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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

Generated Sat Feb 27 04:58:45 2021