SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LAUREN BOEBERT FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/01/2021 | merchant fees, online solicitation and f | 1867.78 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/01/2021 | Merchant Processing Fees and Fundraising | 1864.11 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/01/2021 | Merchant Processing Fees and Fundraising | 3555.06 |
|
|
| Capital Bank |
2275 Research Blvd.
Suite 600
Rockville, Maryland 208506238 |
|
04/02/2021 | merchant service bank fee | 490.84 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/02/2021 | Merchant Processing Fees and Fundraising | 370.48 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/02/2021 | Merchant Processing Fees and Fundraising | 529.77 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/05/2021 | merchant fees, online solicitation and f | 1492.45 |
|
|
| Mailchimp |
675 Ponce De Leon Avenue, NE
Suite 5000
Atlanta, Georgia 303082172 |
|
04/05/2021 | Online marketing / email communications | 135.00 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/05/2021 | Merchant Processing Fees and Fundraising | 254.36 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 815022123 |
|
04/05/2021 | Direct mail and production | 67500.00 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/05/2021 | Merchant Processing Fees and Fundraising | 478.34 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/06/2021 | merchant fees, online solicitation and f | 705.65 |
|
|
| Capital Bank |
2275 Research Blvd.
Suite 600
Rockville, Maryland 208506238 |
|
04/06/2021 | bank fee - gateway services | 45.30 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/06/2021 | Merchant Processing Fees and Fundraising | 111.64 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/06/2021 | Merchant Processing Fees and Fundraising | 2050.38 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/07/2021 | merchant fees, online solicitation and f | 339.17 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/07/2021 | Merchant Processing Fees and Fundraising | 197.29 |
|
|
| The Monarch |
411 S. Monarch Street
Aspen, Colorado 816111814 |
|
04/07/2021 | meals / food for meeting | 449.88 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/07/2021 | Merchant Processing Fees and Fundraising | 999.92 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/08/2021 | merchant fees, online solicitation and f | 231.03 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/08/2021 | Merchant Processing Fees and Fundraising | 47.36 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/08/2021 | Merchant Processing Fees and Fundraising | 331.63 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/09/2021 | Merchant Processing Fees and Fundraising | 54.81 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/09/2021 | Merchant Processing Fees and Fundraising | 96.83 |
|
|
| The Congressional Institute |
1700 Diagonal Road #300
Alexandria, Virginia 223142847 |
|
04/10/2021 | Travel Expenses - hotel lodging and conf | 648.00 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/12/2021 | merchant fees, online solicitation and f | 201.92 |
|
|
| Delta Airlines |
1130 Delta Boulevard Anta
Atl, Georgia 30354 |
|
04/12/2021 | Travel Expense - Airfare | 388.20 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/12/2021 | Merchant Processing Fees and Fundraising | 84.53 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/12/2021 | Merchant Processing Fees and Fundraising | 170.67 |
|
|
| MadPax Strategies LLC |
1334 Conifer Trl
Elizabeth, Colorado 801078575 |
|
04/13/2021 | Fundraising Consulting | 16326.10 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/13/2021 | Merchant Processing Fees and Fundraising | 71.38 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 815022123 |
|
04/13/2021 | Direct mail and production | 25850.00 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/13/2021 | Merchant Processing Fees and Fundraising | 196.99 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/14/2021 | merchant fees, online solicitation and f | 193.74 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/14/2021 | Merchant Processing Fees and Fundraising | 265.98 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/14/2021 | Merchant Processing Fees and Fundraising | 511.95 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/15/2021 | merchant fees, online solicitation and f | 285.42 |
|
|
| Maven Law Group |
1600 Broadway
Ste 1600
Denver, Colorado 802024916 |
|
04/15/2021 | Legal fees | 29179.20 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/15/2021 | Merchant Processing Fees and Fundraising | 1014.88 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/16/2021 | Merchant Processing Fees and Fundraising | 122.85 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/16/2021 | Travel expense - car service | 53.47 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/16/2021 | Travel expense - car service | 16.00 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/16/2021 | Merchant Processing Fees and Fundraising | 92.81 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/19/2021 | Travel expense - airfare | 767.40 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/19/2021 | Travel expense - airfare | 429.40 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/19/2021 | Travel expense - airfare | 767.40 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/19/2021 | Travel expense - airfare | 767.40 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/19/2021 | Travel expense - airfare | 767.40 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/19/2021 | Travel expense - airfare | 767.40 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/19/2021 | Merchant Processing Fees and Fundraising | 25.79 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/19/2021 | Merchant Processing Fees and Fundraising | 142.80 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/20/2021 | merchant fees, online solicitation and f | 419.08 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/20/2021 | Merchant Processing Fees and Fundraising | 44.86 |
|
|
