SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JERRY CARL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ANDREW R DORSETT |
130 DU RHU DRIVE
APT K
MOBILE, Alabama 36608 |
|
04/30/2020 | PAYROLL | 1630.94 |
|
|
| ANDREW R DORSETT |
130 DU RHU DRIVE
APT K
MOBILE, Alabama 36608 |
|
05/29/2020 | PAYROLL | 1630.94 |
|
|
| CHAD NIBLETT |
2721 WOODCLIFF DRIVE
MOBILE, Alabama 36693 |
|
04/30/2020 | PAYROLL | 1500.00 |
|
|
| CHAD NIBLETT |
2721 WOODCLIFF DRIVE
MOBILE, Alabama 36693 |
|
05/28/2020 | TRAVEL | 52.33 |
|
|
| CHAD NIBLETT |
2721 WOODCLIFF DRIVE
MOBILE, Alabama 36693 |
|
05/31/2020 | PAYROLL | 1500.00 |
|
|
| ZACH WEIDLICH |
763 GRAND BOULEVARD
CHICKASAW, Alabama 36611 |
|
04/27/2020 | TRAVEL | 478.95 |
|
|
| ZACH WEIDLICH |
763 GRAND BOULEVARD
CHICKASAW, Alabama 36611 |
|
04/30/2020 | PAYROLL | 2423.17 |
|
|
| ZACH WEIDLICH |
763 GRAND BOULEVARD
CHICKASAW, Alabama 36611 |
|
05/28/2020 | TRAVEL | 193.20 |
|
|
| ZACH WEIDLICH |
763 GRAND BOULEVARD
CHICKASAW, Alabama 36611 |
|
05/29/2020 | PAYROLL | 2423.17 |
|
|
| ALABAMA DEPARTMENT OF REVENUE |
PO BOX 327489
MONTGOMERY, Alabama 361327489 |
|
04/29/2020 | PAYROLL TAXES | 629.90 |
|
|
| ALABAMA DEPARTMENT OF LABOR |
649 MONROE ST
MONTGOMERY, Alabama 36131 |
|
04/30/2020 | PAYROLL TAXES | 415.01 |
|
|
| ANEDOT |
1920 MCKINNEY AVE
7TH FLOOR
DALLAS, Texas 75201 |
|
06/24/2020 | BANK FEE | 848.70 |
|
|
| BETBEZE REALTY CO. INC. |
3345 HALLS MILL ROAD
MOBILE, Alabama 36606 |
|
04/01/2020 | RENT | 1000.00 |
|
|
| BETBEZE REALTY CO. INC. |
3345 HALLS MILL ROAD
MOBILE, Alabama 36606 |
|
05/01/2020 | RENT | 1000.00 |
|
|
| BETBEZE REALTY CO. INC. |
3345 HALLS MILL ROAD
MOBILE, Alabama 36606 |
|
06/01/2020 | RENT | 1000.00 |
|
|
| CAMPAIGN HQ |
P.O. BOX 257
BROOKLYN, New York 52211 |
|
06/03/2020 | FUNDRAISING PHONE CALLS | 5168.50 |
|
|
| CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
04/09/2020 | DATA PROCESSING SERVICES | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
05/11/2020 | DATA PROCESSING SERVICES | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD
VIENNA, Virginia 22182 |
|
06/10/2020 | DATA PROCESSING SERVICES | 1000.00 |
|
|
| DELULLO & ASSOCIATES LLC |
950 NORTH WASHINGTON STREET
#240
ALEXANDRIA, Virginia 22314 |
|
05/04/2020 | POLITICAL STRATEGY CONSULTING | 1000.00 |
|
|
| DELULLO & ASSOCIATES LLC |
950 NORTH WASHINGTON STREET
#240
ALEXANDRIA, Virginia 22314 |
|
05/27/2020 | POLITICAL STRATEGY CONSULTING | 1000.00 |
|
|
| EBW DEVELOPMENT |
3260 BANKHEAD AVENUE
MONTGOMERY, Alabama 36106 |
|
04/09/2020 | POLITICAL STRATEGY CONSULTING | 6321.36 |
|
|
| EBW DEVELOPMENT |
3260 BANKHEAD AVENUE
MONTGOMERY, Alabama 36106 |
|
05/28/2020 | POLITICAL STRATEGY CONSULTING | 7009.12 |
|
|
| EBW DEVELOPMENT |
3260 BANKHEAD AVENUE
MONTGOMERY, Alabama 36106 |
|
06/03/2020 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
| GRIFFIN BROADCASTING CORP |
PO BOX 219
THOMASVILLE, Alabama 36784 |
|
04/07/2020 | AUDIO/VISUAL SVC | 30.00 |
|
|
| HANCOCK WHITNEY BANK |
PO BOX 23070
COLUMBUS, Georgia 31902 |
|
04/17/2020 | BANK FEE | 123.00 |
|
|
| HANCOCK WHITNEY BANK |
PO BOX 23070
COLUMBUS, Georgia 31902 |
|
05/20/2020 | CREDIT CARD PAYMENT | 437.71 |
|
|
| ALABAMA POWER |
PO BOX 242
BIRMINGHAM, Alabama 35292 |
|
04/15/2020 | UTILITIES | 116.61 |
|
MEMO |
| COMCAST |
1225 SATCHEL PAIGE DR
MOBILE, Alabama 36606 |
|
04/07/2020 | UTILITIES | 158.40 |
|
MEMO |
| CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 02451 |
|
04/22/2020 | FUNDRAISING PHONE CALLS | 66.50 |
|
MEMO |
| DS SERVICES |
4181 ALDEN DR
MOBILE, Alabama 36693 |
|
04/07/2020 | OFFICE SUPPLIES | 36.20 |
|
MEMO |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
04/03/2020 | COMPUTER SUPPORT | 60.00 |
|
MEMO | |
| HANCOCK WHITNEY BANK |
PO BOX 23070
