SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: LAURA LOOMER FOR CONGRESS INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 981095210 |
|
10/01/2020 | OFFICE SUPPLIES | 56.89 |
|
|
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 981095210 |
|
10/05/2020 | OFFICE SUPPLIES | 22.99 |
|
|
| ANEDOT |
1340 POYDRAS ST
STE 1770
NEW ORLEANS, Louisiana 701125204 |
|
10/14/2020 | PAYMENT PROCESSING FEES | 1393.64 |
|
|
| BEST BUY |
1880 PALM BEACH LAKES BLVD
WEST PALM BEACH, Florida 334012002 |
|
10/14/2020 | A/V EQUIPMENT | 85.59 |
|
|
| BUDGET PRINTING |
14408 BISCAYNE BLVD
NORTH MIAMI, Florida 331811208 |
|
10/02/2020 | PRINTING | 774.56 |
|
|
| BUDGET PRINTING |
14408 BISCAYNE BLVD
NORTH MIAMI, Florida 331811208 |
|
10/06/2020 | PRINTING | 485.55 |
|
|
| BUDGET PRINTING |
14408 BISCAYNE BLVD
NORTH MIAMI, Florida 331811208 |
|
10/08/2020 | PRINTING | 209.32 |
|
|
| CRICKET WIRELESS |
1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 30319 |
|
10/02/2020 | MOBILE PHONE | 55.00 |
|
|
| DELIVERY SIGNS |
40 W CRYSTAL LAKE ST
# 100
ORLANDO, Florida 328064404 |
|
10/01/2020 | SIGNS | 3035.25 |
|
|
| DELIVERY SIGNS |
40 W CRYSTAL LAKE ST
# 100
ORLANDO, Florida 328064404 |
|
10/06/2020 | SIGNS | 3035.25 |
|
|
| D-PLOY IT, INC. |
125 LOCUST ST
HARRISBURG, Pennsylvania 171011411 |
|
10/14/2020 | ONLINE FUNDRAISING FEES | 152.35 |
|
|
| JCOM DIGITAL |
190 WESTWARD DR
STE B
MIAMI SPRINGS, Florida 331665296 |
|
10/05/2020 | VIDEOGRAPHY | 700.00 |
|
|
| LGM CONSULTING GROUP LLC |
8 THE GRN
STE 7592
DOVER, Delaware 199013618 |
|
10/14/2020 | ONLINE FUNDRAISING FEES | 488.00 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
10/14/2020 | EMAIL FUNDRAISING FEES | 85.40 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
10/14/2020 | EMAIL FUNDRAISING FEES | 24607.43 |
|
|
| PUBLIX |
1001 S FEDERAL HWY
BOCA RATON, Florida 334327333 |
|
10/05/2020 | VOLUNTEER FOOD | 549.50 |
|
|
| JULIE REICHWEIN |
13 CARLITO ROAD
SANTA FE, New Mexico 87508 |
|
10/14/2020 | FUNDRAISING SERVICES | 2196.93 |
|
|
| ROC MEDIA, LLC |
1309 COFFEEN AVE
STE 1200
SHERIDAN, Wyoming 828015777 |
|
10/14/2020 | ONLINE FUNDRAISING FEES | 116.45 |
|
|
| SMA COMMUNICATIONS |
6853 SW 18TH ST
STE M-200
BOCA RATON, Florida 334337056 |
|
10/08/2020 | DIGITAL MANAGEMENT | 12710.66 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 941034918 |
|
10/14/2020 | PAYMENT PROCESSING FEES | 5407.41 |
|
|
| SUSHI JO |
319 BELVEDERE RD
WEST PALM BEACH, Florida 334051252 |
|
10/05/2020 | MEALS | 98.44 |
|
|
| TOTAL DIRECT RESPONSE, LLC |
1107 57TH ST PL
DAVENPORT, Iowa 52806 |
|
10/09/2020 | DIRECT MAL | 89818.39 |
|
|
| WELLS FARGO |
501 ROUTE 70 W
MARLTON, New Jersey 080531639 |
|
10/08/2020 | BANK FEES | 43.50 |
|
|
| WELLS FARGO |
501 ROUTE 70 W
MARLTON, New Jersey 080531639 |
|
10/09/2020 | BANK FEES | 30.00 |
|
|
| WND NEWS CENTER |
2020 PENNSYLVANIA AVE NW
# 351
WASHINGTON, DC 200061811 |
|
10/14/2020 | ONLINE FUNDRAISING FEES | 39.70 |
|
|
| Total Disbursement Amount (Non-Memo) | 146198.2 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 25 |
| Number of Transactions (Memo) | 0 |