SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TRENT CHRISTENSEN FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
CHASE MARKETING GROUP |
2912 EXECUTIVE PARKWAY
STE 200
LEHI, Utah 84043 |
|
05/11/2020 | ONLINE ADVERTISING | 1950.00 |
|
|
CHASE MARKETING GROUP |
2912 EXECUTIVE PARKWAY
STE 200
LEHI, Utah 84043 |
|
06/04/2020 | PLACED MEDIA | 2000.00 |
|
|
CHASE MARKETING GROUP |
2912 EXECUTIVE PARKWAY
STE 200
LEHI, Utah 84043 |
|
06/10/2020 | ONLINE ADVERTISING | 849.00 |
|
|
GATHERING, INC |
1764 BEUS DR
OGDEN, Utah 84403 |
|
04/06/2020 | SIGNATURE GATHERING | 3200.00 |
|
|
GATHERING, INC |
1764 BEUS DR
OGDEN, Utah 84403 |
|
04/20/2020 | SIGNATURE GATHERING | 990.00 |
|
|
JAKE JOHNSON PICTURES |
779 CRESTVIEW AVE
PROVO, Utah 84604 |
|
05/06/2020 | PHOTOGRAPHY SERVICES | 800.00 |
|
|
SPEAK BY DESIGN |
1654 WEST 525 NORTH
WEST POINT, Utah 84015 |
|
06/04/2020 | PRINTING AND DESIGN SERVICES | 937.61 |
|
|
SPEAK BY DESIGN |
1654 WEST 525 NORTH
WEST POINT, Utah 84015 |
|
06/10/2020 | PRINTING AND DESIGN SERVICES | 1411.14 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/06/2020 | MERCHANT FEE | 38.30 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/30/2020 | MERCHANT FEE | 38.30 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/05/2020 | MERCHANT FEE | 95.30 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/06/2020 | MERCHANT FEE | 0.98 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/08/2020 | MERCHANT FEE | 4.10 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/11/2020 | MERCHANT FEE | 19.30 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/19/2020 | MERCHANT FEE | 38.30 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/21/2020 | MERCHANT FEE | 40.50 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/22/2020 | MERCHANT FEE | 2.20 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/03/2020 | MERCHANT FEE | 19.30 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/04/2020 | MERCHANT FEE | 31.22 |
|
|
Total Disbursement Amount (Non-Memo) | 12465.55 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 19 |
Number of Transactions (Memo) | 0 |