SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TEDDY DANIELS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot |
1920 McKinney Ave
7th Fl
Dallas, Texas 75201 |
|
04/20/2020 | Chargeback Fee | 15.00 |
|
|
| Anedot |
1920 McKinney Ave
7th Fl
Dallas, Texas 75201 |
|
05/13/2020 | Payment Processing Fees | 1633.10 |
|
|
| Christian Boris |
3503 Keswick Way
West Chester, Pennsylvania 19382 |
|
04/13/2020 | Fieldwork Services | 1000.00 |
|
|
| DePloy It |
125 Locust Ave
Harrisburg, Pennsylvania 17101 |
|
05/13/2020 | Online Fundraising Fees | 15591.60 |
|
|
| Go Right Strategies |
2581 Calvano Dr
Land O Lakes, Florida 34639 |
|
04/03/2020 | Strategic Consulting, Printing and Digit | 1680.00 |
|
|
| Go Right Strategies |
2581 Calvano Dr
Land O Lakes, Florida 34639 |
|
04/20/2020 | Fundraising Mail | 8572.10 |
|
|
| Go Right Strategies |
2581 Calvano Dr
Land O Lakes, Florida 34639 |
|
04/20/2020 | Digital Services | 3000.00 |
|
|
| Go Right Strategies |
2581 Calvano Dr
Land O Lakes, Florida 34639 |
|
04/28/2020 | Digital and Strategic Management Service | 986.16 |
|
|
| Go Right Strategies |
2581 Calvano Dr
Land O Lakes, Florida 34639 |
|
05/06/2020 | Digital Services | 8000.00 |
|
|
| Go Right Strategies |
2581 Calvano Dr
Land O Lakes, Florida 34639 |
|
05/12/2020 | Digital Services | 5000.00 |
|
|
| i360 |
29374 Network Pl
Chicago, Illinois 60673 |
|
04/08/2020 | Software | 1000.00 |
|
|
| Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
04/01/2020 | Compliance Services | 1000.00 |
|
|
| Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
04/30/2020 | Compliance Services | 1500.00 |
|
|
| Rightside Lists |
5808 Lake Washington Blvd NW
Suite 300
Kirkland, Washington 98033 |
|
04/07/2020 | Online Fundraising Fees | 643.80 |
|
|
| Rightside Lists |
5808 Lake Washington Blvd NW
Suite 300
Kirkland, Washington 98033 |
|
05/01/2020 | Online Fundraising Fees | 265.20 |
|
|
| Steven Thomas |
3919 Valley Ridge Dr
Fairfax, Virginia 22033 |
|
04/03/2020 | Fundraising Commission | 492.25 |
|
|
| Steven Thomas |
3919 Valley Ridge Dr
Fairfax, Virginia 22033 |
|
05/05/2020 | Fundraising Commission | 913.50 |
|
|
| Wells Fargo |
101 N Phillips Avenue
Sioux Falls, South Dakota 57104 |
|
04/01/2020 | Bank fee | 102.00 |
|
|
| Wells Fargo |
101 N Phillips Avenue
Sioux Falls, South Dakota 57104 |
|
04/08/2020 | Bank fee | 19.50 |
|
|
| Wells Fargo |
101 N Phillips Avenue
Sioux Falls, South Dakota 57104 |
|
04/20/2020 | Bank fee | 30.00 |
|
|
| Wells Fargo |
101 N Phillips Avenue
Sioux Falls, South Dakota 57104 |
|
04/27/2020 | Bank fee | 12.00 |
|
|
| Wells Fargo |
101 N Phillips Avenue
Sioux Falls, South Dakota 57104 |
|
04/30/2020 | Bank fee | 69.50 |
|
|
| Wells Fargo |
101 N Phillips Avenue
Sioux Falls, South Dakota 57104 |
|
05/08/2020 | Bank fees | 16.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 51542.21 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 0 |