SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CINDY HYDE-SMITH FOR US SENATE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
RICKY BISHOP |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/13/2018 | TRAVEL/MILEAGE/EQUIPMENT PURCHASE | 452.70 |
|
|
RICKY BISHOP |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/13/2018 | TRAVEL/MILEAGE | 155.20 |
|
MEMO |
LOWES |
882 HIGHWAY 12 WEST
STARKVILLE, Mississippi 39759 |
|
11/13/2018 | EQUIPMENT PURCHASE | 11.20 |
|
MEMO |
OKTIBBEHA COUNTY COOP |
PO BOX 805
STARKVILLE, Mississippi 39760 |
|
11/13/2018 | EQUIPMENT PURCHASE | 286.30 |
|
MEMO |
RICKY BISHOP |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
10/31/2018 | POLITICAL STRATEGY CONSULTING | 2000.00 |
|
|
RICKY BISHOP |
413-B SANTA ANITA DR
STARKVILLE, Mississippi 39759 |
|
12/11/2018 | POLITICAL STRATEGY CONSULTING/TRAVEL/EQU | 2202.04 |
|
|
RICKY BISHOP |
413-B SANTA ANITA DR
STARKVILLE, Mississippi 39759 |
|
12/11/2018 | POLITICAL STRATEGY CONSULTING | 2000.00 |
|
MEMO |
RICKY BISHOP |
413-B SANTA ANITA DR
STARKVILLE, Mississippi 39759 |
|
12/11/2018 | TRAVEL/MILEAGE | 169.00 |
|
MEMO |
OKTIBBEHA COUNTY COOP |
PO BOX 805
STARKVILLE, Mississippi 39760 |
|
12/11/2018 | EQUIPMENT PURCHASE | 33.04 |
|
MEMO |
ANN BUCKNER |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/16/2018 | PAYROLL | 698.51 |
|
|
ANN BUCKNER |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/30/2018 | PAYROLL | 698.50 |
|
|
ANN BUCKNER |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/14/2018 | PAYROLL | 698.50 |
|
|
MIKE FORSTER |
209 EAST RIDGE DR
LOUISVILLE, Mississippi 393392350 |
|
11/13/2018 | IN-KIND CONTRIBUTION | 180.00 |
|
|
KAELEY GEMMILL |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/11/2018 | INSURANCE/TRAVEL/MILEAGE REIMBURSEMENT | 871.91 |
|
|
KAELEY GEMMILL |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/11/2018 | TRAVEL/MILEAGE | 455.00 |
|
MEMO |
KAELEY GEMMILL |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/11/2018 | INSURANCE REIMBURSEMENT | 871.91 |
|
MEMO |
KAELEY GEMMILL |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/16/2018 | PAYROLL | 1796.56 |
|
|
KAELEY GEMMILL |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/30/2018 | PAYROLL | 1796.57 |
|
|
KAELEY GEMMILL |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/03/2018 | INSURANCE REIMBURSEMENT | 416.91 |
|
|
KAELEY GEMMILL |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/14/2018 | PAYROLL | 1796.56 |
|
|
ZACH GREGORY |
601 L ST SE
APT 215
WASHINGTON, DC 20003 |
|
12/03/2018 | MEDIA | 780.00 |
|
|
MARIE HAYDEN |
305 LONDON COVE
BRANDON, Mississippi 39047 |
|
11/26/2018 | PERSONNEL SERVICE/EQUIPMENT | 400.00 |
|
|
TOMMY HOWARD |
260 GREENBRIAR DR
COLUMBUS, Mississippi 39705 |
|
11/30/2018 | FACILITY RENTAL/CATERING | 400.00 |
|
|
DAVID LIFFRIG |
1595 WEST LAKESHORE DR
STARKVILLE, Mississippi 39759 |
|
11/26/2018 | FOOD/BEVERAGE | 745.59 |
|
|
KROGER |
826 HWY 12 WEST
STARKVILLE, Mississippi 39759 |
|
11/26/2018 | FOOD/BEVERAGE | 83.35 |
|
MEMO |
SCOTTY'S WINE AND SPIRITS |
831 MS-12
STARKVILLE, Mississippi 39759 |
|
11/26/2018 | FOOD/BEVERAGE | 662.24 |
|
MEMO |
RON MATIS |
1512 GILL ST
COLUMBIA, Mississippi 39429 |
|
11/26/2018 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
SUTTON MCRAE |
432 WOODLANDS CIRCLE
BRANDON, Mississippi 39047 |
|
11/19/2018 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
SUTTON MCRAE |
432 WOODLANDS CIRCLE
BRANDON, Mississippi 39047 |
|
12/12/2018 | TRAVEL/MILEAGE | 849.55 |
|
|
PENNY NANCE |
11816 DECOUR CT
FAIRFAX, Virginia 22030 |
|
12/11/2018 | TRAVEL | 784.40 |
