SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BOLDUC 2022, INC.
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
16C COMMUNICATIONS |
916 4TH ST SE
WASHINGTON, DC 20003 |
|
10/15/2021 | DIGITAL CONSULTING | 6520.00 |
|
|
16C COMMUNICATIONS |
916 4TH ST SE
WASHINGTON, DC 20003 |
|
12/09/2021 | DIGITAL CONSULTING | 5000.00 |
|
|
16C COMMUNICATIONS |
916 4TH ST SE
WASHINGTON, DC 20003 |
|
12/23/2021 | DIGITAL CONSULTING | 9420.00 |
|
|
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
11/19/2021 | GEISLER REIMBURSEMENT: EVENT STAGING EXP | 97.93 |
|
MEMO |
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
11/19/2021 | GEISLER REIMBURSEMENT: EVENT STAGING EXP | 70.25 |
|
MEMO |
CADDIGAN FILMS |
160 RICE BROOK DRIVE
STODDARD, New Hampshire 03464 |
|
11/09/2021 | MEDIA PRODUCTION | 684.37 |
|
|
CADDIGAN FILMS |
160 RICE BROOK DRIVE
STODDARD, New Hampshire 03464 |
|
11/30/2021 | MEDIA PRODUCTION | 684.38 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/04/2021 | DIGITAL CONSULTING | 15000.00 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/18/2021 | FUNDRAISING FEES | 125.25 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/19/2021 | FUNDRAISING FEES | 742.13 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/20/2021 | FUNDRAISING FEES | 222.27 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/21/2021 | FUNDRAISING FEES | 85.50 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/22/2021 | FUNDRAISING FEES | 54.25 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/25/2021 | FUNDRAISING FEES | 52.75 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/26/2021 | FUNDRAISING FEES | 93.75 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/27/2021 | FUNDRAISING FEES | 199.70 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/28/2021 | FUNDRAISING FEES | 311.45 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
10/29/2021 | FUNDRAISING FEES | 111.57 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/01/2021 | FUNDRAISING FEES | 184.66 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/02/2021 | FUNDRAISING FEES | 395.24 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/03/2021 | FUNDRAISING FEES | 134.25 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/04/2021 | FUNDRAISING FEES | 341.40 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/05/2021 | FUNDRAISING FEES | 183.00 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/08/2021 | FUNDRAISING FEES | 31.50 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/09/2021 | FUNDRAISING FEES | 60.75 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/10/2021 | FUNDRAISING FEES | 444.90 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/12/2021 | FUNDRAISING FEES | 406.15 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/15/2021 | FUNDRAISING FEES | 190.00 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/16/2021 | FUNDRAISING FEES | 85.25 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/17/2021 | FUNDRAISING FEES | 227.65 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/18/2021 | FUNDRAISING FEES | 702.88 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/19/2021 | FUNDRAISING FEES | 127.67 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/22/2021 | FUNDRAISING FEES | 65.63 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/23/2021 | FUNDRAISING FEES | 167.10 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/23/2021 | DIGITAL CONSULTING | 10000.00 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/24/2021 | FUNDRAISING FEES | 36.15 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/26/2021 | FUNDRAISING FEES | 185.85 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/29/2021 | FUNDRAISING FEES | 89.31 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
11/30/2021 | FUNDRAISING FEES | 63.75 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/01/2021 | FUNDRAISING FEES | 19.65 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/02/2021 | FUNDRAISING FEES | 50.25 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/03/2021 | FUNDRAISING FEES | 420.30 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/06/2021 | FUNDRAISING FEES | 117.15 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/07/2021 | FUNDRAISING FEES | 102.75 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/08/2021 | FUNDRAISING FEES | 8.25 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/09/2021 | FUNDRAISING FEES | 162.75 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/10/2021 | FUNDRAISING FEES | 173.25 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/13/2021 | FUNDRAISING FEES | 149.55 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/14/2021 | FUNDRAISING FEES | 405.15 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/15/2021 | FUNDRAISING