SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: SUPPORT AMERICAN LEADERS PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 9Seven Consulting |
|
|
11/25/2020 | Accounting Services | 1250.00 |
|
|
| ANTT Promotions LLC |
|
|
11/30/2020 | Voter Contact Center Expense | 7500.00 |
|
|
| ANTT Promotions LLC |
|
|
12/02/2020 | Voter Contact Center Expense | 6000.00 |
|
|
| ANTT Promotions LLC |
|
|
12/08/2020 | Voter Contact Center Expense | 7500.00 |
|
|
| ANTT Promotions LLC |
|
|
12/10/2020 | Voter Contact Center Expense | 1000.00 |
|
|
| ANTT Promotions LLC |
|
|
12/11/2020 | Voter Contact Center Expense | 1500.00 |
|
|
| ANTT Promotions LLC |
|
|
12/15/2020 | Voter Contact Center Expense | 7500.00 |
|
|
| Claritytel |
|
|
12/02/2020 | Voter Contact Expense | 209.65 |
|
|
| Computer Creations |
|
|
12/11/2020 | Voter Contact Center Expense | 150.00 |
|
|
| Computer Creations |
|
|
12/11/2020 | Voter Contact Center Expense | 1500.00 |
|
|
| Ebay |
|
|
12/14/2020 | Voter Merchandise Expense | 60.85 |
|
|
| Ekata |
|
|
12/02/2020 | Voter Contact Expense | 592.26 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
11/24/2020 | Deposit | 24800.65 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
11/24/2020 | Deposit | 5170.12 |
|
|
| Electronic Merchant Systems |
|
|
11/24/2020 | Merchant Fees | 250.00 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
11/25/2020 | Deposit | 22726.89 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
11/27/2020 | Deposit | 23504.47 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
11/27/2020 | Deposit | 247.91 |
|
|
| Electronic Merchant Systems |
|
|
11/27/2020 | Merchant Fees | 1000.00 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
11/30/2020 | Deposit | 22459.67 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/01/2020 | Deposit | 18085.25 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/01/2020 | Deposit | 7695.55 |
|
|
| Electronic Merchant Systems |
|
|
12/01/2020 | Merchant Fees | 5364.64 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/02/2020 | Deposit | 7425.37 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/03/2020 | Deposit | 17544.71 |
|
|
| Electronic Merchant Systems |
|
|
12/03/2020 | Merchant Fees | 250.00 |
|
|
| Electronic Merchant Systems |
|
|
12/03/2020 | Merchant Fees | 250.00 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/04/2020 | Deposit | 10156.31 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/04/2020 | Deposit | 218.79 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/07/2020 | Deposit | 11886.49 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/07/2020 | Deposit | 308.10 |
|
|
| Electronic Merchant Systems |
|
|
12/07/2020 | Merchant Fees | 250.00 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/08/2020 | Deposit | 22958.52 |
|
|
| Electronic Merchant Systems |
|
|
12/08/2020 | Merchant Fees | 2000.00 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/09/2020 | Deposit | 11487.14 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/10/2020 | Deposit | 8986.34 |
|
|
| Electronic Merchant Systems |
|
|
12/10/2020 | Merchant Fees | 250.00 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/11/2020 | Deposit | 15507.10 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/14/2020 | Deposit | 8008.82 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/15/2020 | Deposit | 10760.49 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/16/2020 | Deposit | 3162.73 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/16/2020 | Deposit | 219.73 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/17/2020 | Deposit | 1943.60 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/18/2020 | Deposit | 261.75 |
|
|
| Electronic Merchant Systems |
|
|
12/22/2020 | Merchant Fees | 250.00 |
|
|
| Electronic Merchant Systems |
250 W Huron Rd, Suite 400
Cleveland, Ohio 44113 |
|
12/29/2020 | Deposit | 247.91 |
|
|
| Epx |
250 Stephenson Highway
Troy, Michigan 48083 |
|
11/30/2020 | Merchant Fees | 4.97 |
|
|
| Epx |
250 Stephenson Highway
Troy, Michigan 48083 |
|
12/01/2020 | Deposit | 23.37 |
|
|
| Epx |
250 Stephenson Highway
Troy, Michigan 48083 |
|
12/01/2020 | Merchant Fees | 95.28 |
|
|
| Epx |
250 Stephenson Highway
Troy, Michigan 48083 |
|
12/02/2020 | Merchant Fees | 0.35 |
|
|
| Epx |
250 Stephenson Highway
Troy, Michigan 48083 |
|
12/07/2020 | Deposit | 70.58 |
|
|
| Epx |
250 Stephenson Highway
Troy, Michigan 48083 |
|
12/31/2020 | Deposit | 18.40 |
|
|
| Flowroute LLC |
|
|
11/27/2020 | Voter Contact Expense | 300.00 |
|
|
| Flowroute LLC |
|
|
11/27/2020 | Voter Contact Expense | 225.68 |
|
|
| Modern Media Group LLC |
|
|
11/27/2020 | Voter Media Expense | 3000.00 |
|
|
| Modern Media Group LLC |
|
|
12/02/2020 | Voter Media Expense | 6000.00 |
|
|
| Modern Media Group LLC |
|
|
12/11/2020 | Voter Media Expense | 2500.00 |
|
|
| Stratics Networks |
|
|
12/01/2020 | Voter Contact Expense | 359.82 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 2062.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 2062.00 |