|
|
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FT WORTH, Texas 76155 |
|
12/11/2018 | TRAVEL | 784.40 |
|
MEMO |
MELISSA SCALLAN |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/16/2018 | PAYROLL | 2600.00 |
|
|
MELISSA SCALLAN |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/14/2018 | TRAVEL/MILEAGE | 485.00 |
|
|
MELISSA SCALLAN |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/30/2018 | PAYROLL | 2600.00 |
|
|
MELISSA SCALLAN |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/14/2018 | PAYROLL | 2600.00 |
|
|
MELISSA SCALLAN |
1253 MELWOOD PLACE
JACKSON, Mississippi 39206 |
|
12/12/2018 | TRAVEL/MILEAGE | 240.00 |
|
|
JARED SOLOMON |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/16/2018 | PAYROLL | 1168.69 |
|
|
JARED SOLOMON |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/30/2018 | PAYROLL | 1168.69 |
|
|
JARED SOLOMON |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/14/2018 | PAYROLL | 1168.69 |
|
|
ANNA KENDALL THAMES |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/16/2018 | PAYROLL | 1177.91 |
|
|
ANNA KENDALL THAMES |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/30/2018 | PAYROLL | 1177.91 |
|
|
ANNA KENDALL THAMES |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/03/2018 | MILEAGE/TRAVEL/FOOD/BEVERAGE/OFFICE SUPP | 639.22 |
|
|
ANNA KENDALL THAMES |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/03/2018 | MILEAGE | 382.50 |
|
MEMO |
CHICK FIL A |
274 DOGWOOD BLVD
FLOWOOD, Mississippi 39232 |
|
12/03/2018 | FOOD/BEVERAGE | 60.38 |
|
MEMO |
EXXON |
22777 SPRINGWOODS VILLAGE PKWY
SPRING, Texas 77389 |
|
12/03/2018 | TRAVEL | 37.45 |
|
MEMO |
PAPA V'S |
411 S KEELER
BARTLESVILLE, Oklahoma 74004 |
|
12/03/2018 | TRAVEL | 33.49 |
|
MEMO |
WALMART |
205 HOUSE CARLSON DR
BATESVILLE, Mississippi 38606 |
|
12/03/2018 | OFFICE SUPPLIES | 125.40 |
|
MEMO |
ANNA KENDALL THAMES |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/14/2018 | PAYROLL | 1177.92 |
|
|
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/16/2018 | PAYROLL | 2000.00 |
|
|
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/15/2018 | PAYROLL | 4035.76 |
|
|
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/15/2018 | TRAVEL/MILEAGE | 3138.00 |
|
MEMO |
LOWES |
882 HIGHWAY 12 WEST
STARKVILLE, Mississippi 39759 |
|
11/15/2018 | EQUIPMENT PURCHASE | 897.76 |
|
MEMO |
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/26/2018 | PAYROLL | 2324.50 |
|
|
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/26/2018 | TRAVEL/MILEAGE | 884.00 |
|
MEMO |
LOWES |
882 HIGHWAY 12 WEST
STARKVILLE, Mississippi 39759 |
|
11/26/2018 | EQUIPMENT PURCHASE | 1440.50 |
|
MEMO |
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
11/30/2018 | PAYROLL | 2000.00 |
|
|
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/14/2018 | PAYROLL | 2000.00 |
|
|
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/11/2018 | TRAVEL/MILEAGE/EQUIPMENT/FOOD/BEVERAGE | 5069.40 |
|
|
STUART TIREY |
595 NORTHPARK DR
SUITE B
RIDGELAND, Mississippi 39157 |
|
12/11/2018 | TRAVEL/MILEAGE | 4722.50 |
|
MEMO |
CHICK FIL A |
274 DOGWOOD BLVD
FLOWOOD, Mississippi 39232 |
|
12/11/2018 | FOOD/BEVERAGE | 47.40 |
|
MEMO |
KROGER |
1014 VINE ST
CINCINNATI, Ohio 45202 |
|
12/11/2018 | FOOD/BEVERAGE | 176.23 |
|
MEMO |
LOWES |
882 HIGHWAY 12 WEST
STARKVILLE, Mississippi 39759 |
|
12/11/2018 | EQUIPMENT PURCHASE | 105.99 |
|
MEMO |
SONIC |
316 HWY 51
RIDGELAND, Mississippi 39157 |
|
12/11/2018 | FOOD/BEVERAGE | 17.28 |
|
MEMO |
A2Z PRINTING |
2125 TV ROAD
JACKSON, Mississippi 39204 |
|
