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 |
|---|---|---|---|---|---|---|---|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/02/2020 | MERCHANT FEES | 3.60 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/07/2020 | MERCHANT FEES | 4.30 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/07/2020 | MERCHANT FEES | 20.30 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/10/2020 | MERCHANT FEES | 112.30 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/14/2020 | MERCHANT FEES | 40.60 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/15/2020 | MERCHANT FEES | 224.30 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/16/2020 | MERCHANT FEES | 187.50 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/20/2020 | MERCHANT FEES | 224.30 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/22/2020 | MERCHANT FEES | 20.30 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/24/2020 | MERCHANT FEES | 295.80 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/28/2020 | MERCHANT FEES | 70.90 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/30/2020 | MERCHANT FEES | 158.20 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/03/2020 | MERCHANT FEES | 115.90 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/04/2020 | MERCHANT FEES | 41.60 |
|
|
| ANEDOT, INC. |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/05/2020 | MERCHANT FEES | 265.20 |
|
|
| ARENA |
1780 W SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104 |
|
07/28/2020 | WEBSITE DEVELOPMENT | 8000.00 |
|
|
| AT&T |
PO BOX 537104
ATLANTA, Georgia 30353 |
|
07/07/2020 | NETWORK SERVICE | 88.82 |
|
|
| AT&T |
PO BOX 537104
ATLANTA, Georgia 30353 |
|
07/23/2020 | NETWORK SERVICE | 109.38 |
|
|
| AT&T |
PO BOX 537104
ATLANTA, Georgia 30353 |
|
08/05/2020 | NETWORK SERVICE | 89.51 |
|
|
| BIG DOG STRATEGIES, LLC |
141 ELM ST.
SUITE 500
BUFFALO, New York 14203 |
|
07/21/2020 | STRATEGY CONSULTING | 6129.80 |
|
|
| CARDINAL COMMUNICATIONS |
1839 RAMSGATE ROAD
FARMINGTON, Utah 84025 |
|
08/03/2020 | DIGITAL CONSULTING | 3000.00 |
|
|
| CARROLL ENTERPRISES, INC. |
2629 W. I-44 SERVICE ROAD
SUITE 100
OKLAHOMA CITY, Oklahoma 73112 |
|
07/21/2020 | RENT | 850.00 |
|
|
| CATTLEMEN'S STEAKHOUSE |
1309 S AGNEW AVE
OKLAHOMA CITY, Oklahoma 73108 |
|
07/01/2020 | FACILITY RENTAL/CATERING SERVICES | 897.24 |
|
|
| CATTLEMEN'S STEAKHOUSE |
1309 S AGNEW AVE
OKLAHOMA CITY, Oklahoma 73108 |
|
08/03/2020 | FACILITY RENTAL/CATERING SERVICES | 1922.66 |
|
|
| CONNECT STRATEGIC COMMUNICATIONS, INC. |
PO BOX 141251
DALLAS, Texas 75214 |
|
07/28/2020 | ADVERTISING CONSULTING | 2460.00 |
|
|
| DONER FUNDRAISING, INC. |
3112 WINDSOR ROAD, #105
AUSTIN, Texas 78703 |
|
07/21/2020 | FUNDRAISING CONSULTING | 13043.50 |
|
|
| JONATHAN DAVID EWING |
152 STONEWAY TRAIL
MADISON, Alabama 35758 |
|
07/09/2020 | ADMINISTRATIVE CONSULTING | 5500.00 |
|
|
| FLEXPOINT MEDIA INC |
PO BOX 1051
NEW ALBANY, Ohio 43054 |
|
07/23/2020 | PLACED MEDIA | 48720.00 |
|
|
| FLEXPOINT MEDIA INC |
PO BOX 1051
NEW ALBANY, Ohio 43054 |
|
07/29/2020 | PLACED MEDIA | 48720.00 |
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
07/20/2020 | SUBSCRIPTION | 133.29 |
|
|
|
| I360, LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
08/03/2020 | SUBSCRIPTION | 1919.17 |
|
|
| IMPRESSIONS PRINTING |
2241 W. I-44 SERVICE RD.
OKLAHOMA CITY, Oklahoma 73112 |
|
