SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RICK SCOTT FOR FLORIDA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| SENATOR RICK SCOTT |
P.O. BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | AIR CHARTER 7-9 | 15516.67 |
|
|
| SENATOR RICK SCOTT |
P.O. BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | IN-KIND: FACILITY RENTAL | 275.00 |
|
|
| JOSEPH ALBERGO |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/14/2024 | TRAVEL | 55.35 |
|
|
| AT&T |
PO BOX 730170
DALLAS, Texas 75393 |
|
07/14/2024 | PHONE SVC | 25.00 |
|
MEMO |
| SAMS CLUB |
11928 NARCOOSSEE RD
ORLANDO, Florida 32832 |
|
07/14/2024 | FOOD AND BEVERAGE | 30.35 |
|
MEMO |
| JOSEPH ALBERGO |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 2083.33 |
|
|
| JOSEPH ALBERGO |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 2083.33 |
|
|
| CHASE ARNOLD |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/02/2024 | TRAVEL | 313.80 |
|
|
| 7-ELEVEN |
460 W BROWARD BLVD
FT. LAUDERDALE, Florida 33312 |
|
07/01/2024 | TRAVEL | 43.45 |
|
MEMO |
| 7-ELEVEN |
460 W BROWARD BLVD
FT. LAUDERDALE, Florida 33312 |
|
07/01/2024 | TRAVEL | 36.20 |
|
MEMO |
| CITGO |
100 S SEMORAN BLVD
WINTER PARK, Florida 32792 |
|
07/01/2024 | TRAVEL | 43.86 |
|
MEMO |
| FLORIDA TURNPIKE ENTERPRISE |
MILE-POST 263 - TURKEY LAKE SERVIC
OCOEE, Florida 34761 |
|
07/01/2024 | TRAVEL | 1.75 |
|
MEMO |
| FLORIDA TURNPIKE ENTERPRISE |
MILE-POST 263 - TURKEY LAKE SERVIC
OCOEE, Florida 34761 |
|
07/01/2024 | TRAVEL | 1.75 |
|
MEMO |
| FLORIDA TURNPIKE ENTERPRISE |
MILE-POST 263 - TURKEY LAKE SERVIC
OCOEE, Florida 34761 |
|
07/01/2024 | TRAVEL | 1.75 |
|
MEMO |
| FLORIDA TURNPIKE ENTERPRISE |
MILE-POST 263 - TURKEY LAKE SERVIC
OCOEE, Florida 34761 |
|
07/01/2024 | TRAVEL | 15.50 |
|
MEMO |
| PRESTON FOODS |
101 CARLTON ST
WAUCHULA, Florida 33873 |
|
07/01/2024 | TRAVEL | 45.03 |
|
MEMO |
| RACETRAC |
2335 CLEVELAND AVE
FT MYERS, Florida 33901 |
|
07/01/2024 | TRAVEL | 41.95 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/01/2024 | TRAVEL | 40.23 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/01/2024 | TRAVEL | 42.33 |
|
MEMO |
| PAUL ARNOLD |
2727 ULMERTON RD STE 325
CLEARWATER, Florida 33762 |
|
07/15/2024 | PAYROLL | 1875.00 |
|
|
| PAUL ARNOLD |
2727 ULMERTON RD STE 325
CLEARWATER, Florida 33762 |
|
07/31/2024 | PAYROLL | 1875.00 |
|
|
| EDGAR BERRIOS |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/01/2024 | TRAVEL/EQUIPMENT PURCHASE | 502.95 |
|
|
| BEST BUY |
1400 APALACHEE PKWY
TALLAHASSEE, Florida 32301 |
|
07/01/2024 | EQUIPMENT PURCHASE | 171.98 |
|
MEMO |
| CIRCLE K |
2037 THOMASVILLE RD
TALLAHASSEE, Florida 32308 |
|
07/01/2024 | TRAVEL | 29.36 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/01/2024 | TRAVEL | 262.39 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/01/2024 | TRAVEL | 39.22 |
|
MEMO |
| EDGAR BERRIOS |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 4375.00 |
|
|
| EDGAR BERRIOS |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 4375.00 |
|
|
| KATHERINE BIRMINGHAM |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 1916.67 |
|
|
| KATHERINE BIRMINGHAM |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 1916.67 |
|
|
| CRAIG CARBONE |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/02/2024 | SALARY | 2000.00 |
|
|
| ELLI DALTON |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/18/2024 | TRAVEL | 313.47 |
|
|
| ELLI DALTON |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | TRAVEL | 91.61 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
07/17/2024 | PRINTING | 11.77 |
|
MEMO |
| HERTZ |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/17/2024 | TRAVEL | 141.70 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/17/2024 | TRAVEL | 33.97 |
|
MEMO |
| TOM THUMB |
5515 OVERSEAS HWY
MARATHON, Florida 33050 |
|
07/17/2024 | TRAVEL | 20.58 |
|
MEMO |
| USPS |
401 N ASHLEY DR
TAMPA, Florida 33602 |
|
07/17/2024 | POSTAGE | 13.84 |
|
MEMO |
| ELLI DALTON |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 2083.55 |
|
|
| ELLI DALTON |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 2083.55 |
|
|
| MARY DAVILA |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 3125.00 |
|
|
| MARY DAVILA |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 3125.00 |
|
|
| ERIN DEVER |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 1875.00 |
|
|
| ERIN DEVER |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 1875.00 |
|
|
| CAMERON GAMBINI |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 3833.33 |
|
|
| CAMERON GAMBINI |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 3833.33 |
|
|
| WILLIAM HAMPSON |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 3958.33 |
|
|
