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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: DEVOLDER-SANTOS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
COBRA LEGAL SOLUTIONS LLC 8131 LYNDON B JOHNSON FREEWAY SUITE 325
DALLAS, Texas 75251

06/16/2023 LEGAL 2313.84

GEORGE ANTHONY DEVOLDER-SANTOS 9002 QUEENS BOULEVARD
ELMHURST, New York 11373

05/30/2023 LOAN REPAYMENT 85000.00

RTA STRATEGY LLC PO BOX 1483
ROSWELL, Georgia 30077

05/30/2023 COMPLIANCE CONSULTING TREASURY DISCLOSUR 3500.00

SEQUIUM ASSET SOLUTIONS 1130 NORTHCHASE PARKWAY SUITE 150
MARRIETTA, Georgia 30067

06/22/2023 OFFICE INTERNET 374.75

MATHEUS TING 610 W 152ND STREET
NEW YORK, New York 10031

06/09/2023 REIMBURSEMENT 1527.31

THE LINE HOTEL DC 1770 EUCLID STREET NW
WASHINGTON, DC 20009

02/07/2023 LODGING 530.78
MEMO
THE LINE HOTEL DC 1770 EUCLID STREET NW
WASHINGTON, DC 20009

02/06/2023 MEAL 24.66
MEMO
THE LINE HOTEL DC 1770 EUCLID STREET NW
WASHINGTON, DC 20009

02/07/2023 MEAL 26.20
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/04/2023 AIRFARE 400.02
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/04/2023 AIRFARE 70.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/09/2023 AIRFARE 70.00
MEMO
WINRED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/25/2023 MERCHANT PROCESSING FEES 9897.73

WINRED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/26/2023 MERCHANT PROCESSING FEES 105.60

WINRED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/30/2023 MERCHANT PROCESSING FEES 105.72




Total Disbursement Amount (Non-Memo) 102824.95
Total Memo Amount 1121.66
Number of Transactions (Non-Memo) 8
Number of Transactions (Memo) 6

Generated Sat Jun 22 14:25:18 2024