|
|
| Stratics Networks |
|
|
12/07/2020 | Voter Contact Expense | 3093.00 |
|
|
| Stratics Networks |
|
|
12/09/2020 | Voter Contact Expense | 2062.00 |
|
|
| Stratics Networks |
|
|
12/09/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/09/2020 | Voter Contact Expense | 618.60 |
|
|
| Stratics Networks |
|
|
12/10/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/10/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/10/2020 | Voter Contact Expense | 515.50 |
|
|
| Stratics Networks |
|
|
12/10/2020 | Voter Contact Expense | 309.30 |
|
|
| Stratics Networks |
|
|
12/11/2020 | Voter Contact Expense | 2062.00 |
|
|
| Stratics Networks |
|
|
12/11/2020 | Voter Contact Expense | 2062.00 |
|
|
| Stratics Networks |
|
|
12/11/2020 | Voter Contact Expense | 1031.00 |
|
|
| Stratics Networks |
|
|
12/31/2020 | Voter Contact Expense | 359.82 |
|
|
| T-Max |
|
|
12/14/2020 | Voter Contact Expense | 2000.00 |
|
|
| T-Max |
|
|
12/16/2020 | Voter Contact Expense | 2000.00 |
|
|
| T-Max |
|
|
12/16/2020 | Voter Contact Expense | 500.00 |
|
|
| T-Max |
|
|
12/17/2020 | Voter Contact Expense | 500.00 |
|
|
| T-Max |
|
|
12/18/2020 | Voter Contact Expense | 4000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
11/24/2020 | Administrative Services | 10000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
11/24/2020 | Administrative Services | 15000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
11/25/2020 | Administrative Services | 25000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
11/27/2020 | Administrative Services | 20000.00 |
|
|
| Matthew Tunstall |
1601 Elm St Fl 33
Dallas, Texas 75201 |
|
11/30/2020 | Reimbursement | 6000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
11/30/2020 | Administrative Services | 300.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
11/30/2020 | Administrative Services | 20000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
11/30/2020 | Administrative Services | 600.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/01/2020 | Administrative Services | 5000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/01/2020 | Administrative Services | 1000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/01/2020 | Administrative Services | 800.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/02/2020 | Administrative Services | 5000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/02/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/03/2020 | Administrative Services | 10000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/04/2020 | Administrative Services | 1000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/04/2020 | Administrative Services | 1000.00 |
|
|
| Matthew Tunstall |
1601 Elm St Fl 33
Dallas, Texas 75201 |
|
12/07/2020 | Reimbursement | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/07/2020 | Administrative Services | 500.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/07/2020 | Administrative Services | 6000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/07/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/07/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/08/2020 | Administrative Services | 9000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/08/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/09/2020 | Administrative Services | 1000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/09/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/09/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/10/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/10/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/10/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/10/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/10/2020 | Administrative Services | 500.00 |
|
|
| Matthew Tunstall |
1601 Elm St Fl 33
Dallas, Texas 75201 |
|
12/11/2020 | Reimbursement | 240.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/11/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/11/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/11/2020 | Administrative Services | 500.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/11/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/11/2020 | Administrative Services | 1000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/14/2020 | Administrative Services | 3000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/14/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/15/2020 | Administrative Services | 2000.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/15/2020 | Administrative Services | 500.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/17/2020 | Administrative Services | 500.00 |
|
|
| Matthew Tunstall |
1601 Elm St
Dallas, Texas 75201 |
|
12/17/2020 | Administrative Services | 300.00 |
|
|
| Matthew Tunstall |
|
|
12/24/2020 | Salary | 300.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 523556.48 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 127 |
| Number of Transactions (Memo) | 0 |