11/26/2018 | COLLATERAL MATERIALS-LAPEL STICKER | 1620.00 |
|
|
A2Z PRINTING |
2125 TV ROAD
JACKSON, Mississippi 39204 |
|
11/30/2018 | COLLATERAL MATERIALS-LAPEL STICKER | 1890.00 |
|
|
ADP |
ONE ADP BLVD
ROSELAND, New Jersey 07068 |
|
11/16/2018 | PAYROLL SVC/PAYROLL TAXES | 1712.94 |
|
|
ADP |
ONE ADP BLVD
ROSELAND, New Jersey 07068 |
|
11/30/2018 | PAYROLL SVC/PAYROLL TAXES | 1698.94 |
|
|
ADP |
ONE ADP BLVD
ROSELAND, New Jersey 07068 |
|
12/14/2018 | PAYROLL SVC/PAYROLL TAXES | 1672.69 |
|
|
ALLIANCE BUSINESS SERVICES |
125 E SOUTH ST
JACKSON, Mississippi 39207 |
|
11/14/2018 | PRINTING | 2176.54 |
|
|
AMERICAN EXPRESS |
200 VESSEY ST
NEW YORK, New York 10285 |
|
12/01/2018 | CREDIT CARD PAYMENT | 19846.80 |
|
|
ALLIANZ |
2805 N PARHAM RD
STE 100
RICHMOND, Virginia 23294 |
|
12/01/2018 | TRAVEL | 31.21 |
|
MEMO |
ALOFT HOTELS |
100-15 DITMARS BLVD
EAST ELMHURST, New York 11369 |
|
12/01/2018 | TRAVEL | 243.33 |
|
MEMO |
AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FT WORTH, Texas 76155 |
|
12/01/2018 | TRAVEL | 691.00 |
|
MEMO |
AU COURANT |
2943 OLD CANTON RD
JACKSON, Mississippi 39216 |
|
12/01/2018 | FLORAL EXPENSE | 712.80 |
|
MEMO |
BEST BUY |
194 PROMENADE BLVD
FLOWOOD, Mississippi 39232 |
|
12/01/2018 | EQUIPMENT PURCHASE | 180.57 |
|
MEMO |
BOWIE AUDIO VISUAL ENTERPRISES INC |
290 HIGHPOINT DR
RIDGELAND, Mississippi 39157 |
|
12/01/2018 | AUDIO VISUAL EXPENSE | 64.20 |
|
MEMO |
BREAD & BUTTER |
150 COUNTY RD 266
LUKA, Mississippi 38852 |
|
12/01/2018 | FACILITY RENTAL/CATERING | 642.00 |
|
MEMO |
CHICK FIL A |
274 DOGWOOD BLVD
FLOWOOD, Mississippi 39232 |
|
12/01/2018 | FOOD/BEVERAGE | 26.56 |
|
MEMO |
CIRCLE K |
7600 TUCKER RD
OCEAN SPRINGS, Mississippi 39564 |
|
12/01/2018 | TRAVEL | 58.81 |
|
MEMO |
COMCAST |
2925 COUNTRYARDS DR
NORCROSS, Georgia 30071 |
|
12/01/2018 | UTILITIES | 139.67 |
|
MEMO |
COURTYARD |
100 MERCANTILE ST
STARKVILLE, Mississippi 39759 |
|
12/01/2018 | TRAVEL | 1343.42 |
|
MEMO |
COWBOY GRILL |
834 FRANKLIN DR SW
MAGEE, Mississippi 39111 |
|
12/01/2018 | FOOD/BEVERAGE | 69.01 |
|
MEMO |
DELTA AIRLINES |
PO BOX 20706
ATLANTA, Georgia 30320 |
|
12/01/2018 | TRAVEL | 480.20 |
|
MEMO |
DIG CREATIVE SOLUTION |
778 LIBERTY RD
FLOWOOD, Mississippi 39232 |
|
12/01/2018 | TRANSPORTATION SVC | 1377.62 |
|
MEMO |
DIXIE DEPOT |
21000 HWY 613
MOSS POINT, Mississippi 39562 |
|
12/01/2018 | FOOD/BEVERAGE | 1.27 |
|
MEMO |
DOMINO'S |
616 N JEFFERSON ST
JACKSON, Mississippi 39202 |
|
12/01/2018 | FOOD/BEVERAGE | 52.75 |
|
MEMO |
EAT DRINK LOVE CATERING |
604 PORTER AVE
OCEAN SPRINGS, Mississippi 39564 |
|
12/01/2018 | CATERING | 86.29 |
|
MEMO |
EVENT RENTAL |
4400 WOODLAND DR
NEW ORLEANS, Louisiana 70131 |
|
12/01/2018 | EQUIPMENT RENTAL | 1330.85 |
|
MEMO |
EXXON |
22777 SPRINGWOODS VILLAGE PKWY
SPRING, Texas 77389 |
|
12/01/2018 | TRAVEL | 259.13 |
|
MEMO |
FELIX'S OYSERT BAR |
942 BEACH DR
GULFPORT, Mississippi 39501 |
|
12/01/2018 | FOOD/BEVERAGE | 62.29 |
|
MEMO |
FOUNDING FARMERS |
1924 PENNSYLVANIA AVE NW
WASHINGTON, DC 20006 |
|
12/01/2018 | FOOD/BEVERAGE | 56.75 |
|
MEMO |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
12/01/2018 | WEB SERVICE | 265.09 |
|
MEMO | |
GRAND CAB CO |
3001 EARL PL NE
WASHINGTON, DC 20018 |
|
12/01/2018 | TRAVEL | 23.03 |
|
MEMO |
HAMPTON INN |
2107A HWY 72W
CORINTH, Mississippi 38834 |
|
12/01/2018 | TRAVEL | 670.35 |
|
MEMO |
HARVARD CLUB |
27 W 44TH ST
NEW YORK, New York 10036 |
|
12/01/2018 | FACILITY RENTAL/CATERING | 900.00 |
|
MEMO |
HI GRADE FARM SUPPLY |
796 HWY 82
WINONA, Mississippi 38967 |
|
12/01/2018 | FOOD/BEVERAGE/EQUIPMENT PURCHASE | 355.43 |
|
MEMO |
HOLIDAY INN |
