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HOME / CAMPAIGN FINANCE DATA / COMMITTEE DETAILS / HTML VIEWER

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
Facebook 1 Hacker Way
Menlo Park, California 94025

01/03/2021 Digital advertising for fundraising 900.00
MEMO
Facebook 1 Hacker Way
Menlo Park, California 94025

01/03/2021 Digital advertising for fundraising 900.00
MEMO
Facebook 1 Hacker Way
Menlo Park, California 94025

01/03/2021 Digital advertising for fundraising 900.00
MEMO
Facebook 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
Facebook 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

Generated Thu Sep 23 23:37:34 2021