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 |
|
04/13/2021 | Fundraising list rental | 7014.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
04/13/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
04/15/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
04/17/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
04/19/2021 | Fundraising list rental | 40.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
05/13/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
05/15/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
05/19/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
05/19/2021 | Fundraising list rental | 40.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
06/12/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
06/14/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
06/16/2021 | Fundraising list rental | 20.00 |
|
|
| Active Engagement, LLC |
113 East Market Street
Suite 300
Leesburg, Virginia 20176 |
|
06/22/2021 | Fundraising list rental | 40.00 |
|
|
| Advanced Response Systems |
13175 George Weber Drive
Rogers, Minnesota 55374 |
|
05/13/2021 | Mailshop services and printing | 8842.79 |
|
|
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
04/02/2021 | Payment of campaign credit card | 47640.77 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
02/24/2021 | Airfare | 344.96 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
02/23/2021 | Digital video hosting for fundraising | 1281.00 |
|
MEMO |
| Amazon.com |
410 Terry Ave. North
Seattle, Washington 98109 |
|
02/24/2021 | General office supplies | 39.15 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
02/24/2021 | Digital video hosting for fundraising | 6581.00 |
|
MEMO |
| Frontier Airlines |
7001 Tower Road
Denver, Colorado 80249 |
|
02/25/2021 | Airfare | 160.40 |
|
MEMO |
| Springhill Suites |
401 Boo Dr
Tifton, Georgia 31793 |
|
02/26/2021 | Campaign travel (hotel accommodation) | 113.33 |
|
MEMO |
| Charley's Steak House |
8255 International Drive
Suite 100
Orlando, Florida 32819 |
|
02/26/2021 | Meal | 3205.13 |
|
MEMO |
| Springhill Suites |
401 Boo Dr
Tifton, Georgia 31793 |
|
02/27/2021 | Campaign travel (hotel accommodation) | 80.10 |
|
MEMO |
| Springhill Suites |
401 Boo Dr
Tifton, Georgia 31793 |
|
02/27/2021 | Campaign travel (hotel accommodation) | 80.10 |
|
MEMO |
| Springhill Suites |
401 Boo Dr
Tifton, Georgia 31793 |
|
02/27/2021 | Campaign travel (hotel accommodation) | 80.10 |
|
MEMO |
| Springhill Suites |
401 Boo Dr
Tifton, Georgia 31793 |
|
02/27/2021 | Campaign travel (hotel accommodation) | 80.10 |
|
MEMO |
| Springhill Suites |
401 Boo Dr
Tifton, Georgia 31793 |
|
02/27/2021 | Campaign travel (hotel accommodation) | 80.10 |
|
MEMO |
| Frontier Airlines |
7001 Tower Road
Denver, Colorado 80249 |
|
02/27/2021 | Airfare | 111.00 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
03/01/2021 | Airfare | 118.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
03/01/2021 | Airfare | 118.80 |
|
MEMO |
| USPS |
2400 Old Milton Pkwy
Alpharetta, Georgia 30009 |
|
03/02/2021 | Postage | 15.40 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
03/02/2021 | Data | 810.53 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
03/04/2021 | Data | 1500.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/04/2021 | Digital advertising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/05/2021 | Digital advertising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/05/2021 | Digital advertising | 900.00 |
|
MEMO | |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
03/08/2021 | Data | 2696.08 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/08/2021 | Digital advertising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/09/2021 | Digital advertising | 900.00 |
|
MEMO | |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
03/11/2021 | Data | 5000.00 |
|
MEMO |
| MUR |
310 Central Avenue
Lawrence, New York 11559 |
|
03/14/2021 | Meal | 445.00 |
|
MEMO |
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
03/14/2021 | Meal | 196.13 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/15/2021 | Digital advertising | 900.00 |
|
MEMO | |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
03/16/2021 | Shipping | 49.98 |
|
MEMO |
| RumbleUp |
2021 L St NW
Washington, DC 20036 |
|
03/16/2021 | Digital video hosting for fundraising | 11055.00 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
03/18/2021 | Data | 5000.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/20/2021 | Digital advertising | 900.00 |
|
MEMO | |
| Morton's - The Steakhouse |
777 S Flagler Drive
Suite 100E
West Palm Beach, Florida 33401 |
|
03/23/2021 | Meal | 1000.00 |
|
MEMO |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
03/24/2021 | Shipping | 20.79 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
03/24/2021 | Airfare | 186.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
03/24/2021 | Airfare | 187.98 |
|
MEMO |
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
04/28/2021 | Payment of campaign credit card | 58424.80 |
|
|
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
03/25/2021 | Data | 5000.00 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
03/24/2021 | Airfare | 184.40 |
|
MEMO |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
03/28/2021 | Shipping | 16.66 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
03/28/2021 | Airfare | 458.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
03/28/2021 | Airfare | 234.40 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
03/29/2021 | Ground transportation | 13.33 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
03/29/2021 | Ground transportation | 10.00 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
03/29/2021 | Ground transportation | 9.47 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
03/29/2021 | Ground transportation | 7.19 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
03/30/2021 | Ground transportation | 22.27 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
03/30/2021 | Data | 1500.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
03/30/2021 | Digital advertising for fundraising | 783.69 |
|
MEMO | |
| Courtyard by Marriott |
300 W 3rd St SW
Rome, Georgia 30165 |
|
03/30/2021 | Hotel | 161.11 |
|
MEMO |
| Courtyard by Marriott |
300 W 3rd St SW
Rome, Georgia 30165 |
|
