SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SUPPORT AMERICAN LEADERS PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ANTT Promotions LLC |
|
|
03/02/2021 | Voter Contact Center Expense | 3000.00 |
|
|
ANTT Promotions LLC |
|
|
03/09/2021 | Voter Contact Center Expense | 4000.00 |
|
|
ANTT Promotions LLC |
|
|
03/11/2021 | Voter Contact Center Expense | 3000.00 |
|
|
ANTT Promotions LLC |
|
|
03/16/2021 | Voter Contact Center Expense | 1000.00 |
|
|
ANTT Promotions LLC |
|
|
03/17/2021 | Voter Contact Center Expense | 2000.00 |
|
|
ANTT Promotions LLC |
|
|
03/30/2021 | Voter Contact Center Expense | 690.00 |
|
|
ANTT Promotions LLC |
|
|
03/31/2021 | Voter Contact Center Expense | 1250.00 |
|
|
Call48 |
|
|
03/22/2021 | Voter Contact Expense | 208.00 |
|
|
Call48 |
|
|
03/23/2021 | Voter Contact Expense | 208.00 |
|
|
Call48 |
|
|
03/23/2021 | Voter Contact Expense | 208.00 |
|
|
Call48 |
|
|
03/24/2021 | Voter Contact Expense | 832.00 |
|
|
Call48 |
|
|
03/26/2021 | Voter Contact Expense | 780.00 |
|
|
Call48 |
|
|
03/29/2021 | Voter Contact Expense | 520.00 |
|
|
Call48 |
|
|
03/30/2021 | Voter Contact Expense | 728.00 |
|
|
Call48 |
|
|
03/31/2021 | Voter Contact Expense | 780.00 |
|
|
Claritytel |
|
|
03/03/2021 | Voter Contact Expense | 420.26 |
|
|
Electronic Merchant Systems |
|
|
01/12/2021 | Merchant Fees | 5000.00 |
|
|
Electronic Merchant Systems |
|
|
01/13/2021 | Merchant Fees | 3481.65 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
01/26/2021 | Deposit | 247.13 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
02/24/2021 | Deposit | 3965.45 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
02/25/2021 | Deposit | 1323.86 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
02/26/2021 | Deposit | 2844.13 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
02/26/2021 | Deposit | 211.15 |
|
|
Electronic Merchant Systems |
|
|
02/26/2021 | Merchant Fees | 400.00 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/01/2021 | Deposit | 3379.77 |
|
|
Electronic Merchant Systems |
|
|
03/01/2021 | Merchant Fees | 2434.54 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/02/2021 | Deposit | 5798.43 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/03/2021 | Deposit | 1472.98 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/04/2021 | Deposit | 7205.86 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/05/2021 | Deposit | 6638.19 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/08/2021 | Deposit | 8086.55 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/09/2021 | Deposit | 3590.30 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/09/2021 | Deposit | 2420.03 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/10/2021 | Deposit | 5692.31 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/11/2021 | Deposit | 3102.03 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/12/2021 | Deposit | 4016.01 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/15/2021 | Deposit | 2172.14 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/16/2021 | Deposit | 4353.77 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/16/2021 | Deposit | 1346.98 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/17/2021 | Deposit | 3702.63 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/18/2021 | Deposit | 2346.41 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/19/2021 | Deposit | 2089.10 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/22/2021 | Deposit | 3535.23 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/23/2021 | Deposit | 1174.26 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/24/2021 | Deposit | 2430.47 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/25/2021 | Deposit | 2448.08 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/26/2021 | Deposit | 1690.56 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/29/2021 | Deposit | 1718.15 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/30/2021 | Deposit | 1486.54 |
|
|
Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
03/31/2021 | Deposit | 2593.10 |
|
|
Grassroots LLC |
|
|
03/05/2021 | Voter Contact Expense | 567.84 |
|
|
Grassroots LLC |
|
|
03/05/2021 | Voter Contact Expense | 135.84 |
|
|
Star2Billing |
|
|
03/18/2021 | Voter Contact Expense | 400.00 |
|
|
Star2Billing |
|
|
03/18/2021 | Voter Contact Expense | 199.00 |
|
|
Star2Billing |
|
|
03/22/2021 | Software | 1121.00 |
|
|
Star2Billing |
|
|
03/30/2021 | Voter Contact Expense | 678.00 |
|
|
Stratics Networks |
|
|
02/25/2021 | Voter Contact Expense | 359.82 |
|
|
Stratics Networks |
|
|
03/25/2021 | Voter Contact Expense | 359.82 |
|
|
T-Max |
|
|
02/26/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/01/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/01/2021 | Voter Contact Expense | 500.00 |
|
|
T-Max |
|
|
03/03/2021 | Voter Contact Expense | 500.00 |
|
|
T-Max |
|
|
03/04/2021 | Voter Contact Expense | 2000.00 |
|
|
T-Max |
|
|
03/05/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/05/2021 | Voter Contact Expense | 250.00 |
|
|
T-Max |
|
|
03/08/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/08/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/08/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/08/2021 | Voter Contact Expense | 500.00 |
|
|
T-Max |
|
|
