SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DAVID HILL FOR OKLAHOMA, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| WARREN CALDWELL |
5300 CARRINGTON PLACE
OKLAHOMA CITY, Oklahoma 731316612 |
|
04/01/2020 | IN-KIND CONTRIBUTION | 1900.00 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
04/01/2020 | CREDIT CARD PAYMENT | 250.48 |
|
|
| AT&T |
208 SOUTH AKARD STREET
DALLAS, Texas 75202 |
|
04/01/2020 | INTERNET SERVICE | 200.00 |
|
MEMO |
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
04/01/2020 | DIGITAL FUNDRAISING CONSULTING | 92.00 |
|
|
| UNITED STATES TREASURY |
INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001 |
|
04/01/2020 | REFUND PAYROLL TAXES | -36.11 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
04/01/2020 | CREDIT CARD PROCESSING FEE | 63.90 |
|
|
| ADP |
1851 N RESLER DR. MS-100
EL PASO, Texas 799128023 |
|
04/03/2020 | PAYROLL SERVICE | 85.35 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
04/03/2020 | DIGITAL MEDIA | 500.00 |
|
|
| BAGS INCORPORATED |
1900 N SOONER RD.
OKLAHOMA CITY, Oklahoma 73141 |
|
04/03/2020 | PRINTING | 3109.35 |
|
|
| CROSBY OTTENHOFF GROUP |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
04/03/2020 | COMPLIANCE CONSULTING | 2812.50 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
04/03/2020 | DIGITAL MEDIA CONSULTING | 1500.00 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
04/03/2020 | TRAVEL | 2145.75 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
04/03/2020 | DIGITAL MEDIA | 5000.00 |
|
|
| SECRETARY OF THE STATE ELECTION BOARD |
421 NW 13TH SUITE 210
OKLAHOMA CITY, Oklahoma 73103 |
|
04/03/2020 | QUALIFYING FEES | 1000.00 |
|
|
| CENTRAL PARK ON LINCOLN LLC |
P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113 |
|
04/07/2020 | RENT | 998.25 |
|
|
| CENTRAL PARK ON LINCOLN LLC |
P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113 |
|
04/07/2020 | RENT | 998.25 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
04/09/2020 | CREDIT CARD PAYMENT | 469.49 |
|
|
| AT&T |
208 SOUTH AKARD STREET
DALLAS, Texas 75202 |
|
04/09/2020 | PHONE EXPENSE | 107.66 |
|
MEMO |
| HOME DEPOT |
3040 N.W. 59TH STREET
OKLAHOMA CITY, Oklahoma 73112 |
|
04/09/2020 | SIGNS | 228.19 |
|
MEMO |
| PAUL ABNER |
P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172 |
|
04/13/2020 | GRASSROOTS CONSULTING | 2004.00 |
|
|
| ABSOLUTE RESOURCE DEVELOPMENT |
673 W. 78TH PLACE
TULSA, Oklahoma 74132 |
|
04/13/2020 | FUNDRAISING CONSULTING | 11780.50 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
04/13/2020 | DIGITAL FUNDRAISING CONSULTING | 12.00 |
|
|
| STUDENT DEVELOPMENT INSTITUTE |
P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172 |
|
04/13/2020 | OFFICE EXPENSE | 496.00 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
04/13/2020 | CREDIT CARD PROCESSING FEE | 11.38 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/14/2020 | DATABASE MANAGEMENT | 900.00 |
|
|
| JONATHAN GOLD |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
04/15/2020 | PAYROLL | 1750.00 |
|
|
| TYLER MOORE |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
04/15/2020 | PAYROLL | 2242.33 |
|
|
| ALEXANDER NGUYEN |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
04/15/2020 | PAYROLL | 369.20 |
|
|
| AT&T |
208 SOUTH AKARD STREET
DALLAS, Texas 75202 |
|
04/15/2020 | INTERNET SERVICE | 218.66 |
|
|
| OKLAHOMA TAX COMMISSION |
P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860 |
|
04/15/2020 | PAYROLL TAXES | 64.79 |
|
|
| UNITED STATES TREASURY |
INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001 |
|
04/15/2020 | PAYROLL TAXES | 346.37 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
04/16/2020 | CREDIT CARD PAYMENT | 271.55 |
|
|
| AMAZON |
1200 12TH AVENUE SOUTH
SUITE 1200
SEATTLE, Washington 98144 |
|
04/16/2020 | AUDIO/VISUAL EQUIPMENT | 271.55 |
|
MEMO |
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186 |
|
04/16/2020 | LEGAL FEES | 842.50 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
04/20/2020 | DIGITAL FUNDRAISING CONSULTING | 40.80 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
04/20/2020 | CREDIT CARD PROCESSING FEE | 158.38 |
