SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
02/25/2022 | OFFICE SUPPLIES | 288.89 |
|
|
| ANEDOT |
1340 POYDRAS ST
STE 1770
NEW ORLEANS, Louisiana 701125204 |
|
03/31/2022 | PAYMENT PROCESSING FEES | 298.72 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
03/25/2022 | COMPLIANCE SOFTWARE | 2250.00 |
|
|
| CHEVRON |
4049 N HAVERHILL RD
WEST PALM BEACH, Florida 334177434 |
|
01/27/2022 | TRAVEL EXPENSE- GAS | 5.33 |
|
|
| CHEVRON |
4049 N HAVERHILL RD
WEST PALM BEACH, Florida 334177434 |
|
01/27/2022 | TRAVEL EXPENSE- GAS | 10.14 |
|
|
| CRICKET WIRELESS |
1025 LENOX PARK BLVD NE
BROOKHAVEN, Georgia 30319 |
|
03/07/2022 | MOBILE PHONE | 100.00 |
|
|
| D-PLOY IT, INC. |
125 LOCUST ST
HARRISBURG, Pennsylvania 171011411 |
|
03/31/2022 | ONLINE FUNDRAISING FEES | 536.32 |
|
|
| D-PLOY IT, INC. |
125 LOCUST ST
HARRISBURG, Pennsylvania 171011411 |
|
03/31/2022 | ONLINE FUNDRAISING FEES | 51.00 |
|
|
| GULF STATE STRATEGIES |
2107 E DELVIEW DR
TALLAHASSEE, Florida 323034866 |
|
02/15/2022 | STRATEGIC MANAGEMENT CONSULTANT | 3750.00 |
|
|
| GULF STATE STRATEGIES |
2107 E DELVIEW DR
TALLAHASSEE, Florida 323034866 |
|
03/02/2022 | STRATEGIC MANAGEMENT CONSULTANT | 3750.00 |
|
|
| GULF STATE STRATEGIES |
2107 E DELVIEW DR
TALLAHASSEE, Florida 323034866 |
|
03/17/2022 | STRATEGIC MANAGEMENT CONSULTANT | 3750.00 |
|
|
| HILTON PALM BEACH |
600 OKEECHOBEE BLVD
WEST PALM BEACH, Florida 334016322 |
|
02/28/2022 | TRAVEL EXPENSE- HOTELS | 492.76 |
|
|
| HOLIDAY INN |
3 RAVINIA DR NE
SUITE 100
ATLANTA, Georgia 303462121 |
|
03/16/2022 | HOTEL | 441.78 |
|
|
| HOLIDAY INN |
3 RAVINIA DR NE
SUITE 100
ATLANTA, Georgia 303462121 |
|
03/18/2022 | HOTEL | 207.34 |
|
|
| HOLIDAY INN |
3 RAVINIA DR NE
SUITE 100
ATLANTA, Georgia 303462121 |
|
03/21/2022 | HOTEL | 4.00 |
|
|
| HOTELS.COM |
5400 LYNDON B JOHNSON FWY
STE 500
DALLAS, Texas 752401019 |
|
03/21/2022 | HOTEL | 469.10 |
|
|
| KINGSTON PUBLIC AFFAIRS |
2112
WEST PALM BCH, Florida 33409 |
|
01/10/2022 | STRATEGIC MANAGEMENT CONSULTING SERVICES | 21719.46 |
|
|
| KINGSTON PUBLIC AFFAIRS |
2112
WEST PALM BCH, Florida 33409 |
|
03/16/2022 | STRATEGIC MANAGEMENT CONSULTING SERVICES | 12000.00 |
|
|
| LIZ CURTIS & ASSOCIATES |
5 HALIFAX CT
MARLTON, New Jersey 080532820 |
|
01/03/2022 | COMPLIANCE SERVICES | 2000.00 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
02/04/2022 | ONLINE FUNDRAISING FEES | 5542.14 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
02/24/2022 | COMMUNICATIONS & ONLINE FUNDRAISING FEES | 8071.30 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
03/10/2022 | ONLINE FUNDRAISING FEES | 3138.50 |
|
|
| MEDIA BRIDGE |
11300 ASTARITA AVE
PARTLOW, Virginia 225349723 |
|
03/31/2022 | ONLINE FUNDRAISING FEES | 21683.77 |
|
|
| PAC MANAGEMENT SERVICES LLC |
441 N LEE ST
STE 100
ALEXANDRIA, Virginia 223142301 |
|
02/04/2022 | COMPLIANCE SERVICES | 2000.00 |
|
|
| PAC MANAGEMENT SERVICES LLC |
441 N LEE ST
STE 100
ALEXANDRIA, Virginia 223142301 |
|
03/07/2022 | COMPLIANCE SERVICES | 2000.00 |
|
|
| PLAZA RESORT & SPA |
600 N ATLANTIC AVE
DAYTONA BEACH, Florida 321183803 |
|
03/22/2022 | HOTEL | 109.00 |
|
|