| The Congressional Institute |
1700 Diagonal Road #300
Alexandria, Virginia 223142847 |
|
04/20/2021 | convention attendance registration fees | 1169.00 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/20/2021 | Merchant Processing Fees and Fundraising | 1070.19 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/21/2021 | merchant fees, online solicitation and f | 256.03 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/21/2021 | Merchant Processing Fees and Fundraising | 4.94 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 815022123 |
|
04/21/2021 | Direct mail and production | 82500.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/21/2021 | Travel expense - car service | 68.30 |
|
|
| United States Postal Service |
475 L'Enfant Plaza SW
Washington, DC 20260 |
|
04/21/2021 | Postage | 345.30 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/21/2021 | Merchant Processing Fees and Fundraising | 54.25 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/22/2021 | Travel Expense - airfare related expense | 48.40 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/22/2021 | merchant fees, online solicitation and f | 415.16 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/22/2021 | Travel Expense - Airfare | 381.40 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
04/22/2021 | Travel Expense - Airfare | 188.40 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/22/2021 | Merchant Processing Fees and Fundraising | 455.67 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/23/2021 | Merchant Processing Fees and Fundraising | 19.64 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/23/2021 | Merchant Processing Fees and Fundraising | 18.84 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/26/2021 | Travel Expense - airfare | 393.00 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/26/2021 | merchant fees, online solicitation and f | 596.08 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
04/26/2021 | postage and overnight shipping | 33.10 |
|
|
| SpringHill Suites by Marriott - New Smy |
512 Flagler Avenue
New Smyrna Beach, Florida 321692643 |
|
04/26/2021 | Travel Expense - hotel lodging | 276.75 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/26/2021 | Travel expense - car service | 8.93 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/26/2021 | Travel expense - car service | 50.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/26/2021 | Travel expense - car service | 32.89 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/26/2021 | Travel expense - car service | 44.65 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/26/2021 | Travel expense - car service | 320.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/26/2021 | Travel expense - car service | 5.25 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/26/2021 | Travel expense - car service | 33.92 |
|
|
| United States Postal Service |
475 L'Enfant Plaza SW
Washington, DC 20260 |
|
04/26/2021 | Postage | 230.20 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/26/2021 | Merchant Processing Fees and Fundraising | 76.57 |
|
|
| Jonathan George |
1505 Strawberry Glen Ct
Ballwin, Missouri 630217769 |
|
04/27/2021 | Campaign consulting | 3740.88 |
|
|
| High Cotton Consulting |
800 West 47th St
Kansas, Missouri 64112 |
|
04/27/2021 | Fundraising consulting | 5700.54 |
|
|
| Maven Law Group |
1600 Broadway
Ste 1600
Denver, Colorado 802024916 |
|
04/27/2021 | Legal fees | 790.00 |
|
|
| McCauley & Associates |
370 E South Temple
Salt Lake City, Utah 841111206 |
|
04/27/2021 | Accounting and campaign finance reportin | 12416.69 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/27/2021 | Merchant Processing Fees and Fundraising | 63.98 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/28/2021 | Travel expense - airfare | 530.10 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/28/2021 | Travel expense - airfare | 259.81 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/28/2021 | merchant fees, online solicitation and f | 120.82 |
|
|
| Ocean Breeze |
521 Flagler Avenue
New Smyrna Beach, Florida 321692642 |
|
04/28/2021 | Travel expense - meals and food for meet | 379.17 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/28/2021 | Travel expense - airfare | 184.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/28/2021 | Travel expense - airfare | 285.96 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/28/2021 | Travel Expense - airfare | 184.98 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/28/2021 | Merchant Processing Fees and Fundraising | 109.11 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/29/2021 | Return of overpayment of merchant fees, | -496.26 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
04/29/2021 | postage and overnight shipping | 76.36 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
04/29/2021 | Merchant Processing Fees and Fundraising | 18.19 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
04/29/2021 | Travel expense - airfare | 397.97 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2021 | Travel expense - car service | 134.33 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
04/29/2021 | Travel expense - car service | 28.45 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/29/2021 | Merchant Processing Fees and Fundraising | 573.87 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
04/30/2021 | Travel Expense - airline baggage fee | 40.00 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
04/30/2021 | merchant fees, online solicitation and f | 345.07 |
|
|
| Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
04/30/2021 | telephone and internet service | 1112.52 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
04/30/2021 | postage and overnight shipping | 18.90 |
|
|
| SpringHill Suites by Marriott - New Smy |
512 Flagler Avenue
New Smyrna Beach, Florida 321692643 |
|
04/30/2021 | Travel Expense - hotel lodging | 291.38 |
|
|
| SpringHill Suites by Marriott - New Smy |
512 Flagler Avenue
New Smyrna Beach, Florida 321692643 |
|
04/30/2021 | Travel Expense - hotel lodging | 142.37 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