03/30/2021 | Hotel | 152.55 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
03/31/2021 | Ground transportation | 8.33 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
03/31/2021 | Domain registration | 27.16 |
|
MEMO |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
05/17/2021 | Shipping | 7.75 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/02/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/03/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
04/04/2021 | Airfare | 236.99 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
04/04/2021 | Airfare | 227.40 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/05/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/06/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
04/07/2021 | Airfare | 612.40 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/08/2021 | Data | 6000.00 |
|
MEMO |
| Frontier Airlines |
7001 Tower Road
Denver, Colorado 80249 |
|
04/08/2021 | Airfare | 153.40 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/08/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/08/2021 | Airfare | 338.40 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/08/2021 | Airfare | 194.40 |
|
MEMO |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
04/08/2021 | Airfare | -612.40 |
|
MEMO |
| Amazon.com |
410 Terry Ave. North
Seattle, Washington 98109 |
|
04/08/2021 | General office supplies | 22.25 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/09/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/09/2021 | Airfare | -194.40 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/08/2021 | Airfare | -338.40 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
04/11/2021 | Airfare | 227.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
04/11/2021 | Airfare | 5.60 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/11/2021 | Data | 1478.06 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/11/2021 | Data | 1336.10 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/11/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
04/11/2021 | Airfare - reimbursement | -227.40 |
|
MEMO |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
04/12/2021 | Shipping | 16.66 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/14/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/14/2021 | Airfare | 569.40 |
|
MEMO |
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
04/14/2021 | Meal | 420.77 |
|
MEMO |
| Jetblue Airways |
6322 S 3000 E
Salt Lake City, Utah 84121 |
|
04/17/2021 | Airfare | 217.40 |
|
MEMO |
| Jetblue Airways |
6322 S 3000 E
Salt Lake City, Utah 84121 |
|
04/17/2021 | Airfare | 217.40 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
04/17/2021 | Domain registration | 27.16 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
04/17/2021 | Domain registration | 22.16 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/17/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/18/2021 | Data | 5000.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/18/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
04/19/2021 | Shipping | 5.80 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/19/2021 | Data | 7000.00 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
04/19/2021 | Domain registration | 61.32 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
04/19/2021 | Domain registration | 51.32 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/19/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Residence Inn |
2461 Metrocentre Blvd
W Palm Beach, Florida 33407 |
|
04/20/2021 | Hotel | 268.94 |
|
MEMO |
| Residence Inn |
2461 Metrocentre Blvd
W Palm Beach, Florida 33407 |
|
04/20/2021 | Hotel | 268.94 |
|
MEMO |
| Residence Inn |
2461 Metrocentre Blvd
W Palm Beach, Florida 33407 |
|
04/20/2021 | Hotel | 268.94 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/20/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/20/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/21/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Extra Duty Solutions |
101 Merritt Blvd
Suite 21
Trumbull, Connecticut 06611 |
|
04/21/2021 | Logistics and security protection for ev | 346.08 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/21/2021 | Airfare | 457.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/21/2021 | Airfare | 328.40 |
|
MEMO |
| The Capital Grille (DC) |
601 Pennsyvania Avenue NW
Washington, DC 20004 |
|
04/21/2021 | Meal | 300.00 |
|
MEMO |
| The Ben |
251 N Narcissus Avenue
Palm Beach Gardens, Florida 33410 |
|
04/22/2021 | Hotel | 838.46 |
|
MEMO |
| Morton's - The Steakhouse |
777 S Flagler Drive
Suite 100E
West Palm Beach, Florida 33401 |
|
04/22/2021 | Meal | 5868.02 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/22/2021 | Airfare | 298.40 |
|
MEMO |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
04/23/2021 | Shipping | 5.13 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/23/2021 | Digital advertising for fundraising | 899.98 |
|
MEMO | |
| Courtyard by Marriott |
300 W 3rd St SW
Rome, Georgia 30165 |
|
04/23/2021 | Hotel | 346.91 |
|
MEMO |
| E R Bradley's Saloon |
104 S Clematis Street
W Palm Beach, Florida 33401 |
|
04/24/2021 | Meal | 254.96 |
|
MEMO |
| Jetblue Airways |
6322 S 3000 E
Salt Lake City, Utah 84121 |
|
04/24/2021 | Airfare | 35.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/24/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Enterprise Rental |
Ft Lauderdale Consol Fac
Ft Lauderdale, Florida 33315 |
|
04/24/2021 | Rental car | 517.32 |
|
MEMO |
| Courtyard by Marriott (WPB) |
600 Northpoint Pkwy
W Palm Beach, Florida 33407 |
|
04/24/2021 | Hotel | 384.20 |
|
MEMO |
| Courtyard by Marriott (WPB) |
600 Northpoint Pkwy
W Palm Beach, Florida 33407 |
|
04/24/2021 | Hotel | 384.20 |
|
MEMO |
| Courtyard by Marriott (WPB) |
600 Northpoint Pkwy
W Palm Beach, Florida 33407 |
|
04/24/2021 | Hotel | 384.20 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/25/2021 | Airfare | 40.00 |
|
MEMO |
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
06/02/2021 | Payment of campaign credit card | 51698.46 |
|
|
| Expedia (Travelocity) |
3150 139th Ave. SE
Bellevue, Washington 98005 |
|
04/25/2021 | Travel | 20.00 |
|
MEMO |
| Expedia (Travelocity) |
3150 139th Ave. SE
Bellevue, Washington 98005 |
|
04/25/2021 | Travel | 280.40 |
|
MEMO |
| Lyft |
185 Berry Street
Suite 5000