| PLAZA RESORT & SPA |
600 N ATLANTIC AVE
DAYTONA BEACH, Florida 321183803 |
|
03/22/2022 | HOTEL | 109.00 |
|
|
| PLAZA RESORT & SPA |
600 N ATLANTIC AVE
DAYTONA BEACH, Florida 321183803 |
|
03/29/2022 | HOTEL | 33.00 |
|
|
| PLAZA RESORT & SPA |
600 N ATLANTIC AVE
DAYTONA BEACH, Florida 321183803 |
|
03/30/2022 | HOTEL | 41.76 |
|
|
| PLAZA RESORT & SPA |
600 N ATLANTIC AVE
DAYTONA BEACH, Florida 321183803 |
|
03/30/2022 | HOTEL | 166.74 |
|
|
| PLAZA RESORT & SPA |
600 N ATLANTIC AVE
DAYTONA BEACH, Florida 321183803 |
|
03/30/2022 | HOTEL | 71.01 |
|
|
| PRIMA ITALIAN STEAK HOUSE |
3660 KIESSEL RD
THE VILLAGES, Florida 321632910 |
|
03/21/2022 | MEALS | 157.74 |
|
|
| PUBLIC STORAGE |
1301 MERCER AVE
WEST PALM BEACH, Florida 334016838 |
|
01/02/2022 | STORAGE UNIT | 183.27 |
|
|
| PUBLIC STORAGE |
1301 MERCER AVE
WEST PALM BEACH, Florida 334016838 |
|
02/03/2022 | STORAGE UNIT | 229.07 |
|
|
| PUBLIC STORAGE |
1301 MERCER AVE
WEST PALM BEACH, Florida 334016838 |
|
03/03/2022 | STORAGE UNIT | 229.07 |
|
|
| REACH RIGHT |
6501 RED HOOK PL
STE 201, PMB 927
ST THOMAS, Virgin Islands 008021311 |
|
03/31/2022 | ONLINE FUNDRAISING FEES | 40.05 |
|
|
| JULIE REICHWEIN |
13 CARLITO ROAD
SANTA FE, New Mexico 87508 |
|
03/31/2022 | ONLINE FUNDRAISING FEES | 26.20 |
|
|
| REPUBLICAN LIBERTY CAUCUS |
1276 CARRIAGE DR
DAYTONA BEACH, Florida 321191535 |
|
03/28/2022 | EVENT TICKET | 515.00 |
|
|
| RESIDENCE INN |
10400 FERNWOOD ROAD BETHESDA
BETHESDA, Maryland 208171102 |
|
02/02/2022 | HOTEL | 318.77 |
|
|
| ROSEN HOTELS CENTRE |
9840 INTERNATIONAL DR
ORLANDO, Florida 328198111 |
|
03/29/2022 | HOTEL | 243.86 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
01/25/2022 | DIGITAL MARKETING | 1148.47 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
01/25/2022 | DIGITAL MARKETING | 625.00 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
02/25/2022 | DIGITAL MARKETING | 625.00 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
02/25/2022 | DIGITAL MARKETING | 997.83 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
03/25/2022 | DIGITAL MARKETING | 699.00 |
|
|
| SIMPLETEXTING |
1815 PURDY AVE
MIAMI BEACH, Florida 331391425 |
|
03/25/2022 | DIGITAL MARKETING | 1474.28 |
|
|
| SOUTH LAKE QUICK PRINT |
301 FRONTAGE RD
STE G
CLERMONT, Florida 34711 |
|
03/18/2022 | PRINTING | 1500.00 |
|
|
| STRIPE |
510 TOWNSEND ST
SAN FRANCISCO, California 941034918 |
|
03/31/2022 | PAYMENT PROCESSING FEES | 4867.93 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
01/02/2022 | TRAVEL EXPENSE- GAS | 69.54 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
01/09/2022 | TRAVEL EXPENSE- GAS | 35.01 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
01/24/2022 | TRAVEL EXPENSE- GAS | 69.45 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
02/03/2022 | TRAVEL EXPENSE- GAS | 73.41 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
02/04/2022 | TRAVEL EXPENSE- GAS | 70.29 |
|
|
| SUNOCO |
2403 S FEDERAL HWY
BOYNTON BEACH, Florida 334357719 |
|
03/04/2022 | TRAVEL EXPENSE- GAS | 74.66 |
|
|
| THE BROWNWOOD HOTEL |
3003 BROWNWOOD BLVD
THE VILLAGES, Florida 321632037 |
|
02/13/2022 | HOTEL | 496.87 |