04/30/2021 | Merchant Processing Fees and Fundraising | 68.30 |
|
|
| Capital Bank |
2275 Research Blvd.
Suite 600
Rockville, Maryland 208506238 |
|
05/03/2021 | Bank fees | 583.88 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 200031801 |
|
05/03/2021 | meals / food for meetings | 700.00 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/03/2021 | Merchant Processing Fees and Fundraising | 177.48 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/03/2021 | travel expenses - transportation, car se | 113.64 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/03/2021 | Travel expense - car service | 50.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/03/2021 | travel expense - transportation, car ser | 63.92 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/03/2021 | travel expenses - transportation, car se | 59.27 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/03/2021 | travel expenses - transportation, car se | 77.45 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/03/2021 | Travel Expense - Airfare expense, baggag | 60.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/03/2021 | Travel Expense - Airfare | 466.00 |
|
|
| Venmo |
95 Morton Street
5th Floor
New York, New York 100143336 |
|
05/03/2021 | Rent billed to campaign via Venmo in err | 2000.00 |
|
|
| John Pacheco |
120 E 3rd St
Rifle, Colorado 816502348 |
|
05/03/2021 | Rent billed to campaign via Venmo in err | 2000.00 |
|
MEMO |
| Venmo |
95 Morton Street
5th Floor
New York, New York 100143336 |
|
05/03/2021 | Rent/Utilities billed to campaign via Ve | 1325.00 |
|
|
| John Pacheco |
120 E 3rd St
Rifle, Colorado 816502348 |
|
05/03/2021 | Rent/Utilities billed to campaign via Ve | 1325.00 |
|
MEMO |
| WinRed |
Arlington, Virginia 22219 |
|
05/03/2021 | Merchant Processing Fees and Fundraising | 22.35 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/04/2021 | merchant fees, online solicitation and f | 570.10 |
|
|
| Capital Bank |
2275 Research Blvd.
Suite 600
Rockville, Maryland 208506238 |
|
05/04/2021 | Bank fees | 54.00 |
|
|
| Mailchimp |
675 Ponce De Leon Avenue, NE
Suite 5000
Atlanta, Georgia 303082172 |
|
05/04/2021 | email communications and marketing expen | 1439.13 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/04/2021 | Merchant Processing Fees and Fundraising | 28.24 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/04/2021 | travel expenses - transportation, car se | 67.55 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/04/2021 | Travel Expense - Airfare | 248.40 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/04/2021 | Merchant Processing Fees and Fundraising | 399.40 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/05/2021 | merchant fees, online solicitation and f | 188.04 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/05/2021 | Merchant Processing Fees and Fundraising | 59.76 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
05/05/2021 | Travel expense - airfare | 299.98 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/05/2021 | Merchant Processing Fees and Fundraising | 43.95 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/06/2021 | merchant fees, online solicitation and f | 504.79 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
05/06/2021 | postage and overnight shipping | 11.55 |
|
|
| Hyatt Regency Houston |
1200 Louisiana Street
Houston, Texas 770025209 |
|
05/06/2021 | Travel Expense - hotel lodging | 279.57 |
|
|
| Hyatt Regency Houston |
1200 Louisiana Street
Houston, Texas 770025209 |
|
05/06/2021 | Travel Expense - hotel lodging | 284.42 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/06/2021 | Merchant Processing Fees and Fundraising | 31.90 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/06/2021 | Merchant Processing Fees and Fundraising | 272.59 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/07/2021 | Merchant Processing Fees and Fundraising | 48.43 |
|
|
| Springhill Suites by Marriott - Houston |
914 Dallas Street
Houston, Texas 770026326 |
|
05/07/2021 | Travel Expense - hotel lodging | 147.42 |
|
|
| Springhill Suites by Marriott - Houston |
914 Dallas Street
Houston, Texas 770026326 |
|
05/07/2021 | Travel Expense - hotel lodging | 156.68 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/07/2021 | travel expenses - transportation, car se | 87.38 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/07/2021 | Merchant Processing Fees and Fundraising | 34.52 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/10/2021 | merchant fees, online solicitation and f | 187.79 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
05/10/2021 | postage and overnight shipping | 25.48 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/10/2021 | Merchant Processing Fees and Fundraising | 24.20 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 815022123 |
|
