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 |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 2051.32 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 2051.32 |
|
|
| CHRISTOPHER AMBROSINI |
306 JOHN HARRISON ROAD
HARWOOD, Maryland 20776 |
|
02/14/2024 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 680.44 |
|
|
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
01/17/2024 | REIMBURSEMENT: MEETING EXPENSE: MEALS | 59.21 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON RD
ATLANTA, Georgia 30349 |
|
01/17/2024 | REIMBURSEMENT: CATERING SERVICES | 621.23 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
|
02/14/2024 | CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF | 7065.75 |
|
|
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95838 |
|
01/03/2024 | SOFTWARE | 13.80 |
|
MEMO |
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95838 |
|
01/11/2024 | SOFTWARE | 15.93 |
|
MEMO |
| ADOBE |
151 S ALMADEN BLVD
SAN JOSE, California 95838 |
|
01/22/2024 | SOFTWARE | 25.49 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
01/20/2024 | OFFICE SUPPLIES | 44.51 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
01/18/2024 | OFFICE SUPPLIES | 48.10 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
01/18/2024 | OFFICE SUPPLIES | 20.44 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
01/18/2024 | OFFICE SUPPLIES | 153.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
01/16/2024 | TRAVEL: AIR | 945.19 |
|
MEMO |
| BLOOMBERG LP |
731 LEXINGTON AVE
NEW YORK, New York 10022 |
|
01/16/2024 | SUBSCRIPTIONS | 34.99 |
|
MEMO |
| DELTA AIR LINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
01/15/2024 | TRAVEL: AIR | 602.80 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
12/30/2023 | DELIVERY SERVICES | 93.63 |
|
MEMO |
| FEDEX |
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120 |
|
01/25/2024 | DELIVERY SERVICES | 20.05 |
|
MEMO |
| PARK LANE HOTEL |
36 CENTRAL PARK S SOUTH
NEW YORK, New York 10019 |
|
01/17/2024 | TRAVEL: LODGING | 431.42 |
|
MEMO |
| STAPLES |
2401 UTAH AVENUE, SOUTH SUITE 800
SEATTLE, Washington 98134 |
|
01/18/2024 | OFFICE SUPPLIES | 31.20 |
|
MEMO |
| UBER TECHNOLOGIES INC |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
01/16/2024 | TRAVEL: GROUND TRANSPORTATION | 97.18 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ SW
WASHINGTON, DC 20260 |
|
01/23/2024 | POSTAGE | 2142.35 |
|
MEMO |
| USPS |
475 L'ENFANT PLZ SW
WASHINGTON, DC 20260 |
|
01/02/2024 | POSTAGE | 2197.30 |
|
MEMO |
| WALL ST JOURNAL |
1211 AVENUE OF THE AMERICAS
NEW YORK, New York 10036 |
|
01/22/2024 | SUBSCRIPTIONS | 38.99 |
|
MEMO |
| ELI BARTOV |
44 W 4TH ST
SUITE 10-96
NEW YORK, New York 10012 |
|
02/14/2024 | LEGAL CONSULTING | 268864.40 |
|
|
| BINNALL LAW GROUP |
717 KING STREET, SUITE 200
ALEXANDRIA, Virginia 22314 |
|
02/14/2024 | LEGAL CONSULTING | 3670.91 |
|
|
| BLANCHE LAW |
99 WALL STREET
SUITE 4460
NEW YORK, New York 10005 |
|
02/08/2024 | LEGAL CONSULTING | 87500.00 |
|
|
| BLANCHE LAW |
99 WALL STREET
SUITE 4460
NEW YORK, New York 10005 |
|
02/08/2024 | LEGAL CONSULTING | 514817.53 |
|
|
| BLANCHE LAW |
99 WALL STREET
SUITE 4460
NEW YORK, New York 10005 |
|
02/28/2024 | LEGAL CONSULTING | 26120.24 |
|
|
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 7410.85 |
|
|
| CHRISTINA BOBB |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 7410.86 |
|
|
| C&M TRANSCONTINENTAL, LLC |
186 TALMAGE RD
MENDHAM, New Jersey 07945 |
|
02/14/2024 | ADVANCE CONSULTING | 12500.00 |
|
|
| CHRIS KISE & ASSOCIATES, P.A. |
6788 HEARTLAND CIR
TALLAHASSEE, Florida 32312 |
|
02/16/2024 | LEGAL CONSULTING | 329986.04 |
|
|
| CONTINENTAL PLLC |
255 ALHAMBRA CIRCLE
SUITE 640
CORAL GABLES, Florida 33134 |
|
02/14/2024 | LEGAL CONSULTING | 315094.77 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 4157.45 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 4157.44 |
|
|
| DEX IMAGING |
PO BOX 17299
CLEARWATER, Florida 33762 |
|
02/14/2024 | OFFICE EQUIPMENT | 451.51 |
|
|
| DHILLON LAW GROUP INC. |
177 POST STREET, SUITE 700
SAN FRANCISCO, California 94108 |
|
02/14/2024 | LEGAL CONSULTING | 10000.00 |
|
|
| DHILLON LAW GROUP INC. |
177 POST STREET, SUITE 700
SAN FRANCISCO, California 94108 |
|
02/14/2024 | LEGAL CONSULTING | 1200.00 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 1800.01 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 1800.02 |
|
|
| ELECTIONS, LLC |
1050 CONNECTICUT AVE NW
SUITE 500
WASHINGTON, DC 20036 |