| WILLIAM HAMPSON |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 3958.33 |
|
|
| RYAN HNATIUK |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 5833.33 |
|
|
| RYAN HNATIUK |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 5833.33 |
|
|
| LUIS LARACUENTE |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 1875.00 |
|
|
| LUIS LARACUENTE |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 1875.00 |
|
|
| MCKINLEY LEWIS |
PO BOX 76024
WASHINGTON, DC 20013 |
|
07/18/2024 | SALARY | 1000.00 |
|
|
| AMANDA MANDRUP-POULSEN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 3125.00 |
|
|
| AMANDA MANDRUP-POULSEN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 3125.00 |
|
|
| CYDNEY PARKER |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 1833.28 |
|
|
| CYDNEY PARKER |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 1833.28 |
|
|
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 4166.67 |
|
|
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 4166.67 |
|
|
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/18/2024 | TRAVEL | 1806.01 |
|
|
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | PER DIEM | 100.00 |
|
MEMO |
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | PER DIEM | 100.00 |
|
MEMO |
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | PER DIEM | 100.00 |
|
MEMO |
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | PER DIEM | 100.00 |
|
MEMO |
| ROSA PEREZ |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | PER DIEM | 50.00 |
|
MEMO |
| CIRCLE K |
2037 THOMASVILLE RD
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 33.39 |
|
MEMO |
| CORAL GABLES PARKING |
338 MINORCA AVE
CORAL GABLES, Florida 33134 |
|
07/17/2024 | TRAVEL | 18.00 |
|
MEMO |
| EMBASSY SUITES |
513 SOUTH FL AVE
TAMPA, Florida 33602 |
|
07/17/2024 | TRAVEL | 174.33 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 142.97 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 135.70 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 140.15 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 121.25 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 38.41 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 39.10 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 26.91 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 32.03 |
|
MEMO |
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/17/2024 | TRAVEL | 221.48 |
|
MEMO |
| LA PATA GORDA |
232 MIRACLE MILE
CORAL GABLES, Florida 33134 |
|
07/17/2024 | FOOD AND BEVERAGE | 62.72 |
|
MEMO |
| MOBIL |
4101 W GANDY BLVD
TAMPA, Florida 33611 |
|
07/17/2024 | TRAVEL | 49.46 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/17/2024 | TRAVEL | 36.49 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/17/2024 | TRAVEL | 40.67 |
|
MEMO |
| SPEEDWAY |
2300 SE 17TH ST
FT LAUDERDALE, Florida 33316 |
|
07/17/2024 | TRAVEL | 40.77 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/17/2024 | TRAVEL | 2.18 |
|
MEMO |
| SALVATORE PURPURA |
478 STIRLING BRIDGE DR
ORMOND BEACH, Florida 32174 |
|
07/31/2024 | COMPLIANCE CONSULTING | 5812.50 |
|
|
| NOEL RIOS |
27128 BIG SUR DR
WESLEY CHAPEL, Florida 33544 |
|
07/29/2024 | SECURITY | 360.00 |
|
|
| SARAH SCHWIRIAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 10416.67 |
|
|
| SARAH SCHWIRIAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 10416.67 |
|
|
| SARAH SCHWIRIAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/19/2024 | SECURITY | 140.00 |
|
|
| HERNANDO COUNTY SHERIFF OFFICE |
18900 CORTEZ BLVD
BROOKSVILLE, Florida 34601 |
|
07/19/2024 | SECURITY | 140.00 |
|
MEMO |
| SARAH SCHWIRIAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/25/2024 | TRAVEL/EQUIPMENT PURCHASE | 279.61 |
|
|
| AMAZON.COM |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
07/19/2024 | EQUIPMENT PURCHASE | 60.73 |
|
MEMO |
| AT&T |
PO BOX 730170
DALLAS, Texas 75393 |
|
07/19/2024 | PHONE SVC | 200.00 |
|
MEMO |
| FLORIDA TURNPIKE ENTERPRISE |
MILE-POST 263 - TURKEY LAKE SERVIC
OCOEE, Florida 34761 |
|
07/19/2024 | TRAVEL | 18.88 |
|
MEMO |
| BENJAMIN SEULEAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 3750.00 |
|
|
| BENJAMIN SEULEAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 3750.00 |
|
|
| BENJAMIN SEULEAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/18/2024 | TRAVEL | 1080.45 |
|
|
| BENJAMIN SEULEAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/17/2024 | PER DIEM | 37.71 |
|
MEMO |
| AT&T |
PO BOX 730170
DALLAS, Texas 75393 |
|
07/17/2024 | PHONE SVC | 100.00 |
|
MEMO |
| CHEVRON |
1662 CAPITAL CIR
TALLAHASSEE, Florida 32304 |
|
07/17/2024 | TRAVEL | 52.44 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 110.34 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/17/2024 | TRAVEL | 191.32 |