|
|
| CMA STRATEGIES INC. |
201 ROBERT S. KERR SUITE 301
OKLAHOMA CITY, Oklahoma 73102 |
|
04/22/2020 | POLITICAL CONSULTING / PRINTING / DELIVE | 6540.50 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
04/23/2020 | DATABASE SERVICES | 1154.45 |
|
|
| ADP |
1851 N RESLER DR. MS-100
EL PASO, Texas 799128023 |
|
04/24/2020 | PAYROLL SERVICE | 88.75 |
|
|
| CENTRAL PARK ON LINCOLN LLC |
P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113 |
|
04/24/2020 | RENT | 998.25 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
04/27/2020 | DIGITAL FUNDRAISING CONSULTING | 12.00 |
|
|
| SCOTTS PRINTING & COPYING |
801 N. WESTERN AVE
OKLAHOMA CITY, Oklahoma 73106 |
|
04/27/2020 | PRINTING | 531.28 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
04/27/2020 | CREDIT CARD PROCESSING FEE | 67.60 |
|
|
| JONATHAN GOLD |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
05/01/2020 | PAYROLL | 1750.00 |
|
|
| ALEXANDER NGUYEN |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
05/01/2020 | PAYROLL | 500.00 |
|
|
| ABIGAIL ROESCH |
525 CENTRAL PARK DRIVE
OKLAHOMA CITY, Oklahoma 73105 |
|
05/01/2020 | PAYROLL | 3257.67 |
|
|
| OKLAHOMA TAX COMMISSION |
P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860 |
|
05/01/2020 | PAYROLL TAXES | 82.62 |
|
|
| UNITED STATES TREASURY |
INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001 |
|
05/01/2020 | PAYROLL TAXES | 454.40 |
|
|
| ABSOLUTE RESOURCE DEVELOPMENT |
673 W. 78TH PLACE
TULSA, Oklahoma 74132 |
|
05/04/2020 | FUNDRAISING CONSULTING | 3756.50 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
05/04/2020 | DIGITAL MEDIA | 500.00 |
|
|
| CROSBY OTTENHOFF GROUP |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
05/04/2020 | COMPLIANCE CONSULTING / DELIVERY SERVICE | 2788.92 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
05/04/2020 | DIGITAL FUNDRAISING CONSULTING | 32.80 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
05/04/2020 | CREDIT CARD PROCESSING FEE | 66.71 |
|
|
| PAUL ABNER |
P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172 |
|
05/05/2020 | GRASSROOTS CONSULTING | 2004.00 |
|
|
| ALEXANDER NGUYEN |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
05/05/2020 | AUDIO/VISUAL EQUIPMENT | 54.24 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
05/05/2020 | DIGITAL MEDIA CONSULTING / TRAVEL | 1787.13 |
|
|
| STUDENT DEVELOPMENT INSTITUTE |
P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172 |
|
05/05/2020 | OFFICE EXPENSE | 496.00 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 NORTH HILL DRIVE SUITE 100
WARRENTON, Virginia 20186 |
|
05/11/2020 | LEGAL FEES | 181.25 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
05/11/2020 | DIGITAL FUNDRAISING CONSULTING | 52.00 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
05/11/2020 | CREDIT CARD PROCESSING FEE | 444.00 |
|
|
| EIDE BAILLY LLP |
621 N. ROBINSON AVE. SUITE 200
OKLAHOMA CITY, Oklahoma 73102 |
|
05/12/2020 | FINANCIAL CONSULTING | 4015.00 |
|
|
| I360 LLC |
29374 NETWORK PLACE
CHICAGO, Illinois 60673 |
|
05/13/2020 | DATABASE SERVICES | 1324.54 |
|
|
| JONATHAN GOLD |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
05/15/2020 | PAYROLL | 1750.00 |
|
|
| ALEXANDER NGUYEN |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
05/15/2020 | PAYROLL | 500.00 |
|
|
| ABIGAIL ROESCH |
525 CENTRAL PARK DRIVE
OKLAHOMA CITY, Oklahoma 73105 |
|
05/15/2020 | PAYROLL | 2750.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
05/15/2020 | DATABASE MANAGEMENT | 900.00 |
|
|
| OKLAHOMA TAX COMMISSION |
P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860 |
|
05/15/2020 | PAYROLL TAXES | 75.00 |
|
|
| UNITED STATES TREASURY |
INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001 |
|
05/15/2020 | PAYROLL TAXES | 412.51 |
|
|
| CMA STRATEGIES INC. |
201 ROBERT S. KERR SUITE 301
OKLAHOMA CITY, Oklahoma 73102 |
|
05/18/2020 | POLITICAL CONSULTING / PHONE EXPENSE / D | 3718.37 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
05/18/2020 | DIGITAL FUNDRAISING CONSULTING | 16.00 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
05/18/2020 | CREDIT CARD PROCESSING FEE | 192.00 |
