SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SAVE AMERICA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/24/2020 | MERCHANT FEES | 10843.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/25/2020 | MERCHANT FEES | 12904.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/27/2020 | MERCHANT FEES | 43964.69 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/30/2020 | MERCHANT FEES | 7628.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/01/2020 | MERCHANT FEES | 12974.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/02/2020 | MERCHANT FEES | 8056.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/03/2020 | MERCHANT FEES | 33613.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/04/2020 | MERCHANT FEES | 13496.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/07/2020 | MERCHANT FEES | 12005.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/08/2020 | MERCHANT FEES | 5540.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/09/2020 | MERCHANT FEES | 10826.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/10/2020 | MERCHANT FEES | 21237.19 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/11/2020 | MERCHANT FEES | 6623.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/14/2020 | MERCHANT FEES | 10336.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/15/2020 | MERCHANT FEES | 2572.66 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/16/2020 | MERCHANT FEES | 380.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/17/2020 | MERCHANT FEES | 771.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/18/2020 | MERCHANT FEES | 220.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/21/2020 | MERCHANT FEES | 2196.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/22/2020 | MERCHANT FEES | 586.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/23/2020 | MERCHANT FEES | 131.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/24/2020 | MERCHANT FEES | 224.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/28/2020 | MERCHANT FEES | 127.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/29/2020 | MERCHANT FEES | 78.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/30/2020 | MERCHANT FEES | 79.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
12/31/2020 | MERCHANT FEES | 237.65 |
|
|
| Total Disbursement Amount (Non-Memo) | 217660.37 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 26 |
| Number of Transactions (Memo) | 0 |