|
|
| THE BROWNWOOD HOTEL |
3003 BROWNWOOD BLVD
THE VILLAGES, Florida 321632037 |
|
02/28/2022 | HOTEL | 350.54 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/07/2022 | MEALS | 25.66 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/12/2022 | MEALS | 34.69 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/18/2022 | MEALS | 24.45 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/18/2022 | MEALS | 22.04 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/24/2022 | MEALS | 25.29 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/24/2022 | MEALS | 14.58 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/26/2022 | MEALS | 14.58 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
01/31/2022 | MEALS | 20.60 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
02/01/2022 | MEALS | 21.68 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
02/03/2022 | MEALS | 32.84 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
03/28/2022 | MEALS | 39.82 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
03/28/2022 | MEALS | 20.19 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
03/29/2022 | MEALS | 34.79 |
|
|
| UBER EATS |
1455 MARKET ST
4TH FL
SAN FRANCISCO, California 941031355 |
|
03/30/2022 | MEALS | 17.03 |
|
|
| USPS |
640 CLEMATIS ST
WEST PALM BEACH, Florida 334015306 |
|
01/13/2022 | POSTAGE | 44.29 |
|
|
| USPS |
640 CLEMATIS ST
WEST PALM BEACH, Florida 334015306 |
|
03/03/2022 | POSTAGE | 1.10 |
|
|
| USPS |
640 CLEMATIS ST
WEST PALM BEACH, Florida 334015306 |
|
03/21/2022 | POSTAGE | 12.77 |
|
|
| VOTER INFUSION |
401 E LAS OLAS BLVD
#130
FORT LAUDERDALE, Florida 333012477 |
|
03/31/2022 | ONLINE FUNDRAISING FEES | 111.00 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
01/21/2022 | FUEL | 50.67 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
01/28/2022 | FUEL | 41.44 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
02/07/2022 | FUEL | 61.32 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
02/11/2022 | FUEL | 42.66 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
02/22/2022 | FUEL | 8.54 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
02/25/2022 | FUEL | 61.29 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
02/28/2022 | FUEL | 36.88 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
03/07/2022 | FUEL | 4.59 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
03/07/2022 | FUEL | 72.90 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
03/07/2022 | FUEL | 4.59 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
03/09/2022 | FUEL | 26.56 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
03/18/2022 | FUEL | 68.08 |
|
|
| WAWA |
1520 BELVEDERE RD
WEST PALM BEACH, Florida 334061502 |
|
03/23/2022 | FUEL | 48.58 |
|
|
| WOLFGANG PUCK |
3003 BROWNWOOD BLVD
THE VILLAGES, Florida 321632037 |
|
03/22/2022 | MEALS | 53.01 |
|
|
| CALEB MUNHOLAND |
5607 SUNSET BLVD RD NW
STRASBURG, Ohio 44680 |
|
01/01/2022 | REFUND: CONTRIBUTION REFUND | 562.81 |
|
|
| Total Disbursement Amount (Non-Memo) | 111872.69 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 89 |
| Number of Transactions (Memo) | 0 |