SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GREENE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
02/12/2021 | Fundraising list rental | 1164.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
02/14/2021 | Fundraising list rental | 1208.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
02/16/2021 | Fundraising list rental | 956.80 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
02/18/2021 | Fundraising list rental | 128.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
02/23/2021 | Fundraising list rental | 20000.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
03/15/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
03/16/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
03/16/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
03/20/2021 | Fundraising list rental | 40.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
03/24/2021 | Fundraising list rental | 2120.97 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
03/26/2021 | Fundraising list rental | 72.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
03/28/2021 | Fundraising list rental | 12.00 |
|
|
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
01/06/2021 | Payment of campaign credit card | 980.68 |
|
|
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
01/01/2021 | Airfare | 435.80 |
|
MEMO |
| Embassy Suites by Hilton |
1300 Jefferson Davis Hwy
Arlington, Virginia 22202 |
|
12/20/2020 | Hotel accommodation | 94.57 |
|
MEMO |
| Embassy Suites by Hilton |
1300 Jefferson Davis Hwy
Arlington, Virginia 22202 |
|
12/20/2020 | Hotel accommodation | 177.87 |
|
MEMO |
| Uber |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
01/21/2021 | Ground transportation | 13.18 |
|
MEMO |
| Uber |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
01/21/2021 | Ground transportation | 14.65 |
|
MEMO |
| Uber |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
12/21/2020 | Ground transportation | 17.78 |
|
MEMO |
| Uber |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
12/20/2020 | Ground transportation | 15.60 |
|
MEMO |
| Uber |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
12/20/2020 | Ground transportation | 10.97 |
|
MEMO |
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
01/28/2021 | Payment of campaign credit card | 21775.23 |
|
|
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
01/26/2021 | Data management for fundraising list | 21.30 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
01/26/2021 | Data management for fundraising list | 42.60 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
01/26/2021 | Data management for fundraising list | 72.00 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
01/26/2021 | Data management for fundraising list | 521.70 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/25/2021 | Social messaging platform for fundraisin | 351.33 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/24/2021 | Digital video hosting for fundraising | 4000.00 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/24/2021 | Social messaging platform for fundraisin | 350.48 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/22/2021 | Social messaging platform for fundraisin | 352.58 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/22/2021 | Social messaging platform for fundraisin | 354.50 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/21/2021 | Social messaging platform for fundraisin | 358.43 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/20/2021 | Social messaging platform for fundraisin | 351.35 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/20/2021 | Social messaging platform for fundraisin | 353.13 |
|
MEMO |
| The Warehouse |
214 King Street
Alexandria, Virginia 22314 |
|
01/21/2021 | Meal | 327.99 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/19/2021 | Social messaging platform for fundraisin | 351.40 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/19/2021 | Social messaging platform for fundraisin | 351.58 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/19/2021 | Social messaging platform for fundraisin | 357.45 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/18/2021 | Social messaging platform for fundraisin | 350.48 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/18/2021 | Social messaging platform for fundraisin | 357.15 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/17/2021 | Social messaging platform for fundraisin | 351.75 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/15/2021 | Social messaging platform for fundraisin | 350.13 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/13/2021 | Social messaging platform for fundraisin | 350.90 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/12/2021 | Social messaging platform for fundraisin | 315.43 |
|
MEMO |
| Embassy Suites by Hilton |
1300 Jefferson Davis Hwy
Arlington, Virginia 22202 |
|
01/08/2021 | Hotel accommodation | 1243.76 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/08/2021 | Social messaging platform for fundraisin | 15.00 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/08/2021 | Social messaging platform for fundraisin | 169.00 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/08/2021 | Social messaging platform for fundraisin | 690.00 |
|
MEMO |
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
01/05/2021 | Digital advertising for fundraising | 5000.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/03/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/03/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/03/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/03/2021 | Digital advertising for fundraising | 896.85 |
|
MEMO | |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
01/03/2021 | Airfare | 359.96 |
|
MEMO |
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
02/08/2021 | Payment of campaign credit card | 30333.77 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
02/03/2021 | Digital video hosting for fundraising | 6386.00 |
|
MEMO |
| Trattoria Alberto |
506 8th Street SE
Washington, DC 20003 |
|
02/04/2021 | Meal | 307.20 |
|
MEMO |
| BLT Prime |
1100 Pennsylvania Ave. NW
Washington, DC 20004 |
|
02/03/2021 | Meal | 1892.40 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
02/01/2021 | Digital video hosting for fundraising | 1514.00 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
02/01/2021 | Social messaging platform for fundraisin | 350.75 |
|
MEMO |
| Bonefish Grill (Arlington) |
1101 S Joyce Street
Arlington, Virginia 22202 |
|
02/02/2021 | Meal | 209.74 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/31/2021 | Digital video hosting for fundraising | 2302.00 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/31/2021 | Digital video hosting for fundraising | 9685.00 |
