Federal Election Commission, United States of America (logo). Link to FEC Home Page
Federal Election Commission
HOME / CAMPAIGN FINANCE DATA / COMMITTEE DETAILS / HTML VIEWER

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

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

10/04/2021 SUBSCRIPTION 108.00

GOOGLE 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

11/02/2021 SUBSCRIPTION 108.00

GOOGLE 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

Generated Mon Jul 22 23:19:04 2024