SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ROB JONES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| DANIEL CREME |
1166 NORTH VERMONT STREET
ARLINGTON, Virginia 22201 |
|
03/03/2020 | DELEGATE CONSULTING | 2500.00 |
|
|
| MATTHEW GODSOE |
4120 POTOMAC HIGHLANDS CIRCLE
TRIANGLE, Virginia 22172 |
|
03/06/2020 | FIELD CONSULTING | 500.00 |
|
|
| JONATHAN MILBOURN |
1232 MEYER COURT
MCLEAN, Virginia 22101 |
|
03/03/2020 | FIELD CONSULTING | 2500.00 |
|
|
| ZACHARY RUTHERFORD |
140 13TH ST SE APT B
WASHINGTON, DC 20003 |
|
03/23/2020 | CAMPAIGN MANAGEMENT CONSULTING | 5000.00 |
|
|
| ZACHARY RUTHERFORD |
140 13TH ST SE APT B
WASHINGTON, DC 20003 |
|
01/29/2020 | SEE MEMO ENTRIES | 3604.18 |
|
|
| ZACHARY RUTHERFORD |
140 13TH ST SE APT B
WASHINGTON, DC 20003 |
|
01/29/2020 | CAMPAIGN MANAGEMENT CONSULTING | 3500.00 |
|
MEMO |
| OFFICE DEPOT |
6600 N MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
01/29/2020 | OFFICE SUPPLIES | 104.18 |
|
MEMO |
| ZACHARY RUTHERFORD |
140 13TH ST SE APT B
WASHINGTON, DC 20003 |
|
02/24/2020 | CAMPAIGN MANAGEMENT CONSULTING | 5000.00 |
|
|
| 50/50 TAPHOUSE |
29 W CORK STREET
WINCHESTER, Virginia 22601 |
|
02/21/2020 | EVENT CATERING | 424.10 |
|
|
| AMTRAK |
60 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002 |
|
01/07/2020 | TRAVEL EXPENSE | 230.40 |
|
|
| ANEDOT INC. |
1920 MCKINNEY AVE 7TH FL
DALLAS, Texas 75201 |
|
01/08/2020 | CC TRANSACTION FEES | 10.31 |
|
|
| ANEDOT INC. |
1920 MCKINNEY AVE 7TH FL
DALLAS, Texas 75201 |
|
01/17/2020 | CC TRANSACTION FEES | 4.30 |
|
|
| ANEDOT INC. |
1920 MCKINNEY AVE 7TH FL
DALLAS, Texas 75201 |
|
01/21/2020 | CC TRANSACTION FEES | 10.31 |
|
|
| CAMPAIGN FUNDING DIRECT INC. |
1420 SPRING HILL RD STE 490
MCLEAN, Virginia 22102 |
|
02/24/2020 | DIRECT MARKETING | 29500.00 |
|
|
| CAMPAIGN FUNDING DIRECT INC. |
1420 SPRING HILL RD STE 490
MCLEAN, Virginia 22102 |
|
03/16/2020 | DIRECT MARKETING | 4910.51 |
|
|
| CAMPAIGN MARKETING STRATEGIES |
3240 WILSON BOULEVARD
SUITE 202
ARLINGTON, Virginia 22201 |
|
03/17/2020 | AUTOMATED CALLS | 250.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
01/07/2020 | SOFTWARE | 800.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
02/05/2020 | SOFTWARE | 900.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
03/05/2020 | SOFTWARE | 900.00 |
|
|
| CORPORATE GIFTS & INCENTIVES |
PO BOX 3844
FAIRFAX, Virginia 22038 |
|
02/18/2020 | PRINTED CAMPAIGN MERCHANDISE | 285.00 |
|
|
| CP DIRECT INC |
4600A BOSTON WAY
LANHAM, Maryland 20706 |
|
03/16/2020 | PRINTING | 8748.39 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN STREET
RICHMOND, Virginia 23219 |
|
01/28/2020 | PRINTING | 4294.00 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN STREET
RICHMOND, Virginia 23219 |
|
02/18/2020 | PRINTING | 2955.00 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN STREET
RICHMOND, Virginia 23219 |
|
02/25/2020 | PRINTING | 4675.00 |
|
|
| ECG DATA CENTER - EBERLE COMMUNICATIONS |
1420 SPRING HILL RD STE 490
MCLEAN, Virginia 22102 |
|
02/10/2020 | POSTAGE | 36.30 |
|
|
| ECG DATA CENTER - EBERLE COMMUNICATIONS |
1420 SPRING HILL RD STE 490
MCLEAN, Virginia 22102 |
|
03/16/2020 | POSTAGE | 973.39 |
|
|
| FAIRFAX REPUBLICANS |
4246 CHAIN BRIDGE ROAD
FAIRFAX, Virginia 22030 |
|
03/06/2020 | EVENT TICKET | 75.00 |
|
