SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: OGLESBY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| going postal |
8651 /highway ste 100
lake st. louis, Missouri 63367 |
|
03/16/2020 | mailings | 625.00 |
|
|
| Inkspot |
|
|
11/18/2019 | printing materials | 354.74 |
|
|
| Inkspot |
|
|
12/06/2019 | postcards, flyers | 143.12 |
|
|
| mailing and more |
|
|
01/13/2020 | mailing/ stamps | 350.00 |
|
|
| mailing and more |
|
|
01/13/2020 | mailing/stamps | 400.00 |
|
|
| mailing and more |
|
|
01/13/2020 | mailing/ stamps | 500.00 |
|
|
| Mark's quick printing |
|
|
11/20/2019 | printing materials | 223.63 |
|
|
| Mikey's Pourhouse |
|
|
11/24/2019 | fundraiser/ launch party campaign event | 312.50 |
|
|
| Mikey's Pourhouse |
|
|
11/24/2019 | launch party / fundraiser | 492.46 |
|
|
| Minuteman |
|
|
11/21/2019 | printing supplies | 283.91 |
|
|
| Dennis Oglesby |
26185 Firetower RD
Warrenton, Missouri 63383 |
|
02/24/2020 | reimbursement for mileage | 722.10 |
|
|
| Dennis Oglesby |
26185 Firetower RD
Warrenton, Missouri 63383 |
|
03/23/2020 | reimbursement for mileage | 480.00 |
|
|
| Wix.com |
|
|
12/11/2019 | Yearly script for Web ID | 141.78 |
|
|
| Wix.com |
|
|
01/07/2020 | website domain | 29.00 |
|
|
| Wix.com |
|
|
02/06/2020 | website domain | 29.00 |
|
|
| Wix.com |
|
|
03/09/2020 | website domain | 29.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 5116.24 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 0 |