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 |
|---|---|---|---|---|---|---|---|
| ANEDOT |
1340 POYDRAS ST
STE 1770
NEW ORLEANS, Louisiana 701125204 |
|
09/30/2021 | PAYMENT PROCESSING FEES | 158.00 |
|
|
| BEST WESTERN |
734 S DALE MABRY HWY
TAMPA, Florida 336094403 |
|
08/26/2021 | TRAVEL EXPENSE: LODGING | 161.99 |
|
|
| BEST WESTERN |
734 S DALE MABRY HWY
TAMPA, Florida 336094403 |
|
08/26/2021 | TRAVEL EXPENSE: LODGING | 243.41 |
|
|
| BEST WESTERN |
734 S DALE MABRY HWY
TAMPA, Florida 336094403 |
|
08/26/2021 | TRAVEL EXPENSE: LODGING | 161.99 |
|
|
| CHEVRON |
4049 HAVERHILL RD
WEST PALM BEACH, Florida 334177434 |
|
09/13/2021 | TRAVEL EXPENSE- GAS | 43.66 |
|
|
| CRICKET WIRELESS |
1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 30319 |
|
07/06/2021 | MOBILE PHONE | 55.00 |
|
|
| CRICKET WIRELESS |
1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 30319 |
|
08/02/2021 | MOBILE PHONE | 55.00 |
|
|
| CRICKET WIRELESS |
1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 30319 |
|
09/07/2021 | MOBILE PHONE | 400.00 |
|
|
| DAY'S INN |
2905 N 50TH ST
TAMPA, Florida 336192317 |
|
09/15/2021 | TRAVEL EXPENSE: LODGING | 266.94 |
|
|
| DAY'S INN |
2905 N 50TH ST
TAMPA, Florida 336192317 |
|
09/15/2021 | TRAVEL EXPENSE: LODGING | 2.14 |
|
|
| D-PLOY IT, INC. |
125 LOCUST ST
HARRISBURG, Pennsylvania 171011411 |
|
09/30/2021 | ONLINE FUNDRAISING FEES | 81.00 |
|
|
| EXXONMOBIL |
3066 N MILITARY TRL
WEST PALM BEACH, Florida 334092731 |
|
09/29/2021 | TRAVEL EXPENSE- GAS | 46.04 |
|
|
| KINGSTON PUBLIC AFFAIRS |
2112
WEST PALM BCH, Florida 33409 |
|
07/09/2021 | STRATEGIC MANAGEMENT CONSULTING SERVICES | 7500.00 |
|
|
| KINGSTON PUBLIC AFFAIRS |
2112
WEST PALM BCH, Florida 33409 |
|
07/09/2021 | STRATEGIC MANAGEMENT CONSULTING SERVICES | 7500.00 |
|
|
| KINGSTON PUBLIC AFFAIRS |
2112
WEST PALM BCH, Florida 33409 |
|
08/03/2021 | STRATEGIC MANAGEMENT CONSULTING SERVICES | 3000.00 |
|
|
| LIZ CURTIS & ASSOCIATES |
5 HALIFAX CT
MARLTON, New Jersey 080532820 |
|
07/30/2021 | COMPLIANCE SERVICES | 1000.00 |
|
|
| LIZ CURTIS & ASSOCIATES |
5 HALIFAX CT
MARLTON, New Jersey 080532820 |
|
08/31/2021 | COMPLIANCE SERVICES | 1000.00 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
07/07/2021 | EMAIL FUNDRAISING FEES | 188.65 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
09/30/2021 | EMAIL FUNDRAISING FEES | 23340.12 |
|
|
| PUBLIC STORAGE |
1301 MERCER AVE
WEST PALM BEACH, Florida 334016838 |
|
07/04/2021 | STORAGE UNIT | 183.27 |
|
|
| PUBLIC STORAGE |
1301 MERCER AVE
WEST PALM BEACH, Florida 334016838 |
|
08/03/2021 | STORAGE UNIT | 183.27 |
|
|
| PUBLIC STORAGE |
1301 MERCER AVE
WEST PALM BEACH, Florida 334016838 |
|
09/03/2021 | STORAGE UNIT | 183.27 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
07/15/2021 | DIGITAL MARKETING | 423.98 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
07/15/2021 | DIGITAL MARKETING | 625.00 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
08/18/2021 | DIGITAL MARKETING | 91.80 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
08/18/2021 | DIGITAL MARKETING | 486.57 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
08/25/2021 | DIGITAL MARKETING | 625.00 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
09/27/2021 | DIGITAL MARKETING | 1278.11 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
09/27/2021 | DIGITAL MARKETING | 625.00 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 941034918 |
|
09/30/2021 | PAYMENT PROCESSING FEES | 3021.52 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
07/12/2021 | TRAVEL EXPENSE- GAS | 64.39 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
08/09/2021 | TRAVEL EXPENSE- GAS | 62.42 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
08/30/2021 | TRAVEL EXPENSE- GAS | 35.46 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
09/08/2021 | TRAVEL EXPENSE- GAS | 65.26 |
|
|
| THE BLACKOUT BUREAU |
2 EMBLEM RD
STE A
SANTA FE, New Mexico 87507 |
|
09/30/2021 | ONLINE FUNDRAISING FEES | 147.18 |
|
|
| WELLS FARGO |
501 ROUTE 70 W
MARLTON, New Jersey 080531639 |
|
07/09/2021 | BANK FEES | 46.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 53351.44 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 36 |
| Number of Transactions (Memo) | 0 |