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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NEESE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN VIEWPOINT, INC. 1199 NORTH FAIRFAX STREET SUITE 808
ALEXANDRIA, Virginia 22314

04/02/2020 SURVEYS 24500.00

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

04/01/2020 MERCHANT FEES 0.70

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

04/01/2020 MERCHANT FEES 3.60

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

04/03/2020 MERCHANT FEES 6.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

04/09/2020 MERCHANT FEES 1.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

04/13/2020 MERCHANT FEES 10.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

04/23/2020 MERCHANT FEES 10.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/01/2020 MERCHANT FEES 3.60

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/05/2020 MERCHANT FEES 20.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/11/2020 MERCHANT FEES 1.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/13/2020 MERCHANT FEES 30.60

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/19/2020 MERCHANT FEES 60.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

05/21/2020 MERCHANT FEES 40.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

06/02/2020 MERCHANT FEES 3.60

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

06/04/2020 MERCHANT FEES 40.30

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

06/08/2020 MERCHANT FEES 43.90

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

06/09/2020 MERCHANT FEES 26.20

ANEDOT, INC. 1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112

06/10/2020 MERCHANT FEES 66.90

AT&T PO BOX 537104
ATLANTA, Georgia 30353

04/06/2020 NETWORK SERVICE 88.99

AT&T PO BOX 537104
ATLANTA, Georgia 30353

04/23/2020 NETWORK SERVICE 108.82

AT&T PO BOX 537104
ATLANTA, Georgia 30353

05/05/2020 NETWORK SERVICE 88.82

AT&T PO BOX 537104
ATLANTA, Georgia 30353

05/26/2020 NETWORK SERVICE 108.82

AT&T PO BOX 537104
ATLANTA, Georgia 30353

06/05/2020 NETWORK SERVICE 88.82

BIG DOG STRATEGIES, LLC 141 ELM ST. SUITE 500
BUFFALO, New York 14203

04/02/2020 STRATEGY CONSULTING 8500.00

CARROLL ENTERPRISES, INC. 2629 W. I-44 SERVICE ROAD SUITE 100
OKLAHOMA CITY, Oklahoma 73112

04/02/2020 RENT 850.00

CARROLL ENTERPRISES, INC. 2629 W. I-44 SERVICE ROAD SUITE 100
OKLAHOMA CITY, Oklahoma 73112

05/07/2020 RENT 850.00

CARROLL ENTERPRISES, INC. 2629 W. I-44 SERVICE ROAD SUITE 100
OKLAHOMA CITY, Oklahoma 73112

06/08/2020 RENT 850.00

CONNECT STRATEGIC COMMUNICATIONS, INC. PO BOX 141251
DALLAS, Texas 75214

04/02/2020 ADVERTISING CONSULTING 7100.00

CONNECT STRATEGIC COMMUNICATIONS, INC. PO BOX 141251
DALLAS, Texas 75214

05/07/2020 ADVERTISING CONSULTING 4620.00

CONNECT STRATEGIC COMMUNICATIONS, INC. PO BOX 141251
DALLAS, Texas 75214

05/21/2020 ADVERTISING CONSULTING 5500.00

DONER FUNDRAISING, INC. 3112 WINDSOR ROAD, #105
AUSTIN, Texas 78703

04/27/2020 FUNDRAISING CONSULTING 8804.57

DONER FUNDRAISING, INC. 3112 WINDSOR ROAD, #105
AUSTIN, Texas 78703

05/07/2020 FUNDRAISING CONSULTING 5477.60

JONATHAN DAVID EWING 152 STONEWAY TRAIL
MADISON, Alabama 35758

04/02/2020 ADMINISTRATIVE CONSULTING 5500.00

JONATHAN DAVID EWING 152 STONEWAY TRAIL
MADISON, Alabama 35758

04/21/2020 ADMINISTRATIVE CONSULTING 2750.00

JONATHAN DAVID EWING 152 STONEWAY TRAIL
MADISON, Alabama 35758

05/07/2020 ADMINISTRATIVE CONSULTING 2750.00

JONATHAN DAVID EWING 152 STONEWAY TRAIL
MADISON, Alabama 35758

05/21/2020 ADMINISTRATIVE CONSULTING 2750.00

JONATHAN DAVID EWING 152 STONEWAY TRAIL
MADISON, Alabama 35758

06/08/2020 ADMINISTRATIVE CONSULTING 2750.00

FLEXPOINT MEDIA INC PO BOX 1051
NEW ALBANY, Ohio 43054

05/06/2020 PLACED MEDIA 84950.00

FLEXPOINT MEDIA INC PO BOX 1051
NEW ALBANY, Ohio 43054

05/27/2020 PLACED MEDIA 20225.00

FLEXPOINT MEDIA INC PO BOX 1051
NEW ALBANY, Ohio 43054

06/05/2020 PLACED MEDIA 62200.00

FLEXPOINT MEDIA INC PO BOX 1051
NEW ALBANY, Ohio 43054

06/09/2020 PLACED MEDIA 68640.00

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

04/20/2020 SUBSCRIPTION 162.97

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

05/19/2020 SUBSCRIPTION 145.33

GRAFTEC COMMUNICATIONS INC 3168 NORTH PORTLAND AVE.
OKLAHOMA CITY, Oklahoma 73112

05/05/2020 PRINTING & DESIGN SERVICES 498.88

GRANT MILLER PHOTOGRAPHY 5115 OAK SHADOW COURT
DALLAS, Texas 75287

05/21/2020 PHOTOGRAPHY SERVICES 4291.77

I360, LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

04/02/2020 SUBSCRIPTION 1000.00

I360, LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

