SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VAN TAYLOR CAMPAIGN
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ANTHEM MEDIA AND MESSAGE INC. |
6412 SOTER PARKWAY
AUSTIN, Texas 78735 |
|
10/18/2018 | MEDIA PRODUCTION | 761234.00 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
10/18/2018 | POSTAGE | 12.65 |
|
|
MINGTZONG WILLIAM TSAO |
6922 ASPEN CREEK LANE
DALLAS, Texas 752522702 |
|
10/19/2018 | IN-KIND CONTRIBUTION | 200.26 |
|
|
GOLD CROWN PARKING SERVICES INC. |
901 WATERFALL WAY STE 107
RICHARDSON, Texas 75080 |
|
10/19/2018 | VALET SERVICES | 350.73 |
|
|
RIGHTSIDE COMPLIANCE LLC |
P.O. BOX 341027
AUSTIN, Texas 78734 |
|
10/19/2018 | COMPLIANCE CONSULTING | 2500.00 |
|
|
ANTHEM MEDIA AND MESSAGE INC. |
6412 SOTER PARKWAY
AUSTIN, Texas 78735 |
|
10/22/2018 | MEDIA PRODUCTION | 7971.03 |
|
|
CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
10/22/2018 | CREDIT CARD MERCHANT FEE | 507.34 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
10/22/2018 | POSTAGE | 12.65 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
10/22/2018 | POSTAGE | 12.65 |
|
|
GABRIELA PERDICHIZZI |
4231 WESTLAKE DR. #I-2
AUSTIN, Texas 78746 |
|
10/26/2018 | PAYROLL | 1360.81 |
|
|
ANTHEM MEDIA AND MESSAGE INC. |
6412 SOTER PARKWAY
AUSTIN, Texas 78735 |
|
10/26/2018 | MEDIA PRODUCTION | 709800.00 |
|
|
CLUB FOR GROWTH |
2001 L STREET NW STE 600
WASHINGTON, DC 20036 |
|
10/26/2018 | CREDIT CARD MERCHANT FEE | 3.45 |
|
|
DALLAS VALET SERVICE INC |
222 MUNICIPAL DR STE 180
RICHARDSON, Texas 75080 |
|
10/26/2018 | VALET SERVICES | 487.13 |
|
|
GRASSROOTS TARGETING |
707 PRINCE ST
ALEXANDRIA, Virginia 22314 |
|
10/26/2018 | SURVEY RESEARCH | 35000.00 |
|
|
MIDLAND RACQUET CLUB |
3009 RACQUET CLUB DR
MIDLAND, Texas 79705 |
|
10/26/2018 | CATERING | 1067.14 |
|
|
REDRIGHT STRATEGIES |
6009 COSTERA LN.
DALLAS, Texas 75248 |
|
10/26/2018 | MEDIA/DIGITAL CONSULTING | 85000.00 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
10/26/2018 | POSTAGE | 12.65 |
|
|
CVS |
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895 |
|
10/27/2018 | OFFICE SUPPLIES | 14.25 |
|
|
USPS |
3400 COIT ROAD
PLANO, Texas 75075 |
|
10/27/2018 | POSTAGE | 168.57 |
|
|
MANUEL RAJUNOV |
1250 WILDFIRE LN
FRISCO, Texas 75033 |
|
10/29/2018 | IN-KIND CONTRIBUTION | 192.00 |
|
|
AMERICAN EXPRESS |
WORLD FINANCE CENTER 200 VESEY ST
NEW YORK, New York 10285 |
|
10/29/2018 | CREDIT CARD MERCHANT FEE | 335.24 |
|
|
CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
10/29/2018 | CREDIT CARD MERCHANT FEE | 214.48 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
10/29/2018 | POSTAGE | 12.65 |
|
|
TARGETED CREATIVE COMMUNICATIONS INC. |
106 S. COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
10/30/2018 | PRINTING/POSTAGE | 26826.06 |
|
|
SABLE COLEMAN |
5619 PRESTON OAKS ROAD UNIT #504
DALLAS, Texas 75254 |
|
10/31/2018 | PERSONNEL SERVICE | 100.00 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
10/31/2018 | POSTAGE | 12.65 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
10/31/2018 | POSTAGE | 12.65 |
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
11/01/2018 | WEB SERVICE | 31.50 |
|
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
11/01/2018 | POSTAGE | 12.65 |
|
|
CHURCHILL CAPITAL LLC |
2727 LBJ FREEWAY SUITE 600
DALLAS, Texas 75234 |
|
11/02/2018 | RENT | 171.67 |
|
|
DUBE ENTERPRISES |
6301 PRESTON ROAD SUITE 700