05/10/2021 | Direct mail and production | 29500.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/10/2021 | travel expenses - transportation, car se | 43.52 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/10/2021 | travel expenses - transportation, car se | 55.99 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/10/2021 | Merchant Processing Fees and Fundraising | 42.22 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/11/2021 | Merchant Processing Fees and Fundraising | 51.91 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/11/2021 | Merchant Processing Fees and Fundraising | 24.36 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/12/2021 | merchant fees, online solicitation and f | 143.24 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/12/2021 | Merchant Processing Fees and Fundraising | 73.65 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/12/2021 | Merchant Processing Fees and Fundraising | 20.79 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/13/2021 | merchant fees, online solicitation and f | 92.37 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
05/13/2021 | postage and overnight shipping | 25.48 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/13/2021 | Merchant Processing Fees and Fundraising | 39.60 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
05/13/2021 | Travel Expense - Airfare in-flight expen | 19.99 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/13/2021 | Merchant Processing Fees and Fundraising | 170.50 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/14/2021 | merchant fees, online solicitation and f | 478.21 |
|
|
| Marriott Denver |
964 16th Street
Denver, Colorado 802022902 |
|
05/14/2021 | Travel Expense - hotel lodging | 305.58 |
|
|
| Marriott Denver |
964 16th Street
Denver, Colorado 802022902 |
|
05/14/2021 | Travel Expense - hotel lodging related e | 10.80 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/14/2021 | Merchant Processing Fees and Fundraising | 287.61 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/14/2021 | Merchant Processing Fees and Fundraising | 9.59 |
|
|
| Capital Bank |
2275 Research Blvd.
Suite 600
Rockville, Maryland 208506238 |
|
05/17/2021 | bank fee - merchant service fee | 35.00 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 200031801 |
|
05/17/2021 | meals / food for meetings | 167.90 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 200031801 |
|
05/17/2021 | meals / food for meetings | 721.98 |
|
|
| Courtyard by Marriott - Cleveland Airpo |
7345 Engle Road
Cleveland, Ohio 441303430 |
|
05/17/2021 | travel expenses - hotel lodging | 108.86 |
|
|
| Courtyard by Marriott - Cleveland Airpo |
7345 Engle Road
Cleveland, Ohio 441303430 |
|
05/17/2021 | travel expenses - hotel lodging | 130.33 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
05/17/2021 | postage and overnight shipping | 66.75 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
05/17/2021 | postage and overnight shipping | 27.16 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/17/2021 | Merchant Processing Fees and Fundraising | 48.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | travel expenses - transportation, car se | 4.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | travel expenses - transportation, car se | 16.99 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | Travel expense - car service | 42.32 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | Travel expense - car service | 42.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | Travel expense - car service | 32.89 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | travel expenses - transportation, car se | 5.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | travel expenses - transportation, car se | 19.33 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | travel expenses - transportation, car se | 19.05 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | travel expenses - transportation, car se | 39.94 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/17/2021 | Travel expense - car service | 5.51 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/17/2021 | Merchant Processing Fees and Fundraising | 40.58 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/18/2021 | merchant fees, online solicitation and f | 262.01 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/18/2021 | Merchant Processing Fees and Fundraising | 84.92 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/18/2021 | Merchant Processing Fees and Fundraising | 37.72 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/19/2021 | merchant fees, online solicitation and f | 271.49 |
|
|
| Aristotle International Inc |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
05/19/2021 | Software | 2025.00 |
|
|
| High Cotton Consulting |
800 West 47th St
Kansas, Missouri 64112 |
|
05/19/2021 | Fundraising consulting | 5700.54 |
|
|
| Maven Law Group |
1600 Broadway
Ste 1600
Denver, Colorado 802024916 |
|
05/19/2021 | Legal fees | 4419.20 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/19/2021 | Merchant Processing Fees and Fundraising | 127.35 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/19/2021 | Merchant Processing Fees and Fundraising | 114.39 |
