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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

Generated Sat Oct 16 03:05:55 2021