San Francisco, California 94107 |
|
04/25/2021 | Ground Transportation | 80.39 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/26/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/26/2021 | Airfare | 404.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/26/2021 | Airfare | 324.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/26/2021 | Airfare | 187.40 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/26/2021 | Airfare | 96.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/26/2021 | Airfare | 96.80 |
|
MEMO |
| Expedia (Travelocity) |
3150 139th Ave. SE
Bellevue, Washington 98005 |
|
04/27/2021 | Travel | -10.00 |
|
MEMO |
| Expedia (Travelocity) |
3150 139th Ave. SE
Bellevue, Washington 98005 |
|
04/27/2021 | Travel | 193.20 |
|
MEMO |
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
04/27/2021 | Digital advertising for fundraising | 5000.00 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/27/2021 | Data | 5000.00 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/27/2021 | Data | 2630.84 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/27/2021 | Data | 2189.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/27/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/27/2021 | Airfare | 86.00 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/27/2021 | Airfare | 61.00 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/27/2021 | Airfare | 36.00 |
|
MEMO |
| Uber Technologies, Inc. |
182 Howard Street
Suite 8
San Francisco, California 94105 |
|
04/28/2021 | Ground transportation | 13.21 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/28/2021 | Data | 1584.12 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/28/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/28/2021 | Airfare | 440.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/28/2021 | Airfare | 180.00 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/28/2021 | Airfare | 100.00 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
04/29/2021 | Data | 5000.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
04/29/2021 | Digital advertising for fundraising | 20.65 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/30/2021 | Airfare | -440.80 |
|
MEMO |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
05/01/2021 | Shipping | 9.67 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/02/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
05/02/2021 | Airfare | 366.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
05/02/2021 | Airfare | 366.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
05/02/2021 | Airfare | 330.80 |
|
MEMO |
| Amazon.com |
410 Terry Ave. North
Seattle, Washington 98109 |
|
05/02/2021 | General office supplies | 95.05 |
|
MEMO |
| Amazon.com |
410 Terry Ave. North
Seattle, Washington 98109 |
|
05/02/2021 | General office supplies | 210.94 |
|
MEMO |
| Uline |
705 Braselton Industrial Blvd
Braselton, Georgia 30548 |
|
05/03/2021 | Supplies for campaign events | 400.51 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/06/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delmonicos Italian Steakhouse |
6115 Westwood Blvd
Orlando, Florida 32821 |
|
05/06/2021 | Meal | 213.06 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
05/08/2021 | Airfare | 289.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
05/08/2021 | Airfare | 289.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
05/08/2021 | Airfare | 264.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
05/08/2021 | Airfare | 264.98 |
|
MEMO |
| Orlando Airport Marriott Lakeside |
7499 Augusta National Drive
Orlando, Florida 32822 |
|
05/08/2021 | Hotel | 145.70 |
|
MEMO |
| Orlando Airport Marriott Lakeside |
7499 Augusta National Drive
Orlando, Florida 32822 |
|
05/08/2021 | Hotel | 117.00 |
|
MEMO |
| Orlando Airport Marriott Lakeside |
7499 Augusta National Drive
Orlando, Florida 32822 |
|
05/08/2021 | Hotel | 117.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/08/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Amazon.com |
410 Terry Ave. North
Seattle, Washington 98109 |
|
05/08/2021 | General office supplies | 221.54 |
|
MEMO |
| Uline |
705 Braselton Industrial Blvd
Braselton, Georgia 30548 |
|
05/09/2021 | Supplies for campaign events | 152.64 |
|
MEMO |
| Expedia (Travelocity) |
3150 139th Ave. SE
Bellevue, Washington 98005 |
|
05/10/2021 | Travel | 25.24 |
|
MEMO |
| Expedia (Travelocity) |
3150 139th Ave. SE
Bellevue, Washington 98005 |
|
05/10/2021 | Travel | 348.20 |
|
MEMO |
| United Airlines |
609 Main Street
12th Floor
Houston, Texas 77002 |
|
05/11/2021 | Airfare | 348.20 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/11/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| UPrinting |
8000 Haskell Avenue
Van Nuys, California 91406 |
|
05/12/2021 | Printing | 51.80 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
05/12/2021 | Airfare | 435.60 |
|
MEMO |
| Amazon.com |
410 Terry Ave. North
Seattle, Washington 98109 |
|
05/12/2021 | General office supplies | 8.05 |
|
MEMO |
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
05/13/2021 | Meal | 29.70 |
|
MEMO |
| United Airlines |
609 Main Street
12th Floor
Houston, Texas 77002 |
|
05/14/2021 | Airfare | 45.00 |
|
MEMO |
| United Airlines |
609 Main Street
12th Floor
Houston, Texas 77002 |
|
05/14/2021 | Airfare | 35.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/14/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Chick-fil-A (Dalton) |
1517 W Walnut Avenue
Dalton, Georgia 30720 |
|
05/14/2021 | Catering | 882.75 |
|
MEMO |
| United Airlines |
609 Main Street
12th Floor
Houston, Texas 77002 |
|
05/15/2021 | Airfare | 35.00 |
|
MEMO |
| USPS |
2400 Old Milton Pkwy
Alpharetta, Georgia 30009 |
|
05/16/2021 | Postage | 50.00 |
|
MEMO |
| KK Insurance |
1712 Magnavox Way
Fort Wayne, Indiana 46804 |
|
05/16/2021 | General property and liability insurance | 2875.00 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
05/17/2021 | Domain registration | 174.96 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
05/17/2021 | Domain registration | 58.32 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
05/17/2021 | Domain registration | 58.32 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/17/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
05/18/2021 | Data | 1581.74 |
|
MEMO |
| Mudshare |
325 East Jimmie Leeds Road
Suite 117
