SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: RIGHT WOMEN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 20003 |
|
09/03/2020 | Compliance Consulting | 812.50 |
|
|
| Amazon |
410 Terry Avenue North
Seattle, Washington 98109 |
|
09/18/2020 | Office Supplies | 400.05 |
|
|
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
09/08/2020 | Travel | 171.68 |
|
|
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 76155 |
|
09/08/2020 | Travel | 494.20 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
09/29/2020 | Credit Card Fees | 1800.60 |
|
|
| ANEDOT |
1920 MCKINNEY AVENUE
7TH FLOOR
DALLAS, Texas 75201 |
|
09/30/2020 | Credit Card Fees | 424.60 |
|
|
| Bold Colors Group LLC |
6965 El Camino Real Ste 105-612
Carlsbad, California 92009 |
|
09/01/2020 | Fundraising Consulting | 11016.00 |
|
|
| Doug DeGroote |
2660 Townsgate Road; Ste 450
Westlake Village, California 91361 |
|
09/04/2020 | In-kind - Event Room Rental/Food and Bev | 1800.00 |
|
|
| FOLEY & LARDNER LLP |
3000 K STREET, N.W.
SUITE 300
WASHINGTON, DC 20007 |
|
09/22/2020 | Legal Consulting | 120.50 |
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 94035 |
|
09/03/2020 | Emails | 36.00 |
|
|
|
| LUNDBORG DESIGN GROUP |
1492 18TH AVENUE NW
NEW BRIGHTON, Minnesota 55112 |
|
09/01/2020 | WEBSITE | 225.00 |
|
|
| NAME.COM |
414 14th Street #200
Denver, Colorado 80202 |
|
09/29/2020 | Website | 40.97 |
|
|
| Navy Mess Gift Shop |
1600 Pennsylvania Ave
Washington, DC 20500 |
|
09/04/2020 | Food and Beverage | 576.00 |
|
|
| Pavilion Consulting Partners LLC |
107 S West St
Suite 482
Alexandria, Virginia 22314 |
|
09/01/2020 | PAC Strategy Consulting | 4000.00 |
|
|
| Pavilion Consulting Partners LLC |
107 S West St
Suite 482
Alexandria, Virginia 22314 |
|
09/20/2020 | PAC Strategy Consulting | 5000.00 |
|
|
| TOWER DIGITAL, INC. |
400 WEST PEACHTREE STREET NW
SUITE 4-550
ATLANTA, Georgia 30308 |
|
09/02/2020 | WEBSITE | 49.95 |
|
|
| TOWER DIGITAL, INC. |
400 WEST PEACHTREE STREET NW
SUITE 4-550
ATLANTA, Georgia 30308 |
|
09/18/2020 | Website | 100.00 |
|
|
| UBER |
1455 Market Street Suite 400
San Francisco, California 94103 |
|
09/04/2020 | TRAVEL | 17.47 |
|
|
| UBER |
1455 Market Street Suite 400
San Francisco, California 94103 |
|
09/14/2020 | Travel | 10.84 |
|
|
| UBER |
1455 Market Street Suite 400
San Francisco, California 94103 |
|
09/24/2020 | Travel | 29.51 |
|
|
| USPS |
1700 Pennsylvania Ave NW
Washington, DC 20003 |
|
09/08/2020 | Postage | 29.97 |
|
|
| USPS |
1700 Pennsylvania Ave NW
Washington, DC 20003 |
|
09/22/2020 | Postage | 45.69 |
|
|
| Total Disbursement Amount (Non-Memo) | 27201.53 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 0 |