|
MEMO |
| Chadwicks |
203 Strand Street
Alexandria, Virginia 22314 |
|
02/01/2021 | Meal | 322.50 |
|
MEMO |
| Two Nineteen Restaurant |
219 King Street
Alexandria, Virginia 22314 |
|
02/01/2021 | Meal | 332.26 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/30/2021 | Digital video hosting for fundraising | 1532.00 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/29/2021 | Social messaging platform for fundraisin | 350.83 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
01/29/2021 | Digital advertising for fundraising | 400.00 |
|
MEMO | |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/27/2021 | Social messaging platform for fundraisin | 359.18 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
01/28/2021 | Airfare | 322.40 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/27/2021 | Digital video hosting for fundraising | 2900.00 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/27/2021 | Social messaging platform for fundraisin | 353.20 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/27/2021 | Social messaging platform for fundraisin | 355.73 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
01/26/2021 | Social messaging platform for fundraisin | 351.38 |
|
MEMO |
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
03/02/2021 | Payment of campaign credit card | 4932.22 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
02/07/2021 | Digital video hosting for fundraising | 1927.00 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
02/07/2021 | Social messaging platform for fundraisin | 874.00 |
|
MEMO |
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
02/14/2021 | Meal | 13.30 |
|
MEMO |
| Textiful |
724 Elliott Court
Iowa City, Iowa 52246 |
|
02/17/2021 | Social messaging platform for fundraisin | 350.40 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/20/2021 | Airfare | 367.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/20/2021 | Airfare | 367.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/19/2021 | Airfare | 98.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/20/2021 | Airfare | 98.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/19/2021 | Airfare | 98.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/20/2021 | Airfare | 98.98 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
02/20/2021 | Airfare | 255.40 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
02/20/2021 | Airfare | 255.40 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/21/2021 | Airfare | 48.98 |
|
MEMO |
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/01/2021 | Merchant processing fee | 1012.31 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/03/2021 | Merchant processing fee | 265.10 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/05/2021 | Merchant processing fee | 1241.60 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/07/2021 | Merchant processing fee | 966.11 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/09/2021 | Merchant processing fee | 351.66 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/11/2021 | Merchant processing fee | 489.21 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/13/2021 | Merchant processing fee | 551.80 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/15/2021 | Merchant processing fee | 6577.25 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/17/2021 | Merchant processing fee | 4703.36 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/19/2021 | Merchant processing fee | 3024.91 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/21/2021 | Merchant processing fee | 11847.10 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/23/2021 | Merchant processing fee | 13391.35 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/25/2021 | Merchant processing fee | 34518.65 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/27/2021 | Merchant processing fee | 2545.83 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/29/2021 | Merchant processing fee | 3882.69 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
01/31/2021 | Merchant processing fee | 4527.89 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/02/2021 | Merchant processing fee | 3269.16 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/04/2021 | Merchant processing fee | 16270.32 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/06/2021 | Merchant processing fee | 12299.20 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/08/2021 | Merchant processing fee | 3967.97 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/10/2021 | Merchant processing fee | 27819.75 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/12/2021 | Merchant processing fee | 1624.46 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/14/2021 | Merchant processing fee | 1646.90 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/16/2021 | Merchant processing fee | 1367.58 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/18/2021 | Merchant processing fee | 956.23 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/20/2021 | Merchant processing fee | 1371.92 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/22/2021 | Merchant processing fee | 418.33 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/24/2021 | Merchant processing fee | 1098.11 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/26/2021 | Merchant processing fee | 3084.61 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
02/28/2021 | Merchant processing fee | 3197.19 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/03/2021 | Merchant processing fee | 740.24 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/05/2021 | Merchant processing fee | 1507.96 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/09/2021 | Merchant processing fee | 2091.05 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/10/2021 | Merchant processing fee | 755.39 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/11/2021 | Merchant processing fee | 981.22 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/15/2021 | Merchant processing fee | 2137.33 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/16/2021 | Merchant processing fee | 739.17 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/16/2021 | Merchant processing fee | 1234.84 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/18/2021 | Merchant processing fee | 1290.48 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/20/2021 | Merchant processing fee | 1.05 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/20/2021 | Merchant processing fee | 10795.70 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/22/2021 | Merchant processing fee | 3741.27 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/24/2021 | Merchant processing fee | 1070.27 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/26/2021 | Merchant processing fee | 2020.98 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/28/2021 | Merchant processing fee | 2405.31 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
