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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: BARRY MOORE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
10/06/2023 STORAGE EXPENSE 950.00

AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
11/17/2023 STORAGE EXPENSE 950.00

AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
11/17/2023 STORAGE EXPENSE 2828.94

AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
12/01/2023 STORAGE EXPENSE 2890.00

AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
12/07/2023 STORAGE EXPENSE 950.00

AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
12/07/2023 STORAGE EXPENSE 1235.00

AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
12/15/2023 STORAGE EXPENSE 1270.00

AAA STORAGE 101 County Rd 610
Enterprise, Alabama 36330
12/19/2023 STORAGE EXPENSE 2520.00

AFRW


11/15/2023 EVENT FOOD & BEV 1068.91

Agave Cocina 104 ECOR ROUGE PLACE
FAIRHOPE, Alabama 36532
12/18/2023 MEALS 154.98

Alabama GOP 2505 LORNA RD
BIRMINGHAM, Alabama 35216
10/31/2023 EVENT FOOD & BEV 3598.76

Alabama Policy Institute 2213 MORRIS AVE
BIRMINGHAM, Alabama 35203
10/17/2023 CONTRIBUTION 2500.00

Amazon 410 TERRY AVE N.
SEATTLE, Washington 98109
10/25/2023 SUPPLIES 49.90

Amazon 410 TERRY AVE N.
SEATTLE, Washington 98109
11/02/2023 SUPPLIES 72.35

Amazon 410 TERRY AVE N.
SEATTLE, Washington 98109
11/15/2023 SUPPLIES 215.80

Amazon 410 TERRY AVE N.
SEATTLE, Washington 98109
12/12/2023 SUPPLIES 138.19

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/06/2023 TRAVEL FLIGHT EXPENSE 338.91

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/06/2023 TRAVEL FLIGHT EXPENSE 534.90

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/10/2023 REFUND TRAVEL FLIGHT EXPENSE -228.40

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/16/2023 REFUND TRAVEL FLIGHT EXPENSE -338.91

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/16/2023 TRAVEL FLIGHT EXPENSE 423.41

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/18/2023 TRAVEL FLIGHT EXPENSE 383.70

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/19/2023 REFUND TRAVEL FLIGHT EXPENSE -474.71

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/30/2023 REFUND TRAVEL FLIGHT EXPENSE -423.41

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/30/2023 REFUND TRAVEL FLIGHT EXPENSE -324.10

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/30/2023 TRAVEL FLIGHT EXPENSE 423.41

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/30/2023 TRAVEL FLIGHT EXPENSE 423.41

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/31/2023 REFUND TRAVEL FLIGHT EXPENSE -383.70

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
10/31/2023 TRAVEL FLIGHT EXPENSE 217.10

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
11/13/2023 TRAVEL FLIGHT EXPENSE 326.70

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
11/20/2023 TRAVEL FLIGHT EXPENSE 350.40

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
12/04/2023 REFUND TRAVEL FLIGHT EXPENSE -326.70

American Airlines 4255 Amon Carter Blvd
Ft Worth, Texas 76155
12/04/2023 TRAVEL FLIGHT EXPENSE 424.91