|
|
| X Strategies LLC |
Unit 603
West Palm Beach, Florida 33401 |
|
05/19/2021 | campaign consulting - video production p | 2500.00 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
05/20/2021 | Travel Expense - airfare | 136.40 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
05/20/2021 | Travel expense - airfare | 369.20 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/20/2021 | merchant fees, online solicitation and f | 347.00 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/20/2021 | Merchant Processing Fees and Fundraising | 12.10 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/20/2021 | Travel expense - car service | 64.46 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/20/2021 | Merchant Processing Fees and Fundraising | 160.52 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
05/21/2021 | postage, overnight shipping costs | 65.94 |
|
|
| Marriott Denver |
964 16th Street
Denver, Colorado 802022902 |
|
05/21/2021 | Travel Expense - hotel lodging | 223.40 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/21/2021 | Merchant Processing Fees and Fundraising | 4.94 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/21/2021 | Merchant Processing Fees and Fundraising | 1580.98 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/24/2021 | merchant fees, online solicitation and f | 519.74 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/24/2021 | Merchant Processing Fees and Fundraising | 69.88 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
05/25/2021 | Merchant Processing Fees and Fundraising | 19.64 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/25/2021 | Merchant Processing Fees and Fundraising | 90.66 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/26/2021 | merchant fees, online solicitation and f | 1095.16 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
05/26/2021 | Travel expense - car service | 52.75 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/26/2021 | Merchant Processing Fees and Fundraising | 428.86 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
05/27/2021 | Travel Expense - airline baggage fee | 30.00 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
05/27/2021 | postage and overnight shipping | 18.90 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/27/2021 | Merchant Processing Fees and Fundraising | 382.88 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
05/28/2021 | merchant fees, online solicitation and f | 476.05 |
|
|
| SpringHill Suites by Marriott - Grand J |
236 Main Street
Grand Junction, Colorado 81501 |
|
05/28/2021 | Travel Expense - hotel lodging | 206.14 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
05/28/2021 | Merchant Processing Fees and Fundraising | 160.00 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
06/01/2021 | Travel Expense - airline baggage fee | 30.00 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/01/2021 | Merchant Processing Fees and Fundraising | 18.19 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 815022123 |
|
06/01/2021 | Direct mail and production | 29250.00 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/01/2021 | Merchant Processing Fees and Fundraising | 220.35 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
06/02/2021 | Travel Expense - airfare | 778.80 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
06/02/2021 | Travel Expense - airfare | 236.00 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/02/2021 | merchant fees, online solicitation and f | 719.46 |
|
|
| Capital Bank |
2275 Research Blvd.
Suite 600
Rockville, Maryland 208506238 |
|
06/02/2021 | bank fee - merchant service fee | 258.03 |
|
|
| The Broadmoor |
1 Lake Avenue
Colorado Springs, Colorado 809064269 |
|
06/02/2021 | Travel Expense - hotel lodging | 259.81 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/02/2021 | Travel expense - car service | 50.14 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/02/2021 | Merchant Processing Fees and Fundraising | 29.98 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/03/2021 | merchant fees, online solicitation and f | 620.93 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/03/2021 | Merchant Processing Fees and Fundraising | 182.48 |
|
|
| Venmo |
95 Morton Street
5th Floor
New York, New York 100143336 |
|
06/03/2021 | Rent/Utilities billed to campaign via Ve | 1325.00 |
|
|
| John Pacheco |
120 E 3rd St
Rifle, Colorado 816502348 |
|
06/03/2021 | Rent/Utilities billed to campaign via Ve | 1325.00 |
|
MEMO |
| Venmo |
95 Morton Street
5th Floor
New York, New York 100143336 |
|
06/03/2021 | Rent billed to campaign via Venmo in err | 2000.00 |
|
|
| John Pacheco |
120 E 3rd St
Rifle, Colorado 816502348 |
|
06/03/2021 | Rent billed to campaign via Venmo in err | 2000.00 |
|
MEMO |
| WinRed |
Arlington, Virginia 22219 |
|
06/03/2021 | Merchant Processing Fees and Fundraising | 164.21 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