03/30/2021 | Merchant processing fee | 1465.70 |
|
|
| Big Red Wall Communications, LLC |
PO Box 179
Crittenden, Kentucky 41030 |
|
01/01/2021 | General campaign consulting and manageme | 3500.00 |
|
|
| Big Red Wall Communications, LLC |
PO Box 179
Crittenden, Kentucky 41030 |
|
01/25/2021 | Win bonus | 20000.00 |
|
|
| Big Red Wall Communications, LLC |
PO Box 179
Crittenden, Kentucky 41030 |
|
02/01/2021 | General campaign consulting and manageme | 3500.00 |
|
|
| Big Red Wall Communications, LLC |
PO Box 179
Crittenden, Kentucky 41030 |
|
03/01/2021 | General campaign consulting and manageme | 3500.00 |
|
|
| Campaign Solutions |
117 N Saint Asaph Street
Alexandria, Virginia 22314 |
|
03/22/2021 | Targeted fundraising emails | 227645.87 |
|
|
| CounterMeasures-USA |
168 Clearwater Trail NE
White, Georgia 30184 |
|
01/21/2021 | Logistics consulting - security and prot | 500.00 |
|
|
| CounterMeasures-USA |
168 Clearwater Trail NE
White, Georgia 30184 |
|
02/01/2021 | Logistics consulting - security and prot | 500.00 |
|
|
| CounterMeasures-USA |
168 Clearwater Trail NE
White, Georgia 30184 |
|
02/08/2021 | Logistics consulting - security and prot | 1000.00 |
|
|
| CounterMeasures-USA |
168 Clearwater Trail NE
White, Georgia 30184 |
|
03/01/2021 | Logistics consulting - security and prot | 1000.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/12/2021 | Fundraising list rental | 1933.22 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/14/2021 | Fundraising list rental | 636.80 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/16/2021 | Fundraising list rental | 132.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/18/2021 | Fundraising list rental | 1657.80 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/20/2021 | Fundraising list rental | 252.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/22/2021 | Fundraising list rental | 84.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/24/2021 | Fundraising list rental | 60.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/26/2021 | Fundraising list rental | 18420.80 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
02/28/2021 | Fundraising list rental | 2028.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/03/2021 | Fundraising list rental | 152.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/05/2021 | Fundraising list rental | 164.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/10/2021 | Fundraising list rental | 12.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/11/2021 | Fundraising list rental | 182.40 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/15/2021 | Fundraising list rental | 164.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/16/2021 | Fundraising list rental | 40.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/18/2021 | Fundraising list rental | 231.60 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/20/2021 | Fundraising list rental | 84.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/24/2021 | Fundraising list rental | 80.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/26/2021 | Fundraising list rental | 92.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
03/28/2021 | Fundraising list rental | 12.00 |
|
|
| Nick Dyer |
5701 Ross Avenue
Upper Unit
Dallas, Texas 75206 |
|
01/21/2021 | Campaign communications consulting | 1500.00 |
|
|
| Nick Dyer |
5701 Ross Avenue
Upper Unit
Dallas, Texas 75206 |
|
02/01/2021 | Campaign communications consulting | 1500.00 |
|
|
| Nick Dyer |
5701 Ross Avenue
Upper Unit
Dallas, Texas 75206 |
|
03/01/2021 | Campaign communications consulting | 1500.00 |
|
|
| Elections, LLC |
1000 Maine Avenue, SW
4th Floor
Washington, DC 20024 |
|
01/11/2021 | Political law retainer and fees | 1800.00 |
|
|
| Elections, LLC |
1000 Maine Avenue, SW
4th Floor
Washington, DC 20024 |
|
01/14/2021 | Political law retainer and fees | 2000.00 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
01/23/2021 | Campaign finance software subscription | 2683.60 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
01/27/2021 | Campaign finance software subscription | 145.00 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
01/27/2021 | Campaign finance software subscription | 489.18 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
01/29/2021 | Campaign finance software subscription | 762.56 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
01/31/2021 | Campaign finance software subscription | 894.46 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/02/2021 | Campaign finance software subscription | 660.70 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/04/2021 | Campaign finance software subscription | 3260.74 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/08/2021 | Campaign finance software subscription | 2480.76 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/08/2021 | Campaign finance software subscription | 804.08 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/10/2021 | Campaign finance software subscription | 679.57 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/12/2021 | Campaign finance software subscription | 282.36 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/14/2021 | Campaign finance software subscription | 303.43 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/16/2021 | Campaign finance software subscription | 252.46 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/18/2021 | Campaign finance software subscription | 146.63 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/20/2021 | Campaign finance software subscription | 271.53 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/22/2021 | Campaign finance software subscription | 80.28 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/24/2021 | Campaign finance software subscription | 208.58 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/26/2021 | Campaign finance software subscription | 387.39 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