Galloway, New Jersey 08205 |
|
05/20/2021 | Data | 5000.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/20/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| USPS |
2400 Old Milton Pkwy
Alpharetta, Georgia 30009 |
|
05/23/2021 | Postage | 100.00 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/23/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| UPrinting |
8000 Haskell Avenue
Van Nuys, California 91406 |
|
05/23/2021 | Printing | 237.18 |
|
MEMO |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
05/24/2021 | Shipping | 24.15 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/26/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| American Express |
200 Vesey Street
Manhattan, New York 10080 |
|
06/28/2021 | Payment of campaign credit card | 19287.20 |
|
|
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
05/27/2021 | Shipping | 4.13 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/28/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/30/2021 | Digital advertising for fundraising | 132.89 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/01/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
06/02/2021 | Domain registration | 51.32 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/03/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| USPS |
2400 Old Milton Pkwy
Alpharetta, Georgia 30009 |
|
06/07/2021 | Postage | 250.00 |
|
MEMO |
| USPS |
2400 Old Milton Pkwy
Alpharetta, Georgia 30009 |
|
06/07/2021 | Postage | 100.00 |
|
MEMO |
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 85260 |
|
06/07/2021 | Domain registration | 40.32 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/07/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/09/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/11/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| UPS Store (Rome) |
3 Central Plaza
Rome, Georgia 30161 |
|
06/14/2021 | Shipping | 156.00 |
|
MEMO |
| Capitol Hill Club |
300 First Street SE
Washington, DC 20003 |
|
06/14/2021 | Meal | 596.34 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/15/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/18/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/20/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Caldwell, Carlson, Elliott & DeLoach, L |
Two Ravinia Drive
Suite 1600
Atlanta, Georgia 30346 |
|
06/20/2021 | Legal services | 5374.66 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
06/21/2021 | Airfare | 162.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
06/21/2021 | Airfare | 162.98 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
06/21/2021 | Airfare | 162.98 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
06/22/2021 | Data management for fundraising list | 745.95 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
06/22/2021 | Data management for fundraising list | 143.50 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
06/22/2021 | Data management for fundraising list | 30.00 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
06/22/2021 | Data management for fundraising list | 21.30 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
06/22/2021 | Data management for fundraising list | 21.30 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
06/22/2021 | Data management for fundraising list | 21.30 |
|
MEMO |
| Life Light Creative LLC |
10924 Country Club Road
Belle Fourche, South Dakota 57717 |
|
06/22/2021 | Data management for fundraising list | 21.30 |
|
MEMO |
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/22/2021 | Digital advertising for fundraising | 900.00 |
|
MEMO | |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
06/22/2021 | Airfare | 187.40 |
|
MEMO |
| BLT Prime |
1100 Pennsylvania Ave. NW
Washington, DC 20004 |
|
06/22/2021 | Meal | 1394.40 |
|
MEMO |
| American Media Source #183 |
625 First Street
Alexandria, Virginia 22314 |
|
05/03/2021 | Rev shares for list rental | 3644.20 |
|
|
| AMH Print Group, LLC |
PO Box 518
Mechanicsville, Virginia 23111 |
|
06/10/2021 | Printing expense | 8017.09 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/01/2021 | Merchant processing fee | 2075.57 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/03/2021 | Merchant processing fee | 1394.18 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/05/2021 | Merchant processing fee | 315.21 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/07/2021 | Merchant processing fee | 1.30 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/07/2021 | Merchant processing fee | 1634.75 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/09/2021 | Merchant processing fee | 1851.57 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/11/2021 | Merchant processing fee | 1779.74 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/13/2021 | Merchant processing fee | 721.67 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/15/2021 | Merchant processing fee | 858.81 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/17/2021 | Merchant processing fee | 1534.91 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/19/2021 | Merchant processing fee | 1418.56 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/21/2021 | Merchant processing fee | 5954.55 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/23/2021 | Merchant processing fee | 1682.67 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/25/2021 | Merchant processing fee | 592.20 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/27/2021 | Merchant processing fee | 1313.55 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/29/2021 | Merchant processing fee | 1.30 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