|
MEMO |
| EXXON |
5098 AIRPORT RD
NAPLES, Florida 34105 |
|
07/17/2024 | TRAVEL | 45.25 |
|
MEMO |
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/17/2024 | TRAVEL | 107.29 |
|
MEMO |
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/17/2024 | TRAVEL | 185.26 |
|
MEMO |
| RACETRAC |
2335 CLEVELAND AVE
FT MYERS, Florida 33901 |
|
07/17/2024 | TRAVEL | 45.36 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/17/2024 | TRAVEL | 52.33 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/17/2024 | TRAVEL | 31.33 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/17/2024 | TRAVEL | 36.61 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/17/2024 | TRAVEL | 40.21 |
|
MEMO |
| ST PETE CLEARWATER INTERNATIONAL AIRPOR |
14700 TERMINAL BLVD
CLEARWATER, Florida 33762 |
|
07/17/2024 | TRAVEL | 30.00 |
|
MEMO |
| ST PETE CLEARWATER INTERNATIONAL AIRPOR |
14700 TERMINAL BLVD
CLEARWATER, Florida 33762 |
|
07/17/2024 | TRAVEL | 15.00 |
|
MEMO |
| JONATHAN TURCOTTE |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 4166.67 |
|
|
| JONATHAN TURCOTTE |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 4166.67 |
|
|
| BRIAN WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/02/2024 | TRAVEL | 169.88 |
|
|
| AC HOTELS |
801 S GADSDEN ST
TALLAHASSEE, Florida 32301 |
|
07/01/2024 | TRAVEL | 169.88 |
|
MEMO |
| BRIAN WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/26/2024 | TRAVEL | 1060.38 |
|
|
| BRIAN WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/24/2024 | PER DIEM | 100.00 |
|
MEMO |
| BRIAN WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/24/2024 | PER DIEM | 35.00 |
|
MEMO |
| BRIAN WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/24/2024 | TRAVEL | 144.51 |
|
MEMO |
| AVIS |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/24/2024 | TRAVEL | 402.68 |
|
MEMO |
| CHEVRON |
1662 CAPITAL CIR
TALLAHASSEE, Florida 32304 |
|
07/24/2024 | TRAVEL | 48.00 |
|
MEMO |
| COURTYARD FORT LAUDERDALE |
2000 N COMMERCE PKWY
WESTON, Florida 33326 |
|
07/24/2024 | TRAVEL | 122.04 |
|
MEMO |
| DELTA HOTELS |
12490 SOUTH APOPKA VINELAND RD
ORLANDO, Florida 32836 |
|
07/24/2024 | TRAVEL | 129.21 |
|
MEMO |
| EXXON |
5098 AIRPORT RD
NAPLES, Florida 34105 |
|
07/24/2024 | TRAVEL | 34.99 |
|
MEMO |
| RACETRAC |
2335 CLEVELAND AVE
FT MYERS, Florida 33901 |
|
07/24/2024 | TRAVEL | 43.95 |
|
MEMO |
| BRIAN WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 4166.67 |
|
|
| BRIAN WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 4166.67 |
|
|
| MADELINE WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 2750.00 |
|
|
| MADELINE WRIGHT |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 2750.00 |
|
|
| JACKIE ZECKMAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/24/2024 | TRAVEL | 199.50 |
|
|
| AVIS |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/19/2024 | TRAVEL | 22.09 |
|
MEMO |
| AVIS |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/19/2024 | TRAVEL | 8.36 |
|
MEMO |
| AVIS |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/19/2024 | TRAVEL | 61.49 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/19/2024 | TRAVEL | 28.19 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/19/2024 | TRAVEL | 34.40 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/19/2024 | TRAVEL | 17.99 |
|
MEMO |
| UBER |
555 MARKET ST
SAN FRANCISCO, California 94104 |
|
07/19/2024 | TRAVEL | 26.98 |
|
MEMO |
| JACQUELINE ZECKMAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/15/2024 | PAYROLL | 12500.00 |
|
|
| JACQUELINE ZECKMAN |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/31/2024 | PAYROLL | 12500.00 |
|
|
| ROBERT ROBERT BARROLL |
PO BOX 130708
TAMPA, Florida 33681 |
|
07/02/2024 | SALARY | 2083.00 |
|
|
| AD VICTORIAM |
6655 TOWN SQUARE
ALPHARETTA, Georgia 03005 |
|
07/08/2024 | LIST RENTAL | 277.10 |
|
|
| AD VICTORIAM |
6655 TOWN SQUARE
ALPHARETTA, Georgia 03005 |
|
07/15/2024 | LIST RENTAL | 526.79 |
|
|
| AD VICTORIAM |
6655 TOWN SQUARE
ALPHARETTA, Georgia 03005 |
|
07/29/2024 | LIST RENTAL | 164.98 |
|
|
| AIPAC |
251 H ST NW
WASHINGTON, DC 20001 |
|
07/26/2024 | FACILITY RENTAL | 250.00 |
|
|
| AMERICAN DIRECT INC |
1272 CORPORATE PARK DR 2ND FL
FOREST, Virginia 24551 |
|
07/26/2024 | PRINTING | 22776.75 |
|
|
| AMERICAN DIRECT INC |
1272 CORPORATE PARK DR 2ND FL
FOREST, Virginia 24551 |
|
07/31/2024 | PRINTING | 28634.69 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/16/2024 | CREDIT CARD MERCHANT FEE | 97.23 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/24/2024 | CREDIT CARD MERCHANT FEE | 153.50 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/31/2024 | CREDIT CARD MERCHANT FEE | 173.31 |
|
|
| ANEDOT |
1340 POYDRAS ST