02/28/2021 | Campaign finance software subscription | 596.99 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/01/2021 | Campaign finance software subscription | 145.00 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/03/2021 | Campaign finance software subscription | 124.76 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/05/2021 | Campaign finance software subscription | 302.06 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/09/2021 | Campaign finance software subscription | 389.77 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/10/2021 | Campaign finance software subscription | 141.60 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/11/2021 | Campaign finance software subscription | 188.42 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/15/2021 | Campaign finance software subscription | 425.20 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/16/2021 | Campaign finance software subscription | 147.66 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/16/2021 | Campaign finance software subscription | 231.06 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/18/2021 | Campaign finance software subscription | 249.64 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/20/2021 | Campaign finance software subscription | 2177.55 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/22/2021 | Campaign finance software subscription | 784.06 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/24/2021 | Campaign finance software subscription | 224.23 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/26/2021 | Campaign finance software subscription | 402.77 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/28/2021 | Campaign finance software subscription | 145.00 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/28/2021 | Campaign finance software subscription | 480.62 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
03/30/2021 | Campaign finance software subscription | 325.12 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
01/25/2021 | Domain registration | 46.15 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
01/25/2021 | Domain registration | 17.88 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
02/10/2021 | Domain registration | 83.88 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
02/10/2021 | Domain registration | 71.52 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
02/11/2021 | Domain registration | 184.60 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
03/17/2021 | Fundraising mailer postage and fulfillme | 11574.47 |
|
|
| Internal Revenue Service |
600 Dr Martin Luther King Jr Pl
Louisville, Kentucky 40202 |
|
01/01/2021 | Campaign payroll withholding and taxes | 152.88 |
|
|
| Internal Revenue Service |
600 Dr Martin Luther King Jr Pl
Louisville, Kentucky 40202 |
|
01/15/2021 | Campaign payroll withholding and taxes | 152.88 |
|
|
| Justin S Kelley |
1453 Fosters Mill Rd SW
Rome, Georgia 30161 |
|
01/01/2021 | Campaign staff payroll | 783.56 |
|
|
| Justin S Kelley |
1453 Fosters Mill Rd SW
Rome, Georgia 30161 |
|
01/15/2021 | Campaign staff payroll | 783.56 |
|
|
| Lamar Companies |
P.O. Box 96030
Baton Rouge, Louisiana 70896 |
|
03/01/2021 | Outdoor advertising | 5550.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
01/23/2021 | Fundraising list rental | 129870.20 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
01/27/2021 | Fundraising list rental | 19007.29 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
01/29/2021 | Fundraising list rental | 20086.13 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
01/31/2021 | Fundraising list rental | 17656.67 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/02/2021 | Fundraising list rental | 19279.91 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/04/2021 | Fundraising list rental | 55838.62 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/08/2021 | Fundraising list rental | 85037.14 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/08/2021 | Fundraising list rental | 22873.61 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/10/2021 | Fundraising list rental | 8641.86 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/12/2021 | Fundraising list rental | 6740.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/14/2021 | Fundraising list rental | 2885.60 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/16/2021 | Fundraising list rental | 3139.21 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/18/2021 | Fundraising list rental | 547.34 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/20/2021 | Fundraising list rental | 7952.82 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/22/2021 | Fundraising list rental | 1722.40 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/24/2021 | Fundraising list rental | 1914.21 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/26/2021 | Fundraising list rental | 3795.43 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
02/28/2021 | Fundraising list rental | 17144.86 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/03/2021 | Fundraising list rental | 6027.47 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/05/2021 | Fundraising list rental | 4728.01 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/09/2021 | Fundraising list rental | 3516.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/10/2021 | Fundraising list rental | 1712.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/11/2021 | Fundraising list rental | 6300.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/15/2021 | Fundraising list rental | 13680.97 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/16/2021 | Fundraising list rental | 6824.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/16/2021 | Fundraising list rental | 6243.87 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/18/2021 | Fundraising list rental | 5066.40 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/20/2021 | Fundraising list rental | 4054.40 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/22/2021 | Fundraising list rental | 10345.69 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/24/2021 | Fundraising list rental | 7255.67 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/26/2021 | Fundraising list rental | 14639.20 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/28/2021 | Fundraising list rental | 9433.74 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
03/30/2021 | Fundraising list rental | 4894.14 |
|
|
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
02/01/2021 | Logistics consulting | 1000.00 |
|
|
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
03/01/2021 | Logistics consulting | 500.00 |
|
|
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
03/05/2021 | Logistics consulting | 417.59 |
|
|
| NRCC |
320 First Street SE
Washington, DC 20003 |
|
01/28/2021 | Political donation | 175000.00 |
|
|
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
01/04/2021 | Digital advertising for fundraising | 5500.00 |
|
|
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
01/05/2021 | Digital advertising for fundraising | 10000.00 |
|
|
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
