | 1988.28 |
Number of Transactions (Non-Memo) | 60 |
Number of Transactions (Memo) | 9 |