07/21/2020 | PRINTING & DESIGN SERVICES | 228.67 |
|
|
| JOHN LIVINGSTON |
2213 NW 45TH
OKLAHOMA CITY, Oklahoma 73112 |
|
07/21/2020 | FIELD CONSULTING | 3000.00 |
|
|
| JOHN LIVINGSTON |
2213 NW 45TH
OKLAHOMA CITY, Oklahoma 73112 |
|
08/03/2020 | FIELD CONSULTING | 1600.00 |
|
|
| PERCIPIENT STRATEGIES LLC |
PO BOX 71613
WASHINGTON, DC 20024 |
|
08/03/2020 | RESEARCH CONSULTING | 5135.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/21/2020 | COMPLIANCE CONSULTING | 1939.85 |
|
|
| REDPRINT STRATEGY |
1050 JOHNNIE DODDS BLVD.
UNIT 2414
MOUNT PLEASANT, South Carolina 29465 |
|
07/21/2020 | MEDIA PRODUCTION | 6000.00 |
|
|
| REDPRINT STRATEGY |
1050 JOHNNIE DODDS BLVD.
UNIT 2414
MOUNT PLEASANT, South Carolina 29465 |
|
07/28/2020 | MEDIA PRODUCTION | 14500.00 |
|
|
| SCM ASSOCIATES, INC. |
45 MAIN STREET, SUITE 211
PO BOX 3064
PETERBOROUGH, New Hampshire 03458 |
|
07/09/2020 | PRINTING & DESIGN SERVICES | 11599.68 |
|
|
| SCM ASSOCIATES, INC. |
45 MAIN STREET, SUITE 211
PO BOX 3064
PETERBOROUGH, New Hampshire 03458 |
|
07/21/2020 | PRINTING & DESIGN SERVICES | 1727.36 |
|
|
| STACYS CUSTOM STRIPES |
PO BOX 850679
YUKON, Oklahoma 73085 |
|
08/03/2020 | PRINTING & DESIGN SERVICES | 2950.00 |
|
|
| STONEBRIAR RESEARCH LLC |
391 E LAS COLINAS BLVD STE 130 #23
IRVING, Texas 75039 |
|
08/03/2020 | RESEARCH CONSULTING | 2500.00 |
|
|
| THE COEFFICIENT GROUP, LLC |
1881 MAIN ST #305
KANSAS CITY, Missouri 64108 |
|
07/21/2020 | TELEMARKETING & DATA MANAGEMENT SERVICES | 13156.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/02/2020 | MERCHANT FEES | 8.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/06/2020 | MERCHANT FEES | 55.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/07/2020 | MERCHANT FEES | 23.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/09/2020 | MERCHANT FEES | 83.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/10/2020 | MERCHANT FEES | 4.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/13/2020 | MERCHANT FEES | 38.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/14/2020 | MERCHANT FEES | 0.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/16/2020 | MERCHANT FEES | 13.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/17/2020 | MERCHANT FEES | 15.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/21/2020 | MERCHANT FEES | 140.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/22/2020 | MERCHANT FEES | 3.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/23/2020 | MERCHANT FEES | 119.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/24/2020 | MERCHANT FEES | 191.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/27/2020 | MERCHANT FEES | 190.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/28/2020 | MERCHANT FEES | 43.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/29/2020 | MERCHANT FEES | 18.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/30/2020 | MERCHANT FEES | 37.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
07/31/2020 | MERCHANT FEES | 18.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
08/03/2020 | MERCHANT FEES | 20.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
08/04/2020 | MERCHANT FEES | 14.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 22219 |
|
08/05/2020 | MERCHANT FEES | 23.60 |
|
|
| Total Disbursement Amount (Non-Memo) | 208772.77 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 64 |
| Number of Transactions (Memo) | 0 |