04/29/2021 | Merchant processing fee | 1935.53 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/01/2021 | Merchant processing fee | 3018.77 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/03/2021 | Merchant processing fee | 655.49 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/05/2021 | Merchant processing fee | 766.97 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/07/2021 | Merchant processing fee | 332.82 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/09/2021 | Merchant processing fee | 181.13 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/11/2021 | Merchant processing fee | 259.89 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/13/2021 | Merchant processing fee | 1020.42 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/15/2021 | Merchant processing fee | 543.06 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/19/2021 | Merchant processing fee | 442.45 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/19/2021 | Merchant processing fee | 348.62 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/21/2021 | Merchant processing fee | 371.35 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/21/2021 | Merchant processing fee | 0.90 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/23/2021 | Merchant processing fee | 420.50 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/24/2021 | Merchant processing fee | 258.57 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
05/28/2021 | Merchant processing fee | 197.34 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/02/2021 | Merchant processing fee | 200.18 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/02/2021 | Merchant processing fee | 432.28 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/03/2021 | Merchant processing fee | 591.99 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/03/2021 | Merchant processing fee | 503.15 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/05/2021 | Merchant processing fee | 106.05 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/09/2021 | Merchant processing fee | 83.89 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/10/2021 | Merchant processing fee | 465.99 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/12/2021 | Merchant processing fee | 244.56 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/14/2021 | Merchant processing fee | 83.63 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/16/2021 | Merchant processing fee | 330.83 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/21/2021 | Merchant processing fee | 341.96 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/22/2021 | Merchant processing fee | 181.49 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/23/2021 | Merchant processing fee | 167.03 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/24/2021 | Merchant processing fee | 825.37 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/27/2021 | Merchant processing fee | 901.83 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/28/2021 | Merchant processing fee | 1454.88 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/30/2021 | Merchant processing fee | 1.30 |
|
|
| Anedot |
1340 Poydras Street
Suite 1770
New Orleans, Louisiana 70112 |
|
06/30/2021 | Merchant processing fee | 1778.52 |
|
|
| Big Red Wall Communications, LLC |
PO Box 179
Crittenden, Kentucky 41030 |
|
04/01/2021 | General campaign consulting and manageme | 3500.00 |
|
|
| Big Red Wall Communications, LLC |
PO Box 179
Crittenden, Kentucky 41030 |
|
05/01/2021 | General campaign consulting and manageme | 3500.00 |
|
|
| Big Red Wall Communications, LLC |
PO Box 179
Crittenden, Kentucky 41030 |
|
06/01/2021 | General campaign consulting and manageme | 3500.00 |
|
|
| Caldwell, Carlson, Elliott & DeLoach, L |
Two Ravinia Drive
Suite 1600
Atlanta, Georgia 30346 |
|
05/18/2021 | Legal services retainer | 25000.00 |
|
|
| Dhillon Law Group Inc. |
177 Post Street
Suite 700
San Francisco, California 94108 |
|
04/19/2021 | Legal fees | 11050.00 |
|
|
| Dhillon Law Group Inc. |
177 Post Street
Suite 700
San Francisco, California 94108 |
|
05/12/2021 | Legal fees | 16070.00 |
|
|
| Direct Mail Processors |
1150 Conrad Court
Hagerstown, Maryland 21740 |
|
05/13/2021 | Caging and escrow | 735.00 |
|
|
| Direct Mail Processors |
1150 Conrad Court
Hagerstown, Maryland 21740 |
|
06/03/2021 | Caging and escrow | 1423.28 |
|
|
| Direct Mail Processors |
1150 Conrad Court
Hagerstown, Maryland 21740 |
|
06/17/2021 | Caging and escrow | 1279.59 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/09/2021 | Fundraising list rental | 208.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/11/2021 | Fundraising list rental | 216.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/13/2021 | Fundraising list rental | 64.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/15/2021 | Fundraising list rental | 891.38 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/17/2021 | Fundraising list rental | 32.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/19/2021 | Fundraising list rental | 24.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/21/2021 | Fundraising list rental | 20.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/23/2021 | Fundraising list rental | 551.20 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/25/2021 | Fundraising list rental | 16.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/27/2021 | Fundraising list rental | 976.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
04/29/2021 | Fundraising list rental | 3428.16 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/01/2021 | Fundraising list rental | 164.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/03/2021 | Fundraising list rental | 72.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/07/2021 | Fundraising list rental | 32.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/09/2021 | Fundraising list rental | 38.40 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/11/2021 | Fundraising list rental | 180.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/13/2021 | Fundraising list rental | 52.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/19/2021 | Fundraising list rental | 24.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/19/2021 | Fundraising list rental | 12.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/21/2021 | Fundraising list rental | 20.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/24/2021 | Fundraising list rental | 12.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
05/28/2021 | Fundraising list rental | 56.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/09/2021 | Fundraising list rental | 40.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/10/2021 | Fundraising list rental | 138.40 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/10/2021 | Fundraising list rental | 954.99 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/12/2021 | Fundraising list rental | 12.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/14/2021 | Fundraising list rental | 40.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/16/2021 | Fundraising list rental | 4.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/21/2021 | Fundraising list rental | 20.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/22/2021 | Fundraising list rental | 32.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/24/2021 | Fundraising list rental | 742.06 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/27/2021 | Fundraising list rental | 56.00 |