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/09/2024 | CREDIT CARD MERCHANT FEE | 143.73 |
|
|
| BELIEVE MEDIA LLC |
41898 BENINGBROUGH PL
LEESBURG, Virginia 20176 |
|
07/22/2024 | LIST RENTAL | 0.79 |
|
|
| BETTER MOUSETRAP MARKETING |
350 17TH ST
COURTENAY, BC 99999 |
|
07/08/2024 | LIST RENTAL | 877.18 |
|
|
| BETTER MOUSETRAP MARKETING |
350 17TH ST
COURTENAY, BC 99999 |
|
07/15/2024 | LIST RENTAL | 1476.80 |
|
|
| BETTER MOUSETRAP MARKETING |
350 17TH ST
COURTENAY, BC 99999 |
|
07/22/2024 | LIST RENTAL | 687.34 |
|
|
| BETTER MOUSETRAP MARKETING |
350 17TH ST
COURTENAY, BC 99999 |
|
07/29/2024 | LIST RENTAL | 743.58 |
|
|
| BOYD INSURANCE |
11169 NW STATE RD 20
BRISTOL, Florida 32321 |
|
07/26/2024 | FOOD AND BEVERAGE | 11.29 |
|
|
| CAPITOL HILL LISTS |
C/O 6072 THUNDER WOODS TRAIL
SUGAR HILL, Georgia 30518 |
|
07/26/2024 | LIST RENTAL | 13179.35 |
|
|
| CAPITOL HILL LISTS |
C/O 6072 THUNDER WOODS TRAIL
SUGAR HILL, Georgia 30518 |
|
07/31/2024 | LIST RENTAL | 22391.85 |
|
|
| CH STRATEGIES LLC |
607 ELLIOTT ST NE
WASHINGTON, DC 20002 |
|
07/01/2024 | COMMUNICATIONS CONSULTING | 10000.00 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
07/23/2024 | BANK FEE | 72.00 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
07/26/2024 | BANK FEE | 24.00 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
07/29/2024 | BANK FEE | 12.00 |
|
|
| CHAIN BRIDGE BANK |
1445 LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
07/31/2024 | BANK FEE | 668.80 |
|
|
| CLUB FOR GROWTH |
2001 L ST NW
SUITE 600
WASHINGTON, DC 20036 |
|
07/08/2024 | CREDIT CARD MERCHANT FEE | 10.95 |
|
|
| CLUB FOR GROWTH |
2001 L ST NW
SUITE 600
WASHINGTON, DC 20036 |
|
07/15/2024 | CREDIT CARD MERCHANT FEE | 28.20 |
|
|
| CLUB FOR GROWTH |
2001 L ST NW
SUITE 600
WASHINGTON, DC 20036 |
|
07/24/2024 | CREDIT CARD MERCHANT FEE | 16.05 |
|
|
| CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/15/2024 | DATABASE MANAGEMENT | 2000.00 |
|
|
| CONSERVATIVE CONNECTOR |
190 MONROE AVE
GRAND RAPIDS, Michigan 49503 |
|
07/08/2024 | LIST RENTAL | 22.21 |
|
|
| DEBORAH ALEKSANDER LLC |
3583 MOSSY CREEK LANE
TALLAHASSEE, Florida 32311 |
|
07/25/2024 | FINANCE CONSULTING | 25000.00 |
|
|
| DEMOCRACY ENGINE |
237 FLORIDA AVE NW
WASHINGTON, DC 20001 |
|
07/01/2024 | CREDIT CARD MERCHANT FEE | 0.17 |
|
|
| DEMOCRACY ENGINE |
237 FLORIDA AVE NW
WASHINGTON, DC 20001 |
|
07/10/2024 | CREDIT CARD MERCHANT FEE | 0.26 |
|
|
| DEMOCRACY ENGINE |
237 FLORIDA AVE NW
WASHINGTON, DC 20001 |
|
07/25/2024 | CREDIT CARD MERCHANT FEE | 380.00 |
|
|
| DEMOCRACY ENGINE |
237 FLORIDA AVE NW
WASHINGTON, DC 20001 |
|
07/31/2024 | CREDIT CARD MERCHANT FEE | 432.55 |
|
|
| DIRECT MAIL PROCESSORS INC |
1150 CONRAD CT
HAGERSTOWN, Maryland 21740 |
|
07/16/2024 | BATCHING AND CAGING | 4056.51 |
|
|
| DIRECT MAIL PROCESSORS INC |
1150 CONRAD CT
HAGERSTOWN, Maryland 21740 |
|
07/02/2024 | POSTAGE | 2050.00 |
|
|
| DIRECT MAIL PROCESSORS INC |
1150 CONRAD CT
HAGERSTOWN, Maryland 21740 |
|
07/23/2024 | POSTAGE | 5050.00 |
|
|
| DRUCKER LAWHON LLP |
530 10TH ST NE
WASHINGTON, DC 20002 |
|
07/02/2024 | FINANCE CONSULTING | 6010.58 |
|
|
| DRUCKER LAWHON LLP |
530 10TH ST NE
WASHINGTON, DC 20002 |
|
07/24/2024 | FINANCE CONSULTING | 4968.80 |
|
|
| DRUCKER LAWHON LLP |
530 10TH ST NE
WASHINGTON, DC 20002 |
|
07/08/2024 | FINANCE CONSULTING/CATERING | 4099.85 |
|
|
| DRUCKER LAWHON LLP |
530 10TH ST NE
WASHINGTON, DC 20002 |
|
07/02/2024 | FINANCE CONSULTING/TRAVEL | 3883.30 |
|
|
| DRUCKER LAWHON LLP |
530 10TH ST NE
WASHINGTON, DC 20002 |
|
07/02/2024 | FINANCE CONSULTING/TRAVEL | 6065.76 |
|
|
| EIC REALTY INC ULMERTON ENT |
2325 ULMERTON RD STE 20
CLEARWATER, Florida 33762 |
|
07/01/2024 | RENT | 2056.24 |
|
|
| EXPEARA LLC |
414 MEADE DR SW
LEESBURG, Virginia 20175 |
|
07/02/2024 | COMPUTER CONSULTING | 9850.00 |
|
|
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 2932.70 |
|
|
| AC HOTELS |
801 S GADSDEN ST
TALLAHASSEE, Florida 32301 |
|
07/01/2024 | TRAVEL | 400.76 |
|
MEMO |
| BEACH BUM BAGEL CAFE |
2263 14TH AVE
VERO BEACH, Florida 32960 |
|
07/01/2024 | FOOD AND BEVERAGE | 20.00 |
|
MEMO |
| BREAKFAST STATION |
31180 CORTEZ BLVD
BROOKSVILLE, Florida 34602 |
|
07/01/2024 | FODO AND BEVERAGE | 67.70 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1100
NEWPORT BEACH, California 92660 |
|
07/01/2024 | FOOD AND BEVERAGE | 29.48 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
07/01/2024 | PRINTING | 166.16 |
|
MEMO |
| HERTZ |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/01/2024 | TRAVEL | 1732.74 |
|
MEMO |
| HOTEL DUVAL |
415 N MONROE ST
TALLAHASSEE, Florida 32301 |
|
07/01/2024 | TRAVEL | 404.25 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/01/2024 | TRAVEL | 40.72 |
|
MEMO |