06/04/2021 | Travel Expense - airline baggage fee | 30.00 |
|
|
| Capital Bank |
2275 Research Blvd.
Suite 600
Rockville, Maryland 208506238 |
|
06/04/2021 | bank fee - gateway services | 33.80 |
|
|
| Comcast |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
06/04/2021 | telephone and internet expense | 373.02 |
|
|
| Courtyard by Marriott - Grand Junction |
765 Horizon Drive
Grand Junction, Colorado 815063965 |
|
06/04/2021 | Travel Expense - hotel lodging | 185.52 |
|
|
| Courtyard by Marriott - Grand Junction |
765 Horizon Drive
Grand Junction, Colorado 815063965 |
|
06/04/2021 | Travel Expense - hotel lodging | 194.80 |
|
|
| Jonathan George |
1505 Strawberry Glen Ct
Ballwin, Missouri 630217769 |
|
06/04/2021 | Travel Expenses - reimbursement for meal | 4024.95 |
|
|
| MadPax Strategies LLC |
1334 Conifer Trl
Elizabeth, Colorado 801078575 |
|
06/04/2021 | Fundraising Consulting | 12540.22 |
|
|
| Mailchimp |
675 Ponce De Leon Avenue, NE
Suite 5000
Atlanta, Georgia 303082172 |
|
06/04/2021 | email communications and marketing expen | 135.00 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/04/2021 | Travel expense - airfare | 750.96 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/04/2021 | Travel Expense - transportation, car ser | 67.27 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/04/2021 | Travel Expense - Airfare | 401.83 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/04/2021 | Merchant Processing Fees and Fundraising | 718.24 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 38120 |
|
06/06/2021 | postage and overnight shipping | 35.46 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/07/2021 | merchant fees, online solicitation and f | 459.00 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 200031801 |
|
06/07/2021 | membership fee and annual dues | 721.00 |
|
|
| Devin Camacho |
1304 Florida Rd
Apt B302
Durango, Colorado 813014577 |
|
06/07/2021 | Travel expenses - mileage reimbursement | 113.40 |
|
|
| Holtzman Vogel Josefiak Torchinsky |
2300 N Street NW
Washington, DC 20037 |
|
06/07/2021 | Legal fees | 718.75 |
|
|
| Lofstrom Consulting, LLC |
420 Christian's Court
Montgomery, Texas 773162475 |
|
06/07/2021 | fundraising consulting and catering expe | 6391.71 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/07/2021 | Merchant Processing Fees and Fundraising | 39.96 |
|
|
| The Broadmoor |
1 Lake Avenue
Colorado Springs, Colorado 809064269 |
|
06/07/2021 | Travel expense - hotel | 83.73 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/07/2021 | travel expenses - transportation, car se | 82.76 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/07/2021 | Merchant Processing Fees and Fundraising | 1.42 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/08/2021 | Merchant Processing Fees and Fundraising | 12.10 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/08/2021 | Merchant Processing Fees and Fundraising | 111.24 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/09/2021 | merchant fees, online solicitation and f | 622.68 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/09/2021 | Merchant Processing Fees and Fundraising | 112.44 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/09/2021 | Merchant Processing Fees and Fundraising | 1.42 |
|
|
| The Brown Palace Hotel and Spa |
321 17th St
Denver, Colorado 802024003 |
|
06/10/2021 | Campaign Events | 3114.24 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/10/2021 | Travel expense - car service | 40.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/10/2021 | Travel expense - car service | 144.20 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/10/2021 | Merchant Processing Fees and Fundraising | 27.35 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
06/11/2021 | Travel expense - airfare | 407.20 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/11/2021 | merchant fees, online solicitation and f | 127.46 |
|
|
| Aristotle International Inc |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
06/11/2021 | Software | 1529.28 |
|
|
| McCauley & Associates |
370 E South Temple
Salt Lake City, Utah 841111206 |
|
06/11/2021 | Accounting & reporting | 12195.83 |
|
|
| Rock Chalk Media, LLC |
PO Box 2123
Grand Junction, Colorado 815022123 |
|
06/11/2021 | Advertsing - direct mail and production | 26750.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/11/2021 | Travel expense - car service | 20.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/11/2021 | Travel expense - car service | 28.91 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/11/2021 | Travel expenses - transportation, car se | 51.98 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/11/2021 | Travel expense - car service | 25.86 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/11/2021 | Merchant Processing Fees and Fundraising | 180.84 |
|
|
| Fairfield Inn & Suites |
721 Mariposa St
Alamosa, Colorado 811012067 |
|