Annie's Cafe 212 N MAIN ST
ENTERPRISE, Alabama 36330
11/01/2023 MEALS 105.55

AX CAPITAL 555 METRO PLACE N STE 525
DUBLIN, Ohio 43017
10/02/2023 ACCOUNTING & COMPLIANCE 500.00

AX CAPITAL 555 METRO PLACE N STE 525
DUBLIN, Ohio 43017
11/10/2023 ACCOUNTING & COMPLIANCE 250.00

AX CAPITAL 555 METRO PLACE N STE 525
DUBLIN, Ohio 43017
12/01/2023 ACCOUNTING & COMPLIANCE 500.00

AX CAPITAL 555 METRO PLACE N STE 525
DUBLIN, Ohio 43017
12/08/2023 POSTAGE 32.90

AXIOM STRATEGIES 800 W 47TH ST
KANSAS CITY, Missouri 64112
11/17/2023 GENERAL CAMPAIGN STRATEGY CONSULTING 1250.00

AXIOM STRATEGIES 800 W 47TH ST
KANSAS CITY, Missouri 64112
12/01/2023 GENERAL CAMPAIGN STRATEGY CONSULTING 2500.00

CAMPAIGN SIDEKICK 1712 PIONEER AVE
CHEYENNE, Wyoming 82001
12/21/2023 SOFTWARE 1500.00

Capitol Hill Club 300 First St SE
Washington, DC 20003
10/13/2023 MEALS 24.05

Capitol Hill Club 300 First St SE
Washington, DC 20003
10/17/2023 MEALS 119.55

Capitol Hill Club 300 First St SE
Washington, DC 20003
10/17/2023 MEALS 496.85

Capitol Hill Club 300 First St SE
Washington, DC 20003
10/18/2023 MEALS 20.00

Capitol Hill Club 300 First St SE
Washington, DC 20003
10/20/2023 MEALS 303.65

Capitol Hill Club 300 First St SE
Washington, DC 20003
11/17/2023 MEALS 188.76

Capitol Hill Club 300 First St SE
Washington, DC 20003
11/17/2023 MEALS 237.80

Capitol Hill Club 300 First St SE
Washington, DC 20003
12/18/2023 MEALS 271.63

Capitol Hill Club 300 First St SE
Washington, DC 20003
12/18/2023 MEALS 1054.56

COLLEGE TRADITIONS 286 W LANE AVE
COLUMBUS, Ohio 43201
11/24/2023 SUPPLIES 3183.89

Cotton Printing 804 E CHURCH AVE
GENEVA, Alabama 36340
11/06/2023 PRINT EXPENSE 9471.75

JACKIE CURTIS COX 2621 ROCKY RIDGE LN
VESTAVIA HILLS, Alabama 35216
12/04/2023 FUNDRAISING SERVICES 4535.31

Delta 1030 DELTA BLVD
ATLANTA, Georgia 30320
10/23/2023 TRAVEL FLIGHT EXPENSE 638.90

Delta 1030 DELTA BLVD
ATLANTA, Georgia 30320
10/26/2023 TRAVEL FLIGHT EXPENSE 334.00

Delta 1030 DELTA BLVD
ATLANTA, Georgia 30320
10/26/2023 TRAVEL FLIGHT EXPENSE 464.20

Delta 1030 DELTA BLVD
ATLANTA, Georgia 30320
10/27/2023 TRAVEL FLIGHT EXPENSE 1079.20

Delta 1030 DELTA BLVD
ATLANTA, Georgia 30320
10/31/2023 TRAVEL FLIGHT EXPENSE 658.20

Delta 1030 DELTA BLVD
ATLANTA, Georgia 30320
11/30/2023 TRAVEL FLIGHT EXPENSE 464.20

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Alabama 30354
10/23/2023 REFUND TRAVEL FLIGHT EXPENSE -638.90

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Alabama 30354
10/30/2023 REFUND TRAVEL FLIGHT EXPENSE -334.00

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Alabama 30354
11/08/2023 REFUND TRAVEL FLIGHT EXPENSE -658.20

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Alabama 30354
12/04/2023 REFUND TRAVEL FLIGHT EXPENSE -464.20

Hotel Montgomery Embassy Suites Hotel 300 Tallapoosa Street
Montgomery, Alabama 36104
12/04/2023 TRAVEL ROOM EXPENSE 715.67

ENTERPRISE TARPAULIN PRODUCTS, INC. 2350 PLAZA DRIVE HWY 167 SOUTH
ENTERPRISE, Alabama 36330
10/11/2023 REFUND 3300.00

FREEDOM MEDIA GROUP 2100 SOUTHBRIDGE PKWY
BIRMINGHAM, Alabama 35209
12/08/2023 AD BUY 32030.10

Fundraising, Inc. 800 W 47th Street
Kansas City, Missouri 64112
10/02/2023 FUNDRAISING SERVICES 1150.00

Fundraising, Inc. 800 W 47th Street
Kansas City, Missouri 64112
10/05/2023 FUNDRAISING SERVICES 588.86

Fundraising, Inc. 800 W 47th Street
Kansas City, Missouri 64112
11/02/2023 FUNDRAISING SERVICES 1150.00