|
02/14/2024 | LEGAL CONSULTING | 10000.00 |
|
|
| EMPLOYERS PREFERRED INS. CO. |
P.O. BOX 539003
HENDERSON, Nevada 89053 |
|
02/01/2024 | INSURANCE | 13731.00 |
|
|
| EVENT STRATEGIES, INC. |
510 KING STREET
SUITE 410
ALEXANDRIA, Virginia 22314 |
|
02/14/2024 | MOVING EXPENSE | 6562.14 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 2793.72 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 2793.72 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 3867.35 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 3867.36 |
|
|
| GREATAMERICA FINANCIAL SERVICES |
PO BOX 660831
DALLAS, Texas 75266 |
|
02/14/2024 | OFFICE EQUIPMENT | 573.81 |
|
|
| HABBA MADAIO & ASSOCIATES LLP |
1430 U.S. HIGHWAY 206, SUITE 240
BEDMINSTER, New Jersey 07921 |
|
02/14/2024 | LEGAL CONSULTING | 30000.00 |
|
|
| HABBA MADAIO & ASSOCIATES LLP |
1430 U.S. HIGHWAY 206, SUITE 240
BEDMINSTER, New Jersey 07921 |
|
02/14/2024 | LEGAL CONSULTING | 392638.69 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 7410.85 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 7410.86 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 1589.24 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 1589.23 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 2288.40 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 2288.40 |
|
|
| HAYSTACKID LLC |
PO BOX 95858
CHICAGO, Illinois 60694 |
|
02/29/2024 | RESEARCH CONSULTING | 643836.92 |
|
|
| HERVE PIERRE BRAILLARD |
225 5TH AVENUE #9K
NEW YORK, New York 10010 |
|
02/14/2024 | STRATEGY CONSULTING & TRAVEL EXPENSES | 18406.20 |
|
|
| HUMANA |
500 WEST MAIN STREET
LOUISVILLE, Kentucky 40202 |
|
02/05/2024 | INSURANCE | 130.74 |
|
|
| JAMES OTIS LAW GROUP LLC |
13321 NORTH OUTER FORTY DRIVE
SUITE 300
CHESTERFIELD, Missouri 63017 |
|
02/14/2024 | LEGAL CONSULTING | 123482.36 |
|
|
| JOHN F. LAURO, P.A. |
400 N. TAMPA STREET 15TH FLOOR
TAMPA, Florida 33602 |
|
02/29/2024 | LEGAL CONSULTING & EXPENSES | 622785.92 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 2508.87 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 2508.88 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 1756.63 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 1756.62 |
|
|
| MARINO, TORTORELLA & BOYLE, P.C. |
437 SOUTHERN BOULEVARD
CHATHAM, New Jersey 07928 |
|
02/28/2024 | LEGAL CONSULTING | 220.00 |
|
|
| MCGLINCHEY STAFFORD |
PO BOX 2153
DEPT 5200
BIRMINGHAM, Alabama 35287 |
|
02/28/2024 | LEGAL CONSULTING | 3750.00 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 2831.53 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 2831.52 |
|
|
| NEAL & HARWELL, PLC |
1201 DEMONBREUN STREET
SUITE 1000
NASHVILLE, Tennessee 37203 |
|
02/14/2024 | LEGAL CONSULTING | 546.26 |
|
|
| NEAL & HARWELL, PLC |
1201 DEMONBREUN STREET
SUITE 1000
NASHVILLE, Tennessee 37203 |
|
02/28/2024 | LEGAL CONSULTING | 273.13 |
|
|
| NECHELESLAW LLP |
1120 SIXTH AVENUE
4TH FLOOR
NEW YORK, New York 10036 |
|
02/01/2024 | LEGAL CONSULTING | 122030.00 |
|
|
| NECHELESLAW LLP |
1120 SIXTH AVENUE
4TH FLOOR
NEW YORK, New York 10036 |
|
02/14/2024 | LEGAL CONSULTING | 187583.00 |
|
|
| NEW AGE CONSULTING LLC |
1712 PIONEER AVE. SUITE 500
CHEYENNE, Wyoming 82001 |
|
02/14/2024 | LEGAL CONSULTING | 8353.32 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
02/14/2024 | PAYROLL TAXES & WITHHOLDINGS | 23663.66 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
02/15/2024 | PAYROLL FEES | 113.50 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
02/28/2024 | PAYROLL TAXES & WITHHOLDINGS | 23501.04 |
|
|
| PAYCHEX |
1450 CENTREPARK BLVD
SUITE 150
WEST PALM BEACH, Florida 33401 |
|
02/29/2024 | PAYROLL FEES | 113.50 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 702.30 |
|
|
| CURB MOBILITY LLC |
11-11 34TH AVE
LONG ISLAND CITY, New York 11106 |
|
01/17/2024 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 32.57 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
01/17/2024 | REIMBURSEMENT: TRAVEL: LODGING | 644.90 |
|
MEMO |
| STARBUCKS |
2401 UTAH AVENUE SOUTH
SUITE 800
SEATTLE, Washington 98134 |
|
01/19/2024 | REIMBURSEMENT: TRAVEL: FOOD | 10.91 |
|
MEMO |
| UBER TECHNOLOGIES INC |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
01/19/2024 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 13.92 |
|
MEMO |
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 2781.07 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 2781.08 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 401
BEVERLY, Massachusetts 01915 |