FEES | 320.10 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/16/2021 | FUNDRAISING FEES | 181.02 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/17/2021 | FUNDRAISING FEES | 31.15 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/20/2021 | FUNDRAISING FEES | 73.50 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/21/2021 | FUNDRAISING FEES | 228.45 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/22/2021 | FUNDRAISING FEES | 55.50 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/23/2021 | FUNDRAISING FEES | 168.75 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/24/2021 | FUNDRAISING FEES | 66.00 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/27/2021 | FUNDRAISING FEES | 117.00 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/28/2021 | FUNDRAISING FEES | 111.30 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/29/2021 | FUNDRAISING FEES | 4.50 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/30/2021 | FUNDRAISING FEES | 93.90 |
|
|
CAMPAIGN INBOX LLC |
PO BOX 541525
ORLANDO, Florida 32804 |
|
12/31/2021 | FUNDRAISING FEES | 14.25 |
|
|
CONSTANT CONTACT, INC. |
1601 TRAPELO ROAD
WALTHAM, Massachusetts 02451 |
|
10/25/2021 | SUBSCRIPTION | 225.00 |
|
|
CONSTANT CONTACT, INC. |
1601 TRAPELO ROAD
WALTHAM, Massachusetts 02451 |
|
11/30/2021 | SUBSCRIPTION | 207.19 |
|
|
CONSTANT CONTACT, INC. |
1601 TRAPELO ROAD
WALTHAM, Massachusetts 02451 |
|
12/27/2021 | SUBSCRIPTION | 207.19 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
10/21/2021 | FUNDRAISING FEES | 15.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
10/27/2021 | FUNDRAISING FEES | 129.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
10/28/2021 | FUNDRAISING FEES | 159.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/01/2021 | FUNDRAISING FEES | 126.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/02/2021 | FUNDRAISING FEES | 36.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/03/2021 | FUNDRAISING FEES | 156.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/04/2021 | FUNDRAISING FEES | 156.60 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/09/2021 | FUNDRAISING FEES | 24.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/10/2021 | FUNDRAISING FEES | 90.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/12/2021 | FUNDRAISING FEES | 510.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/15/2021 | FUNDRAISING FEES | 150.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/16/2021 | FUNDRAISING FEES | 6.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/18/2021 | FUNDRAISING FEES | 450.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/22/2021 | FUNDRAISING FEES | 15.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/23/2021 | FUNDRAISING FEES | 30.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/24/2021 | FUNDRAISING FEES | 21.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
11/26/2021 | FUNDRAISING FEES | 0.60 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/01/2021 | FUNDRAISING FEES | 63.60 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/06/2021 | FUNDRAISING FEES | 225.30 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/14/2021 | FUNDRAISING FEES | 90.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/15/2021 | FUNDRAISING FEES | 234.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/16/2021 | FUNDRAISING FEES | 187.20 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/20/2021 | FUNDRAISING FEES | 15.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/21/2021 | FUNDRAISING FEES | 3.30 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/22/2021 | FUNDRAISING FEES | 12.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/23/2021 | FUNDRAISING FEES | 135.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/28/2021 | FUNDRAISING FEES | 6.00 |
|
|
D-PLOY-IT! |
125 LOCUST STREET
HARRISBURG, Pennsylvania 17101 |
|
12/30/2021 | FUNDRAISING FEES | 67.20 |
|
|
DOUBLETREE BY HILTON MANCHESTER DOWNTOW |
700 ELM STREET
MANCHESTER, New Hampshire 03101 |
|
10/04/2021 | FACILITY RENTAL / CATERING SERVICES | 13866.77 |
|
|
DOUBLETREE BY HILTON MANCHESTER DOWNTOW |
700 ELM STREET
MANCHESTER, New Hampshire 03101 |
|
11/19/2021 | GEISLER REIMBURSEMENT: TRAVEL: LODGING | 388.44 |
|
MEMO |
DOUBLETREE BY HILTON MANCHESTER DOWNTOW |
700 ELM STREET
MANCHESTER, New Hampshire 03101 |
|
11/26/2021 | FACILITY RENTAL / CATERING SERVICES | 437.06 |
|
|
FORZA STRATEGIES LLC |
144 GOEN ROAD
NEW IPSWICH, New Hampshire 03071 |
|
10/25/2021 | FIELD CONSULTING | 7000.00 |
|
|
FORZA STRATEGIES LLC |
144 GOEN ROAD
NEW IPSWICH, New Hampshire 03071 |
|
12/07/2021 | FIELD CONSULTING | 7000.00 |
|
|
SANDY GEISLER |
107 S RIVER RD #212
BEDFORD, New Hampshire 03110 |
|
10/26/2021 | FIELD CONSULTING | 3000.00 |
|
|
