SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21
Committee: RICK SCOTT FOR FLORIDA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| RICK SCOTT FOR SENATE |
PO BOX 3791
TALLAHASSEE, Florida 32315 |
|
11/15/2018 | PAYROLL ALLOCATION FOR RECOUNT FUND FOR | 77382.00 |
|
|
| RICK SCOTT FOR SENATE |
PO BOX 3791
TALLAHASSEE, Florida 32315 |
|
11/20/2018 | TRAVEL ALLOCATION FOR RECOUNT FUND FOR I | 531.45 |
|
|
| LEDA KELLY |
1445 OLDFIELD DR
TALLAHASSEE, Florida 32308 |
|
11/20/2018 | TRAVEL | 1111.62 |
|
|
| 4 RIVERS SMOKEHOUSE |
1817 THOMASVILLE RD
SUITE 100
TALLAHASSEE, Florida 32303 |
|
11/20/2018 | FOOD AND BEVERAGE | 301.54 |
|
MEMO |
| JIMMY JOHNS |
1925 APALACHEE PKWY
TALLAHASSEE, Florida 32301 |
|
11/20/2018 | FOOD AND BEVERAGE | 230.80 |
|
MEMO |
| AMERICAN DIRECT INC |
dba SOUTHWESTB PUBLISHING
1272 CORPORATE PARK DR 2ND FL
FOREST, Virginia 24551 |
|
11/23/2018 | PRINTING | 12059.85 |
|
|
| ANEDOT |
4017 BUENA VISTA ST
#109
DALLAS, Texas 75204 |
|
11/14/2018 | CREDIT CARD MERCHANT FEE/LIST RENTAL | 160656.85 |
|
|
| ANEDOT |
4017 BUENA VISTA ST
#109
DALLAS, Texas 75204 |
|
11/21/2018 | CREDIT CARD MERCHANT FEE | 122209.50 |
|
|
| BUDGET PRINTING CENTER LLC |
4152 W BLUE HERON BLVD
SUITE 109
RIVIERA BEACH, Florida 33404 |
|
11/23/2018 | PRINTING | 1966.13 |
|
|
| ELECTION CONNECTIONS |
PO BOX 10866
TALLAHASSEE, Florida 32302 |
|
11/23/2018 | MESSAGE PHONE CALLS | 2694.00 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER CT
DULLES, Virginia 20166 |
|
11/13/2018 | POSTAGE | 21279.88 | 1296959SBSB21.100 |
|
| ONMESSAGE INC |
705 MELVIN AVE
ANNAPOLIS, Maryland 21401 |
|
11/13/2018 | WEB ADS | 40000.00 | 1296959SBSB21.101 |
|
| RESPONSE AMERICA LLC |
C/O 1668 RAMBLING RILL DR
STATHAM, Georgia 30666 |
|
11/23/2018 | PRINTING | 3466.70 |
|
|
| SHRINERS HOSPITALS FOR CHILDREN |
2900 ROCKY POINT DRIVE
TAMPA, Florida 33607 |
|
11/26/2018 | CHARITABLE CONTRIBUTION | 540.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD
ARLINGTON, Virginia 22209 |
|
11/24/2018 | CREDIT CARD MERCHANT FEE | 41172.91 |
|
|
| TIMOTHY M. CERIO LLC |
11412 TURKEY ROOST RD
TALLAHASSEE, Florida 32317 |
|
11/23/2018 | LEGAL CONSULTING | 60000.00 |
|
|
| VISUAL IMPACT DESIGN |
C/O 1668 RAMBLING RILL DR
STATHAM, Georgia 30666 |
|
11/23/2018 | PRINTING | 500.00 |
|
|
| CLUB FOR GROWTH |
2001 L ST NW
SUITE 600
WASHINGTON, DC 20036 |
|
11/23/2018 | CREDIT CARD MERCHANT FEE | 314.25 |
|
|
| Total Disbursement Amount (Non-Memo) | 545885.14 |
| Total Memo Amount | 532.34 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 2 |