SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MISES PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
4IMPRINT, INC |
101 COMMERCE STREET
OSHKOSH, Wisconsin 54901 |
|
02/10/2022 | COST OF GOODS SOLD - MERCHANDISE | 637.40 |
|
|
AMERICAN AIRLINES |
PO BOX 619616
DFW AIRPORT, Texas 75261 |
|
01/07/2022 | TRAVEL - COMMERCIAL AIRFARE | 635.19 |
|
|
AMERICAN AIRLINES |
PO BOX 619616
DFW AIRPORT, Texas 75261 |
|
02/22/2022 | TRAVEL - COMMERCIAL AIRFARE | 176.14 |
|
|
AMERICAN AIRLINES |
PO BOX 619616
DFW AIRPORT, Texas 75261 |
|
02/22/2022 | TRAVEL - COMMERCIAL AIRFARE | 616.20 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
01/31/2022 | MERCHANT FEES | 1171.31 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
02/28/2022 | MERCHANT FEES | 1062.38 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
03/31/2022 | MERCHANT FEES | 1027.21 |
|
|
BESTOFSIGNSCOM |
10 TREYBURN COURT
GREER, South Carolina 29650 |
|
02/22/2022 | ADVERTISING | 528.09 |
|
|
BESTOFSIGNSCOM |
10 TREYBURN COURT
GREER, South Carolina 29650 |
|
02/22/2022 | ADVERTISING | 224.37 |
|
|
BESTOFSIGNSCOM |
10 TREYBURN COURT
GREER, South Carolina 29650 |
|
02/23/2022 | ADVERTISING | 273.10 |
|
|
CONWAY COPIES |
2505 DONAGHEY AVENUE
CONWAY, Arkansas 72032 |
|
01/31/2022 | PRINTING | 205.16 |
|
|
WHITNEY DAVIS |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
01/03/2022 | CONSULTING - COMMITTEE MANAGEMENT | 1200.00 |
|
|
WHITNEY DAVIS |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
02/14/2022 | CONSULTING - COMMITTEE MANAGEMENT | 400.00 |
|
|
WHITNEY DAVIS |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
03/01/2022 | CONSULTING - COMMITTEE MANAGEMENT | 400.00 |
|
|
DERBY PORT PRESS |
99 VT RT 111
DERVY, Vermont 05829 |
|
01/13/2022 | PRINTING | 1035.00 |
|
|
DERBY PORT PRESS |
99 VT RT 111
DERVY, Vermont 05829 |
|
01/26/2022 | PRINTING | 78.50 |
|
|
DERBY PORT PRESS |
99 VT RT 111
DERVY, Vermont 05829 |
|
02/15/2022 | PRINTING | 323.96 |
|
|
DERBY PORT PRESS |
99 VT RT 111
DERVY, Vermont 05829 |
|
02/22/2022 | PRINTING | 1218.71 |
|
|
FLORIDA AIRLINES |
2800 EXECUTIVE WAY
MIRAMAR, Florida 33025 |
|
02/21/2022 | TRAVEL-AIR | 400.00 |
|
MEMO |
GENETTI HOTEL |
77 EAST MARKET STREET
WILKES-BARRE, Pennsylvania 18701 |
|
02/16/2022 | TRAVEL - LODGING | 571.00 |
|
|
GENETTI HOTEL |
77 EAST MARKET STREET
WILKES-BARRE, Pennsylvania 18701 |
|
02/22/2022 | TRAVEL - LODGING | 318.00 |
|
|
GENETTI HOTEL |
77 EAST MARKET STREET
WILKES-BARRE, Pennsylvania 18701 |
|
03/07/2022 | TRAVEL - LODGING | 499.50 |
|
|
GRAVITY FORMS |
1620 CENTERVILLE TURNPIKE
VIRGINIA BEACH, Virginia 23464 |
|
01/06/2022 | SOFTWARE | 259.00 |
|
|
HAMPTON INNS |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/07/2022 | TRAVEL - LODGING | 143.19 |
|
|
HAMPTON INNS |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/07/2022 | TRAVEL - LODGING | 253.08 |
|
|
HAMPTON INNS |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/07/2022 | TRAVEL - LODGING | 275.28 |
|
|
HAMPTON INNS |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/07/2022 | TRAVEL - LODGING | 275.28 |
|
|
HAMPTON INNS |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/07/2022 | TRAVEL - LODGING | 275.28 |
|
|
HAMPTON INNS |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
03/07/2022 | TRAVEL - LODGING | 430.68 |
|
|
HAPPYEARNER.COM |
|
|
02/16/2022 | EBOOKS | 1000.00 |
