SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DAN CRENSHAW VICTORY COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADP |
13141 NORTHWEST FWY
HOUSTON, Texas 770406307 |
|
10/07/2022 | JFC PAYROLL EXPENSES | 126.89 |
|
|
| ANDY FRAIN SERVICES |
1701 MCFARLAND BLVD E
STE 206
TUSCALOOSA, Alabama 354045833 |
|
10/05/2022 | EVENT SECURITY | 6469.02 |
|
|
| ANEDOT |
1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204 |
|
10/10/2022 | CC TRANSACTION FEES | 1503.01 |
|
|
| ANEDOT |
1340 POYDRAS ST, STE 1770
NEW ORLEANS, Louisiana 701125204 |
|
10/18/2022 | CC TRANSACTION FEES | 655.90 |
|
|
| COPENHAGEN CONSENSUS CENTER |
1215 MAIN ST
TEWKSBURY, Massachusetts 01876 |
|
10/13/2022 | JFC EVENT EXPENSE | 7500.00 |
|
|
| ENGAGE LABS |
13 CHOCTAW TRAIL
OAK RIDGE, New Jersey 074389317 |
|
10/06/2022 | JFC TRANSACTION FEES | 179.72 |
|
|
| EVENTBRITE |
155 5TH ST
SAN FRANCISCO, California 941032919 |
|
10/17/2022 | CC TRANSACTION FEE | 4217.65 |
|
|
| HOUSTON FIRST HOLDINGS |
1600 LAMAR ST
HOUSTON, Texas 770105012 |
|
10/07/2022 | JFC EVENT FACILITY RENTAL | 205832.16 |
|
|
| JENNIFER NAEDLER CONSULTING |
PO BOX 41964
HOUSTON, Texas 772411964 |
|
10/17/2022 | FUNDRAISING CONSULTING | 12778.87 |
|
|
| LD SYSTEMS, LP |
407 GARDEN OAKS BLVD
HOUSTON, Texas 770185503 |
|
10/07/2022 | JFC EVENT PRODUCTION | 64666.50 |
|
|
| TORI HOPE PETERSEN |
125 WAYNE AVE
DEFIANCE, Ohio 435122152 |
|
10/06/2022 | EVENT SPEAKER | 6000.00 |
|
|
| PPC FOUNDRY |
42 W CEDAR DR
CHANDLER, Arizona 852486364 |
|
10/05/2022 | EVENT PRODUCTION | 400.00 |
|
|
| PRECISION EVENT MEDICAL SERVICES, PLLC |
PO BOX 12067
SPRING, Texas 773912067 |
|
10/06/2022 | EVENT MEDICAL STAFF/SUPPLIES | 2520.00 |
|
|
| PREMIERE SPEAKERS BUREAU |
109 INTERNATIONAL DR
STE 300
FRANKLIN, Tennessee 370671764 |
|
10/04/2022 | EVENT SPEAKER EXPENSE | 7500.00 |
|
|
| PROFESSIONAL DATA SERVICES |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 306051332 |
|
10/07/2022 | COMPLIANCE CONSULTING | 1642.00 |
|
|
| PROSPERITY BANK |
7811 LONG POINT RD
HOUSTON, Texas 770553620 |
|
10/07/2022 | JFC BANK FEES | 60.00 |
|
|
| PROSPERITY BANK |
7811 LONG POINT RD
HOUSTON, Texas 770553620 |
|
10/13/2022 | BANK FEES | 20.00 |
|
|
| PROSPERITY BANK |
7811 LONG POINT RD
HOUSTON, Texas 770553620 |
|
10/19/2022 | JFC BANK FEES | 7.50 |
|
|
| RICHARD BROWN MUSIC, INC. |
2221 TAFT ST
HOUSTON, Texas 770062037 |
|
10/06/2022 | EVENT ENTERTAINMENT | 1200.00 |
|
|
| TEXAS TIME MACHINE RENTALS |
23707 VERONA CANYON
SAN ANTONIO, Texas 78255 |
|
10/10/2022 | EVENT RENTAL | 2442.12 |
|
|
| Total Disbursement Amount (Non-Memo) | 325721.34 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 0 |