SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MARY JONES FOR CONGRESS, INC.
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Accurate Printing |
2380 Research Ct
#100
Woodbridge, Virginia 22192 |
|
04/16/2018 | Printing | 1007.00 |
|
|
Accurate Printing |
2380 Research Ct
#100
Woodbridge, Virginia 22192 |
|
04/25/2018 | Printing | 338.00 |
|
|
Accurate Printing |
2380 Research Ct
#100
Woodbridge, Virginia 22192 |
|
05/01/2018 | Printing | 1007.00 |
|
|
Accurate Printing |
2380 Research Ct
#100
Woodbridge, Virginia 22192 |
|
05/04/2018 | Printing | 1502.55 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/23/2018 | Credit Card Fees | 17.30 |
|
|
Anedot |
PO Box 84314
Baton Rouge, Louisiana 70884 |
|
05/23/2018 | Credit Card Fees | 383.71 |
|
|
Atlantic Media & Research |
600 New Hampshire Ave NW
Washington, DC 20037 |
|
04/26/2018 | Radio Advertising | 750.00 |
|
|
Atlantic Media & Research |
600 New Hampshire Ave NW
Washington, DC 20037 |
|
05/01/2018 | Radio Advertising | 500.00 |
|
|
Atlantic Media & Research |
600 New Hampshire Ave NW
Washington, DC 20037 |
|
05/10/2018 | Radio Advertising | 260.00 |
|
|
Atlantic Media & Research |
600 New Hampshire Ave NW
Washington, DC 20037 |
|
05/16/2018 | Radio Advertising | 370.00 |
|
|
GoRight Strategies |
500 Westover Dr #7975
Sanford, North Carolina 27330 |
|
04/04/2018 | Strategic Consulting | 2000.00 |
|
|
GoRight Strategies |
500 Westover Dr #7975
Sanford, North Carolina 27330 |
|
04/04/2018 | Digital Services | 1400.00 |
|
|
GoRight Strategies |
500 Westover Dr #7975
Sanford, North Carolina 27330 |
|
05/02/2018 | Strategic Consulting | 2200.00 |
|
|
GoRight Strategies |
500 Westover Dr #7975
Sanford, North Carolina 27330 |
|
05/02/2018 | Automated Calling Services | 895.99 |
|
|
GoRight Strategies |
500 Westover Dr #7975
Sanford, North Carolina 27330 |
|
05/02/2018 | Digital Services | 700.00 |
|
|
GoRight Strategies |
500 Westover Dr #7975
Sanford, North Carolina 27330 |
|
05/07/2018 | Fundraising Mail | 3391.99 |
|
|
Iron Liberty, LLC |
680 Windermere Crossing W
Madisonville, Louisiana 70447 |
|
04/19/2018 | Rev Share Fundraising | 601.23 |
|
|
Mary Jones |
1411 Jamestown Rd
Williamsburg, Virginia 23185 |
|
05/02/2018 | See Memo Items Below | 1989.54 |
|
|
Mary Jones |
1411 Jamestown Rd
Williamsburg, Virginia 23185 |
|
05/02/2018 | Mileage | 768.00 |
|
MEMO |
John Henry Printing |
5111 George Washington Memorial Hw
Grafton, Virginia 23692 |
|
05/02/2018 | Palm Cards | 313.70 |
|
MEMO |
Staples |
1320 Richmond Rd
Williamsburg, Virginia 23185 |
|
05/02/2018 | Office Supplies/Printing | 173.27 |
|
MEMO |
Mary Jones |
1411 Jamestown Rd
Williamsburg, Virginia 23185 |
|
05/15/2018 | Mileage | 1744.00 |
|
|
Charles Kettner |
PO Box 68448
Virginia Beach, Virginia 23471 |
|
04/26/2018 | Fundraising Consulting | 800.00 |
|
|
LGM Consuling |
1 Central Ave
#214
Tarrytown, New York 10591 |
|
05/23/2018 | Revenue Share Fees | 276.50 |
|
|
Lincoln Reagan Dinner |
130 S 2nd St
Livingston, Montana 59047 |
|
05/02/2018 | Event Ticket | 250.00 |
|
|
Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
04/03/2018 | Compliance Consulting | 800.00 |
|
|
Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
05/02/2018 | Compliance Consulting | 920.00 |
|
|
RainMakers |
3545 Ellicott Mills Dr
Ellicott City, Maryland 21043 |
|
05/02/2018 | Fundraising Commission | 1191.25 |
|
|
Jay Rao |
4020 Amyington Dr
Charlotte, North Carolina 28226 |
|
04/26/2018 | Fundraising Commission | 2225.00 |
|
|
Steven Thomas |
1684 Bayfield Way
Reston, Virginia 20194 |
|
04/06/2018 | Fundraising Consulting | 250.00 |
|
|
Steven Thomas |
1684 Bayfield Way
Reston, Virginia 20194 |
|
05/08/2018 | Fundraising Consulting | 250.00 |
|
|
Waverly Woods |
2305 Lyndora Rd
Virginia Beach, Virginia 23464 |
|
04/09/2018 | Field Consulting | 300.00 |
|
|
Waverly Woods |
2305 Lyndora Rd
Virginia Beach, Virginia 23464 |
|
05/09/2018 | Field Consulting | 317.50 |
|
|
Total Disbursement Amount (Non-Memo) | 28638.56 |
Total Memo Amount | 1254.97 |
Number of Transactions (Non-Memo) | 30 |
Number of Transactions (Memo) | 3 |