01/06/2021 | Digital advertising for fundraising | 5000.00 |
|
|
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
03/22/2021 | Digital advertising for fundraising | 5000.00 |
|
|
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
03/25/2021 | Digital advertising for fundraising | 5000.00 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/04/2021 | Platform fulfillment hosting | 49.00 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/05/2021 | Merchandise fullfilment | 20.50 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/13/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/14/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/14/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/14/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/14/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/22/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 42.10 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 20.50 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/30/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/31/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
01/31/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/01/2021 | Platform fulfillment hosting | 49.00 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/02/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/02/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/02/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/02/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/02/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/03/2021 | Merchandise fullfilment | 107.97 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/03/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/04/2021 | Merchandise fullfilment | 42.10 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/04/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/04/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/04/2021 | Merchandise fullfilment | 21.56 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 56.53 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/05/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/06/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/06/2021 | Merchandise fullfilment | 77.07 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/06/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/06/2021 | Merchandise fullfilment | 56.53 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/07/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/07/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/07/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/08/2021 | Merchandise fullfilment | 56.53 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/09/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/12/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/23/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/25/2021 | Merchandise fulfillment | 133.12 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/26/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
02/27/2021 | Merchandise fullfilment | 21.56 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/03/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/03/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/04/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/06/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/11/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/11/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/14/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 77.07 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 40.69 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 21.56 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 21.56 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/19/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/21/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/21/2021 | Merchandise fullfilment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/22/2021 | Merchandise fullfilment | 21.56 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/22/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/23/2021 | Merchandise fullfilment | 21.56 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/26/2021 | Merchandise fullfilment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
03/27/2021 | Merchandise fullfilment | 20.54 |
|
|
| Rightside Lists, LLC |
PO Box 10853
Raleigh, North Carolina 27605 |
|
03/30/2021 | List rental for fundraising | 217.70 |
|
|
| RTA Strategy LLC |
PO Box 1483
Roswell, Georgia 30077 |
|
02/05/2021 | Campaign finance consulting, administrat | 3800.00 |
|
|
| RTA Strategy LLC |
PO Box 1483
Roswell, Georgia 30077 |
|
03/01/2021 | Campaign finance consulting, administrat | 3800.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/04/2021 | Digital video hosting for fundraising | 1127.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/04/2021 | Digital video hosting for fundraising | 416.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/04/2021 | Digital video hosting for fundraising | 127.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/04/2021 | Digital video hosting for fundraising | 100.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/06/2021 | Digital video hosting for fundraising | 549.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/07/2021 | Digital video hosting for fundraising | 1194.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/11/2021 | Digital video hosting for fundraising | 280.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/12/2021 | Digital video hosting for fundraising | 556.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/13/2021 | Digital video hosting for fundraising | 271.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/13/2021 | Digital video hosting for fundraising | 183.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/14/2021 | Digital video hosting for fundraising | 1870.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/14/2021 | Digital video hosting for fundraising | 653.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/14/2021 | Digital video hosting for fundraising | 1493.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/15/2021 | Digital video hosting for fundraising | 5432.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/19/2021 | Digital video hosting for fundraising | 1562.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/19/2021 | Digital video hosting for fundraising | 1.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/21/2021 | Digital video hosting for fundraising | 782.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/25/2021 | Digital video hosting for fundraising | 2645.00 |
|
|