| USPS |
401 N ASHLEY DR
TAMPA, Florida 33602 |
|
07/01/2024 | POSTAGE | 26.88 |
|
MEMO |
| WAWA |
1520 BELVEDERE RD
W PALM BEACH, Florida 33406 |
|
07/01/2024 | TRAVEL | 23.70 |
|
MEMO |
| WHATABURGER |
300 CONCORD PLAZE DR
SAN ANTONIO, Texas 78216 |
|
07/01/2024 | FOOD AND BEVERAGE | 20.31 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 542.06 |
|
|
| CIRCLE K |
2037 THOMASVILLE RD
TALLAHASSEE, Florida 32308 |
|
07/08/2024 | TRAVEL | 78.79 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/08/2024 | TRAVEL | 339.06 |
|
MEMO |
| FLORIDA TURNPIKE ENTERPRISE |
MILE-POST 263 - TURKEY LAKE SERVIC
OCOEE, Florida 34761 |
|
07/08/2024 | TRAVEL | 17.40 |
|
MEMO |
| RACETRAC |
2335 CLEVELAND AVE
FT MYERS, Florida 33901 |
|
07/08/2024 | TRAVEL | 106.81 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 512.82 |
|
|
| CIRCLE K |
2037 THOMASVILLE RD
TALLAHASSEE, Florida 32308 |
|
07/08/2024 | TRAVEL | 33.21 |
|
MEMO |
| CUMBERLAND FARMS |
4440 W NEW HAVEN
MELBOURNE, Florida 32904 |
|
07/08/2024 | FOOD AND BEVERAGE | 16.88 |
|
MEMO |
| GUARDIAN RENT A CAR |
101 S NEW WARRINGTON RD
PENSACOLA, Florida 32507 |
|
07/08/2024 | TRAVEL | 387.49 |
|
MEMO |
| OFFICE DEPOT |
924 W STATE RD 436
ALTAMONTE SPRINGS, Florida 32714 |
|
07/08/2024 | PRINTING | 75.24 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 292.03 |
|
|
| 7-ELEVEN |
460 W BROWARD BLVD
FT. LAUDERDALE, Florida 33312 |
|
07/08/2024 | TRAVEL | 9.75 |
|
MEMO |
| BUDGET |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/08/2024 | TRAVEL | 117.82 |
|
MEMO |
| CIRCLE K |
2037 THOMASVILLE RD
TALLAHASSEE, Florida 32308 |
|
07/08/2024 | TRAVEL | 70.37 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/08/2024 | TRAVEL | 33.76 |
|
MEMO |
| WALMART |
1505 N DALE MABRY HWY
TAMPA, Florida 33607 |
|
07/08/2024 | FOOD AND BEVERAGE | 37.68 |
|
MEMO |
| WAWA |
1520 BELVEDERE RD
W PALM BEACH, Florida 33406 |
|
07/08/2024 | TRAVEL | 22.65 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 1558.57 |
|
|
| HILTON GARDEN INN |
3550 NW 74TH AVE
MIAMI, Florida 33122 |
|
07/08/2024 | TRAVEL | 924.13 |
|
MEMO |
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/08/2024 | TRAVEL | 39.55 |
|
MEMO |
| MIAMI UNIQUE LIMO |
223 E FLAGLER ST
MIAMI, Florida 33131 |
|
07/08/2024 | TRAVEL | 380.27 |
|
MEMO |
| US SENATE CAFE |
50 CONSTITUTION AVE
WASHINGTON, DC 20510 |
|
07/08/2024 | FOOD AND BEVERAGE | 110.40 |
|
MEMO |
| VISTAPRINT |
275 WYMAN ST
WALTHAM, Massachusetts 02451 |
|
07/08/2024 | PRINTING | 104.22 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 1768.15 |
|
|
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD
FT WORTH, Texas 76155 |
|
07/08/2024 | TRAVEL | 552.48 |
|
MEMO |
| FIRST WATCH |
8027 COOPER CREEK BLVD SUITE 103
UNIVERSITY PARK, Florida 34201 |
|
07/08/2024 | FOOD AND BEVERAGE | 150.55 |
|
MEMO |
| HOT CORNER CONCEPTS |
109 N COLLEGE AVE STE 220
FORT COLLINS, Colorado 80524 |
|
07/08/2024 | TRAVEL | 150.00 |
|
MEMO |
| HYATT REGENCY MILWAUKEE |
333 W KILBOURN AVE
MILWAUKEE, Wisconsin 53203 |
|
07/08/2024 | TRAVEL | 799.36 |
|
MEMO |
| READYREFRESH |
6661 DIXIE HWY STE 4
LOUISVILLE, Kentucky 40258 |
|
07/08/2024 | FOOD AND BEVERAGE | 74.92 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/08/2024 | TRAVEL | 40.84 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 4999.10 |
|
|
| SIGNS.COM |
1550 GLADIOLA ST
SALT LAKE CITY, Utah 84104 |
|
07/29/2024 | PRINTING | 3192.06 |
|
MEMO |
| VISTAPRINT |
275 WYMAN ST
WALTHAM, Massachusetts 02451 |
|
07/29/2024 | PRINTING | 1507.07 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/08/2024 | CREDIT CARD PAYMENT | 494.75 |
|
|
| BP |
556 E SR 44
WILDWOOD, Florida 34785 |
|
07/08/2024 | TRAVEL | 59.86 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/08/2024 | TRAVEL | 175.80 |
|
MEMO |
| ENTERPRISE |
3404 MAHAN DR
TALLAHASSEE, Florida 32308 |
|
07/08/2024 | TRAVEL | 177.95 |
|
MEMO |
| EXXON |
5098 AIRPORT RD
NAPLES, Florida 34105 |
|
07/08/2024 | TRAVEL | 27.85 |
|
MEMO |
| EXXON |
5098 AIRPORT RD
NAPLES, Florida 34105 |
|
07/08/2024 | TRAVEL | 31.31 |
|
MEMO |
| MARATHON |
4139 W KENNEDY BLVD
TAMPA, Florida 33609 |
|
07/08/2024 | TRAVEL | 21.98 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/19/2024 | CREDIT CARD PAYMENT | 8828.49 |
|
|
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95110 |
|
07/19/2024 | SUBSCRIPTIONS | 59.99 |
|
MEMO |
| BRONZEVILLE CROSSING |
5300 S HOWELL AVE
MILWAUKEE, Wisconsin 53207 |
|
07/19/2024 | TRAVEL | 4.79 |
|
MEMO |
| CHICK-FIL-A |
CORPORATE HQ
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
07/19/2024 | FOOD AND BEVERAGE | 11.70 |
|
MEMO |
| ENVATO |
S STATE ST STE 1200
SALT LAKE CITY, Utah 84111 |
|
07/19/2024 | TRAVEL | 39.00 |
|
MEMO |
| LAS VEGAS CUBAN CUISINE |