SANDY GEISLER |
107 S RIVER RD #212
BEDFORD, New Hampshire 03110 |
|
11/19/2021 | FIELD CONSULTING & EXPENSE REIMBURSEMENT | 3616.62 |
|
|
SANDY GEISLER |
107 S RIVER RD #212
BEDFORD, New Hampshire 03110 |
|
12/02/2021 | FIELD CONSULTING | 3000.00 |
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
10/04/2021 | SUBSCRIPTION | 108.00 |
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
11/02/2021 | SUBSCRIPTION | 108.00 |
|
|
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
12/02/2021 | SUBSCRIPTION | 108.00 |
|
|
|
JLM CONSULTING |
16 W WASHINGTON STREET
LEXINGTON, Virginia 24450 |
|
10/01/2021 | STRATEGY CONSULTING | 5000.00 |
|
|
JLM CONSULTING |
16 W WASHINGTON STREET
LEXINGTON, Virginia 24450 |
|
11/09/2021 | STRATEGY CONSULTING | 2500.00 |
|
|
JLM CONSULTING |
16 W WASHINGTON STREET
LEXINGTON, Virginia 24450 |
|
12/07/2021 | STRATEGY CONSULTING | 2500.00 |
|
|
KLEMM'S BAKERY |
29 INDIAN ROCK RD
WINDHAM, New Hampshire 03087 |
|
11/19/2021 | GEISLER REIMBURSEMENT: TRAVEL: FOOD | 60.00 |
|
MEMO |
MURPHY'S TAPROOM & CARRIAGE HOUSE |
393 NH RT 101
BEDFORD, New Hampshire 03110 |
|
10/29/2021 | MEETING EXPENSE: MEALS | 500.00 |
|
|
OLYMPIC MEDIA LLC |
1881 N NASH STREET
UNIT 2301
ARLINGTON, Virginia 22209 |
|
11/02/2021 | FUNDRAISING FEES | 979.75 |
|
|
OLYMPIC MEDIA LLC |
1881 N NASH STREET
UNIT 2301
ARLINGTON, Virginia 22209 |
|
11/03/2021 | FUNDRAISING FEES | 182.00 |
|
|
OLYMPIC MEDIA LLC |
1881 N NASH STREET
UNIT 2301
ARLINGTON, Virginia 22209 |
|
11/04/2021 | FUNDRAISING FEES | 136.50 |
|
|
OLYMPIC MEDIA LLC |
1881 N NASH STREET
UNIT 2301
ARLINGTON, Virginia 22209 |
|
11/12/2021 | FUNDRAISING FEES | 14.00 |
|
|
PICHES SKI SHOP |
318 GILFORD AVE.
GILFORD, New Hampshire 03249 |
|
10/15/2021 | FUNDRAISING FEES | 40.00 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
11/17/2021 | FUNDRAISING FEES | 294.00 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
11/18/2021 | FUNDRAISING FEES | 129.50 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
11/22/2021 | FUNDRAISING FEES | 253.78 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
11/23/2021 | FUNDRAISING FEES | 77.00 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/03/2021 | FUNDRAISING FEES | 406.00 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/06/2021 | FUNDRAISING FEES | 21.00 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/07/2021 | FUNDRAISING FEES | 402.50 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/13/2021 | FUNDRAISING FEES | 487.42 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/14/2021 | FUNDRAISING FEES | 1351.00 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/15/2021 | FUNDRAISING FEES | 805.00 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/16/2021 | FUNDRAISING FEES | 455.46 |
|
|
POP ACTA MEDIA INC |
106 NORTH LEE STREET
ALEXANDRIA, Virginia 22314 |
|
12/20/2021 | FUNDRAISING FEES | 35.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
10/20/2021 | FUNDRAISING FEES | 35.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
10/21/2021 | FUNDRAISING FEES | 364.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
10/22/2021 | FUNDRAISING FEES | 445.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
10/25/2021 | FUNDRAISING FEES | 40.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
10/27/2021 | FUNDRAISING FEES | 248.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
10/28/2021 | FUNDRAISING FEES | 18.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
10/29/2021 | FUNDRAISING FEES | 157.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/01/2021 | FUNDRAISING FEES | 17.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/03/2021 | FUNDRAISING FEES | 35.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/09/2021 | FUNDRAISING FEES | 63.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/10/2021 | FUNDRAISING FEES | 602.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/12/2021 | FUNDRAISING FEES | 476.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/16/2021 | FUNDRAISING FEES | 35.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/17/2021 | FUNDRAISING FEES | 43.84 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/18/2021 | FUNDRAISING FEES | 23.21 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/19/2021 | FUNDRAISING FEES | 78.40 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/23/2021 | FUNDRAISING FEES | 47.12 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/24/2021 | FUNDRAISING FEES | 0.46 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
