SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SCHELLER FOR CONGRESS, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ALEXANDER EDWARD MEYER |
777 W. WALNUT ST
APT 515
ALLENTOWN, Pennsylvania 18101 |
|
01/15/2021 | NET PAY | 2528.89 |
|
|
| ALEXANDER EDWARD MEYER |
777 W. WALNUT ST
APT 515
ALLENTOWN, Pennsylvania 18101 |
|
01/31/2021 | NET PAY | 2528.89 |
|
|
| ALEXANDER EDWARD MEYER |
777 W. WALNUT ST
APT 515
ALLENTOWN, Pennsylvania 18101 |
|
02/16/2021 | NET PAY | 2528.89 |
|
|
| ALEXANDER EDWARD MEYER |
777 W. WALNUT ST
APT 515
ALLENTOWN, Pennsylvania 18101 |
|
02/28/2021 | NET PAY | 2528.89 |
|
|
| ALEXANDER EDWARD MEYER |
777 W. WALNUT ST
APT 515
ALLENTOWN, Pennsylvania 18101 |
|
03/15/2021 | NET PAY | 2528.89 |
|
|
| ALEXANDER EDWARD MEYER |
777 W. WALNUT ST
APT 515
ALLENTOWN, Pennsylvania 18101 |
|
03/31/2021 | NET PAY | 2528.89 |
|
|
| CAPITAL ONE |
1680 CAPITAL ONE DRIVE
MCLEAN, Virginia 22102 |
|
01/19/2021 | CREDIT CARD PAYMENT:SEE MEMO ITEMIZATION | 57.01 |
|
|
| FP1 DIGITAL LLC |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
03/08/2021 | DIGITAL ADVERTISING | 5000.00 |
|
|
| FP1 DIGITAL LLC |
3001 WASHINGTON BLVD
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
03/08/2021 | DIGITAL CONSULTING; EXPENSES | 2556.58 |
|
|
| GUIDANT POLLING AND STRATEGY LLC |
4327 N NINES RIDGE LN
BOISE, Idaho 83702 |
|
03/08/2021 | CAMPAIGN CONSULTING | 15000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
01/25/2021 | COMPLIANCE CONSULTING | 2837.95 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
01/15/2021 | PAYROLL TAXES | 1388.98 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
01/15/2021 | PAYROLL PROCESSING | 47.80 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
01/15/2021 | PAYROLL PROCESSING | 100.00 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
01/31/2021 | PAYROLL TAXES | 1388.97 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
02/15/2021 | PAYROLL PROCESSING | 42.49 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
02/16/2021 | PAYROLL TAXES | 1349.53 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
02/16/2021 | PAYROLL PROCESSING | 100.00 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
02/28/2021 | PAYROLL PROCESSING | 100.00 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
02/28/2021 | PAYROLL TAXES | 1238.86 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
03/08/2021 | PAYROLL PROCESSING | 37.17 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
03/15/2021 | PAYROLL PROCESSING | 100.00 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
03/15/2021 | PAYROLL TAXES | 1238.86 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
03/31/2021 | PAYROLL TAXES | 1238.86 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
03/31/2021 | PAYROLL PROCESSING | 100.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
01/31/2021 | CREDIT CARD PROCESSING | 196.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
01/31/2021 | CHARGEBACK FEES | 45.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
02/28/2021 | CREDIT CARD PROCESSING | 275.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
02/28/2021 | CHARGEBACK FEES | 75.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
03/31/2021 | CREDIT CARD PROCESSING | 865.19 |
|
|
| Total Disbursement Amount (Non-Memo) | 50554.36 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 30 |
| Number of Transactions (Memo) | 0 |