11500 NW 41ST ST
DORAL, Florida 33178 |
|
07/19/2024 | FOOD AND BEVERAGE | 56.54 |
|
MEMO |
| LAZ PARKING |
601 E 575 F ST
WASHINGTON, DC 20004 |
|
07/19/2024 | TRAVEL | 5.00 |
|
MEMO |
| RACETRAC |
2335 CLEVELAND AVE
FT MYERS, Florida 33901 |
|
07/19/2024 | TRAVEL | 53.26 |
|
MEMO |
| SHELL |
8471 LOCKWOOD RIDGE RD
SARASOTA, Florida 34243 |
|
07/19/2024 | TRAVEL | 58.23 |
|
MEMO |
| SHUTTERSTOCK |
350 5TH AVE 21ST FLOOR
NEW YORK, New York 10118 |
|
07/19/2024 | PRINTING | 99.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
07/19/2024 | TRAVEL | 34.60 |
|
MEMO |
| TAMPA INTERNATIONAL AIRPORT |
4100 GEORGE J BEAN PKWY
TAMPA, Florida 33607 |
|
07/19/2024 | TRAVEL | 59.88 |
|
MEMO |
| THE TRADE AUTOGRAPH HOTEL |
420 W JUNEAU AVE
MILWAUKEE, Wisconsin 53203 |
|
07/19/2024 | TRAVEL | 8241.20 |
|
MEMO |
| THE TRADE AUTOGRAPH HOTEL |
420 W JUNEAU AVE
MILWAUKEE, Wisconsin 53203 |
|
07/19/2024 | TRAVEL | 97.30 |
|
MEMO |
| VIASAT INFLIGHT WIFI |
6155 EL CAMINO REAL
CARLSBAD, California 92009 |
|
07/19/2024 | TRAVEL | 8.00 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/24/2024 | CREDIT CARD PAYMENT | 924.24 |
|
|
| CHEVRON |
1662 CAPITAL CIR
TALLAHASSEE, Florida 32304 |
|
07/24/2024 | TRAVEL | 34.20 |
|
MEMO |
| CHIPOTLE |
610 NEWPORT CENTER DR SUITE 1100
NEWPORT BEACH, California 92660 |
|
07/24/2024 | FOOD AND BEVERAGE | 50.94 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
07/24/2024 | PRINTING | 102.58 |
|
MEMO |
| HERTZ |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/24/2024 | TRAVEL | 46.24 |
|
MEMO |
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/24/2024 | TRAVEL | 518.56 |
|
MEMO |
| RACETRAC |
2335 CLEVELAND AVE
FT MYERS, Florida 33901 |
|
07/24/2024 | TRAVEL | 45.78 |
|
MEMO |
| USPS |
401 N ASHLEY DR
TAMPA, Florida 33602 |
|
07/24/2024 | POSTAGE | 125.94 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/24/2024 | CREDIT CARD PAYMENT | 3218.25 |
|
|
| BRANDTS FLOWERS |
1805 N CLASSEN BLVD
OKLAHOMA CITY, Oklahoma 73103 |
|
07/24/2024 | FLORAL EXPENSE | 64.18 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
07/24/2024 | PRINTING | 93.03 |
|
MEMO |
| HAMILTONS KITCHEN |
300 E NEW ENGLAND AVE
WINTER PARK, Florida 32789 |
|
07/24/2024 | FOOD AND BEVERAGE | 786.70 |
|
MEMO |
| HYDE PARK PRIME STEAKHOUSE |
100 N ATLANTIC AVE
DAYTONA BEAH, Florida 32118 |
|
07/24/2024 | CATERING | 1278.00 |
|
MEMO |
| LEHRERS FLOWERS |
2100 W MISSISSIPPI AVE #200
DENVER, Colorado 80223 |
|
07/24/2024 | FLORAL EXPENSE | 99.25 |
|
MEMO |
| MIAMI-DADE AVIATION DEPARTMENT |
4200 NW 36TH ST
MIAMI, Florida 33166 |
|
07/24/2024 | TRAVEL | 247.47 |
|
MEMO |
| MUSEUM OF MILITARY |
5210 W IRLO BRONSON MEMORIAL HWY
KISSIMMEE, Florida 34746 |
|
07/24/2024 | TRAVEL | 100.00 |
|
MEMO |
| PUBLIX |
1700 N MONROE ST
TALLAHASSEE, Florida 32303 |
|
07/24/2024 | FOOD AND BEVERAGE | 12.83 |
|
MEMO |
| STARBUCKS |
245 N. ORLANDO AVE
MAITLAND, Florida 32751 |
|
07/24/2024 | FOOD AND BEVERAGE | 10.86 |
|
MEMO |
| THE ALFOND INN |
300 E NEW ENGLAND AVE
WINTER PARK, Florida 32789 |
|
07/24/2024 | TRAVEL | 150.00 |
|
MEMO |
| USPS |
401 N ASHLEY DR
TAMPA, Florida 33602 |
|
07/24/2024 | POSTAGE | 349.85 |
|
MEMO |
| WAWA |
1520 BELVEDERE RD
W PALM BEACH, Florida 33406 |
|
07/24/2024 | TRAVEL | 26.08 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/24/2024 | CREDIT CARD PAYMENT | 1445.25 |
|
|
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95110 |
|
07/24/2024 | SUBSCRIPTIONS | 56.55 |
|
MEMO |
| AMTRAK |
1914 N TRYON ST
CHARLOTTE, North Carolina 28206 |
|
07/24/2024 | CREDIT-TRAVEL | -618.00 |
|
MEMO |
| CAMPAIGNMONITOR |
8900 KEYSTONE CROSSING #1225
SAN FRANCISCO, California 94016 |
|
07/24/2024 | SUBSCRIPTIONS | 249.00 |
|
MEMO |
| GRABIEN |
1820 AVE M #1163
BROOKLYN, New York 11230 |
|
07/24/2024 | EQUIPMENT PURCHASE | 600.00 |
|
MEMO |
| HILTON GARDEN INN |
3550 NW 74TH AVE
MIAMI, Florida 33122 |
|
07/24/2024 | CREDIT-TRAVEL | -434.13 |
|
MEMO |
| SPEEDPRO IMAGING |
5906 BRECKENRIDGE PKWY
TAMPA, Florida 33610 |
|
07/24/2024 | EQUIPMENT LEASE | 414.08 |
|
MEMO |
| TOWN CENTER CLUB |
16690 SADDLE CLUB RD
WESTON, Florida 33326 |
|
07/24/2024 | TRAVEL | 360.50 |
|
MEMO |
| VISTAPRINT |
275 WYMAN ST
WALTHAM, Massachusetts 02451 |
|
07/24/2024 | PRINTING | 767.25 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD
SAN JOSE, California 95113 |
|
07/24/2024 | SUBSCRIPTIONS | 50.00 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/29/2024 | CREDIT CARD PAYMENT | 4699.13 |
|
|
| CLASH GRAPHICS |
2233 PEACHTREE RD NE SUITE 202
ATLANTA, Georgia 30309 |
|
07/08/2024 | PRINTING | 419.72 |
|
MEMO |
| EB HOTEL MIAMI |
4299 NW 36TH ST
MIAMI, Florida 33166 |
|
07/08/2024 | TRAVEL | 588.50 |
|
MEMO |
| FEDEX |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