|
|
AARON HARRIS |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
01/03/2022 | CONSULTING - COMMITTEE MANAGEMENT | 1200.00 |
|
|
AARON HARRIS |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
02/14/2022 | CONSULTING - COMMITTEE MANAGEMENT | 400.00 |
|
|
AARON HARRIS |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
03/01/2022 | CONSULTING - COMMITTEE MANAGEMENT | 400.00 |
|
|
MICHAEL HEISE |
450 FORREST AVENUE
NORRISTOWN, Pennsylvania 19401 |
|
01/03/2022 | CONSULTING - FUNDRAISING | 2500.00 |
|
|
MICHAEL HEISE |
450 FORREST AVENUE
NORRISTOWN, Pennsylvania 19401 |
|
02/04/2022 | CONSULTING - FUNDRAISING | 5000.00 |
|
|
MICHAEL HEISE |
450 FORREST AVENUE
NORRISTOWN, Pennsylvania 19401 |
|
03/01/2022 | CONSULTING - FUNDRAISING | 5000.00 |
|
|
LEGALZOOM.COM |
101 NORTH BRAND BOULEVARD
GLENDALE, California 91203 |
|
01/10/2022 | LEGAL SOFTWARE | 259.00 |
|
|
ANGELA MC ARDLE |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
02/07/2022 | CONVENTION EXPENSES | 500.00 |
|
|
ANGELA MCARDLE |
1800 PARK NEWPORT
409
NEWPORT BEACH, California 90031 |
|
02/21/2022 | TRAVEL AIR | 400.00 |
|
|
OVH US LLC |
11480 CORPORATE PARK DRIVE
HERNDON, Virginia 20171 |
|
03/04/2022 | HOSTING SERVICES | 444.09 |
|
|
SHIRTS INTO PLOWSHARES |
109 HEDGE ROW LANE
WEST CHESTER, Pennsylvania 19380 |
|
02/14/2022 | MERCHANDISE EXPENSE | 400.00 |
|
|
SHIRTS INTO PLOWSHARES |
109 HEDGE ROW LANE
WEST CHESTER, Pennsylvania 19380 |
|
03/01/2022 | MERCHANDISE EXPENSE | 400.00 |
|
|
DAVID SMITH |
|
|
03/29/2022 | LPTX EVENT | 4000.00 |
|
|
SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
03/14/2022 | TRAVEL - COMMERCIAL AIRFARE | 660.96 |
|
|
STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
02/22/2022 | OFFICE SUPPLIES | 806.80 |
|
|
CHRISTOPHER VELLRATH |
PO BOX 2183
NORRISTOWN, Pennsylvania 19401 |
|
03/28/2022 | PHOTOGRAPHY | 400.00 |
|
|
WWW.DRIP.COM |
251 NORTH 1ST AVENUE
MINNEAPOLIS, Minnesota 55401 |
|
01/11/2022 | E-MAIL MARKETING | 392.20 |
|
|
WWW.DRIP.COM |
251 NORTH 1ST AVENUE
MINNEAPOLIS, Minnesota 55401 |
|
02/11/2022 | E-MAIL MARKETING | 392.20 |
|
|
WWW.DRIP.COM |
251 NORTH 1ST AVENUE
MINNEAPOLIS, Minnesota 55401 |
|
03/11/2022 | E-MAIL MARKETING | 392.20 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
01/31/2022 | NON-CONTRIBUTION ACCOUNT MERCHANT FEES | 538.64 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
02/28/2022 | NON-CONTRIBUTION ACCOUNT MERCHANT FEES | 19.09 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
03/31/2022 | NON-CONTRIBUTION ACCOUNT MERCHANT FEES | 77.89 |
|
|
LIBERTARIAN PARTY OF PENNSYLVANIA |
3915 UNION DEPOSIT ROAD
#223
HARRISBURG, Pennsylvania 17109 |
|
01/18/2022 | STATE PARTY CONTRIBUTION NON FEDERAL | 500.00 |
|
|
LIBERTARIAN PARTY OF PENNSYLVANIA |
3915 UNION DEPOSIT ROAD
#223
HARRISBURG, Pennsylvania 17109 |
|
02/08/2022 | STATE PARTY CONTRIBUTION NON FEDERAL | 63.69 |
|
|
LIBERTARIAN PARTY OF PENNSYLVANIA |
3915 UNION DEPOSIT ROAD
#223
HARRISBURG, Pennsylvania 17109 |
|
03/01/2022 | STATE PARTY CONTRIBUTION NON FEDERAL | 700.00 |
|
|
LIBERTARIAN PARTY OF PENNSYLVANIA |
3915 UNION DEPOSIT ROAD
#223
HARRISBURG, Pennsylvania 17109 |
|
03/04/2022 | STATE PARTY CONTRIBUTION NON FEDERAL | 206.00 |
|
|
Total Disbursement Amount (Non-Memo) | 41565.77 |
Total Memo Amount | 400 |
Number of Transactions (Non-Memo) | 55 |
Number of Transactions (Memo) | 1 |