03/08/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/08/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/10/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/10/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/11/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/11/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/12/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/12/2021 | Voter Contact Expense | 500.00 |
|
|
T-Max |
|
|
03/12/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/15/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/15/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/15/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/15/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/15/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/15/2021 | Voter Contact Expense | 500.00 |
|
|
T-Max |
|
|
03/17/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/17/2021 | Voter Contact Expense | 500.00 |
|
|
T-Max |
|
|
03/18/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/18/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/19/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/22/2021 | Voter Contact Expense | 1000.00 |
|
|
T-Max |
|
|
03/22/2021 | Voter Contact Expense | 250.00 |
|
|
T-Max |
|
|
03/22/2021 | Voter Contact Expense | 250.00 |
|
|
T-Max |
|
|
03/22/2021 | Voter Contact Expense | 250.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
01/13/2021 | Administrative Services | 3000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
01/14/2021 | Administrative Services | 1000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
01/14/2021 | Administrative Services | 1000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
01/19/2021 | Administrative Services | 2000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
01/19/2021 | Administrative Services | 2000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
01/22/2021 | Administrative Services | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
01/28/2021 | Administrative Services | 800.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
02/24/2021 | Administrative Services | 400.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
02/24/2021 | Administrative Services | 1500.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
02/25/2021 | Administrative Services | 2000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
02/26/2021 | Administrative Services | 1100.00 |
|
|
Matthew Tunstall |
|
|
02/26/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/02/2021 | Administrative Services | 400.00 |
|
|
Matthew Tunstall |
|
|
03/02/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
|
|
03/03/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/04/2021 | Administrative Services | 1000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/04/2021 | Administrative Services | 800.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/04/2021 | Administrative Services | 500.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/05/2021 | Administrative Services | 3000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/08/2021 | Administrative Services | 500.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/08/2021 | Administrative Services | 500.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/08/2021 | Administrative Services | 575.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/08/2021 | Administrative Services | 2500.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/08/2021 | Administrative Services | 2000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/08/2021 | Administrative Services | 1000.00 |
|
|
Matthew Tunstall |
|
|
03/08/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/12/2021 | Administrative Services | 1500.00 |
|
|
Matthew Tunstall |
|
|
03/15/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/16/2021 | Administrative Services | 2500.00 |
|
|
Matthew Tunstall |
|
|
03/18/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/19/2021 | Administrative Services | 500.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/22/2021 | Administrative Services | 2000.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/22/2021 | Administrative Services | 225.00 |
|
|
Matthew Tunstall |
|
|
03/22/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
|
|
03/23/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
|
|
03/23/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/24/2021 | Administrative Services | 600.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/24/2021 | Administrative Services | 800.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/24/2021 | Administrative Services | 275.00 |
|
|
Matthew Tunstall |
|
|
03/24/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/25/2021 | Administrative Services | 1200.00 |
|
|
Matthew Tunstall |
|
|
03/25/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
03/26/2021 | Administrative Services | 500.00 |
|
|
Matthew Tunstall |
|
|
03/29/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
|
|
03/30/2021 | Salary | 300.00 |
|
|
Matthew Tunstall |
|
|
03/31/2021 | Salary | 300.00 |
|
|
Wells Fargo |
1200 Wilshire Blvd
Los Angeles, California 90017 |
|
01/12/2021 | Deposit | 19528.98 |
|
|
Yu Hong |
|
|
03/25/2021 | Voter Contact Expense | 211.09 |
|
|
Total Disbursement Amount (Non-Memo) | 219758.44 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 141 |
Number of Transactions (Memo) | 0 |