PLANO, Texas 75024 |
|
11/02/2018 | RENT | 50.00 |
|
|
GRAPHICS MANAGEMENT |
9322 MOSS TRAIL
DALLAS, Texas 75231 |
|
11/02/2018 | PRINTING | 1928.55 |
|
|
VANANNE LLC |
2727 LBJ FREEWAY SUITE 600
DALLAS, Texas 75234 |
|
11/02/2018 | TELEPHONE SERVICE | 50.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
11/05/2018 | CREDIT CARD MERCHANT FEE | 224.48 |
|
|
I FRATELLI PIZZA |
4225 WINGREN DR
IRVING, Texas 75062 |
|
11/05/2018 | FOOD/BEVERAGES | 62.06 |
|
|
JC'S BURGER HOUSE |
2919 W 15TH ST
PLANO, Texas 75075 |
|
11/05/2018 | FOOD/BEVERAGES | 42.96 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
11/05/2018 | POSTAGE | 12.65 |
|
|
CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
11/07/2018 | DATABASE MANAGEMENT SERVICE | 798.00 |
|
|
JASON'S DELI |
2400 BROADWAY ST
BEAUMONT, Texas 77702 |
|
11/07/2018 | FOOD/BEVERAGES | 20.63 |
|
|
SHERATON HOTEL |
1900 GATEWAY BLVD
MCKINNEY, Texas 75070 |
|
11/08/2018 | RENTAL FEE/CATERING | 1163.62 |
|
|
GABRIELA PERDICHIZZI |
4231 WESTLAKE DR. #I-2
AUSTIN, Texas 78746 |
|
11/09/2018 | PAYROLL | 1360.81 |
|
|
CLUB FOR GROWTH |
2001 L STREET NW STE 600
WASHINGTON, DC 20036 |
|
11/09/2018 | CREDIT CARD MERCHANT FEE | 2.50 |
|
|
I360 LLC |
29374 Network Place
Chicago, Illinois 60673 |
|
11/09/2018 | SUBSCRIPTION | 1000.86 |
|
|
TARGETED CREATIVE COMMUNICATIONS INC. |
106 S. COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
11/09/2018 | SURVEY RESEARCH | 11582.30 |
|
|
INTUIT |
2700 COAST AVE.
MOUNTAIN VIEW, California 94043 |
|
11/10/2018 | PRINTING | 119.06 |
|
|
CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
11/13/2018 | CREDIT CARD MERCHANT FEE | 153.06 |
|
|
OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
11/13/2018 | OFFICE SUPPLIES | 187.09 |
|
|
SHERATON HOTEL |
1900 GATEWAY BLVD
MCKINNEY, Texas 75070 |
|
11/13/2018 | RENTAL FEE/CATERING | 1230.84 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
11/13/2018 | POSTAGE | 684.65 |
|
|
THE UPS STORE |
1900 PRESTON RD STE 267
PLANO, Texas 75093 |
|
11/14/2018 | POSTAGE | 96.22 |
|
|
PUBLIC OPINION STRATEGIES LLC |
214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314 |
|
11/15/2018 | SURVEY RESEARCH | 65100.00 |
|
|
BATTLEGROUND CONNECT |
3625 CUMBERLAND BLVD. SE STE. 130
ATLANTA, Georgia 30339 |
|
11/16/2018 | PRINTING/POSTAGE | 3859.14 |
|
|
CLUB FOR GROWTH |
2001 L STREET NW STE 600
WASHINGTON, DC 20036 |
|
11/16/2018 | CREDIT CARD MERCHANT FEE | 6.87 |
|
|
GRAND VALLEY CONSULTING LLC |
1931 BEAVER LANE
MCLEAN, Virginia 22101 |
|
11/16/2018 | FINANCE CONSULTING | 3831.12 |
|
|
RIGHTSIDE COMPLIANCE LLC |
P.O. BOX 341027
AUSTIN, Texas 78734 |
|
11/20/2018 | COMPLIANCE CONSULTING | 4745.70 |
|
|
GABRIELA PERDICHIZZI |
4231 WESTLAKE DR. #I-2
AUSTIN, Texas 78746 |
|
11/23/2018 | PAYROLL | 1360.81 |
|
|
CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
11/26/2018 | CREDIT CARD MERCHANT FEE | 1.28 |
|
|
THE BOEING COMPANY PAC |
929 LONG BRIDGE DRIVE
ARLINGTON, Virginia 22202 |
|
11/16/2018 | CONTRIBUTION REFUND | 500.00 |
|
|
REPUBLICAN PARTY OF TEXAS |
PO BOX 2206
AUSTIN, Texas 78768 |
|
10/22/2018 | CONTRIBUTION- FEDERAL | 40000.00 |
|
|
REPUBLICAN PARTY OF TEXAS |
PO BOX 2206
AUSTIN, Texas 78768 |
|
10/29/2018 | CONTRIBUTION- FEDERAL | 15000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 1788812.12 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 60 |
Number of Transactions (Memo) | 0 |