|
|
| DonorBureau |
1550 W. McEwen Drive
Suite 300
Franklin, Tennessee 37067 |
|
06/28/2021 | Fundraising list rental | 12.00 |
|
|
| Nick Dyer |
5701 Ross Avenue
Upper Unit
Dallas, Texas 75206 |
|
04/01/2021 | Campaign communications consulting | 1500.00 |
|
|
| Nick Dyer |
5701 Ross Avenue
Upper Unit
Dallas, Texas 75206 |
|
04/20/2021 | Reimbursement for travel expense | 496.40 |
|
|
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
02/22/2021 | Airfare | 248.20 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
02/22/2021 | Airfare | 248.20 |
|
MEMO |
| Nick Dyer |
5701 Ross Avenue
Upper Unit
Dallas, Texas 75206 |
|
05/01/2021 | Communications consulting | 1500.00 |
|
|
| Nick Dyer |
5701 Ross Avenue
Upper Unit
Dallas, Texas 75206 |
|
06/01/2021 | Communications consulting | 1500.00 |
|
|
| Elite Card Processing |
13701 Maugansville Road
Suite 5
Hagerstown, Maryland 21740 |
|
05/03/2021 | Credit card processing fees | 226.14 |
|
|
| Elite Card Processing |
13701 Maugansville Road
Suite 5
Hagerstown, Maryland 21740 |
|
06/02/2021 | Credit card processing fees | 613.17 |
|
|
| Envision Marketing |
148 Graves Mill Road
PO Box 4275
Lynchberg, Virginia 24502 |
|
06/14/2021 | Mass fundariasing mailer | 12741.08 |
|
|
| Epic Pay |
9300 Wade Blvd
Suite 200
Frisco, Texas 75035 |
|
04/06/2021 | Credit card processing fees | 331.91 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/01/2021 | Campaign finance software subscription | 390.34 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/03/2021 | Campaign finance software subscription | 263.78 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/05/2021 | Campaign finance software subscription | 63.51 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/07/2021 | Campaign finance software subscription | 0.25 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/07/2021 | Campaign finance software subscription | 316.06 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/09/2021 | Campaign finance software subscription | 366.80 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/11/2021 | Campaign finance software subscription | 344.25 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/13/2021 | Campaign finance software subscription | 130.30 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/15/2021 | Campaign finance software subscription | 167.31 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/17/2021 | Campaign finance software subscription | 297.66 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/19/2021 | Campaign finance software subscription | 276.68 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/21/2021 | Campaign finance software subscription | 1117.37 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/23/2021 | Campaign finance software subscription | 319.55 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/25/2021 | Campaign finance software subscription | 117.28 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/26/2021 | Campaign finance software subscription | 145.00 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/27/2021 | Campaign finance software subscription | 247.43 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/29/2021 | Campaign finance software subscription | 0.25 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
04/29/2021 | Campaign finance software subscription | 324.13 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/01/2021 | Campaign finance software subscription | 574.85 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/03/2021 | Campaign finance software subscription | 128.96 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/05/2021 | Campaign finance software subscription | 155.74 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/07/2021 | Campaign finance software subscription | 66.83 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/09/2021 | Campaign finance software subscription | 36.33 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/11/2021 | Campaign finance software subscription | 52.97 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/13/2021 | Campaign finance software subscription | 183.84 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/15/2021 | Campaign finance software subscription | 104.99 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/19/2021 | Campaign finance software subscription | 88.34 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/19/2021 | Campaign finance software subscription | 77.88 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/21/2021 | Campaign finance software subscription | 77.31 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/21/2021 | Campaign finance software subscription | 0.15 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/23/2021 | Campaign finance software subscription | 83.15 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/24/2021 | Campaign finance software subscription | 53.09 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/27/2021 | Campaign finance software subscription | 145.00 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