07/08/2024 | PRINTING | 193.36 |
|
MEMO |
| HILTON GARDEN INN |
3550 NW 74TH AVE
MIAMI, Florida 33122 |
|
07/08/2024 | TRAVEL | 1032.94 |
|
MEMO |
| JENNIES FLOWERS |
2730 W COLUMBUS DR
TAMPA, Florida 33607 |
|
07/08/2024 | FLORAL EXPENSE | 96.65 |
|
MEMO |
| KIMPTON VERO BEACH HOTEL |
3500 OCEAN DR
VERO BEACH, Florida 32963 |
|
07/08/2024 | TRAVEL | 1157.24 |
|
MEMO |
| LE BILBOQUET DENVER |
299 ST PAUL ST
DENVER, Colorado 80206 |
|
07/08/2024 | EQUIPMENT PURCHASE | 921.75 |
|
MEMO |
| USPS |
401 N ASHLEY DR
TAMPA, Florida 33602 |
|
07/08/2024 | POSTAGE | 288.94 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/30/2024 | CREDIT CARD PAYMENT | 1082.12 |
|
|
| HERTZ |
3300 CAPITAL CIR SW
TALLAHASSEE, Florida 32310 |
|
07/30/2024 | TRAVEL | 1082.12 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/30/2024 | CREDIT CARD PAYMENT | 1962.48 |
|
|
| DE DUTCHMAN |
3713 BAHIA VISTA ST
SARASOTA, Florida 34232 |
|
07/30/2024 | CATERING | 1962.48 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/31/2024 | CREDIT CARD PAYMENT | 3162.13 |
|
|
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/31/2024 | TRAVEL | 1318.10 |
|
MEMO |
| HILTON ORLANDO |
350 NORTHLAKE BLVD
ALTAMONTE SPRINGS, Florida 32701 |
|
07/31/2024 | TRAVEL | 201.77 |
|
MEMO |
| HYATT COCONUT COVE |
5001 COCONUT RD
BONITA SPRINGS, Florida 34134 |
|
07/31/2024 | TRAVEL | 1034.73 |
|
MEMO |
| OFFICE DEPOT |
924 W STATE RD 436
ALTAMONTE SPRINGS, Florida 32714 |
|
07/31/2024 | PRINTING | 41.71 |
|
MEMO |
| THE BISTRO |
10 S MAIN ST
BROOKSVILLE, Florida 34601 |
|
07/31/2024 | FOOD AND BEVERAGE | 546.12 |
|
MEMO |
| USPS |
401 N ASHLEY DR
TAMPA, Florida 33602 |
|
07/31/2024 | POSTAGE | 19.70 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2457
OMAHA, Nebraska 68172 |
|
07/31/2024 | CREDIT CARD PAYMENT | 10587.42 |
|
|
| GOOD GUY SIGNS |
5002 N HOWARD AVE
TAMPA, Florida 33603 |
|
07/31/2024 | PRINTING | 6732.20 |
|
MEMO |
| VISTAPRINT |
275 WYMAN ST
WALTHAM, Massachusetts 02451 |
|
07/31/2024 | PRINTING | 3855.22 |
|
MEMO |
| FRONTLINE STRATEGIES |
1501 COMMERCE DR
ELGIN, Illinois 60123 |
|
07/15/2024 | LIST RENTAL | 14.45 |
|
|
| FRONTLINE STRATEGIES |
1501 COMMERCE DR
ELGIN, Illinois 60123 |
|
07/29/2024 | LIST RENTAL | 266.00 |
|
|
| GOODSPEED GROUP LLC |
1200 S ARLINGTON RIDGE RD
#701
ARLINGTON, Virginia 22202 |
|
07/31/2024 | FINANCE CONSULTING | 12000.00 |
|
|
| GOODSPEED GROUP LLC |
1200 S ARLINGTON RIDGE RD
#701
ARLINGTON, Virginia 22202 |
|
07/01/2024 | FINANCE CONSULTING/TRAVEL | 12140.40 |
|
|
| GRASSROOTS TARGETING |
106 S COLUMBUS ST
ALEXANDRIA, Virginia 22314 |
|
07/02/2024 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
07/08/2024 | LEGAL CONSULTING | 12000.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
07/08/2024 | LEGAL CONSULTING | 10000.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
07/31/2024 | LEGAL CONSULTING | 10000.00 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE BLDG 4
FREDERICK, Maryland 21701 |
|
07/16/2024 | POSTAGE | 67410.82 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE BLDG 4
FREDERICK, Maryland 21701 |
|
07/26/2024 | PRINTING | 18632.22 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE BLDG 4
FREDERICK, Maryland 21701 |
|
07/31/2024 | PRINTING | 32748.21 |
|
|
| INSPERITY |
8171 MAPLE LAWN BLVD
SUITE 300
FULTON, Maryland 20759 |
|
07/15/2024 | PAYROLLTAXES-INSURANCE-FEES | 13917.53 |
|
|
| INSPERITY |
8171 MAPLE LAWN BLVD
SUITE 300
FULTON, Maryland 20759 |
|
07/31/2024 | PAYROLLTAXES-INSURANCE-FEES | 14028.92 |
|
|
| JTKE LLC |
7705 MCCLURE DR
TALLAHASSEE, Florida 32312 |
|
07/01/2024 | RESEARCH CONSULTING | 7000.00 |
|
|
| MAWCO LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/08/2024 | LIST RENTAL | 280.03 |
|
|
| MAWCO LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/15/2024 | LIST RENTAL | 174.17 |
|
|
| MAWCO LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/22/2024 | LIST RENTAL | 398.48 |
|
|
| MAWCO LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/29/2024 | LIST RENTAL | 625.80 |
|
|
| O2M DIGITAL |
539 W COMMERCE ST
UNIT 4240
DALLAS, Texas 75208 |
|
07/08/2024 | LIST RENTAL | 118.83 |
|
|
| O2M DIGITAL |
539 W COMMERCE ST
UNIT 4240
DALLAS, Texas 75208 |
|
07/15/2024 | LIST RENTAL | 172.86 |
|
|
| O2M DIGITAL |
539 W COMMERCE ST
UNIT 4240
DALLAS, Texas 75208 |
|
07/22/2024 | LIST RENTAL | 135.21 |
|
|
| O2M DIGITAL |
539 W COMMERCE ST
UNIT 4240
DALLAS, Texas 75208 |
|
07/29/2024 | LIST RENTAL | 104.21 |
|
|
| OLYMPIC MEDIA LLC |
1881 N NASH ST
UNIT 2301
ARLINGTON, Virginia 22209 |
|
07/08/2024 | LIST RENTAL | 107.30 |
|
|
| OLYMPIC MEDIA LLC |
1881 N NASH ST
UNIT 2301
ARLINGTON, Virginia 22209 |
|
07/15/2024 | LIST RENTAL | 76.00 |
|
|
| OLYMPIC MEDIA LLC |