|
| FAIRFAX REPUBLICANS |
4246 CHAIN BRIDGE ROAD
FAIRFAX, Virginia 22030 |
|
03/06/2020 | EVENT TICKET | 200.00 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030 |
|
02/28/2020 | BANK FEE | 14.41 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030 |
|
03/02/2020 | BANK FEE | 121.46 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030 |
|
01/02/2020 | BANK FEE | 25.29 |
|
|
| GIUSEPPE'S RESTAURANT |
15120 WASHINGTON STREET
HAYMARKET, Virginia 20169 |
|
03/11/2020 | MEETING EXPENSE | 200.00 |
|
|
| GIUSEPPE'S RESTAURANT |
15120 WASHINGTON STREET
HAYMARKET, Virginia 20169 |
|
03/11/2020 | MEETING EXPENSE | 110.00 |
|
|
| I360 |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
02/20/2020 | SOFTWARE | 658.49 |
|
|
| I360 |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
03/06/2020 | SOFTWARE | 550.00 |
|
|
| LOST RHINO BREWING COMPANY |
21730 RED RUM DRIVE #142
ASHBURN, Virginia 20147 |
|
03/02/2020 | EVENT CATERING | 428.49 |
|
|
| LOUDON COUNTY REPUBLICAN WOMEN'S CLUB |
PO BOX 1057
LEESBURG, Virginia 20177 |
|
01/16/2020 | EVENT TICKET | 120.00 |
|
|
| OLD OX BREWERY |
44652 GUILFORD DRIVE #114
ASHBURN, Virginia 20147 |
|
02/19/2020 | EVENT CATERING | 404.46 |
|
|
| OMEGA LIST COMPANY INC. |
1420 SPRING HILL RD STE 490
MCLEAN, Virginia 22102 |
|
02/24/2020 | DIRECT MARKETING | 4869.16 |
|
|
| OMEGA LIST COMPANY INC. |
1420 SPRING HILL RD STE 490
MCLEAN, Virginia 22102 |
|
03/16/2020 | DIRECT MARKETING | 1782.50 |
|
|
| POLITICAL SOCIAL MEDIA LLC - RUMBLEUP |
2021 L ST NW
WASHINGTON, DC 20037 |
|
01/06/2020 | SOFTWARE | 100.00 |
|
|
| POLITICAL SOCIAL MEDIA LLC - RUMBLEUP |
2021 L ST NW
WASHINGTON, DC 20037 |
|
02/06/2020 | SOFTWARE | 100.00 |
|
|
| POLITICAL SOCIAL MEDIA LLC - RUMBLEUP |
2021 L ST NW
WASHINGTON, DC 20037 |
|
03/06/2020 | SOFTWARE | 100.00 |
|
|
| PRIME MEDIA PARTNERS LLC |
4201 WILSON BLVD #110-126
ARLINGTON, Virginia 22203 |
|
01/16/2020 | MEDIA PRODUCTION | 2500.00 |
|
|
| PRIME MEDIA PARTNERS LLC |
4201 WILSON BLVD #110-126
ARLINGTON, Virginia 22203 |
|
02/19/2020 | MEDIA PRODUCTION | 2500.00 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
03/18/2020 | COMPLIANCE SERVICES | 2026.00 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
01/03/2020 | COMPLIANCE SERVICES | 2054.38 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
01/20/2020 | COMPLIANCE SERVICES | 2112.83 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
02/20/2020 | COMPLIANCE SERVICES | 2228.08 |
|
|
| PUSH DIGITAL LLC |
1401 SAM RITTENBERG BLVD #1
CHARLESTON, South Carolina 29407 |
|
01/03/2020 | DIGITAL CONSULTING | 1369.33 |
|
|
| PUSH DIGITAL LLC |
1401 SAM RITTENBERG BLVD #1
CHARLESTON, South Carolina 29407 |
|
01/10/2020 | DIGITAL CONSULTING | 873.75 |
|
|
| PUSH DIGITAL LLC |
1401 SAM RITTENBERG BLVD #1
CHARLESTON, South Carolina 29407 |
|
02/06/2020 | DIGITAL CONSULTING | 873.75 |
|
|
| PUSH DIGITAL LLC |
1401 SAM RITTENBERG BLVD #1
CHARLESTON, South Carolina 29407 |
|
02/06/2020 | DIGITAL CONSULTING | 1369.33 |
|
|
| PUSH DIGITAL LLC |
1401 SAM RITTENBERG BLVD #1
CHARLESTON, South Carolina 29407 |
|
02/24/2020 | DIGITAL CONSULTING | 1392.53 |
|
|
| PUSH DIGITAL LLC |
1401 SAM RITTENBERG BLVD #1
CHARLESTON, South Carolina 29407 |
|
03/06/2020 | DIGITAL CONSULTING | 1061.25 |
|
|
| ROCKETBASE SOLUTIONS |
2711 93RD PL SE