COLUMBUS, Georgia 31902 |
|
06/15/2020 | CREDIT CARD PAYMENT | 611.12 |
|
|
| ALABAMA POWER |
PO BOX 242
BIRMINGHAM, Alabama 35292 |
|
05/14/2020 | UTILITIES | 79.88 |
|
MEMO |
| COMCAST |
1225 SATCHEL PAIGE DR
MOBILE, Alabama 36606 |
|
05/04/2020 | UTILITIES | 158.40 |
|
MEMO |
| CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 02451 |
|
05/22/2020 | MEDIA | 66.50 |
|
MEMO |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
05/04/2020 | COMPUTER SUPPORT | 60.00 |
|
MEMO | |
| LAGNIAPE |
704 GOVERNMENT STREET
MOBILE, Alabama 36602 |
|
05/05/2020 | MEDIA | 71.50 |
|
MEMO |
| SPIRE |
2828 DAUPHIN ST
#2457
MOBILE, Alabama 36606 |
|
05/15/2020 | UTILITIES | 167.89 |
|
MEMO |
| US POSTAL SERVICE |
6157 AIRPORT BLVD
STE 310
MOBILE, Alabama 366083176 |
|
04/28/2020 | POSTAGE | 6.95 |
|
MEMO |
| HANCOCK WHITNEY BANK |
PO BOX 23070
COLUMBUS, Georgia 31902 |
|
06/16/2020 | BANK FEE | 7.50 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
04/13/2020 | FUNDRAISING PHONE CALLS | 1420.98 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
05/11/2020 | FUNDRAISING PHONE CALLS | 2000.22 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
06/09/2020 | FUNDRAISING PHONE CALLS | 1928.08 |
|
|
| INTUIT INC. |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
04/02/2020 | COMPUTER SUPPORT | 44.00 |
|
|
| INTUIT INC. |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
04/29/2020 | PAYROLL SVC | 3.50 |
|
|
| INTUIT INC. |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
05/04/2020 | COMPUTER SUPPORT | 44.00 |
|
|
| INTUIT INC. |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
05/29/2020 | PAYROLL SVC | 3.50 |
|
|
| INTUIT INC. |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
06/02/2020 | DATA PROCESSING SERVICES | 44.00 |
|
|
| LAKESIDE COMMUNICATIONS |
90 HALLIGAN AVE
WORTHINGTON, Ohio 43085 |
|
06/11/2020 | MEDIA | 96841.50 |
|
|
| STRATEGIC IMPACT |
333 WEST VINE STREET
SUITE 300
LEXINGTON, Kentucky 40507 |
|
05/15/2020 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| STRATEGIC IMPACT |
333 WEST VINE STREET
SUITE 300
LEXINGTON, Kentucky 40507 |
|
06/10/2020 | MEDIA | 1800.00 |
|
|
| STRATEGIC IMPACT |
333 WEST VINE STREET
SUITE 300
LEXINGTON, Kentucky 40507 |
|
06/16/2020 | MEDIA | 3816.74 |
|
|
| THE PROSPER GROUP |
150 WEST MARKET ST.
SUITE 500
INDIANAPOLIS, Indiana 46204 |
|
04/07/2020 | WEBSITE SETUP | 5500.00 |
|
|
| THE PROSPER GROUP |
150 WEST MARKET ST.
SUITE 500
INDIANAPOLIS, Indiana 46204 |
|
04/07/2020 | AUDIO/VISUAL SVC | 249.56 |
|
|
| THE PROSPER GROUP |
150 WEST MARKET ST.
SUITE 500
INDIANAPOLIS, Indiana 46204 |
|
04/23/2020 | MEDIA | 7500.00 |
|
|
| THE PROSPER GROUP |
150 WEST MARKET ST.
SUITE 500
INDIANAPOLIS, Indiana 46204 |
|
04/29/2020 | MEDIA | 100.00 |
|
|
| THE PROSPER GROUP |
150 WEST MARKET ST.
SUITE 500
INDIANAPOLIS, Indiana 46204 |
|
05/01/2020 | MEDIA | 324.04 |
|
|
| THE PROSPER GROUP |
150 WEST MARKET ST.
SUITE 500
INDIANAPOLIS, Indiana 46204 |
|
06/09/2020 | MEDIA | 10000.00 |
|
|
| UNITED STATES TREASURY |
DEPARTMENT OF TREASURY
OGDEN, Utah 842010005 |
|
04/10/2020 | PAYROLL TAXES | 1128.00 |
|
|
| UNITED STATES TREASURY |
DEPARTMENT OF TREASURY
OGDEN, Utah 842010005 |
|
04/29/2020 | PAYROLL TAXES | 86.22 |
|
|
| UNITED STATES TREASURY |
DEPARTMENT OF TREASURY
OGDEN, Utah 842010005 |
|
05/15/2020 | PAYROLL TAXES | 1128.00 |
|
|
| UNITED STATES TREASURY |
DEPARTMENT OF TREASURY
OGDEN, Utah 842010005 |
|
06/15/2020 | PAYROLL TAXES | 1128.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUTIE 530
ARLINGTON, Virginia 22219 |
|
06/24/2020 | BANK FEE | 1010.52 |
|
|
| Total Disbursement Amount (Non-Memo) | 183035.48 |
| Total Memo Amount | 1048.83 |
| Number of Transactions (Non-Memo) | 52 |
| Number of Transactions (Memo) | 12 |