1881 N NASH ST
UNIT 2301
ARLINGTON, Virginia 22209 |
|
07/22/2024 | LIST RENTAL | 40.00 |
|
|
| OLYMPIC MEDIA LLC |
1881 N NASH ST
UNIT 2301
ARLINGTON, Virginia 22209 |
|
07/29/2024 | LIST RENTAL | 28.00 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING LLC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/18/2024 | DIGITAL FUNDRAISING | 44250.65 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING LLC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/08/2024 | LIST RENTAL | 1361.53 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING LLC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/15/2024 | LIST RENTAL | 1218.31 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING LLC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/22/2024 | LIST RENTAL | 1558.16 |
|
|
| ONMESSAGE DIGITAL FUNDRAISING LLC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/29/2024 | LIST RENTAL | 1768.15 |
|
|
| ONMESSAGE INC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/08/2024 | MEDIA | 10035.29 |
|
|
| ONMESSAGE INC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/12/2024 | MEDIA | 352868.00 |
|
|
| ONMESSAGE INC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/25/2024 | MEDIA | 10000.00 |
|
|
| ONMESSAGE INC |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
07/02/2024 | POLITICAL STRATEGY CONSULTING/TRAVEL | 15984.32 |
|
|
| RED AMERICA MARKETING |
1611 E 2450 S B2A
SAINT GEORGE, Utah 84790 |
|
07/08/2024 | LIST RENTAL | 4.80 |
|
|
| RED AMERICA MARKETING |
1611 E 2450 S B2A
SAINT GEORGE, Utah 84790 |
|
07/15/2024 | LIST RENTAL | 14.85 |
|
|
| RED FOG |
1209 ORANGE ST
WILMINGTON, Delaware 19801 |
|
07/08/2024 | LIST RENTAL | 0.70 |
|
|
| RED RIGHT LISTS LLC |
108 W 13TH ST
WILMINGTON, Delaware 19801 |
|
07/08/2024 | LIST RENTAL | 20.00 |
|
|
| RESPONSE AMERICA LLC |
C/O 6072 THUNDER WOODS TRAIL
SUGAR HILL, Georgia 30518 |
|
07/26/2024 | PRINTING | 18736.98 |
|
|
| RESPONSE AMERICA LLC |
C/O 6072 THUNDER WOODS TRAIL
SUGAR HILL, Georgia 30518 |
|
07/31/2024 | PRINTING | 28893.29 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
07/08/2024 | LIST RENTAL | 0.35 |
|
|
| RIGHT COUNTRY LISTS |
115 N ST ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
07/15/2024 | LIST RENTAL | 36.25 |
|
|
| RIGHT RAIL CO |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 21401 |
|
07/08/2024 | LIST RENTAL | 427.80 |
|
|
| RIGHT RAIL CO |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 21401 |
|
07/15/2024 | LIST RENTAL | 1335.05 |
|
|
| RIGHT RAIL CO |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 21401 |
|
07/22/2024 | LIST RENTAL | 2858.19 |
|
|
| RIGHT RAIL CO |
705 MELVIN AVE
STE 105
ANNAPOLIS, Maryland 21401 |
|
07/29/2024 | LIST RENTAL | 3775.23 |
|
|
| SHIRAZ MEDIA |
25 LITTLE BEND
BARRINGTON, Illinois 60010 |
|
07/15/2024 | LIST RENTAL | 21.75 |
|
|
| THE FACTOR INC. |
2929 SW 3RD AVE STE 410
MIAMI, Florida 33129 |
|
07/30/2024 | COMMUNICATIONS CONSULTING | 6000.00 |
|
|
| THE LAYMOUNT GROUP |
506 E ROYAL FERN WAY
SANTA ROSA, Florida 34259 |
|
07/18/2024 | FINANCE CONSULTING | 15000.00 |
|
|
| VISUAL IMPACT DESIGN |
C/O 6072 THUNDER WOODS TRAIL
SUGAR HILL, Georgia 30518 |
|
07/26/2024 | PRINTING | 1000.00 |
|
|
| VISUAL IMPACT DESIGN |
C/O 6072 THUNDER WOODS TRAIL
SUGAR HILL, Georgia 30518 |
|
07/31/2024 | PRINTING | 1000.00 |
|
|
| WARFIELD CREATIVE LLC |
3122 ROKEBY RD
DELAPLANE, Virginia 20144 |
|
07/31/2024 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| WELLS FARGO |
420 MONTGOMERY ST
SAN FRANCISCO, California 94104 |
|
07/31/2024 | BANK FEE | 74.96 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/08/2024 | CREDIT CARD MERCHANT FEE | 843.13 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/15/2024 | CREDIT CARD MERCHANT FEE | 534.04 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/22/2024 | CREDIT CARD MERCHANT FEE | 701.42 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/29/2024 | CREDIT CARD MERCHANT FEE | 743.95 |
|
|
| WINRIGHT DATA COMPANY |
7611 TURF LANE
RICHMOND, Virginia 23225 |
|
07/26/2024 | PRINTING | 5666.28 |
|
|
| WINRIGHT DATA COMPANY |
7611 TURF LANE
RICHMOND, Virginia 23225 |
|
07/31/2024 | PRINTING | 7541.64 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F ST NW
SUITE 100
WASHINGTON, DC 20001 |
|
07/24/2024 | CREDIT CARD MERCHANT FEE | 24.56 |
|
|
| GEORGE ELMORE |
1320 N Ocean Blvd
DELRAY BEACH, Florida 33483 |
|
07/31/2024 | CONTRIBUTION REFUND | 500.00 |
|
|
| HAL JACOBSON |
1213 E LAKE COLONY DR
MAITLAND, Florida 32751 |
|
07/26/2024 | CONTRIBUTION REFUND | 412.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 1183351.32 |
| Total Memo Amount | 54631.09 |
| Number of Transactions (Non-Memo) | 181 |
| Number of Transactions (Memo) | 186 |