SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SCHELLER FOR CONGRESS, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| PIERCE FRAUENHEIM |
193 MAIN ST APT 2
EMMAUS, Pennsylvania 18049 |
|
05/14/2021 | NET SALARY | 2359.39 |
|
|
| PIERCE FRAUENHEIM |
193 MAIN ST APT 2
EMMAUS, Pennsylvania 18049 |
|
05/28/2021 | NET SALARY | 2359.38 |
|
|
| PIERCE FRAUENHEIM |
193 MAIN ST APT 2
EMMAUS, Pennsylvania 18049 |
|
06/15/2021 | NET SALARY | 2359.39 |
|
|
| PIERCE FRAUENHEIM |
193 MAIN ST APT 2
EMMAUS, Pennsylvania 18049 |
|
06/30/2021 | NET SALARY | 2359.39 |
|
|
| C. C. ONNEN LLC |
2860 ARIZONA TER NW
WASHINGTON, DC 20016 |
|
05/06/2021 | FUNDRAISING CONSULTING | 17440.00 |
|
|
| CAPITALONE |
1680 CAPITAL ONE DR.
MCLEAN, Virginia 22102 |
|
04/26/2021 | CREDIT CARD PAYMENT (SEE BELOW) | 540.21 |
|
|
| CAPITALONE |
1680 CAPITAL ONE DR.
MCLEAN, Virginia 22102 |
|
06/28/2021 | CREDIT CARD PAYMENT (SEE BELOW) | 429.86 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
04/09/2021 | DATABASE SERVICES | 800.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/12/2021 | DATABASE SERVICES | 800.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/01/2021 | DATABASE SERVICES | 1400.00 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
06/10/2021 | DATABASE SERVICES | 800.00 |
|
|
| CREATIVE DIRECT LLC |
25 E MAIN ST
RICHMOND, Virginia 23219 |
|
05/05/2021 | PRINTING | 1771.00 |
|
|
| ELECTION CFO |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
06/12/2021 | COMPLIANCE CONSULTING | 5323.57 |
|
|
| FP1 DIGITAL LLC |
3001 WASHINGTON BLVD 7TH FLOOR
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
04/27/2021 | DIGITAL CONSULTING | 7554.57 |
|
|
| FP1 DIGITAL LLC |
3001 WASHINGTON BLVD 7TH FLOOR
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
04/28/2021 | DIGITAL CONSULTING | 5000.00 |
|
|
| FP1 DIGITAL LLC |
3001 WASHINGTON BLVD 7TH FLOOR
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
05/06/2021 | DIGITAL CONSULTING | 2554.68 |
|
|
| FP1 DIGITAL LLC |
3001 WASHINGTON BLVD 7TH FLOOR
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
06/15/2021 | DIGITAL CONSULTING | 2500.00 |
|
|
| FP1 DIGITAL LLC |
3001 WASHINGTON BLVD 7TH FLOOR
7TH FLOOR
ARLINGTON, Virginia 22201 |
|
06/28/2021 | DIGITAL CONSULTING | 6000.00 |
|
|
| GUIDANT POLLING AND STRATEGY LLC |
4327 N NINES RIDGE LANE
BOISE, Idaho 83702 |
|
04/27/2021 | STRATEGIC CONSULTING | 7500.00 |
|
|
| GUIDANT POLLING AND STRATEGY LLC |
4327 N NINES RIDGE LANE
BOISE, Idaho 83702 |
|
05/11/2021 | STRATEGIC CONSULTING | 5000.00 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
05/14/2021 | PAYROLL PROCESSING FEE | 42.00 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
05/14/2021 | PAYROLL TAXES | 1253.14 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
05/28/2021 | PAYROLL TAXES | 1253.16 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
06/15/2021 | PAYROLL TAXES | 1238.89 |
|
|
| GUSTO |
525 20TH STREET
SAN FRANCISCO, California 94107 |
|
06/30/2021 | PAYROLL TAXES | 1050.61 |
|
|
| HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
15405 JOHN MARSHALL HWY
HAYMARKET, Virginia 20169 |
|
05/12/2021 | LEGAL SERVICES | 2000.00 |
|
|
| O'DONNELL AND ASSOCIATES LTD. |
829 EMERALD DR.
ALEXANDRIA, Virginia 22308 |
|
06/15/2021 | COMMUNICATIONS CONSULTING | 2500.00 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
05/05/2021 | PAYROLL CHARGES | 800.00 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
05/06/2021 | PAYROLL PROCESSING FEE | 37.09 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
05/24/2021 | PAYROLL PROCESSING FEE | 99.00 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY
SUITE 100
GLENVIEW, Illinois 60025 |
|
04/06/2021 | PAYROLL PROCESSING FEE | 37.17 |
|
|
| THE MAIL HAUS |
1745 SUBURBAN DR.
DE PERRE, Wisconsin 54115 |
|
06/07/2021 | POSTAGE | 5286.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
04/30/2021 | CREDIT CARD PROCESSING | 151.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
05/31/2021 | CREDIT CARD PROCESSING | 202.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
P.O. BOX 9891
ARLINGTON, Virginia 22219 |
|
06/30/2021 | CREDIT CARD PROCESSING | 2434.23 |
|
|
| WILLIAM HAND |
138 SPRING STREET
BIRMINGHAM, Alabama 35213 |
|
04/07/2021 | CONTRIBUTION REFUND | 2000.00 |
|
|
| WILLIAM HAND |
138 SPRING STREET
BIRMINGHAM, Alabama 35213 |
|
04/07/2021 | CONTRIBUTION REFUND | 2000.00 |
|
|
| WILLIAM HAND |
138 SPRING STREET
BIRMINGHAM, Alabama 35213 |
|
04/07/2021 | CONTRIBUTION REFUND | 2000.00 |
|
|
| WILLIAM HAND |
138 SPRING STREET
BIRMINGHAM, Alabama 35213 |
|
04/07/2021 | CONTRIBUTION REFUND | 2000.00 |
|
|
| WILLIAM HAND |
138 SPRING STREET
BIRMINGHAM, Alabama 35213 |
|
04/07/2021 | CONTRIBUTION REFUND | 2000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 103236.99 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 40 |
| Number of Transactions (Memo) | 0 |