280 MARATON WAY
SOUTHAVEN, Mississippi 38671 |
|
12/01/2018 | TRAVEL | 1461.00 |
|
MEMO |
HUDSON NEWS |
100 INTERNATIONAL DR
STE 12
JACKSON, Mississippi 39208 |
|
12/01/2018 | FOOD/BEVERAGE | 13.02 |
|
MEMO |
JACKSON AIRPORT |
100 INTERNATIONAL DR
JACKSON, Mississippi 39208 |
|
12/01/2018 | TRAVEL | 48.00 |
|
MEMO |
LOWES |
3200 HWY 90
GAUTIER, Mississippi 39553 |
|
12/01/2018 | EQUIPMENT PURCHASE | 2469.72 |
|
MEMO |
MAMA HAMILS |
480 MAGNOLIA ST
MADISON, Mississippi 39110 |
|
12/01/2018 | FOOD/BEVERAGE | 292.00 |
|
MEMO |
MUGSHOTS GRILL |
101 N DOUGLAS CONNER
STARKVILLE, Mississippi 39759 |
|
12/01/2018 | FOOD/BEVERAGE | 60.00 |
|
MEMO |
NEWK'S EATERY |
10381 OLD HWY 49
GULFPORT, Mississippi 39503 |
|
12/01/2018 | FOOD/BEVERAGE | 337.73 |
|
MEMO |
ORACLE VALET |
4118 FIESTA DR
NEW ORLEANS, Louisiana 70131 |
|
12/01/2018 | PARKING SVC | 1065.00 |
|
MEMO |
PAPA V'S |
411 S KEELER
BARTLESVILLE, Oklahoma 74004 |
|
12/01/2018 | TRAVEL | 35.72 |
|
MEMO |
PILOT |
403 SW FRONTAGE RD
WINONA, Mississippi 38967 |
|
12/01/2018 | TRAVEL | 50.90 |
|
MEMO |
REXS RENTALS |
210 2ND AVE N
COLUMBUS, Mississippi 39701 |
|
12/01/2018 | EQUIPMENT RENTAL | 355.24 |
|
MEMO |
SAM'S FUEL |
10431 OLD HWY 49
GULFPORT, Mississippi 39503 |
|
12/01/2018 | TRAVEL | 43.78 |
|
MEMO |
SEAFOOD REVOLUTION |
1000 HIGHLAND COLONY PKWY
SUITE 9015
RIDGELAND, Mississippi 39157 |
|
12/01/2018 | FOOD/BEVERAGE | 82.62 |
|
MEMO |
SHELL |
12700 NORTHBOROUGH
HOUSTON, Texas 77067 |
|
12/01/2018 | TRAVEL | 77.66 |
|
MEMO |
SONIC |
3262 HW 49
COLLINS, Mississippi 39428 |
|
12/01/2018 | FOOD/BEVERAGE | 26.15 |
|
MEMO |
THE HOME DEPOT |
6325 HWY 55 COUNTY LINE
JACKSON, Mississippi 39213 |
|
12/01/2018 | EQUIPMENT PURCHASE | 922.60 |
|
MEMO |
THE LITTLE DOOEY |
100 FELLOWSHIP ST
STARKVILLE, Mississippi 39759 |
|
12/01/2018 | FOOD/BEVERAGE | 35.79 |
|
MEMO |
THE MAIDS OF GREATER JACKSON |
517 LIBERTY RD
STE 2
FLOWOOD, Mississippi 39232 |
|
12/01/2018 | MAINTENANCE | 149.00 |
|
MEMO |
THIRTY TWO |
850 BAYVIEW AVE
BILOXI, Mississippi 39530 |
|
12/01/2018 | TRAVEL | 326.60 |
|
MEMO |
UBER |
1455 MARKET ST
SAN FRANCISCO, California 94103 |
|
12/01/2018 | TRAVEL | 18.15 |
|
MEMO |
VERIZON WIRELESS |
899 HEATHROW PARK LANE
BLDG B
LAKE MARY, Florida 32746 |
|
12/01/2018 | PHONE SVC | 100.00 |
|
MEMO |
VTS DISTRICT CAB |
3399 BENNING RD NE
WASHINGTON, DC 20019 |
|
12/01/2018 | TRAVEL | 9.66 |
|
MEMO |
WALGREENS |
1583 E COUNTY LINE RD
JACKSON, Mississippi 39211 |
|
12/01/2018 | FOOD/BEVERAGE | 17.48 |
|
MEMO |
WALMART |
205 HOUSE CARLSON DR
BATESVILLE, Mississippi 38606 |
|
12/01/2018 | FOOD/BEVERAGE | 34.16 |
|
MEMO |
WESTIN JACKSON |
407 S CONGRESS ST
JACKSON, Mississippi 39201 |
|
12/01/2018 | TRAVEL | 1140.24 |
|
MEMO |
WHITE HOUSE HOTEL |
1230 BEACH BLVD
BILOXI, Mississippi 39530 |
|
12/01/2018 | TRAVEL | 534.71 |
|
MEMO |
ZAXBY'S |
101 MEDICAL CENTER DR
BATESVILLE, Mississippi 38606 |
|
12/01/2018 | FOOD/BEVERAGE | 16.24 |
|
MEMO |
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/08/2018 | CREDIT CARD PROCESSING FEE | 1109.30 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/09/2018 | CREDIT CARD PROCESSING FEE | 8771.45 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/10/2018 | CREDIT CARD PROCESSING FEE | 7820.52 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/11/2018 | CREDIT CARD PROCESSING FEE | 1864.62 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/12/2018 | CREDIT CARD PROCESSING FEE | 6246.78 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/13/2018 | CREDIT CARD PROCESSING FEE | 4117.27 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/15/2018 | CREDIT CARD PROCESSING FEE | 10779.51 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/16/2018 | CREDIT CARD PROCESSING FEE | 10813.85 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/16/2018 | CREDIT CARD PROCESSING FEE | 4584.32 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/17/2018 | CREDIT CARD PROCESSING FEE | 1566.42 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/18/2018 | CREDIT CARD PROCESSING FEE | 3834.20 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/19/2018 | CREDIT CARD PROCESSING FEE | 11653.84 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/19/2018 | CREDIT CARD PROCESSING FEE | 1094.91 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/20/2018 | CREDIT CARD PROCESSING FEE | 18156.05 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/21/2018 | CREDIT CARD PROCESSING FEE | 15685.40 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/22/2018 | CREDIT CARD PROCESSING FEE | 3153.10 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/23/2018 | CREDIT CARD PROCESSING FEE | 2651.68 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/24/2018 | CREDIT CARD PROCESSING FEE | 9383.61 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/25/2018 | CREDIT CARD PROCESSING FEE | 6658.65 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/26/2018 | CREDIT CARD PROCESSING FEE | 10828.89 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/27/2018 | CREDIT CARD PROCESSING FEE | 5342.56 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/28/2018 | CREDIT CARD PROCESSING FEE | 194.96 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
11/29/2018 | CREDIT CARD PROCESSING FEE | 16.30 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
12/02/2018 | CREDIT CARD PROCESSING FEE | 43.00 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
12/09/2018 | CREDIT CARD PROCESSING FEE | 16.30 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
12/10/2018 | CREDIT CARD PROCESSING FEE | 16.30 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
12/16/2018 | CREDIT CARD PROCESSING FEE | 565.93 |
|
|
ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
12/17/2018 | CREDIT CARD PROCESSING FEE | 239.84 |
|
|
BATTLEGROUND CONNECT |
3625 CUMBERLAND BLVD SE
STE 130
ATLANTA, Georgia 30339 |
|
11/15/2018 | PHONE MESSAGING SERVICE | 16411.08 |
|
|
BATTLEGROUND CONNECT |
3625 CUMBERLAND BLVD SE
STE 130
ATLANTA, Georgia 30339 |
|
11/19/2018 | POLITICAL STRATEGY CONSULTING/PHONE SVC | 65095.31 |
|
|
BATTLEGROUND CONNECT |
3625 CUMBERLAND BLVD SE
STE 130
ATLANTA, Georgia 30339 |
|
11/26/2018 | MESSAGE PHONE CALLS | 17912.79 |
|
|
BATTLEGROUND CONNECT |
3625 CUMBERLAND BLVD SE
STE 130
ATLANTA, Georgia 30339 |
|
11/29/2018 | MESSAGE PHONE CALLS | 99558.18 |
|
|
BATTLEGROUND CONNECT |
3625 CUMBERLAND BLVD SE
STE 130
ATLANTA, Georgia 30339 |
|
12/03/2018 | MESSAGE PHONE CALLS | 5822.74 |
|
|
C STREET CONSULTANTS |
584 LAKE CAVALIER RD
MADISON, Mississippi 39110 |
|
11/26/2018 | POLITICAL STRATEGY CONSULTING/TRAVEL | 10534.62 |
|
|
C STREET CONSULTANTS |
584 LAKE CAVALIER RD
MADISON, Mississippi 39110 |
|
12/03/2018 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
11/15/2018 | WEB SERVICE | 2983.66 |
|
|
CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
11/16/2018 | CREDIT CARD PROCESSING FEE | 39.62 |
|
|
CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
11/23/2018 | CREDIT CARD PROCESSING FEE | 38.27 |
|
|
CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
11/27/2018 | CREDIT CARD PROCESSING FEE | 44.19 |
|
|
CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
