SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: SHORT FOR 307, LLC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1892 Group, LLC |
PO Box 364
Buffalo, Wyoming 82834 |
|
07/01/2020 | Invoice #SFOR307-3 - Monthly Retainer | 10000.00 |
|
|
| 1892 Group, LLC |
PO Box 364
Buffalo, Wyoming 82834 |
|
07/15/2020 | Inv #SFOR307-4 | 280.00 |
|
|
| Ascent Media, LLC |
7600 E. Eastman Ave
Suite 405
Denver, Wyoming 80231 |
|
07/02/2020 | TV & Radio Advertising | 80857.00 |
|
|
| Ascent Media, LLC |
7600 E. Eastman Ave
Suite 405
Denver, Wyoming 80231 |
|
07/15/2020 | Invoice #486 - Commercial Shoot | 31432.76 |
|
|
| Ascent Media, LLC |
7600 E. Eastman Ave
Suite 405
Denver, Wyoming 80231 |
|
07/24/2020 | Statewide TV, Radio & Digital for 07/28/ | 100000.00 |
|
|
| Comenity - Sony Visa |
PO Box 659813
San Antonio, Texas 78265 |
|
07/06/2020 | Facebook Advertisement | 39.84 |
|
|
| Douglas Budget |
310 Center St.
Douglas, Wyoming 82633 |
|
07/02/2020 | Advertising | 1152.50 |
|
|
| Douglas Budget |
310 Center St.
Douglas, Wyoming 82633 |
|
07/17/2020 | Advertising Invoice | 7500.00 |
|
|
| JHL Creative |
63 N. Burritt Ave
Buffalo, Wyoming 82834 |
|
07/01/2020 | Invoice #92709 - T-Shirts | 1553.91 |
|
|
| JHL Creative |
63 N. Burritt Ave
Buffalo, Wyoming 82834 |
|
07/27/2020 | Inv #92725 - Custom T-Shirts | 1125.00 |
|
|
| Katzoomi |
PO Box 840
Douglas, Wyoming 82633 |
|
07/01/2020 | Invoice #10045 - Media & Technical Suppo | 370.38 |
|
|
| Katzoomi |
PO Box 840
Douglas, Wyoming 82633 |
|
07/24/2020 | Invoice #100451 | 1068.54 |
|
|
| Majority Strategies, LLC |
PO Box 679219
Dallas, Texas 75267 |
|
07/01/2020 | Invoice #2020-1030 - Envelopes | 730.00 |
|
|
| Majority Strategies, LLC |
PO Box 679219
Dallas, Texas 75267 |
|
07/01/2020 | Invoice #2020-1103 - Palmcards | 2150.00 |
|
|
| Majority Strategies, LLC |
PO Box 679219
Dallas, Texas 75267 |
|
07/15/2020 | Invoice #2020-1195 | 14265.62 |
|
|
| Terry Moss |
111 S. 5th St.
Douglas, Wyoming 82633 |
|
07/10/2020 | In-kind - Sundance Motel - Travel Expens | 132.84 |
|
|
| Terry Moss |
111 S. 5th St.
Douglas, Wyoming 82633 |
|
07/11/2020 | In-kind - Coffee - Campaign Travel | 43.06 |
|
|
| Terry Moss |
111 S. 5th St.
Douglas, Wyoming 82633 |
|
07/11/2020 | In-kind - Meet N' Greet | 64.76 |
|
|
| Janella Short |
690 Irvine Rd
Douglas, Wyoming 82633 |
|
07/09/2020 | In-kind - Food - Campaign Travel | 98.70 |
|
|
| Robert G Short |
321 Brownfield Rd
Douglas, Wyoming 82633 |
|
07/11/2020 | In-kind - Sundance Motel | 270.00 |
|
|
| Robert G Short |
321 Brownfield Rd
Douglas, Wyoming 82633 |
|
07/16/2020 | In-kind - Fuel - Travel Expense | 10.00 |
|
|
| Robert G Short |
321 Brownfield Rd
Douglas, Wyoming 82633 |
|
07/16/2020 | In-kind - Fuel - Travel Expense | 72.08 |
|
|
| Short Powerline Service, LLC |
PO Box 716
Glenrock, Wyoming 82637 |
|
07/08/2020 | Invoice #23515 - Dubois Parade Fuel Expe | 212.66 |
|
|
| Short Powerline Service, LLC |
PO Box 716
Glenrock, Wyoming 82637 |
|
07/08/2020 | Invoice #23518 - Lamar Billboard - Rober | 1440.00 |
|
|
| Short Powerline Service, LLC |
PO Box 716
Glenrock, Wyoming 82637 |
|
07/27/2020 | Inv #23354 - July Rent | 300.00 |
|
|
| Short Supply, LLC |
PO Box 716
Glenrock, Wyoming 82637 |
|
07/17/2020 | Invoice #1867 - Meet 'n Greet Food | 1673.93 |
|
|
| Total Disbursement Amount (Non-Memo) | 256843.58 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 26 |
| Number of Transactions (Memo) | 0 |