05/07/2020 SUBSCRIPTION 1028.22

IMPRESSIONS PRINTING 2241 W. I-44 SERVICE RD.
OKLAHOMA CITY, Oklahoma 73112

05/07/2020 PRINTING & DESIGN SERVICES 498.69

JOHN LIVINGSTON 2213 NW 45TH
OKLAHOMA CITY, Oklahoma 73112

04/27/2020 FIELD CONSULTING 1800.00

JOHN LIVINGSTON 2213 NW 45TH
OKLAHOMA CITY, Oklahoma 73112

05/07/2020 FIELD CONSULTING 1600.00

JOHN LIVINGSTON 2213 NW 45TH
OKLAHOMA CITY, Oklahoma 73112

05/21/2020 FIELD CONSULTING 1400.00

JOHN LIVINGSTON 2213 NW 45TH
OKLAHOMA CITY, Oklahoma 73112

06/08/2020 FIELD CONSULTING 1700.00

OFFICE DEPOT 820 S.W. 74TH STREET, AT WESTERN A
OKLAHOMA CITY, Oklahoma 73139

04/09/2020 OFFICE SUPPLIES 84.51

OFFICE DEPOT 820 S.W. 74TH STREET, AT WESTERN A
OKLAHOMA CITY, Oklahoma 73139

05/14/2020 OFFICE SUPPLIES 86.57

RED CURVE SOLUTIONS 138 CONANT STREET SECOND FLOOR
BEVERLY, Massachusetts 01915

04/02/2020 COMPLIANCE CONSULTING 2985.83

RED CURVE SOLUTIONS 138 CONANT STREET SECOND FLOOR
BEVERLY, Massachusetts 01915

05/07/2020 COMPLIANCE CONSULTING 3048.35

REDPRINT STRATEGY 1050 JOHNNIE DODDS BLVD. UNIT 2414
MOUNT PLEASANT, South Carolina 29465

06/08/2020 PRINTING & DESIGN SERVICES 26000.00

SCM ASSOCIATES, INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

06/01/2020 PRINTING & DESIGN SERVICES 10231.84

SECRETARY OF THE STATE ELECTION BOARD 2300 N. LINCOLN BLVD., RM. G-27
OKLAHOMA CITY, Oklahoma 73135

04/07/2020 FILING FEE 1000.00

STACYS CUSTOM STRIPES PO BOX 850679
YUKON, Oklahoma 73085

05/04/2020 PRINTING & DESIGN SERVICES 5669.50

USPS 3022 W I 44 SERVICE ROAD
OKLAHOMA CITY, Oklahoma 73112

06/01/2020 POSTAGE 74.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/02/2020 MERCHANT FEES 29.47

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/03/2020 MERCHANT FEES 93.59

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/06/2020 MERCHANT FEES 272.84

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/09/2020 MERCHANT FEES 4.10

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/13/2020 MERCHANT FEES 12.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/14/2020 MERCHANT FEES 4.10

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/16/2020 MERCHANT FEES 8.20

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/23/2020 MERCHANT FEES 38.60

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/24/2020 MERCHANT FEES 6.30

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/27/2020 MERCHANT FEES 0.68

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/29/2020 MERCHANT FEES 4.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

04/30/2020 MERCHANT FEES 6.49

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/04/2020 MERCHANT FEES 2.42

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/05/2020 MERCHANT FEES 46.09

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/06/2020 MERCHANT FEES 6.14

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/08/2020 MERCHANT FEES 13.55

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/15/2020 MERCHANT FEES 15.81

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/18/2020 MERCHANT FEES 22.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/19/2020 MERCHANT FEES 4.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/20/2020 MERCHANT FEES 9.80

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/21/2020 MERCHANT FEES 15.80

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/22/2020 MERCHANT FEES 1.06

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/26/2020 MERCHANT FEES 52.20

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/27/2020 MERCHANT FEES 3.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/28/2020 MERCHANT FEES 9.45

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

05/29/2020 MERCHANT FEES 6.98

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/01/2020 MERCHANT FEES 4.10

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/02/2020 MERCHANT FEES 17.60

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/03/2020 MERCHANT FEES 2.20

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/04/2020 MERCHANT FEES 23.71

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/05/2020 MERCHANT FEES 5.35

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/08/2020 MERCHANT FEES 9.80

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/09/2020 MERCHANT FEES 38.30

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219

06/10/2020 MERCHANT FEES 4.10




Total Disbursement Amount (Non-Memo) 384523.51
Total Memo Amount 0
Number of Transactions (Non-Memo) 95
Number of Transactions (Memo) 0

Generated Fri May 20 17:50:30 2022