EVERETT, Washington 98208 |
|
02/17/2020 | SOFTWARE | 500.00 |
|
|
| STRATPOLI LLC |
211 CHURCH ST SE
LEESBURG, Virginia 20175 |
|
01/03/2020 | STRATEGY CONSULTING | 3000.00 |
|
|
| STRATPOLI LLC |
211 CHURCH ST SE
LEESBURG, Virginia 20175 |
|
01/13/2020 | STRATEGY CONSULTING | 3000.00 |
|
|
| STRATPOLI LLC |
211 CHURCH ST SE
LEESBURG, Virginia 20175 |
|
01/21/2020 | STRATEGY CONSULTING | 3000.00 |
|
|
| USPS |
113 W WASHINGTON ST
MIDDLEBURG, Virginia 20117 |
|
03/27/2020 | POSTAGE | 655.00 |
|
|
| VIRGINIA CONSULTING GROUP LLC |
114 DUKE STREET
ALEXANDRIA, Virginia 22314 |
|
01/09/2020 | FUNDRAISING CONSULTING | 5484.27 |
|
|
| VIRGINIA CONSULTING GROUP LLC |
114 DUKE STREET
ALEXANDRIA, Virginia 22314 |
|
01/23/2020 | FUNDRAISING CONSULTING | 9189.95 |
|
|
| VIRGINIA CONSULTING GROUP LLC |
114 DUKE STREET
ALEXANDRIA, Virginia 22314 |
|
02/11/2020 | TRAVEL EXPENSES | 383.49 |
|
|
| VIRGINIA CONSULTING GROUP LLC |
114 DUKE STREET
ALEXANDRIA, Virginia 22314 |
|
02/25/2020 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| WASHINGTON INTELLIGENCE BUREAU INC. |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
02/10/2020 | DIRECT MARKETING | 357.80 |
|
|
| WASHINGTON INTELLIGENCE BUREAU INC. |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
03/16/2020 | DIRECT MARKETING | 336.38 |
|
|
| ZIP MAILING SERVICES INC. |
6304 SHERIFF RD STE Z
LANDOVER, Maryland 20785 |
|
02/10/2020 | DIRECT MARKETING | 315.80 |
|
|
| ZIP MAILING SERVICES INC. |
6304 SHERIFF RD STE Z
LANDOVER, Maryland 20785 |
|
03/09/2020 | DIRECT MARKETING | 16325.00 |
|
|
| ZIP MAILING SERVICES INC. |
6304 SHERIFF RD STE Z
LANDOVER, Maryland 20785 |
|
03/16/2020 | DIRECT MARKETING | 1719.58 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/12/2020 | CC TRANSACTION FEES | 45.80 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/18/2020 | CC TRANSACTION FEES | 14.70 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/26/2020 | CC TRANSACTION FEES | 112.38 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/31/2020 | CC TRANSACTION FEES | 374.95 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
01/02/2020 | CC TRANSACTION FEES | 1.25 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
01/08/2020 | CC TRANSACTION FEES | 54.95 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
01/15/2020 | CC TRANSACTION FEES | 16.76 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
01/23/2020 | CC TRANSACTION FEES | 273.65 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
01/30/2020 | CC TRANSACTION FEES | 50.97 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/06/2020 | CC TRANSACTION FEES | 117.60 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/12/2020 | CC TRANSACTION FEES | 88.77 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/20/2020 | CC TRANSACTION FEES | 232.26 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
02/27/2020 | CC TRANSACTION FEES | 83.29 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
03/05/2020 | CC TRANSACTION FEES | 157.41 |
|
|
| 10TH DISTRICT REPUBLICAN COMMITTEE |
PO BOX 650552
POTOMAC FALLS, Virginia 20165 |
|
01/15/2020 | FILING FEE | 6960.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 164583.69 |
| Total Memo Amount | 3604.18 |
| Number of Transactions (Non-Memo) | 82 |
| Number of Transactions (Memo) | 2 |