Fundraising, Inc. 800 W 47th Street
Kansas City, Missouri 64112
11/08/2023 FUNDRAISING SERVICES 832.15

Fundraising, Inc. 800 W 47th Street
Kansas City, Missouri 64112
12/01/2023 FUNDRAISING SERVICES 1150.00

Gambino's Italian Grill 18 LAUREL AVE
FAIRHOPE, Alabama 36532
12/11/2023 MEALS 156.68

Google Workspace 1600 Amphitheatre Parkway
Mountain Viwe, California 94043
12/04/2023 COMPUTER SERVICES 75.12

Google Workspace 1600 Amphitheatre Parkway
Mountain Viwe, California 94043
12/04/2023 COMPUTER SERVICES 1.99

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
11/06/2023 TRAVEL ROOM EXPENSE 296.96

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
11/13/2023 TRAVEL ROOM EXPENSE 139.66

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
11/14/2023 TRAVEL ROOM EXPENSE 128.99

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
11/20/2023 TRAVEL ROOM EXPENSE 205.46

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
12/12/2023 TRAVEL ROOM EXPENSE 496.40

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
12/12/2023 TRAVEL ROOM EXPENSE 496.40

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
12/19/2023 TRAVEL ROOM EXPENSE 491.40

Hampton Inn 7930 Jones Branch Drive
McLean, Virginia 22102
12/19/2023 TRAVEL ROOM EXPENSE 496.40

HILTON HOTEL 1031 VIRGINIA AVE
ATLANTA, Georgia 30354
12/18/2023 TRAVEL ROOM EXPENSE 405.99

Hotels.com 5400 LBJ FREEWAY
DALLAS, Texas 75240
11/08/2023 TRAVEL ROOM EXPENSE 336.17

GARLAND WAYNE 'SHAG' LAPRADE 204 MORNINGVIEW DRIVE
ENTERPRISE, Alabama 36330
10/12/2023 EXPENSE REIMBURSEMENT 384.35

GARLAND WAYNE 'SHAG' LAPRADE 204 MORNINGVIEW DRIVE
ENTERPRISE, Alabama 36330
11/20/2023 EXPENSE REIMBURSEMENT 81.48

MAIL CHIMP.COM 675 PONCE DE LEON NE
ATLANTA, Georgia 30308
12/01/2023 EMAIL SERVICES 69.00

Minted LLC 747 FRONT STREET
SAN FRANCISCO, California 94111
11/13/2023 PRINT EXPENSE 635.45

Claudia Moore 6727 Highway 27 South
Enterprise, Alabama 36330
10/17/2023 CONTRACTOR FIELD STAFF 825.00

FELIX MOORE 561 CO RD 623
ENTERPRISE, Alabama 36330
10/30/2023 TRAVEL REIMBURSEMENT 181.61

FELIX MOORE 561 CO RD 623
ENTERPRISE, Alabama 36330
11/06/2023 MILEAGE 511.81

FELIX MOORE 561 CO RD 623
ENTERPRISE, Alabama 36330
11/21/2023 MILEAGE 114.30

HEATHER MOORE 6747 HIGHWAY 27 S
ENTERPRISE, Alabama 36330
11/20/2023 EXPENSE REIMBURSEMENT 106.68

HEATHER MOORE 6747 HIGHWAY 27 S
ENTERPRISE, Alabama 36330
11/28/2023 EXPENSE REIMBURSEMENT 54.00

HEATHER MOORE 6747 HIGHWAY 27 S
ENTERPRISE, Alabama 36330
12/04/2023 MILEAGE 419.00

HEATHER MOORE 6747 HIGHWAY 27 S
ENTERPRISE, Alabama 36330
12/04/2023 REIMBURSEMENT FOR CLEANING SERVICES 250.00

HEATHER MOORE 6747 HIGHWAY 27 S
ENTERPRISE, Alabama 36330
12/12/2023 EXPENSE REIMBURSEMENT 291.45

PROFESSIONAL MEDICAL ASSOCIATES, P.C. 101 E BRUNSON STREET SUITE 200
ENTERPRISE, Alabama 36330
10/12/2023 CONTRIBUTION 3300.00

