SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ROSS SPANO FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Airlines |
4333 Amon Carter Blvd
Ft Worth, Texas 76155 |
|
12/10/2019 | Travel Fligh Expense | 420.61 |
|
|
| Anedot |
10821 Rosebud Court
Baton Rouge, Louisiana 70815 |
|
12/31/2019 | Credit Card Processing | 1477.48 |
|
|
| Berke Farah |
1200 New Hampshire Ave
Ste 800
Washington, DC 20036 |
|
11/14/2019 | Legal Fees | 3770.00 |
|
|
| Berke Farah |
1200 New Hampshire Ave
Ste 800
Washington, DC 20036 |
|
12/02/2019 | Legal Fees | 3315.00 |
|
|
| Berke Farah |
1200 New Hampshire Ave
Ste 800
Washington, DC 20036 |
|
12/16/2019 | Legal Fees | 8775.00 |
|
|
| Bulldog Strategy Group, LLC |
PO Box 85
Tallahassee, Florida 32302 |
|
12/02/2019 | Communications Consulting | 1500.00 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
10/08/2019 | Event Food & Beverage | 1213.19 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
12/02/2019 | Meals Expense | 66.00 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
12/16/2019 | Meals Expense | 13.65 |
|
|
| Capitol Hill Liason |
415 New Jersey Ave NW
Washington, DC 20001 |
|
10/30/2019 | Room Rental Expense | 400.00 |
|
|
| Capitol Hill Liason |
415 New Jersey Ave NW
Washington, DC 20001 |
|
11/04/2019 | Room Rental Expense | 400.00 |
|
|
| Cox Digital Arts |
913 Lake Brooker Court
Lutz, Florida 33548 |
|
12/02/2019 | Digital Ad Design | 255.99 |
|
|
| Direct Mail Systems, Inc. |
12450 Automobile Blvd
Clearwater, Florida 33762 |
|
10/03/2019 | Print Mailer Expense | 9924.86 |
|
|
| Direct Mail Systems, Inc. |
12450 Automobile Blvd
Clearwater, Florida 33762 |
|
11/14/2019 | Print Mailer Expense | 500.00 |
|
|
| Extra Space Storage |
2795 East Cottonwood Parkway
Salt Lake City, Utah 84121 |
|
10/21/2019 | Storage Expense | 148.24 |
|
|
| Extra Space Storage |
2795 East Cottonwood Parkway
Salt Lake City, Utah 84121 |
|
11/21/2019 | Storage Expense | 148.24 |
|
|
| Extra Space Storage |
2795 East Cottonwood Parkway
Salt Lake City, Utah 84121 |
|
12/23/2019 | Storage Expense | 148.24 |
|
|
| Ferman Chevrolet |
9751 E Adamo Drive
Tampa, Florida 33619 |
|
11/19/2019 | Event Car Rental | 250.00 |
|
|
| Grand Valley Consulting |
1931 Beaver Lane
McLean, Virginia 22101 |
|
11/14/2019 | Fundraising Services | 2300.00 |
|
|
| Grand Valley Consulting |
1931 Beaver Lane
McLean, Virginia 22101 |
|
12/02/2019 | Fundraising Services | 2300.00 |
|
|
| Mark Green |
128 N. Second St.
Clarksville, Tennessee 37040 |
|
12/06/2019 | In-kind - Books for Event | 380.00 |
|
|
| Gula Graham |
499 South Capitol St., SW
Washington, DC 20003 |
|
12/02/2019 | Fundraising Services | 462.33 |
|
|
| Gula Graham |
499 South Capitol St., SW
Washington, DC 20003 |
|
12/02/2019 | Fundraising Services | 387.58 |
|
|
| Gula Graham |
499 South Capitol St., SW
Washington, DC 20003 |
|
12/16/2019 | Fundraising Services | 5104.00 |
|
|
| HenryAlan, LLC |
75 S High Street
Ste 4
Dublin, Ohio 43017 |
|
10/15/2019 | Accounting & Compliance | 500.00 |
|
|
| HenryAlan, LLC |
75 S High Street
Ste 4
Dublin, Ohio 43017 |
|
12/16/2019 | Accounting & Compliance | 596.03 |
|
|
| Hillsborough County Republicans |
5118 N 56th St
Tampa, Florida 33610 |
|
11/21/2019 | Event Tickets | 250.00 |
|
|
| Kevin Hofman |
1400 Village Square Blvd
Tallahassee, Florida 32312 |
|
11/14/2019 | Travel Expense Reimbursement | 660.00 |
|
|
| Huntington National Bank |
6340 Franz Rd
Dublin, Ohio 43017 |
|
11/15/2019 | Bank Fees | 38.00 |
|
|
| Huntington National Bank |
6340 Franz Rd
Dublin, Ohio 43017 |
|
11/27/2019 | Bank Fees | 25.00 |
|
|
| Huntington National Bank |
6340 Franz Rd
Dublin, Ohio 43017 |
|
12/16/2019 | Bank Fees | 13.00 |
|
|
| MailChimp |
675 Ponce De Leon Ave NE
Atlanta, Georgia 30308 |
|
10/01/2019 | Email Services | 250.00 |
|
|
| MailChimp |
675 Ponce De Leon Ave NE
Atlanta, Georgia 30308 |
|
11/01/2019 | Email Services | 269.00 |
|
|
| MailChimp |
675 Ponce De Leon Ave NE
Atlanta, Georgia 30308 |
|
12/02/2019 | Email Services | 269.00 |
|
|
| Seth McKeel |
1435 Hollingsworth Oaks Drive
Lakeland, Florida 33803 |
|
11/07/2019 | In-kind - Event Food & Beverage | 800.90 |
|
|
| Republican Party of Florida |
420 E. Jefferson Street
Tallahassee, Florida 32301 |
|
12/02/2019 | Event Tickets | 350.00 |
|
|
| Caleb Spano |
2004 Abbey Trace Drive
Dover, Florida 33527 |
|
12/02/2019 | Contractor Field Staff | 436.38 |
|
|
| Stripe |
510 Townsend Street
San Francisco, California 94103 |
|
12/31/2019 | Credit Card Processing | 293.16 |
|
|
| The Archmann Group |
1400 Village Square Blvd
Tallahassee, Florida 32312 |
|
11/14/2019 | Fundraising Services | 3500.00 |
|
|
| The Archmann Group |
1400 Village Square Blvd
Tallahassee, Florida 32312 |
|
12/02/2019 | Fundraising Services | 3500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 55410.88 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 40 |
| Number of Transactions (Memo) | 0 |