06/14/2021 | Travel | 265.31 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/14/2021 | Travel expense - hotel lodging | 388.53 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/14/2021 | Travel expense - hotel lodging | 225.71 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/14/2021 | Travel expense - hotel lodging expenses | 6.01 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/14/2021 | Travel expenses - transportation, car se | 22.93 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/14/2021 | Travel expenses - transportation, car se | 15.98 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/14/2021 | Travel expenses - transportation, car se | 43.98 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/14/2021 | Travel expense - car service | 56.86 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/14/2021 | Travel expense - car service | 41.51 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/14/2021 | Travel expenses - transportation, car se | 24.49 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/14/2021 | Merchant Processing Fees and Fundraising | 45.58 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/15/2021 | merchant fees, online solicitation and f | 621.53 |
|
|
| Hampton Inn |
710 Mariposa St
Alamosa, Colorado 811012067 |
|
06/15/2021 | Travel expense - hotel lodging | 267.70 |
|
|
| Hampton Inn |
710 Mariposa St
Alamosa, Colorado 811012067 |
|
06/15/2021 | Travel expense - hotel lodging | 267.70 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/15/2021 | Travel expense - hotel lodging | 218.77 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/15/2021 | Merchant Processing Fees and Fundraising | 128.25 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/15/2021 | Merchant Processing Fees and Fundraising | 166.11 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/16/2021 | merchant fees, online solicitation and f | 92.82 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 200031801 |
|
06/16/2021 | Food for Meeting | 77.55 |
|
|
| Capitol Hill Club |
300 First Street SE
Washington, DC 200031801 |
|
06/16/2021 | Food for Meeting | 46.15 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/16/2021 | Travel expense - hotel lodging | 165.19 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/16/2021 | Merchant Processing Fees and Fundraising | 162.11 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/16/2021 | Travel expense - car service | 7.57 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/16/2021 | Travel expense - car service | 32.01 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/16/2021 | Merchant Processing Fees and Fundraising | 215.98 |
|
|
| American Airlines |
1 Skyview Drive
Fort Worth, Texas 761551801 |
|
06/17/2021 | Travel expense - airfare | 520.20 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/17/2021 | Merchant Processing Fees and Fundraising | 13.69 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/17/2021 | Travel expense - car service | 32.89 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/17/2021 | Travel expense - car service | 42.45 |
|
|
| USPS |
330 Railroad Ave
Rifle, Colorado 816509800 |
|
06/17/2021 | Postage and shipping costs | 388.10 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/17/2021 | Merchant Processing Fees and Fundraising | 972.81 |
|
|
| Wizbang Solutions, Inc |
6747 E 50H Ave
Commerce City, Colorado 80022 |
|
06/17/2021 | Advertsing | 1094.07 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/18/2021 | merchant fees, online solicitation and f | 106.82 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/18/2021 | Merchant Processing Fees and Fundraising | 44.86 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/18/2021 | Travel expense - car service | 20.39 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/18/2021 | Travel expense - car service | 97.03 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/18/2021 | Travel expense - car service | 5.83 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/18/2021 | Travel expense - car service | 16.12 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/18/2021 | Travel expense - car service | 3.05 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/18/2021 | Travel expense - airfare | 452.02 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/18/2021 | Merchant Processing Fees and Fundraising | 106.24 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/21/2021 | Travel expense - hotel lodging | 184.23 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/21/2021 | Travel expense - hotel lodging | 187.50 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expense - car service | 118.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expense - car service | 153.98 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expense - car service | 104.19 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expenses - transportation, car se | 32.89 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expenses - transportation, car se | 104.40 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expense - car service | 3.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expense - car service | 30.79 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expense - car service | 23.60 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expense - car service | 19.90 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/21/2021 | Travel expenses - transportation, car se | 100.75 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/21/2021 | Merchant Processing Fees and Fundraising | 60.96 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/22/2021 | merchant fees, online solicitation and f | 562.78 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/22/2021 | Travel expenses - transportation, car se | 74.09 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/22/2021 | Travel expenses - transportation, car se | 14.81 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/22/2021 | Travel expense - airfare | 798.40 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/22/2021 | Merchant Processing Fees and Fundraising | 6.92 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/23/2021 | merchant fees, online solicitation and f | 1080.52 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/23/2021 | Merchant Processing Fees and Fundraising | 24.58 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