12/04/2018 | CREDIT CARD PROCESSING FEE | 7.04 |
|
|
CAMPAIGN SOLUTIONS |
117 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
12/13/2018 | CREDIT CARD PROCESSING FEE | 7.04 |
|
|
CHR & ASSOCIATES LLC |
2223 E LONG HILLS RD
BENTON, Arkansas 72019 |
|
11/29/2018 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
11/08/2018 | DATABASE MANAGEMENT SVC | 112.20 |
|
|
CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
11/20/2018 | DATABASE MANAGEMENT SVC | 1000.00 |
|
|
CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
12/10/2018 | DATABASE MANAGEMENT SVC | 7.05 |
|
|
CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
12/17/2018 | DATABASE MANAGEMENT SVC | 1038.87 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/09/2018 | BANK FEE | 15.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/14/2018 | BANK FEE | 60.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/15/2018 | BANK FEE | 15.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/15/2018 | BANK FEE | 15.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/19/2018 | BANK FEE | 15.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/21/2018 | BANK FEE | 30.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/26/2018 | BANK FEE | 45.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/28/2018 | BANK FEE | 15.00 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
11/30/2018 | BANK FEE | 83.09 |
|
|
COMMUNITY BANK |
751 LAKE HARBOUR DR
RIDGELAND, Mississippi 39157 |
|
12/06/2018 | BANK FEE | 15.00 |
|
|
FEDERAL EXPRESS |
942 SOUTH SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
11/15/2018 | DELIVERY | 62.65 |
|
|
FRONTIER STRATEGIES LLC |
PO BOX 13292
JACKSON, Mississippi 39236 |
|
11/26/2018 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
FRONTIER STRATEGIES LLC |
PO BOX 13292
JACKSON, Mississippi 39236 |
|
12/03/2018 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
HEDERMAN BROTHERS |
PO BOX 1036
MADISON, Mississippi 39130 |
|
11/15/2018 | PRINTING | 2885.79 |
|
|
LOGAN FARMS |
1220 E NORTHSIDE DR
SUITE 250
JACKSON, Mississippi 39211 |
|
11/26/2018 | CATERING | 299.75 |
|
|
LOVAS CO LLC |
6635 W HAPPY VALLEY RD
STE A104
GLENDALE, Arizona 85310 |
|
11/30/2018 | FINANCE CONSULTING | 945.00 |
|
|
LVH CONSULTING LLC |
2119 PAUL SPRING RD
ALEXANDRIA, Virginia 22307 |
|
11/30/2018 | FINANCE CONSULTING | 920.00 |
|
|
MAGGIE CLARK MEDIA SERVICES |
139 BENT CREEK DR
BRANDON, Mississippi 39047 |
|
11/14/2018 | MEDIA | 311986.24 |
|
|
MAGGIE CLARK MEDIA SERVICES |
139 BENT CREEK DR
BRANDON, Mississippi 39047 |
|
11/16/2018 | MEDIA | 15573.99 |
|
|
MAGGIE CLARK MEDIA SERVICES |
139 BENT CREEK DR
BRANDON, Mississippi 39047 |
|
11/19/2018 | MEDIA | 43940.00 |
|
|
MARKET CAFE |
PO BOX 1051
LOUISVILLE, Mississippi 39339 |
|
11/26/2018 | CATERING | 968.75 |
|
|
MS AGRICULTURE & FORESTRY MUSEUM |
1150 LAKELAND DR
JACKSON, Mississippi 39216 |
|
12/03/2018 | FACILITY RENTAL/CATERING | 450.00 |
|
|
OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
11/12/2018 | OFFICE SUPPLIES | 20.85 |
|
|
OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
11/19/2018 | OFFICE SUPPLIES | 35.85 |
|
|
PERRIER PARTY RENTALS INC |
109 INDUSTRIAL AVE
JEFFERSON, Louisiana 70121 |
|
11/26/2018 | EQUIPMENT RENTAL | 1232.62 |
|
|
POLITICAP LLC |
134 CEDAR WOODS COVE
MADISON, Mississippi 39110 |
|
11/26/2018 | FINANCE CONSULTING | 124337.00 |
|
|
PUSH DIGITAL |
1401 SAM RITTENBERG BLVD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
11/09/2018 | WEB SERVICE/MEDIA | 50000.00 |
|
|
PUSH DIGITAL |
1401 SAM RITTENBERG BLVD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
