SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: PRINGLE FOR CONGRESS, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Acquire Digital, LLC |
2000 Glen Echo Rd
Suite 200
Nashville, Tennessee 37215 |
|
09/05/2019 | Monthly Digital retainer | 2000.00 |
|
|
| Alabama Economic Growth Summit |
Ross Bridge
Birmingham, Alabama 35226 |
|
09/23/2019 | Event Registration | 318.84 |
|
|
| Alexander Cooksey, LLC |
202 Government Street
Suite 220
Mobile, Alabama 36602 |
|
08/06/2019 | General campaign and fundraising consult | 15349.18 |
|
|
| Anedot |
1920 McKinney Ave, 7th Floor
Dallas, Texas 75201 |
|
09/30/2019 | On contribution quarterly fees | 977.70 |
|
|
| Bay Gourmet Catering |
1880 Airport Blvd
Unit A
Mobile, Alabama 36606 |
|
08/15/2019 | Deposit for event for food | 676.67 |
|
|
| Bay Gourmet Catering |
1880 Airport Blvd
Unit A
Mobile, Alabama 36606 |
|
09/12/2019 | Balance due on catering for fundraising | 1260.83 |
|
|
| Capital Research Group |
1220 L Street NW
Suite 100-467
Washington, DC 20005 |
|
08/06/2019 | Research | 18750.00 |
|
|
| Cedar Street Social Club |
4 N Cedar Street
Mobile, Alabama 36602 |
|
09/18/2019 | Bar tab for event | 404.50 |
|
|
| Clark Hill, PLC |
1001 Pennsylvania Ave NW
Ste 1300 South
Washington, DC 20004 |
|
07/01/2019 | Political Law Compliance | 2000.00 |
|
|
| Clark Hill, PLC |
1001 Pennsylvania Ave NW
Ste 1300 South
Washington, DC 20004 |
|
07/29/2019 | Political Law Compliance | 2000.00 |
|
|
| Clark Hill, PLC |
1001 Pennsylvania Ave NW
Ste 1300 South
Washington, DC 20004 |
|
09/05/2019 | Legal Compliance Retainer | 2000.00 |
|
|
| Clark Hill, PLC |
1001 Pennsylvania Ave NW
Ste 1300 South
Washington, DC 20004 |
|
09/17/2019 | Legal Compliance Retainer | 2000.00 |
|
|
| DeLullo & Associates |
950 North Washington Street
#240
Alexandria, Virginia 22314 |
|
07/03/2019 | Fundraising retainer | 2000.00 |
|
|
| DeLullo & Associates |
950 North Washington Street
#240
Alexandria, Virginia 22314 |
|
07/29/2019 | Fundraising retainer and expenses - Uber | 2278.17 |
|
|
| DeLullo & Associates |
950 North Washington Street
#240
Alexandria, Virginia 22314 |
|
09/11/2019 | Monthly fundraising retainer | 2000.00 |
|
|
| FedEx Office |
3691 Airport Blvd
Unit C
Mobile, Alabama 36608 |
|
09/24/2019 | Host Board for event | 93.49 |
|
|
| Grand Hotel Resort and Spa |
One Grand Boulevard, PO Box 639
Point Clear, Alabama 36564 |
|
08/09/2019 | cocktail reception during BCA conference | 2873.08 |
|
|
| i360, LLC |
29374 Network Place
Chicago, Illinois 60673 |
|
07/22/2019 | Portal setup fee and partial monthly fee | 2789.04 |
|
|
| i360, LLC |
29374 Network Place
Chicago, Illinois 60673 |
|
08/28/2019 | monthly retainer | 2000.00 |
|
|
| Leverage Public Strategies |
PO Box 2216
Huntsville, Alabama 35804 |
|
07/16/2019 | Digital Consulting June and July and Mai | 3010.00 |
|
|
| Leverage Public Strategies |
PO Box 2216
Huntsville, Alabama 35804 |
|
08/28/2019 | Monthly fee digital services and Mail Ch | 770.00 |
|
|
| Mark Kidd |
661 Merritt Drive
Mobile, Alabama 36607 |
|
09/13/2019 | Bar tender expense for fundraiser event | 866.23 |
|
|
| Pod DC Hotel |
627 H St NW
Washington, DC 20001 |
|
07/16/2019 | Hotel room for 3 nights in DC | 657.51 |
|
|
| Pro Legal Copies |
54 N Royal St
# 56
Mobile, Alabama 36602 |
|
08/22/2019 | printing of invitations | 498.78 |
|
|
| Pro Legal Copies |
54 N Royal St
# 56
Mobile, Alabama 36602 |
|
09/05/2019 | Printing invitations for fundraiser | 326.86 |
|
|
| Kayla Seawell |
304 West Street
Mobile, Alabama 36604 |
|
07/25/2019 | Mileage to campaign event in district | 102.08 |
|
|
| Kayla Seawell |
304 West Street
Mobile, Alabama 36604 |
|
08/20/2019 | Mileage | 64.00 |
|
|
| Kayla Seawell |
304 West Street
Mobile, Alabama 36604 |
|
09/16/2019 | Mileage | 59.16 |
|
|
| USPS |
250 Saint Joseph Street
Mobile, Alabama 36602 |
|
08/27/2019 | Postage for invitations | 385.00 |
|
|
| USPS |
250 Saint Joseph Street
Mobile, Alabama 36602 |
|
09/09/2019 | Stamps | 220.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 68731.12 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 30 |
| Number of Transactions (Memo) | 0 |