11/26/2021 | FUNDRAISING FEES | 110.60 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/03/2021 | FUNDRAISING FEES | 28.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/09/2021 | FUNDRAISING FEES | 66.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/13/2021 | FUNDRAISING FEES | 91.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/14/2021 | FUNDRAISING FEES | 108.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/15/2021 | FUNDRAISING FEES | 38.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/16/2021 | FUNDRAISING FEES | 7.70 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/17/2021 | FUNDRAISING FEES | 31.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/22/2021 | FUNDRAISING FEES | 70.00 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/27/2021 | FUNDRAISING FEES | 122.50 |
|
|
REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLACE
SUITE 201 PMB 927
ST. THOMAS, Virgin Islands 00802 |
|
12/28/2021 | FUNDRAISING FEES | 158.90 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/04/2021 | COMPLIANCE CONSULTING | 1831.82 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
11/09/2021 | COMPLIANCE CONSULTING | 1856.50 |
|
|
RESILIENT PATRIOT LLC |
2605 72ND AVENUE EAST
UNIT 904
ELLENTON, Florida 34222 |
|
10/15/2021 | EVENT SPEAKING FEE | 5259.04 |
|
|
ROC |
1309 COFFEEN AVENUE
SUITE 1200
SHERIDAN, Wyoming 82801 |
|
10/19/2021 | FUNDRAISING FEES | 201.62 |
|
|
ROC |
1309 COFFEEN AVENUE
SUITE 1200
SHERIDAN, Wyoming 82801 |
|
10/20/2021 | FUNDRAISING FEES | 35.00 |
|
|
ROC |
1309 COFFEEN AVENUE
SUITE 1200
SHERIDAN, Wyoming 82801 |
|
10/26/2021 | FUNDRAISING FEES | 30.00 |
|
|
ROC |
1309 COFFEEN AVENUE
SUITE 1200
SHERIDAN, Wyoming 82801 |
|
11/16/2021 | FUNDRAISING FEES | 14.00 |
|
|
ROC |
1309 COFFEEN AVENUE
SUITE 1200
SHERIDAN, Wyoming 82801 |
|
12/15/2021 | FUNDRAISING FEES | 36.00 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
10/19/2021 | FUNDRAISING FEES | 2031.00 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
11/10/2021 | FUNDRAISING FEES | 267.00 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
11/12/2021 | FUNDRAISING FEES | 297.00 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
11/15/2021 | FUNDRAISING FEES | 15.00 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
12/17/2021 | FUNDRAISING FEES | 3.30 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
12/21/2021 | FUNDRAISING FEES | 24.00 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
12/24/2021 | FUNDRAISING FEES | 9.00 |
|
|
SHIRAZ MEDIA CORPORATION |
617 CHURCH ROAD
ELGIN, Illinois 60123 |
|
12/31/2021 | FUNDRAISING FEES | 12.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/20/2021 | FUNDRAISING FEES | 596.80 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/21/2021 | FUNDRAISING FEES | 180.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/22/2021 | FUNDRAISING FEES | 8.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/25/2021 | FUNDRAISING FEES | 16.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/26/2021 | FUNDRAISING FEES | 80.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/27/2021 | FUNDRAISING FEES | 193.60 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/28/2021 | FUNDRAISING FEES | 769.03 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
10/29/2021 | FUNDRAISING FEES | 64.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/01/2021 | FUNDRAISING FEES | 26.40 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/12/2021 | FUNDRAISING FEES | 8.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/15/2021 | FUNDRAISING FEES | 20.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/16/2021 | FUNDRAISING FEES | 40.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/17/2021 | FUNDRAISING FEES | 8.00 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/18/2021 | FUNDRAISING FEES | 988.13 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/19/2021 | FUNDRAISING FEES | 64.97 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
11/26/2021 | FUNDRAISING FEES | 141.60 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
12/16/2021 | FUNDRAISING FEES | 116.17 |
|
|
STRONGBOX |
8 THE GREEN
DOVER, Delaware 19901 |
|
12/17/2021 | FUNDRAISING FEES | 8.00 |
|
|
VOTER CONTACT SOLUTIONS INC |
300 HICKORY LANE
MAULDIN, South Carolina 29662 |
|
12/09/2021 | PLACED MEDIA | 10000.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/01/2021 | MERCHANT FEES | 56.10 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/04/2021 | MERCHANT FEES | 62.12 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/05/2021 | MERCHANT FEES | 84.87 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/06/2021 | MERCHANT FEES | 76.35 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/07/2021 | MERCHANT FEES | 65.40 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/08/2021 | MERCHANT FEES | 52.75 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/12/2021 | MERCHANT FEES | 38.15 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/14/2021 | MERCHANT FEES | 14.20 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/15/2021 | MERCHANT FEES | 9.33 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/18/2021 | MERCHANT FEES | 45.39 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/19/2021 | MERCHANT FEES | 210.49 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/20/2021 | MERCHANT FEES | 111.63 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/21/2021 | MERCHANT FEES | 77.88 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/22/2021 | MERCHANT FEES | 47.82 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/25/2021 | MERCHANT FEES | 22.77 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/26/2021 | MERCHANT FEES | 44.12 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/27/2021 | MERCHANT FEES | 75.71 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/28/2021 | MERCHANT FEES | 145.40 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/29/2021 | MERCHANT FEES | 39.96 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/01/2021 | MERCHANT FEES | 70.25 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/02/2021 | MERCHANT FEES | 147.14 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/03/2021 | MERCHANT FEES | 45.97 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/04/2021 | MERCHANT FEES | 178.92 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/05/2021 | MERCHANT FEES | 53.54 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/08/2021 | MERCHANT FEES | 17.91 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/09/2021 | MERCHANT FEES | 22.36 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/10/2021 | MERCHANT FEES | 361.29 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/12/2021 | MERCHANT FEES | 212.06 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/15/2021 | MERCHANT FEES | 154.59 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/16/2021 | MERCHANT FEES | 455.25 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/17/2021 | MERCHANT FEES | 221.63 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/18/2021 | MERCHANT FEES | 329.82 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/19/2021 | MERCHANT FEES | 53.12 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/22/2021 | MERCHANT FEES | 64.89 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/23/2021 | MERCHANT FEES | 57.76 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/24/2021 | MERCHANT FEES | 19.01 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/26/2021 | MERCHANT FEES | 89.56 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/29/2021 | MERCHANT FEES | 30.78 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/30/2021 | MERCHANT FEES | 20.26 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/01/2021 | MERCHANT FEES | 9.09 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/02/2021 | MERCHANT FEES | 32.70 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/03/2021 | MERCHANT FEES | 178.41 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/06/2021 | MERCHANT FEES | 43.11 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/07/2021 | MERCHANT FEES | 32.32 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/08/2021 | MERCHANT FEES | 5.49 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/09/2021 | MERCHANT FEES | 57.13 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/10/2021 | MERCHANT FEES | 48.09 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/13/2021 | MERCHANT FEES | 51.42 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/14/2021 | MERCHANT FEES | 130.74 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/15/2021 | MERCHANT FEES | 115.13 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/16/2021 | MERCHANT FEES | 82.49 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/17/2021 | MERCHANT FEES | 18.55 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/20/2021 | MERCHANT FEES | 25.59 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/21/2021 | MERCHANT FEES | 79.76 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/22/2021 | MERCHANT FEES | 40.08 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/23/2021 | MERCHANT FEES | 56.44 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/24/2021 | MERCHANT FEES | 59.43 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/27/2021 | MERCHANT FEES | 44.75 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/28/2021 | MERCHANT FEES | 54.93 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/29/2021 | MERCHANT FEES | 7.09 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/30/2021 | MERCHANT FEES | 40.98 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/31/2021 | MERCHANT FEES | 89.59 |
|
|
Total Disbursement Amount (Non-Memo) | 149076.54 |
Total Memo Amount | 616.62 |
Number of Transactions (Non-Memo) | 248 |
Number of Transactions (Memo) | 4 |