11/15/2018 | WEB SERVICE/MEDIA | 10288.75 |
|
|
PUSH DIGITAL |
1401 SAM RITTENBERG BLVD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
11/15/2018 | WEB SERVICE/MEDIA | 50000.00 |
|
|
PUSH DIGITAL |
1401 SAM RITTENBERG BLVD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
11/21/2018 | WEB SERVICE/MEDIA | 50000.00 |
|
|
PUSH DIGITAL |
1401 SAM RITTENBERG BLVD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
11/26/2018 | WEB SERVICE | 1200.00 |
|
|
PUSH DIGITAL |
1401 SAM RITTENBERG BLVD
SUITE 1
CHARLESTON, South Carolina 29407 |
|
12/03/2018 | WEB SERVICE/MEDIA | 5477.63 |
|
|
RIGHTSIDE COMPLIANCE |
PO BOX 341027
AUSTIN, Texas 78734 |
|
11/15/2018 | COMPLIANCE CONSULTING | 3964.70 |
|
|
SHQ LLC |
PO BOX 13182
SCOTTSDALE, Arizona 85267 |
|
11/15/2018 | FINANCE CONSULTING | 26308.75 |
|
|
SHQ LLC |
PO BOX 13182
SCOTTSDALE, Arizona 85267 |
|
12/03/2018 | DELIVERY | 50.26 |
|
|
SOUTHERN TIRE AVIATION LLC |
800 HWY 98
COLUMBIA, Mississippi 39429 |
|
11/26/2018 | TRANSPORTATION SVC | 2500.00 |
|
|
STAGELITE SOUND LLC |
245 HURDLE RD
PELAHATCHIE, Mississippi 29145 |
|
11/15/2018 | TRANSPORTATIONS SVC | 3805.97 |
|
|
STEPHENS PRINTING LLC |
642 HWY 469 S
FLORENCE, Mississippi 39073 |
|
11/26/2018 | COLLATERAL MATERIALS-YARD SIGNS | 2942.50 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/09/2018 | CREDIT CARD PROCESSING FEE | 292.84 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/11/2018 | CREDIT CARD PROCESSING FEE | 2849.40 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/12/2018 | CREDIT CARD PROCESSING FEE | 5514.70 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/14/2018 | CREDIT CARD PROCESSING FEE | 1661.83 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/15/2018 | CREDIT CARD PROCESSING FEE | 10338.00 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/15/2018 | WEB SERVICE | 18500.00 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/16/2018 | CREDIT CARD PROCESSING FEE | 2468.85 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/16/2018 | CREDIT CARD PROCESSING FEE | 2635.30 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/17/2018 | CREDIT CARD PROCESSING FEE | 318.62 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/18/2018 | CREDIT CARD PROCESSING FEE | 557.61 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/19/2018 | CREDIT CARD PROCESSING FEE | 544.59 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/20/2018 | CREDIT CARD PROCESSING FEE | 1.13 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/21/2018 | WEB SERVICE | 50000.00 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/21/2018 | CREDIT CARD PROCESSING FEE | 5541.01 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/22/2018 | CREDIT CARD PROCESSING FEE | 4743.70 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/23/2018 | CREDIT CARD PROCESSING FEE | 14392.50 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/24/2018 | CREDIT CARD PROCESSING FEE | 16806.70 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/25/2018 | CREDIT CARD PROCESSING FEE | 6299.33 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/26/2018 | WEB SERVICE | 52000.00 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/26/2018 | CREDIT CARD PROCESSING FEE | 21169.71 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/27/2018 | CREDIT CARD PROCESSING FEE | 5380.42 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/28/2018 | CREDIT CARD PROCESSING FEE | 55.73 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/29/2018 | WEB SERVICE | 50000.00 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
