SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ADRIENNE FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
04/02/2020 | E-Merchant Fees | 0.54 |
|
|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
04/29/2020 | E-Merchant Fees | 0.75 |
|
|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
05/07/2020 | E-Merchant Fees | 2.55 |
|
|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
05/13/2020 | E-Merchant Fees | 14.10 |
|
|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
05/27/2020 | E-Merchant Fees | 1.44 |
|
|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
05/29/2020 | E-Merchant Fees | 0.75 |
|
|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
06/09/2020 | E-Merchant Fees | 2.55 |
|
|
| Anedot |
5555 Hilton
Suite 106
Baton Rouge, Louisiana 70808 |
|
06/10/2020 | E-Merchant Fees | 11.55 |
|
|
| Campaign Financial Services |
PO Box 30844
Bethesda, Maryland 20824 |
|
04/29/2020 | Compliance Consulting | 1500.00 |
|
|
| Campaign Financial Services |
PO Box 30844
Bethesda, Maryland 20824 |
|
04/29/2020 | Compliance Consulting | 1500.00 |
|
|
| Campaign Financial Services |
PO Box 30844
Bethesda, Maryland 20824 |
|
06/11/2020 | Compliance Consulting | 3000.00 |
|
|
| Campaign Graphics |
1310 N. La Costa Ln.
Flagstaff, Arizona 86004 |
|
05/27/2020 | Signs | 2757.21 |
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/11/2020 | Advertising | 75.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/15/2020 | Advertising | 100.00 |
|
|
|
| Gusto |
500 3rd Street
Suite 405
San Francisco, California 94107 |
|
04/02/2020 | Payroll Fees | 39.00 |
|
|
| Gusto |
500 3rd Street
Suite 405
San Francisco, California 94107 |
|
05/04/2020 | Payroll Fees | 39.00 |
|
|
| Gusto |
500 3rd Street
Suite 405
San Francisco, California 94107 |
|
06/02/2020 | Payroll Fees | 39.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
05/27/2020 | Advertising | 2500.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
05/29/2020 | Advertising | 12250.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
06/03/2020 | Advertising | 5675.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
06/08/2020 | Advertising | 12250.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
06/15/2020 | Advertising | 10000.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
06/17/2020 | Advertising | 2250.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
06/22/2020 | Advertising | 6000.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
06/23/2020 | Advertising | 2000.00 |
|
|
| Jamestown Associates |
421 Chestnut Street
Philadelphia, Pennsylvania 19106 |
|
06/24/2020 | Advertising | 6250.00 |
|
|
| Jiffy Print Inc. |
494 Broadway
Bangor, Maine 04401 |
|
04/02/2020 | Printing | 72.80 |
|
|
| JT Reid's Gun Shop |
86 Court St
Auburn, Maine 04210 |
|
04/08/2020 | Supporter Gifts | 1200.00 |
|
|
| Red Maverick Media |
1426 N. 3rd Street
Suite 310
Harrisburg, Pennsylvania 17102 |
|
04/02/2020 | Media Consulting | 2000.00 |
|
|
| Red Maverick Media |
1426 N. 3rd Street
Suite 310
Harrisburg, Pennsylvania 17102 |
|
04/29/2020 | Media Consulting | 2000.00 |
|
|
| Red Maverick Media |
1426 N. 3rd Street
Suite 310
Harrisburg, Pennsylvania 17102 |
|
06/01/2020 | Direct Mail | 8685.00 |
|
|
| Red Maverick Media |
1426 N. 3rd Street
Suite 310
Harrisburg, Pennsylvania 17102 |
|
06/11/2020 | Direct Mail | 9270.00 |
|
|
| Red Maverick Media |
1426 N. 3rd Street
Suite 310
Harrisburg, Pennsylvania 17102 |
|
06/22/2020 | Digital Consulting/Polling Consulting | 2615.00 |
|
|
| RumbleUp |
2021 L St NW
STE 101-220
Washington, DC 20037 |
|
05/13/2020 | Software Service | 100.00 |
|
|
| RumbleUp |
2021 L St NW
STE 101-220
Washington, DC 20037 |
|
05/26/2020 | Software Service | 100.00 |
|
|
| RumbleUp |
2021 L St NW
STE 101-220
Washington, DC 20037 |
|
06/01/2020 | Software Service | 116.00 |
|
|
| RumbleUp |
2021 L St NW
STE 101-220
Washington, DC 20037 |
|
06/05/2020 | Software Service | 100.00 |
|
|
| RumbleUp |
2021 L St NW
STE 101-220
Washington, DC 20037 |
|
06/05/2020 | Software Service | 100.00 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
04/03/2020 | E-Merchant Fees | 144.04 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
04/14/2020 | E-Merchant Fees | 4.36 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
04/21/2020 | E-Merchant Fees | 173.31 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
04/24/2020 | E-Merchant Fees | 76.03 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
05/05/2020 | E-Merchant Fees | 108.59 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
05/12/2020 | E-Merchant Fees | 169.16 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
05/19/2020 | E-Merchant Fees | 87.91 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
05/26/2020 | E-Merchant Fees | 105.92 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
05/31/2020 | E-Merchant Fees | 273.55 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/09/2020 | E-Merchant Fees | 385.53 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/11/2020 | E-Merchant Fees | 34.19 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/12/2020 | E-Merchant Fees | 72.54 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/16/2020 | E-Merchant Fees | 59.79 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/18/2020 | E-Merchant Fees | 87.50 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/19/2020 | E-Merchant Fees | 49.70 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/19/2020 | E-Merchant Fees | 272.00 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd
Suite 530
Arlington, Virginia 22219 |
|
06/24/2020 | E-Merchant Fees | 151.09 |
|
|
| Scott D Lyon Trucking Inc. |
22 Range Way
Manchester, Maine 04351 |
|
06/24/2020 | Contribution Refund | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 97122.45 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 56 |
| Number of Transactions (Memo) | 0 |