SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: OPPORTUNITY MATTERS FUND, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ALASKA AIRLINES |
P.O. BOX 68900
SEATTLE, Washington 98168 |
|
07/18/2021 | TRAVEL: AIR | 769.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/14/2021 | COMPLIANCE CONSULTING | 12000.00 |
|
|
| BULLDOG COMPLIANCE |
138 CONANT ST
SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/29/2021 | COMPLIANCE CONSULTING | 4500.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
07/29/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
08/05/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
08/05/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
08/05/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
09/16/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
09/21/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
09/29/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
10/22/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
10/28/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
10/29/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
10/29/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
11/01/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
11/16/2021 | BANK FEE | 25.00 |
|
|
| CHAIN BRIDGE BANK, N.A. |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
12/29/2021 | BANK FEE | 25.00 |
|
|
| DICKINSON WRIGHT PLLC |
1825 EYE ST NW
STE 900
WASHINGTON, DC 20006 |
|
09/16/2021 | LEGAL CONSULTING | 5625.25 |
|
|
| DICKINSON WRIGHT PLLC |
1825 EYE ST NW
STE 900
WASHINGTON, DC 20006 |
|
12/14/2021 | LEGAL CONSULTING | 4894.50 |
|
|
| DICKINSON WRIGHT PLLC |
1825 EYE ST NW
STE 900
WASHINGTON, DC 20006 |
|
12/29/2021 | LEGAL CONSULTING | 1145.50 |
|
|
| DREA BYARS |
171 CARRIAGE HILL DR.
LEXINGTON, South Carolina 29072 |
|
11/11/2021 | FUNDRAISING CONSULTING | 55000.00 |
|
|
| LAWRENCE ELLISON |
101 YGNACIO VALLEY RD
SUITE 320
WALNUT CREEK, California 945964087 |
|
08/24/2021 | IN-KIND: LODGING & MEALS | 1945.14 |
|
|
| HOTEL LANAI |
828 LANAI AVE
LANAI CITY, Hawaii 96763 |
|
11/16/2021 | TRAVEL: LODGING | 1224.32 |
|
|
| MAJORITY STRATEGIES, LLC |
12854 KENAN DR
STE 145
JACKSONVILLE, Florida 32258 |
|
07/29/2021 | ONLINE ADVERTISING | 10000.00 |
|
|
| MAJORITY STRATEGIES, LLC |
12854 KENAN DR
STE 145
JACKSONVILLE, Florida 32258 |
|
09/17/2021 | ONLINE ADVERTISING | 25000.00 |
|
|
| MAVERICKS, INC. |
C/O RED CURVE SOLUTIONS ATTN: JIMM
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/05/2021 | EVENT EXPENSE: SPONSORSHIP | 25000.00 |
|
|
| MOUNTAINTOP ADVISORS, LLC |
1100 NEW JERSEY AVE SE
STE 2163
WASHINGTON, DC 20003 |
|
08/05/2021 | STRATEGY CONSULTING | 12555.00 |
|
|
| MOUNTAINTOP ADVISORS, LLC |
1100 NEW JERSEY AVE SE
STE 2163
WASHINGTON, DC 20003 |
|
09/29/2021 | FUNDRAISING AND STRATEGY CONSULTING | 38670.00 |
|
|
| MOUNTAINTOP ADVISORS, LLC |
1100 NEW JERSEY AVE SE
STE 2163
WASHINGTON, DC 20003 |
|
10/22/2021 | FUNDRAISING AND DIGITAL CONSULTING | 111800.00 |
|
|
| MOUNTAINTOP ADVISORS, LLC |
1100 NEW JERSEY AVE SE
STE 2163
WASHINGTON, DC 20003 |
|
12/29/2021 | STRATEGY CONSULTING | 13170.00 |
|
|
| TAG LLC |
15 W OAK ST
ALEXANDRIA, Virginia 22301 |
|
07/09/2021 | FUNDRAISING CONSULTANT EXPENSE: TRAVEL | 4516.00 |
|
|
| TAG LLC |
15 W OAK ST
ALEXANDRIA, Virginia 22301 |
|
08/04/2021 | FUNDRAISING CONSULTANT EXPENSE: TRAVEL | 7073.88 |
|
|
| TAG LLC |
15 W OAK ST
ALEXANDRIA, Virginia 22301 |
|
09/16/2021 | FUNDRAISING CONSULTING | 4500.00 |
|
|
| TAG LLC |
15 W OAK ST
ALEXANDRIA, Virginia 22301 |
|
11/11/2021 | FUNDRAISING CONSULTING | 12000.00 |
|
|
| TAG LLC |
15 W OAK ST
ALEXANDRIA, Virginia 22301 |
|
11/11/2021 | FUNDRAISING CONSULTING | 1000.00 |
|
|
| UNITED AIRLINES |
233 S. WACKER DRIVE
CHICAGO, Illinois 60606 |
|
07/15/2021 | TRAVEL: AIR | 1784.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
08/23/2021 | MERCHANT FEE | 9.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
09/23/2021 | MERCHANT FEE | 9.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
10/15/2021 | MERCHANT FEE | 38.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
10/21/2021 | MERCHANT FEE | 9.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
11/19/2021 | MERCHANT FEE | 8500.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
11/23/2021 | MERCHANT FEE | 9.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 22219 |
|
12/23/2021 | MERCHANT FEE | 9.80 |
|
|
| NATIONAL VICTORY ACTION FUND |
2024 3RD AVE NORTH
STE 212
BIRMINGHAM, Alabama 35203 |
|
09/21/2021 | FEDERAL CONTRIBUTION | 1000000.00 |
|
|
| AMERICAN FEDERATION FOR CHILDREN, INC. |
1020 19TH STREET, NW
SUITE 675
WASHINGTON, DC 20036 |
|
11/01/2021 | NON-FEDERAL CONTRIBUTION | 50000.00 |
|
|
| CONNECTION STRATEGY, LLC |
PO BOX 1636
DRIPPING SPRINGS, Texas 78620 |
|
10/29/2021 | NON-FEDERAL: DIGITAL VOTER CONTACT | 50000.00 |
|
|
| MAJORITY STRATEGIES, LLC |
12854 KENAN DR
STE 145
JACKSONVILLE, Florida 32258 |
|
10/28/2021 | NON-FEDERAL: DIGITAL ADVERTISING, DISSEM | 274344.15 |
|
|
| NATIONAL AD PLACEMENT |
PO BOX 191271
DALLAS, Texas 75219 |
|
10/29/2021 | NON-FEDERAL: PLACED MEDIA: TV | 515000.00 |
|
|
| OPPORTUNITY MATTERS NETWORK |
C/O BULLDOG COMPLIANCE
138 CONANT ST. 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/18/2021 | NON-FEDERAL CONTRIBUTION | 100000.00 |
|
|
| OPPORTUNITY MATTERS NETWORK |
C/O BULLDOG COMPLIANCE
138 CONANT ST. 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
10/28/2021 | NON-FEDERAL CONTRIBUTION | 50000.00 |
|
|
| OPPORTUNITY MATTERS NETWORK |
C/O BULLDOG COMPLIANCE
138 CONANT ST. 2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
12/17/2021 | NON-FEDERAL CONTRIBUTION | 500000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 2902454.79 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 51 |
| Number of Transactions (Memo) | 0 |