05/28/2021 | Campaign finance software subscription | 38.06 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/02/2021 | Campaign finance software subscription | 39.77 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/02/2021 | Campaign finance software subscription | 99.23 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/03/2021 | Campaign finance software subscription | 117.33 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/03/2021 | Campaign finance software subscription | 92.85 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/05/2021 | Campaign finance software subscription | 20.22 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/09/2021 | Campaign finance software subscription | 16.55 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/10/2021 | Campaign finance software subscription | 93.01 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/12/2021 | Campaign finance software subscription | 41.46 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/14/2021 | Campaign finance software subscription | 15.67 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/16/2021 | Campaign finance software subscription | 68.30 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/21/2021 | Campaign finance software subscription | 65.65 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/22/2021 | Campaign finance software subscription | 35.29 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/23/2021 | Campaign finance software subscription | 32.38 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/24/2021 | Campaign finance software subscription | 171.17 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/26/2021 | Campaign finance software subscription | 145.00 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/27/2021 | Campaign finance software subscription | 194.50 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/28/2021 | Campaign finance software subscription | 290.46 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/30/2021 | Campaign finance software subscription | 0.25 |
|
|
| FrontRunner |
PO Box 1
Roswell, Georgia 30077 |
|
06/30/2021 | Campaign finance software subscription | 355.74 |
|
|
| Fulfillment Solutions Inc. |
44970 Falcon Place
Suite 400
Sterling, Virginia 20166 |
|
04/21/2021 | Postage and delivery | 5419.60 |
|
|
| Fulfillment Solutions Inc. |
44970 Falcon Place
Suite 400
Sterling, Virginia 20166 |
|
05/14/2021 | Postage and delivery | 17206.76 |
|
|
| Fulfillment Solutions Inc. |
44970 Falcon Place
Suite 400
Sterling, Virginia 20166 |
|
06/03/2021 | Postage and delivery | 5059.62 |
|
|
| Fulfillment Solutions Inc. |
44970 Falcon Place
Suite 400
Sterling, Virginia 20166 |
|
06/10/2021 | Postage and delivery | 3026.16 |
|
|
| Fulfillment Solutions Inc. |
44970 Falcon Place
Suite 400
Sterling, Virginia 20166 |
|
06/23/2021 | Postage and delivery | 6786.36 |
|
|
| Fulfillment Solutions Inc. |
44970 Falcon Place
Suite 400
Sterling, Virginia 20166 |
|
06/24/2021 | Postage and delivery | 9035.16 |
|
|
| Grindstone Trust LLC |
5880 SW Grindstone
Stewartsville, Missouri 64490 |
|
04/20/2021 | Fundraising commission | 1510.00 |
|
|
| Grindstone Trust LLC |
5880 SW Grindstone
Stewartsville, Missouri 64490 |
|
05/03/2021 | Fundraiser fees and commission | 5384.11 |
|
|
| Grindstone Trust LLC |
5880 SW Grindstone
Stewartsville, Missouri 64490 |
|
06/01/2021 | Fundraising commission and fees | 2000.00 |
|
|
| Grindstone Trust LLC |
5880 SW Grindstone
Stewartsville, Missouri 64490 |
|
06/07/2021 | Fundraiser fees and commission | 130.83 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
04/15/2021 | Fundraising direct mail management | 4000.00 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
05/13/2021 | Fundraising direct mail management | 4000.00 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
06/10/2021 | Fundraising direct mail management | 12000.00 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
06/17/2021 | Fundraising direct mail management | 429.25 |
|
|
| i360 |
29374 Network Place
Chicago, Illinois 60673 |
|
05/03/2021 | Walk list data | 700.00 |
|
|
| Image Direct |
200 Monroe Avenue
Building 4
Frederick, Maryland 21701 |
|
04/14/2021 | Postage and delivery | 28636.56 |
|
|
| Image Direct |
200 Monroe Avenue
Building 4
Frederick, Maryland 21701 |
|
06/10/2021 | Postage and delivery | 9248.32 |
|
|
| Integram |
22695 Commerce Center Court
Dulles, Virginia 20166 |
|
05/03/2021 | Postage and delivery | 1460.73 |
|
|
| Integram |
22695 Commerce Center Court
Dulles, Virginia 20166 |
|
06/09/2021 | Postage and delivery | 4372.74 |
|
|
| Integram |
22695 Commerce Center Court
Dulles, Virginia 20166 |
|
06/17/2021 | Postage and delivery | 1329.05 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/01/2021 | Fundraising list rental | 2148.81 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/03/2021 | Fundraising list rental | 816.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/05/2021 | Fundraising list rental | 1064.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/07/2021 | Fundraising list rental | 17063.54 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/09/2021 | Fundraising list rental | 5730.66 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/11/2021 | Fundraising list rental | 4080.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/13/2021 | Fundraising list rental | 4164.61 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/15/2021 | Fundraising list rental | 6843.31 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/17/2021 | Fundraising list rental | 7376.04 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/19/2021 | Fundraising list rental | 4709.55 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/21/2021 | Fundraising list rental | 5468.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/23/2021 | Fundraising list rental | 8163.12 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/25/2021 | Fundraising list rental | 4000.20 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/27/2021 | Fundraising list rental | 5571.81 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
04/29/2021 | Fundraising list rental | 5178.40 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/01/2021 | Fundraising list rental | 765.60 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/03/2021 | Fundraising list rental | 5750.97 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/05/2021 | Fundraising list rental | 9987.75 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/07/2021 | Fundraising list rental | 2244.09 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/09/2021 | Fundraising list rental | 372.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/11/2021 | Fundraising list rental | 2684.36 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/12/2021 | Fundraising list rental | 1000.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/13/2021 | Fundraising list rental | 3520.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/15/2021 | Fundraising list rental | 3133.60 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/19/2021 | Fundraising list rental | 5052.14 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/19/2021 | Fundraising list rental | 1094.40 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/21/2021 | Fundraising list rental | 980.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/23/2021 | Fundraising list rental | 4472.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/24/2021 | Fundraising list rental | 1160.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
