SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BOBBY BRIGHT FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Janice Massa |
706 Lovejoy Plantation Road
Eclectic, Alabama 360244020 |
|
05/18/2018 | In-kind:Campaign Novelties, Sunglasses | 495.72 |
|
|
| Janice Massa |
706 Lovejoy Plantation Road
Eclectic, Alabama 360244020 |
|
05/18/2018 | In-kind:Campaign Novelties-Flags, Pins | 85.95 |
|
|
| United States Postal Service |
4431 Main Street
Millbrook, Alabama 360546200 |
|
05/17/2018 | Postage | 150.00 |
|
|
| Southern Stream Live |
PO Box 183
Millbrook, Alabama 360540004 |
|
05/18/2018 | Advertising | 1600.00 |
|
|
| Kristen Frese |
1018 Cypress Lane
Millbrook, Alabama 360544850 |
|
05/18/2018 | Office Administration | 300.00 |
|
|
| Da Pop Advertising |
PO Box 583
Wetumpka, Alabama 360920010 |
|
05/18/2018 | Digital Advertising | 2500.00 |
|
|
| CCG Consulting |
Po Box 241171
Montgomery, Alabama 361241171 |
|
05/23/2018 | Poll Survey | 365.17 |
|
|
| Bobby Neal Bright, Jr. |
1020 Felder Ave
Montgomery, Alabama 361061935 |
|
05/24/2018 | Rent | 800.00 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
05/24/2018 | Credit Card Processing Fees | 8.30 |
|
|
| Spectrum |
PO Box 31709
Tampa, Florida 336313709 |
|
05/25/2018 | Cable/Internet Service Provider | 103.51 |
|
|
| Kristen Frese |
1018 Cypress Lane
Millbrook, Alabama 360544850 |
|
05/25/2018 | Office Administration | 300.00 |
|
|
| Bobby Neal Bright, Jr. |
1020 Felder Ave
Montgomery, Alabama 361061935 |
|
05/25/2018 | Rent | 800.00 |
|
|
| Caleb Conner |
3382 Highway 21 South
Hayneville, Alabama 360402014 |
|
05/25/2018 | Office Administration/Clerical | 350.00 |
|
|
| Caleb Conner |
3382 Highway 21 South
Hayneville, Alabama 360402014 |
|
05/29/2018 | Office Administration/Clerical | 350.00 |
|
|
| United States Postal Service |
4431 Main Street
Millbrook, Alabama 360546200 |
|
05/29/2018 | Postage | 150.00 |
|
|
| Kristen Frese |
1018 Cypress Lane
Millbrook, Alabama 360544850 |
|
06/01/2018 | Office Administration | 300.00 |
|
|
| Caleb Conner |
3382 Highway 21 South
Hayneville, Alabama 360402014 |
|
06/01/2018 | Office Administration/Clerical | 350.00 |
|
|
| Color Copy Shop |
3540 Main Street
Millbrook, Alabama 360543215 |
|
06/03/2018 | Printing Expense | 593.28 |
|
|
| Addie M Smith |
919 Lee Loop Road
Union Springs, Alabama 360896649 |
|
06/04/2018 | FEC Compliance Reporting | 1500.00 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/06/2018 | Credit Card Processing Fees | 4.30 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/06/2018 | Credit Card Processing Fees | 4.30 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/07/2018 | Credit Card Processing Fees | 20.30 |
|
|
| Da Pop Advertising |
PO Box 583
Wetumpka, Alabama 360920010 |
|
06/08/2018 | Digital Advertising | 300.00 |
|
|
| Caleb Conner |
3382 Highway 21 South
Hayneville, Alabama 360402014 |
|
06/08/2018 | Office Administration/Clerical | 350.00 |
|
|
| Kristen Frese |
1018 Cypress Lane
Millbrook, Alabama 360544850 |
|
06/08/2018 | Office Administration | 350.00 |
|
|
| Dick Dorsey |
PO Box 680738
Prattville, Alabama 360680738 |
|
06/09/2018 | Billboard Ad Placement | 979.80 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/11/2018 | Credit Card Processing Fees | 8.30 |
|
|
| Color Copy Shop |
3540 Main Street
Millbrook, Alabama 360543215 |
|
06/12/2018 | Post Cards | 19.96 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/12/2018 | Credit Card Processing Fees | 4.30 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/13/2018 | Credit Card Processing Fees | 1.30 |
|
|
| Christopher Barrineau |
1527 Montauga Rd
Prattville, Alabama 360676861 |
|
06/13/2018 | Fundraising expense | 2000.00 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/13/2018 | Credit Card Processing Fees | 4.30 |
|
|
| Kristen Frese |
1018 Cypress Lane
Millbrook, Alabama 360544850 |
|
06/14/2018 | Office Administration | 350.00 |
|
|
| Caleb Conner |
3382 Highway 21 South
Hayneville, Alabama 360402014 |
|
06/15/2018 | Office Administration/Clerical | 350.00 |
|
|
| Boosters Inc |
PO Box 70156
Montgomery, Alabama 361070156 |
|
06/15/2018 | Signs | 2763.75 |
|
|
| Color Copy Shop |
3540 Main Street
Millbrook, Alabama 360543215 |
|
06/19/2018 | Decals | 113.93 |
|
|
| Stroh Communications |
1359 Carmichael Way
Montgomery, Alabama 361063629 |
|
06/19/2018 | Radio Ads | 1000.00 |
|
|
| Kristen Frese |
1018 Cypress Lane
Millbrook, Alabama 360544850 |
|
06/21/2018 | Office Administration | 350.00 |
|
|
| Tami Culver |
33 Hope Street NW
Huntsville, Alabama 358065235 |
|
06/21/2018 | Campaign Field Director | 7000.00 |
|
|
| Caleb Conner |
3382 Highway 21 South
Hayneville, Alabama 360402014 |
|
06/22/2018 | Office Administration/Clerical | 350.00 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/24/2018 | Credit Card Processing Fees | 0.70 |
|
|
| Spectrum |
PO Box 31709
Tampa, Florida 336313709 |
|
06/25/2018 | Cable/Internet Service Provider | 103.51 |
|
|
| Anedot |
4017 Buena Vista St
#109
Dallas, Texas 752041637 |
|
06/25/2018 | Credit Card Processing Fees | 4.30 |
|
|
| Color Copy Shop |
3540 Main Street
Millbrook, Alabama 360543215 |
|
06/26/2018 | Ad Design | 54.25 |
|
|
| Southern Stream Live |
PO Box 183
Millbrook, Alabama 360540004 |
|
06/26/2018 | Advertising Videographer | 1500.00 |
|
|
| BBVA Compass |
15 20th Street South
Birmingham, Alabama 352332017 |
|
06/01/2018 | Credit Card Payment-See Memo Entries | 924.39 |
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
04/07/2018 | Online Advertising | 250.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 940251456 |
|
04/07/2018 | Online Advertising | 4.45 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 940251456 |
|
04/11/2018 | Online Advertising | 48.17 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 940251456 |
|
05/07/2018 | Online Advertising | 70.92 |
|
MEMO | |
| Total Disbursement Amount (Non-Memo) | 30013.62 |
| Total Memo Amount | 373.54 |
| Number of Transactions (Non-Memo) | 46 |
| Number of Transactions (Memo) | 4 |