11/29/2018 | CREDIT CARD PROCESSING FEE | 28.27 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/02/2018 | CREDIT CARD PROCESSING FEE | 44.09 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/03/2018 | CREDIT CARD PROCESSING FEE | 44.75 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/04/2018 | CREDIT CARD PROCESSING FEE | 11.75 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/06/2018 | CREDIT CARD PROCESSING FEE | 18.56 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/09/2018 | CREDIT CARD PROCESSING FEE | 280.56 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/10/2018 | CREDIT CARD PROCESSING FEE | 74.57 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/11/2018 | CREDIT CARD PROCESSING FEE | 110.29 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/12/2018 | CREDIT CARD PROCESSING FEE | 105.51 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/13/2018 | CREDIT CARD PROCESSING FEE | 132.90 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/16/2018 | CREDIT CARD PROCESSING FEE | 69.06 |
|
|
TARGETED VICTORY |
1100 WILSON BLVD
10TH FLOOR
ARLINGTON, Virginia 22209 |
|
12/17/2018 | CREDIT CARD PROCESSING FEE | 5.41 |
|
|
THE GOBER GROUP |
PO BOX 341016
AUSTIN, Texas 78734 |
|
11/15/2018 | LEGAL CONSULTING | 4315.50 |
|
|
THE JACKSON-ALVAREZ GROUP |
7777 LEESBURG PIKE
SUITE 407N
FALLS CHURCH, Virginia 22043 |
|
11/26/2018 | POLITICAL STRATEGY CONSULTING/TRAVEL | 12434.38 |
|
|
THE SAHL COMPANY |
16714 FITZHUGH RD
DRIPPING SPRINGS, Texas 78620 |
|
11/30/2018 | FINANCE CONSULTING | 8830.00 |
|
|
THE TARRANCE GROUP |
201 N UNION ST
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
11/15/2018 | SURVEY RESEARCH | 54146.57 |
|
|
THE TARRANCE GROUP |
201 N UNION ST
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
11/26/2018 | SURVEY RESEARCH | 39324.00 |
|
|
THE TARRANCE GROUP |
201 N UNION ST
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
11/29/2018 | SURVEY RESEARCH | 55005.50 |
|
|
TIMES FLY PRODUCTION |
144 TWELVE OAKS TRACE
CANTON, Mississippi 39046 |
|
12/03/2018 | MEDIA | 18325.55 |
|
|
TRIUMPH CAMPAIGNS |
PO BOX 12243
JACKSON, Mississippi 39236 |
|
11/26/2018 | POLITICAL STRATEGY CONSULTING/PRININTG | 27999.96 |
|
|
TRIUMPH CAMPAIGNS |
PO BOX 12243
JACKSON, Mississippi 39236 |
|
12/03/2018 | POLITICAL STRATEGY CONSULTING | 7500.00 |
|
|
NATIONAL RIGHT TO LIFE POLITICAL ACTION |
512 10TH ST NW
WASHINGTON, DC 200041401 |
|
11/26/2018 | IN-KIND CONTRIBUTION | 3029.72 |
|
|
NATIONAL RIGHT TO LIFE POLITICAL ACTION |
512 10TH ST NW
WASHINGTON, DC 200041401 |
|
11/12/2018 | IN-KIND CONTRIBUTION | 386.08 |
|
|
ANN L JOHNSON |
1200 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480 |
|
12/13/2018 | CONTRIBUTION REFUND | 2700.00 |
|
|
CHARLES B JOHNSON |
1200 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480 |
|
12/13/2018 | CONTRIBUTION REFUND | 2700.00 |
|
|
PETER ZIEVE |
4413 CHENNAULT BEACH RD
MUKILTEO, Washington 98725 |
|
11/17/2018 | CONTRIBUTION REFUND | 2700.00 |
|
|
AMGEN INC POLITICAL ACTION COMMITTEE |
601 13TH ST NW
12TH FLOOR
WASHINGTON, DC 20005 |
|
11/23/2018 | REFUND-STOP PAYMENT OF RECEIPT | 5000.00 |
|
|
NATIONAL CATTLEMEN'S ASSOCIATION PAC |
1275 PENNSYLVANIA AVE NW
SUITE 801
WASHINGTON, DC 20004 |
|
11/13/2018 | CONTRIBUTION REFUND | 5000.00 |
|
|
OFFICE OF THE COMMISSIONER OF MLB PAC |
1201 15TH ST NW
SUITE 320
WASHINGTON, DC 20005 |
|
11/23/2018 | REFUND-STOP PAYMENT OF RECEIPT | 5000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 1743042.21 |
Total Memo Amount | 37427.32 |
Number of Transactions (Non-Memo) | 181 |
Number of Transactions (Memo) | 78 |