SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: JAROME BELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Campaign Services |
1603 Capitol Ave
Ste 310 A475
Cheyenne, Wyoming 82001 |
|
05/19/2020 | Design and Digital Services | 1250.00 |
|
|
| American Campaign Services |
1603 Capitol Ave
Ste 310 A475
Cheyenne, Wyoming 82001 |
|
06/03/2020 | Online Fundraising Fees | 22382.38 |
|
|
| JAROME BELL |
PO BOX 6775
VIRGINIA BEACH, Virginia 23456 |
|
04/10/2020 | Expenses - See Memo Item Below | 847.68 |
|
|
| Amazon Web Services |
12900 Worldgate Dr
Herndon, Virginia 20170 |
|
04/10/2020 | Online Distribution Costs | 847.68 |
|
MEMO |
| JAROME BELL |
PO BOX 6775
VIRGINIA BEACH, Virginia 23456 |
|
04/24/2020 | Expenses - See Memo Item Below | 548.63 |
|
|
| Signs on the Cheap |
11525A Stonehollow Dr
Austin, Texas 78758 |
|
04/24/2020 | Signs | 548.63 |
|
MEMO |
| JAROME BELL |
PO BOX 6775
VIRGINIA BEACH, Virginia 23456 |
|
05/29/2020 | Expenses - See Memo Items Below | 615.20 |
|
|
| Signs on the Cheap |
11525A Stonehollow Dr
Austin, Texas 78758 |
|
05/29/2020 | Signs | 515.20 |
|
MEMO |
| Joshua Delano |
1415 S Voss Rd
Ste 110-329
Houston, Texas 77057 |
|
06/01/2020 | PR Services | 225.00 |
|
|
| Joshua Delano |
1415 S Voss Rd
Ste 110-329
Houston, Texas 77057 |
|
06/02/2020 | PR Services | 225.00 |
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/13/2020 | Digital Advertising | 750.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/20/2020 | Digital Advertising | 750.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/26/2020 | Digital Advertising | 900.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
05/27/2020 | Digital Advertising | 900.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/01/2020 | Digital Advertising | 900.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 94025 |
|
06/01/2020 | Digital Advertising | 251.70 |
|
|
|
| Lakes Office Supply |
737 Stokes Rd
Medford, New Jersey 08055 |
|
06/03/2020 | Postage | 1375.00 |
|
|
| Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
04/02/2020 | Compliance Services | 500.00 |
|
|
| Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
04/30/2020 | Compliance Services | 500.00 |
|
|
| Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 08053 |
|
05/29/2020 | Compliance Services | 1000.00 |
|
|
| Mailchimp |
675 Pone De Leon Ave NE
#5000
Atlanta, Georgia 30308 |
|
04/23/2020 | Email Services | 299.00 |
|
|
| Mailchimp |
675 Pone De Leon Ave NE
#5000
Atlanta, Georgia 30308 |
|
05/18/2020 | Email Sending Services | 200.00 |
|
|
| Mailchimp |
675 Pone De Leon Ave NE
#5000
Atlanta, Georgia 30308 |
|
05/26/2020 | Email Sending Services | 499.00 |
|
|
| Mailchimp |
675 Pone De Leon Ave NE
#5000
Atlanta, Georgia 30308 |
|
05/26/2020 | Email Sending Services | 600.00 |
|
|
| Southern Pines Strategies |
1406 Cherokee Trl
Sanford, North Carolina 27332 |
|
06/03/2020 | Online Fundraising Fees | 22547.38 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 94103 |
|
06/03/2020 | Payment Processing Fees | 3684.79 |
|
|
| Waverly Woods |
5004 Ferrell Pkwy
100
Virginia Beach, Virginia 23464 |
|
04/02/2020 | Field Staff Services | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 62750.76 |
| Total Memo Amount | 1911.51 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 3 |