06/23/2021 | Travel expense - airfare | 346.96 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/23/2021 | Travel expenses - transportation, car se | 18.11 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/23/2021 | Travel expenses - transportation, car se | 72.47 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/23/2021 | Travel expense - airfare | 1323.64 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/23/2021 | Travel expense - airfare | 1323.64 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/23/2021 | Merchant Processing Fees and Fundraising | 17.83 |
|
|
| Delta Airlines |
1130 Delta Boulevard Anta
Atl, Georgia 30354 |
|
06/24/2021 | Travel expense - airfare | 737.40 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/24/2021 | Travel expense - hotel lodging | 242.26 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/24/2021 | Merchant Processing Fees and Fundraising | 187.72 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/25/2021 | merchant fees, online solicitation and f | 231.19 |
|
|
| Country Jam |
1065 Highway 6
Mack, Colorado 81525 |
|
06/25/2021 | Campaign Events | 507.21 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/25/2021 | Merchant Processing Fees and Fundraising | 151.52 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/25/2021 | Merchant Processing Fees and Fundraising | 114.92 |
|
|
| Marriott |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
06/28/2021 | Travel expense - hotel lodging | 406.10 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/28/2021 | Merchant Processing Fees and Fundraising | 216.02 |
|
|
| The Capital Grille |
601 Pennsylvania Ave NW
Washington, DC 200042601 |
|
06/28/2021 | Food for Meeting | 310.80 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/28/2021 | Travel expenses - transportation, car se | 32.89 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/28/2021 | Travel expenses - transportation, car se | 34.00 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/28/2021 | Travel expenses - transportation, car se | 62.15 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/28/2021 | Merchant Processing Fees and Fundraising | 109.51 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/29/2021 | merchant fees, online solicitation and f | 921.06 |
|
|
| MadPax Strategies LLC |
1334 Conifer Trl
Elizabeth, Colorado 801078575 |
|
06/29/2021 | Fundraising Consulting | 2500.00 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/29/2021 | Merchant Processing Fees and Fundraising | 98.14 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/29/2021 | Travel expenses - transportation, car se | 39.40 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/29/2021 | Merchant Processing Fees and Fundraising | 336.63 |
|
|
| Anedot |
555 Hilton Avenue Baton Rougue 7
Baton Rouge, Louisiana 70808 |
|
06/30/2021 | merchant fees, online solicitation and f | 2615.41 |
|
|
| Jonathan George |
1505 Strawberry Glen Ct
Ballwin, Missouri 630217769 |
|
06/30/2021 | Campaign consulting | 4574.25 |
|
|
| Revv |
P.O. Box 22219
Arlington, Virginia 22219 |
|
06/30/2021 | Merchant Processing Fees and Fundraising | 422.80 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/30/2021 | Travel expenses - transportation, car se | 60.93 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/30/2021 | Travel expenses - transportation, car se | 7.16 |
|
|
| Uber |
1455 Market St
San Francisco, California 941031331 |
|
06/30/2021 | Travel expenses - transportation, car se | 35.33 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
06/30/2021 | Travel expense - airfare | 505.82 |
|
|
| USPS |
330 Railroad Ave
Rifle, Colorado 816509800 |
|
06/30/2021 | Postage and shipping costs | 956.65 |
|
|
| WinRed |
Arlington, Virginia 22219 |
|
06/30/2021 | Merchant Processing Fees and Fundraising | 3870.22 |
|
|
| Jay Weidner |
1342 Badger Rd
Crestone, Colorado 81131 |
|
04/15/2021 | Refund: Refund of Contribution from 11/2 | 500.00 |
|
|
| Jay Weidner |
1342 Badger Rd
Crestone, Colorado 81131 |
|
04/15/2021 | Refund: Refund of Contribution from 4/1/ | 500.00 |
|
|
| Jay Weidner |
1342 Badger Rd
Crestone, Colorado 81131 |
|
04/15/2021 | Refund: Refund of Contribution from 10/2 | 500.00 |
|
|
| Jay Weidner |
1342 Badger Rd
Crestone, Colorado 81131 |
|
04/15/2021 | Refund: Refund of Contribution from 2/28 | 500.00 |
|
|
| Jay Weidner |
1342 Badger Rd
Crestone, Colorado 81131 |
|
04/15/2021 | Refund: Refund of Contribution from 12/2 | 500.00 |
|
|
| Jay Weidner |
1342 Badger Rd
Crestone, Colorado 81131 |
|
04/15/2021 | Refund: Refund of Contribution from 1/28 | 500.00 |
|
|
| Jay Weidner |
1342 Badger Rd
Crestone, Colorado 81131 |
|
04/15/2021 | Refund: Refund of Contribution from 9/28 | 500.00 |
|
|
| Terrell Lindberg |
po 351
Hotchkiss, Colorado 81419 |
|
04/21/2021 | Refund: Refund of Contribution from 4/18 | 250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 495707.45 |
| Total Memo Amount | 6650 |
| Number of Transactions (Non-Memo) | 377 |
| Number of Transactions (Memo) | 4 |