Shannon Smith


11/21/2023 MILEAGE 301.63

TARGET 100 NICOLLET MALL
MINNEAPOLIS, Minnesota 55403
12/08/2023 SUPPLIES 465.05

TOMAHAWK SCEEN PRINTING 801 GLOVER AVE
ENTERPRISE, Alabama 36330
11/17/2023 PRINT EXPENSE 391.31

TRI STATE GRAPHICS 2865 HARTFORD HWY
DOTHAN, Alabama 36305
11/06/2023 PRINT EXPENSE 589.26

TRI STATE GRAPHICS 2865 HARTFORD HWY
DOTHAN, Alabama 36305
11/07/2023 PRINT EXPENSE 89.81

TRI STATE GRAPHICS 2865 HARTFORD HWY
DOTHAN, Alabama 36305
11/07/2023 PRINT EXPENSE 89.82

TRI STATE GRAPHICS 2865 HARTFORD HWY
DOTHAN, Alabama 36305
11/28/2023 PRINT EXPENSE 105.73

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/12/2023 TRAVEL CAR EXPENSE 13.54

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/17/2023 TRAVEL CAR EXPENSE 14.97

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/18/2023 TRAVEL CAR EXPENSE 16.49

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/19/2023 TRAVEL CAR EXPENSE 13.02

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/19/2023 TRAVEL CAR EXPENSE 15.96

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/19/2023 TRAVEL CAR EXPENSE 19.94

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/23/2023 TRAVEL CAR EXPENSE 37.92

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/23/2023 TRAVEL CAR EXPENSE 38.37

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
10/27/2023 TRAVEL CAR EXPENSE 58.31

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/06/2023 TRAVEL CAR EXPENSE 63.49

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/08/2023 TRAVEL CAR EXPENSE 13.97

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/09/2023 TRAVEL CAR EXPENSE 37.61

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/15/2023 TRAVEL CAR EXPENSE 5.64

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/15/2023 TRAVEL CAR EXPENSE 13.96

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/15/2023 TRAVEL CAR EXPENSE 22.96

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/16/2023 TRAVEL CAR EXPENSE 12.92

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/16/2023 TRAVEL CAR EXPENSE 28.60

UBER 1455 MARKET ST STE 400
SAN FRANCISCO, California 94103
11/16/2023 TRAVEL CAR EXPENSE 97.92

Sign Company Vinyl Tech Signs 111 Industrial Park Rd
Prattville, Alabama 36067
11/03/2023 SIGNS 2451.92

Sign Company Vinyl Tech Signs 111 Industrial Park Rd
Prattville, Alabama 36067
11/15/2023 SIGNS 1009.15

WAL-MART 145 KELLEY BLVD
MILLBROOK, Alabama 36054
10/30/2023 SUPPLIES 8.95

WAL-MART 145 KELLEY BLVD
MILLBROOK, Alabama 36054
10/30/2023 SUPPLIES 271.45

WAL-MART 145 KELLEY BLVD
MILLBROOK, Alabama 36054
12/01/2023 SUPPLIES 70.16

WEEVIL NUT COMPANY 107 N MAIN ST
ENTERPRISE, Alabama 36330
11/01/2023 MEALS 242.60

Windham Lumber Company 716 TROY RD
ELBA, Alabama 36323
11/06/2023 SUPPLIES 752.66

WINRED TECHNICAL SERVICES 1776 WILSON BLVD #530
ARLINGTON, Virginia 22219
12/31/2023 CREDIT CARD PROCESSING 7747.90

WPAI 1900 EAST 15TH ST
EDMOND, Oklahoma 73013
12/26/2023 POLLING 300.00

WPAI 1900 EAST 15TH ST
EDMOND, Oklahoma 73013
12/28/2023 POLLING 1571.06

Wyn Lakes Country Club 7900 WYNLAKES BLVD
MONTGOMERY, Alabama 36117
10/12/2023 EVENT FOOD & BEV 3548.72




Total Disbursement Amount (Non-Memo) 123230.7
Total Memo Amount 0
Number of Transactions (Non-Memo) 134
Number of Transactions (Memo) 0

Generated Sat May 11 23:42:25 2024