SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CITIZENS FOR TOM TARTER
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1892, LLC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
12/09/2019 | POLLING | 17900.00 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHIGNTON, DC 20003 |
|
10/02/2019 | COMPLIANCE CONSULTING | 643.75 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHIGNTON, DC 20003 |
|
11/04/2019 | COMPLIANCE CONSULTING | 1112.50 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHIGNTON, DC 20003 |
|
11/30/2019 | COMPLIANCE CONSULTING | 1300.00 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
10/04/2019 | CREDIT CARD FEES | 20.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
10/07/2019 | CREDIT CARD FEES | 4.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
10/10/2019 | CREDIT CARD FEES | 4.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
10/15/2019 | CREDIT CARD FEES | 3.40 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
10/22/2019 | CREDIT CARD FEES | 12.90 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
10/23/2019 | CREDIT CARD FEES | 5.60 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
10/26/2019 | CREDIT CARD FEES | 20.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/01/2019 | CREDIT CARD FEES | 1.10 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/04/2019 | CREDIT CARD FEES | 20.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/09/2019 | CREDIT CARD FEES | 1.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/10/2019 | CREDIT CARD FEES | 4.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/14/2019 | CREDIT CARD FEES | 4.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/17/2019 | CREDIT CARD FEES | 10.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/18/2019 | CREDIT CARD FEES | 20.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
11/23/2019 | CREDIT CARD FEES | 2.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
12/03/2019 | CREDIT CARD FEES | 4.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
12/09/2019 | Credit Card Fees | 44.60 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
12/10/2019 | CREDIT CARD FEES | 4.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
12/21/2019 | CREDIT CARD FEES | 8.60 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
12/29/2019 | CREDIT CARD FEES | 4.30 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
12/31/2019 | CREDIT CARD FEES | 125.50 |
|
|
| COR STRATEGIES |
1600 WEST COLONIAL PARKWAY
INVERNESS, Illinois 60067 |
|
11/03/2019 | CAMPAIGN CONSULTING | 11865.86 |
|
|
| COR STRATEGIES |
1600 WEST COLONIAL PARKWAY
INVERNESS, Illinois 60067 |
|
12/05/2019 | CAMPAIGN CONSULTING | 11361.54 |
|
|
| INTERACTIVE MEDIA, INC. |
11 W OLD STATE CAPITOL PLAZA
SPRINGFIELD, Illinois 62701 |
|
10/07/2019 | DIGITAL CONSULTING | 775.00 |
|
|
| INTERACTIVE MEDIA, INC. |
11 W OLD STATE CAPITOL PLAZA
SPRINGFIELD, Illinois 62701 |
|
11/04/2019 | DIGITAL CONSULTING | 705.00 |
|
|
| Outbreak Design |
1458 S. Main St.
Jacksonville, Illinois 62650 |
|
12/02/2019 | T-Shirts | 701.42 |
|
|
| PANTHER CREEK COUNTRY CLUB |
3001 PANTHER CREEK DRIVE
SPRINGFIELD, Illinois 62711 |
|
10/23/2019 | EVENT CATERING | 944.96 |
|
|
| PAO |
2824 Plaza Drive
Springfield, Illinois 62704 |
|
12/29/2019 | Food and Beverage | 878.00 |
|
|
| POE'S CATERING |
295 EAST ANDREW ROAD
SPINGFIELD, Illinois 62707 |
|
11/19/2019 | CATERING | 718.58 |
|
|
| SILAS SCOTT |
3114 RUDDER LANE
APT. 201
BLOOMINGTON, Illinois 61704 |
|
10/03/2019 | CAMPAIGN CONSULTING | 1500.00 |
|
|
| SILAS SCOTT |
3114 RUDDER LANE
APT. 201
BLOOMINGTON, Illinois 61704 |
|
11/05/2019 | CAMPAIGN CONSULTING | 2000.00 |
|
|
| SOLUTION PRINTING |
3135 SOUTH 14TH STREET
SPRINGFIELD, Illinois 62703 |
|
10/10/2019 | PRINTING | 383.89 |
|
|
| SOLUTION PRINTING |
3135 SOUTH 14TH STREET
SPRINGFIELD, Illinois 62703 |
|
11/04/2019 | PRINTING | 240.00 |
|
|
| SOLUTION PRINTING |
3135 SOUTH 14TH STREET
SPRINGFIELD, Illinois 62703 |
|
12/02/2019 | PRINTING | 590.00 |
|
|
| TIMOTHY VANFLEET |
3800 VANDERBILT CIRCLE
SPRINGFIELD, Illinois 62711 |
|
11/19/2019 | IN-KIND - FOOD AND BEVERAGE | 1420.67 |
|
|
| Total Disbursement Amount (Non-Memo) | 55368.07 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 0 |