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
01/25/2021 | Digital video hosting for fundraising | 330.00 |
|
|
| USPS |
2400 Old Milton Pkwy
Alpharetta, Georgia 30009 |
|
01/19/2021 | Postage | 17.99 |
|
|
| USPS |
2400 Old Milton Pkwy
Alpharetta, Georgia 30009 |
|
01/25/2021 | Postage | 3.00 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/04/2021 | Merchant processing fees | 2.28 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/05/2021 | Merchant processing fees | 2.65 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/06/2021 | Merchant processing fees | 34.77 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/07/2021 | Merchant processing fees | 7.19 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/08/2021 | Merchant processing fees | 4.10 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/11/2021 | Merchant processing fees | 1.36 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/11/2021 | Merchant processing fees | 59.27 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/12/2021 | Merchant processing fees | 555.09 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/13/2021 | Merchant processing fees | 155.27 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/14/2021 | Merchant processing fees | 255.43 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/19/2021 | Merchant processing fees | 816.42 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/20/2021 | Merchant processing fees | 425.56 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/21/2021 | Merchant processing fees | 33.71 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/24/2021 | Merchant processing fees | 106.20 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/25/2021 | Merchant processing fees | 246.76 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/26/2021 | Merchant processing fees | 258.90 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/26/2021 | Merchant processing fees | 0.75 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/26/2021 | Merchant processing fees | 0.75 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/27/2021 | Merchant processing fees | 18.01 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/28/2021 | Merchant processing fees | 26.05 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
01/31/2021 | Merchant processing fees | 130.10 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/01/2021 | Merchant processing fees | 171.43 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/02/2021 | Merchant processing fees | 803.98 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/03/2021 | Merchant processing fees | 450.22 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/04/2021 | Merchant processing fees | 380.68 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/07/2021 | Merchant processing fees | 468.16 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/08/2021 | Merchant processing fees | 1076.25 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/09/2021 | Merchant processing fees | 737.22 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/10/2021 | Merchant processing fees | 134.43 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/11/2021 | Merchant processing fees | 42.46 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/15/2021 | Merchant processing fees | 29.90 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/16/2021 | Merchant processing fees | 29.60 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/17/2021 | Merchant processing fees | 270.60 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/18/2021 | Merchant processing fees | 12.17 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/21/2021 | Merchant processing fees | 6.63 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/22/2021 | Merchant processing fees | 14.22 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/23/2021 | Merchant processing fees | 73.60 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/24/2021 | Merchant processing fees | 30.21 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/25/2021 | Merchant processing fees | 107.72 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
02/28/2021 | Merchant processing fees | 83.32 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/01/2021 | Merchant processing fees | 77.19 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/02/2021 | Merchant processing fees | 49.89 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/04/2021 | Merchant processing fees | 38.21 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/05/2021 | Merchant processing fees | 18.98 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/08/2021 | Merchant processing fees | 21.30 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/09/2021 | Merchant processing fees | 16.25 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/10/2021 | Merchant processing fees | 127.76 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/11/2021 | Merchant processing fees | 41.00 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/14/2021 | Merchant processing fees | 44.93 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/15/2021 | Merchant processing fees | 1314.82 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/16/2021 | Merchant processing fees | 434.79 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/17/2021 | Merchant processing fees | 203.66 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/18/2021 | Merchant processing fees | 45.46 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/21/2021 | Merchant processing fees | 47.38 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/22/2021 | Merchant processing fees | 120.86 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/23/2021 | Merchant processing fees | 884.22 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/24/2021 | Merchant processing fees | 2258.49 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/24/2021 | Merchant processing fees | 181.69 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/25/2021 | Merchant processing fees | 400.90 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/26/2021 | Merchant processing fees | 128.66 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/29/2021 | Merchant processing fees | 36.81 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Boulevard
Suite 530
Arlington, Virginia 22219 |
|
03/31/2021 | Merchant processing fees | 86.78 |
|
|
| Zumpano Patricios & Popok PLLC |
111 Pine Street
San Francisco, California 94111 |
|
03/24/2021 | Attorney fee settlement for disputed cla | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 1413397.69 |
| Total Memo Amount | 57531.58 |
| Number of Transactions (Non-Memo) | 351 |
| Number of Transactions (Memo) | 72 |