SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: KANYE 2020
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/03/2023 | Treasurer Services | 15000.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/03/2023 | Administrative Processing Fees | 200.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/03/2023 | Legal Fees | 1500.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/19/2023 | Administrative Processing Fees | 200.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/19/2023 | IT Archival Services | 2000.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/23/2023 | Administrative Processing Fees | 200.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/23/2023 | Legal Fees | 1353.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
01/30/2023 | Travel | 967.32 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
02/07/2023 | IT Archival Services | 13500.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
02/07/2023 | Committee Wind Down Consulting | 7400.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
02/07/2023 | Treasurer Services | 10000.00 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
02/07/2023 | Travel | 3642.05 |
|
|
| FEC COMPLIANCE SERVICES |
715 Lee St E
Charleston, West Virginia 25301 |
|
03/01/2023 | Treasurer Services | 11000.00 |
|
|
| FIRST BANK OF WYOMING |
1507 8th Street
Cody, Wyoming 82414 |
|
01/03/2023 | Bank Fee | 60.00 |
|
|
| FIRST BANK OF WYOMING |
1507 8th Street
Cody, Wyoming 82414 |
|
01/19/2023 | Bank Fee | 20.00 |
|
|
| FIRST BANK OF WYOMING |
1507 8th Street
Cody, Wyoming 82414 |
|
01/23/2023 | Bank Fee | 20.00 |
|
|
| FIRST BANK OF WYOMING |
1507 8th Street
Cody, Wyoming 82414 |
|
01/30/2023 | Bank Fee | 40.00 |
|
|
| FIRST BANK OF WYOMING |
1507 8th Street
Cody, Wyoming 82414 |
|
02/07/2023 | Bank Fee | 40.00 |
|
|
| FIRST BANK OF WYOMING |
1507 8th Street
Cody, Wyoming 82414 |
|
03/06/2023 | Bank Fee | 20.00 |
|
|
| Nicholas Fuentes |
929 Newberry Ave
La Grange Park, Illinois 60526 |
|
01/02/2023 | Archival Servies | 10000.00 |
|
|
| Nicholas Fuentes |
929 Newberry Ave
La Grange Park, Illinois 60526 |
|
02/07/2023 | Archival Servies | 10000.00 |
|
|
| Nicholas Fuentes |
929 Newberry Ave
La Grange Park, Illinois 60526 |
|
02/07/2023 | Travel Reimbursement (See Below) | 10296.96 |
|
|
| Ace Car Rental |
12140 Gulf Fwy
Houston, Texas 77034 |
|
01/06/2023 | Travel | 650.50 |
|
MEMO |
| UBER |
1455 Market St #400
San Francisco, California 94103 |
|
01/06/2023 | Trvel | 32.93 |
|
MEMO |
| UBER |
1455 Market St #400
San Francisco, California 94103 |
|
01/07/2023 | Travel | 16.92 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 60606 |
|
01/09/2023 | Travel | 1027.90 |
|
MEMO |
| Best Buy |
7601 Penn Ave S
Minneapolis, Minnesota 55423 |
|
01/12/2023 | Laptop Stipened for Archival Services | 1000.00 |
|
MEMO |
| Ace Car Rental |
12140 Gulf Fwy
Houston, Texas 77034 |
|
01/17/2023 | Travel | 435.52 |
|
MEMO |
| Airbnb |
888 Brannan Street
San Francisco, California 94103 |
|
02/02/2023 | Travel | 2324.72 |
|
MEMO |
| Alamo Car Rental |
600 Corporate Park Drive
St Louis, Missouri 63105 |
|
02/03/2023 | Travel | 246.39 |
|
MEMO |
| Taylors Steakhouse |
3361 W 8th St
Los Angeles, California 90005 |
|
02/06/2023 | Meeting Food/Beverage | 310.65 |
|
MEMO |
| Airbnb |
888 Brannan Street
San Francisco, California 94103 |
|
02/06/2023 | Travel | 3486.87 |
|
MEMO |
| GSF INC. |
1841 S Lakeline Blvd #101-110
Cedar Park, Texas 78613 |
|
01/02/2023 | Accountig Services | 4200.00 |
|
|
| GSF INC. |
1841 S Lakeline Blvd #101-110
Cedar Park, Texas 78613 |
|
02/01/2023 | Accountig Services | 2400.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 104059.33 |
| Total Memo Amount | 9532.4 |
| Number of Transactions (Non-Memo) | 24 |
| Number of Transactions (Memo) | 10 |