|
|
| AT&T |
208 SOUTH AKARD STREET
DALLAS, Texas 75202 |
|
05/20/2020 | INTERNET SERVICE | 227.91 |
|
|
| CENTRAL PARK ON LINCOLN LLC |
P.O. BOX 13587
OKLAHOMA CITY, Oklahoma 73113 |
|
05/22/2020 | RENT | 998.25 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
05/26/2020 | CREDIT CARD PAYMENT | 260.98 |
|
|
| HOME DEPOT |
3040 N.W. 59TH STREET
OKLAHOMA CITY, Oklahoma 73112 |
|
05/26/2020 | SIGNS | 68.52 |
|
MEMO |
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
05/26/2020 | DIGITAL FUNDRAISING CONSULTING | 4.00 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
05/26/2020 | CREDIT CARD PROCESSING FEE | 273.32 |
|
|
| JONATHAN GOLD |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
06/01/2020 | PAYROLL | 1750.00 |
|
|
| ALEXANDER NGUYEN |
525 CENTRAL PARK DRIVE
SUITE 1003
OKLAHOMA CITY, Oklahoma 73105 |
|
06/01/2020 | PAYROLL | 500.00 |
|
|
| ABIGAIL ROESCH |
525 CENTRAL PARK DRIVE
OKLAHOMA CITY, Oklahoma 73105 |
|
06/01/2020 | PAYROLL | 2750.00 |
|
|
| CROSBY OTTENHOFF GROUP |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
06/01/2020 | COMPLIANCE CONSULTING | 3112.50 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
06/01/2020 | DIGITAL FUNDRAISING CONSULTING | 18.80 |
|
|
| OKLAHOMA TAX COMMISSION |
P.O. BOX 26860
OKLAHOMA CITY, Oklahoma 731260860 |
|
06/01/2020 | PAYROLL TAXES | 75.00 |
|
|
| UNITED STATES TREASURY |
INTERNAL REVENUE SERVICE
CINCINNATI, Ohio 459990001 |
|
06/01/2020 | PAYROLL TAXES | 392.43 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
06/01/2020 | CREDIT CARD PROCESSING FEE | 700.80 |
|
|
| ROB CUMMINS |
4 WESTWOOD ROAD
ENID, Oklahoma 73703 |
|
06/03/2020 | IN-KIND OFFSET | 235.00 |
|
|
| ROBERT DENSE |
3214 WILLOW LAKE LANE
ENID, Oklahoma 73703 |
|
06/03/2020 | IN-KIND OFFSET | 235.00 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
06/03/2020 | DIGITAL MEDIA CONSULTING | 1500.00 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
06/03/2020 | MEDIA PLACEMENT | 41751.00 |
|
|
| ABSOLUTE RESOURCE DEVELOPMENT |
673 W. 78TH PLACE
TULSA, Oklahoma 74132 |
|
06/04/2020 | FUNDRAISING CONSULTING | 5371.50 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
06/05/2020 | DIGITAL MEDIA | 6619.10 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
06/05/2020 | SURVEY RESEARCH | 17170.00 |
|
|
| AMERICAN MEDIA & ADVOCACY GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
|
06/08/2020 | DIGITAL MEDIA | 500.00 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
06/08/2020 | DIGITAL FUNDRAISING CONSULTING | 90.00 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
06/08/2020 | DIGITAL FUNDRAISING CONSULTING | 0.80 |
|
|
| ON MESSAGE INC. |
705 MELVIN AVE # 105
ANNAPOLIS, Maryland 21401 |
|
06/08/2020 | MEDIA PLACEMENT | 50496.00 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
06/08/2020 | CREDIT CARD PROCESSING FEE | 605.08 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
06/08/2020 | CREDIT CARD PROCESSING FEE | 1088.23 |
|
|
| PAUL ABNER |
P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172 |
|
06/09/2020 | GRASSROOTS CONSULTING | 2004.00 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
06/09/2020 | DIGITAL FUNDRAISING CONSULTING | 10.00 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
06/09/2020 | DIGITAL FUNDRAISING CONSULTING | 3.60 |
|
|
| STUDENT DEVELOPMENT INSTITUTE |
P.O. BOX 721505
OKLAHOMA CITY, Oklahoma 73172 |
|
06/09/2020 | OFFICE EXPENSE | 496.00 |
|
|
| SUMMIT PRINTING |
800 E 101 TERR SUITE 350
KANSAS CITY, Missouri 64131 |
|
06/09/2020 | PRINTING | 2408.83 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
06/09/2020 | CREDIT CARD PROCESSING FEE | 38.55 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
06/09/2020 | CREDIT CARD PROCESSING FEE | 309.01 |
|
|
| NATIONAL MEDIA |
817 SLATERS LN.
ALEXANDRIA, Virginia 22314 |
|
06/10/2020 | DIGITAL FUNDRAISING CONSULTING | 11.60 |
|
|
| WIN RED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
06/10/2020 | CREDIT CARD PROCESSING FEE | 83.10 |
|
|
| Total Disbursement Amount (Non-Memo) | 227742.55 |
| Total Memo Amount | 875.92 |
| Number of Transactions (Non-Memo) | 102 |
| Number of Transactions (Memo) | 5 |