|
02/14/2024 | DATA PROCESSING SERVICES | 151033.20 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 401
BEVERLY, Massachusetts 01915 |
|
02/14/2024 | COMPLIANCE CONSULTING | 50000.00 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT ST
STE 401
BEVERLY, Massachusetts 01915 |
|
02/14/2024 | COMPLIANCE CONSULTING | 738.00 |
|
|
| RICHARD C. KLUGH, P.A. |
401 NW 3RD ST
PH 1
MIAMI, Florida 33128 |
|
02/14/2024 | LEGAL CONSULTING | 54800.00 |
|
|
| ROBERT & ROBERT, PLLC |
526 RXR PLAZA
UNIONDALE, New York 11556 |
|
02/01/2024 | LEGAL CONSULTING | 1252834.36 |
|
|
| ROBERT & ROBERT, PLLC |
526 RXR PLAZA
UNIONDALE, New York 11556 |
|
02/29/2024 | LEGAL CONSULTING | 1166182.95 |
|
|
| ANTONIO RUFA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/29/2024 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 1219.73 |
|
|
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
02/15/2024 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 41.43 |
|
MEMO |
| LYFT |
185 BERRY STREET
#5000
SAN FRANCISCO, California 94107 |
|
02/15/2024 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 46.99 |
|
MEMO |
| ANTONIO RUFA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/29/2024 | ADVANCE CONSULTING & PER DIEM | 750.00 |
|
MEMO |
| WENDYS |
1 DAVE THOMAS BLVD
DUBLIN, Ohio 43017 |
|
02/15/2024 | REIMBURSEMENT: CATERING SERVICES | 249.37 |
|
MEMO |
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
02/16/2024 | IT SERVICES | 6190.69 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
02/14/2024 | IT SERVICES | 3757.01 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 5419.75 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 5419.75 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2024 | PAYROLL | 1869.74 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/28/2024 | PAYROLL | 1869.75 |
|
|
| TRISHUL, LLC |
919 FLORIDA AVE NW
SUITE 101
WASHINGTON, DC 20001 |
|
02/28/2024 | STRATEGY CONSULTING | 15000.00 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
02/29/2024 | LEGAL CONSULTING | 417.22 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
02/12/2024 | INSURANCE | 2576.81 |
|
|
| WILLIAM STURGES LLP |
BURWOOD HOUSE
14-16 CAXTON ST
LONDON SW1H 0QY, Foreign Country 99999 |
|
02/29/2024 | LEGAL CONSULTING | 52325.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/01/2024 | MERCHANT FEES | 15.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/02/2024 | MERCHANT FEES | 10.03 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/05/2024 | MERCHANT FEES | 9.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/06/2024 | MERCHANT FEES | 5.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/07/2024 | MERCHANT FEES | 3.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/08/2024 | MERCHANT FEES | 15.97 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2024 | MERCHANT FEES | 4.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/12/2024 | MERCHANT FEES | 5.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/13/2024 | MERCHANT FEES | 7.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/14/2024 | MERCHANT FEES | 8.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/15/2024 | MERCHANT FEES | 18.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/16/2024 | MERCHANT FEES | 6.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/20/2024 | MERCHANT FEES | 4.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/21/2024 | MERCHANT FEES | 12.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/22/2024 | MERCHANT FEES | 4.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/23/2024 | MERCHANT FEES | 36.89 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/26/2024 | MERCHANT FEES | 10.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/27/2024 | MERCHANT FEES | 6.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/28/2024 | MERCHANT FEES | 9.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/29/2024 | MERCHANT FEES | 24.24 |
|
|
| MAKE AMERICA GREAT AGAIN PAC |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/09/2024 | TRANSFER TO AFFILIATED COMMITTEE | 400000.00 |
|
|
| ARTICLE III FOUNDATION |
PO BOX 26141
ALEXANDRIA, Virginia 22313 |
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02/01/2024 | CHARITABLE CONTRIBUTION | 150000.00 |
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| Total Disbursement Amount (Non-Memo) | 7219317.92 |
| Total Memo Amount | 9426.9 |
| Number of Transactions (Non-Memo) | 101 |
| Number of Transactions (Memo) | 28 |