05/28/2021 | Fundraising list rental | 204.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/02/2021 | Fundraising list rental | 68.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/02/2021 | Fundraising list rental | 4624.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/03/2021 | Fundraising list rental | 8375.16 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/03/2021 | Fundraising list rental | 1780.80 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/05/2021 | Fundraising list rental | 664.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/09/2021 | Fundraising list rental | 104.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/10/2021 | Fundraising list rental | 104.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/12/2021 | Fundraising list rental | 40.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/16/2021 | Fundraising list rental | 2331.10 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/21/2021 | Fundraising list rental | 938.46 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/22/2021 | Fundraising list rental | 60.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/23/2021 | Fundraising list rental | 550.40 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/24/2021 | Fundraising list rental | 1511.37 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/27/2021 | Fundraising list rental | 116.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/28/2021 | Fundraising list rental | 180.00 |
|
|
| LGM Consulting Group, LLC |
519 Harville Rd
Statesboro, Georgia 30458 |
|
06/30/2021 | Fundraising list rental | 134.40 |
|
|
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
04/01/2021 | Logistics consulting | 500.00 |
|
|
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
04/01/2021 | Campaign travel | 22.00 |
|
|
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
05/01/2021 | Field logistics and consulting | 500.00 |
|
|
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
05/03/2021 | Reimbursement for travel expenses | 929.20 |
|
|
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30320 |
|
04/21/2021 | Airfare | 408.80 |
|
MEMO |
| Advantage Rental Car |
3900 NW 25th Street
Ste. 404
Miami, Florida 33142 |
|
04/21/2021 | Rental car and fuel | 348.72 |
|
MEMO |
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
04/23/2021 | Mileage (130 miles x .56) | 72.80 |
|
MEMO |
| Barry Travis Loudermilk |
47 Walker Road NW
Cartersville, Georgia 30121 |
|
06/01/2021 | Logistics consulting | 500.00 |
|
|
| Middletown Valley Bank |
24 W Main Street
Middletown, Connecticut 21740 |
|
04/02/2021 | Bank services fees | 106.95 |
|
|
| Middletown Valley Bank |
24 W Main Street
Middletown, Connecticut 21740 |
|
05/05/2021 | Bank services fees | 90.57 |
|
|
| Middletown Valley Bank |
24 W Main Street
Middletown, Connecticut 21740 |
|
06/03/2021 | Bank services fees | 146.27 |
|
|
| Nova List |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
04/15/2021 | Mailing list rental | 3224.60 |
|
|
| Nova List |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
05/13/2021 | Mailing list rental | 5335.78 |
|
|
| O2M Digital |
539 W. Commerce Street
Unit 4240
Dallas, Texas 75208 |
|
06/01/2021 | Rev share for list rental | 3302.40 |
|
|
| O2M Digital |
539 W. Commerce Street
Unit 4240
Dallas, Texas 75208 |
|
06/21/2021 | Rev share for list rental | 1635.92 |
|
|
| Paramount Communication, Inc. |
525-K East Market St.
Suite 114
Leesburg, Virginia 20176 |
|
06/01/2021 | Mass email and text for fundraising | 13646.76 |
|
|
| Parler LLC |
701 S Carson St.
Ste 200
Carson City, Nevada 89701 |
|
04/01/2021 | Digital advertising for fundraising | 10000.00 |
|
|
| Planet Direct Mail |
7251 Coppermine Drive
Manassas, Virginia 20109 |
|
06/16/2021 | Postage & delivery | 42624.46 |
|
|
| Postage for Direct Mail Fundraising, LL |
20130 Lakeview Center Plaza
Suite 300
Ashburn, Virginia 20147 |
|
04/15/2021 | Postage and delivery | 11623.26 |
|
|
| Put America First Joint Fundraising Com |
PO Box 1575
Roswell, Georgia 30077 |
|
05/18/2021 | Startup funding for JFC | 150000.00 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/02/2021 | Fundraising fulfillment | 79.11 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/03/2021 | Fundraising fulfillment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/06/2021 | Fundraising fulfillment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/09/2021 | Merchandise fulfillment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/13/2021 | Merchandise fulfillment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/15/2021 | Merchandise fulfillment | 56.53 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/16/2021 | Merchandise fulfillment | 40.69 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/19/2021 | Merchandise fulfillment | 21.56 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/23/2021 | Merchandise fulfillment | 42.10 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/26/2021 | Merchandise fulfillment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/27/2021 | Merchandise fulfillment | 41.08 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/28/2021 | Merchandise fulfillment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
04/30/2021 | Merchandise fulfillment | 77.07 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
05/04/2021 | Merchandise fulfillment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
05/05/2021 | Merchandise fulfillment | 20.54 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
05/12/2021 | Merchandise fulfillment | 103.28 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
05/12/2021 | Merchandise fulfillment | 103.28 |
|
|
| Revv LLC |
1920 L St. Nw
Ste. 325
Washington, DC 20036 |
|
05/12/2021 | Merchandise fulfillment | 20.54 |
|
|
| Total Disbursement Amount (Non-Memo) | 927266.15 |
| Total Memo Amount | 175345.52 |
| Number of Transactions (Non-Memo) | 274 |
| Number of Transactions (Memo) | 227 |