SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MOONEY FOR CONGRESS 2022
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| MR. ALEXANDER XAVIER MOONEY |
188 HUNTFIELD LANE
CHARLES TOWN, West Virginia 25414 |
|
08/18/2021 | SEE MEMO | 1223.74 |
|
|
| MR. ALEXANDER XAVIER MOONEY |
188 HUNTFIELD LANE
CHARLES TOWN, West Virginia 25414 |
|
08/18/2021 | MILEAGE | 225.00 |
|
MEMO |
| MARRIOTT MARQUIS |
1777 WALKER ST
HOUSTON, Texas 77010 |
|
08/18/2021 | TRAVEL EXPENSE | 900.11 |
|
MEMO |
| MR. ALEXANDER XAVIER MOONEY |
188 HUNTFIELD LANE
CHARLES TOWN, West Virginia 25414 |
|
09/15/2021 | SEE MEMO | 63.41 |
|
|
| USPS |
1355 COURTHOUSE DR
MARTINSBURG, West Virginia 21701 |
|
09/15/2021 | POSTAGE | 6.24 |
|
MEMO |
| MR. ALEXANDER XAVIER MOONEY |
188 HUNTFIELD LANE
CHARLES TOWN, West Virginia 25414 |
|
07/13/2021 | TRAVEL EXPENSES | 159.49 |
|
|
| AIRGAS |
259 N RADNOR CHESTER RD #100
RADNOR, Pennsylvania 19087 |
|
08/25/2021 | EVENT SUPPLIES | 20.93 |
|
|
| AIRGAS |
259 N RADNOR CHESTER RD #100
RADNOR, Pennsylvania 19087 |
|
07/08/2021 | EVENT SUPPLIES | 324.38 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD. MD 5675
FORT WORTH, Texas 76155 |
|
09/09/2021 | TRAVEL EXPENSE | 280.40 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
07/22/2021 | DIGITAL MARKETING | 368.54 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
07/29/2021 | DIGITAL MARKETING | 30.00 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
08/19/2021 | DIGITAL MARKETING | 17.55 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
08/26/2021 | DIGITAL MARKETING | 140.00 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
09/02/2021 | DIGITAL MARKETING | 574.35 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
09/01/2021 | DIGITAL MARKETING | 356.25 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
09/23/2021 | DIGITAL MARKETING | 6.25 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
09/30/2021 | DIGITAL MARKETING | 155.50 |
|
|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA SUITE
ASHBURN, Virginia 20147 |
|
07/08/2021 | DIGITAL MARKETING | 12.50 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/16/2021 | EVENT CATERING | 409.49 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/16/2021 | EVENT CATERING | 530.93 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/19/2021 | EVENT CATERING | 198.70 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/19/2021 | EVENT CATERING | 499.58 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
09/16/2021 | EVENT CATERING | 16.60 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
09/16/2021 | EVENT CATERING | 98.35 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/20/2021 | SOFTWARE | 900.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/21/2021 | SOFTWARE | 900.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/19/2021 | SOFTWARE | 900.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
09/21/2021 | SOFTWARE | 1000.00 |
|
|
| COLD SPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
08/05/2021 | DIGITAL CONSULTING | 193.45 |
|
|
| COLD SPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
09/24/2021 | DIGITAL CONSULTING | 193.45 |
|
|
| COLD SPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
07/08/2021 | DIGITAL CONSULTING | 345.97 |
|
|
| DONOR BUREAU |
1900 NORTH CULPEPER STREET
ARLINGTON, Virginia 22207 |
|
07/16/2021 | DIRECT MARKETING | 342.28 |
|
|
| DONOR BUREAU |
1900 NORTH CULPEPER STREET
ARLINGTON, Virginia 22207 |
|
09/16/2021 | DIRECT MARKETING | 311.27 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2021 | TRAVEL EXPENSE | 426.18 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2021 | TRAVEL EXPENSE | 426.18 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2021 | TRAVEL EXPENSE | 426.18 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2021 | TRAVEL EXPENSE | 455.44 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
STE. 240
FAIRFAX, Virginia 22030 |
|
07/02/2021 | BANK FEE | 35.67 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
STE. 240
FAIRFAX, Virginia 22030 |
|
08/02/2021 | BANK FEE | 36.65 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS ROAD
STE. 240
FAIRFAX, Virginia 22030 |
|
09/01/2021 | BANK FEE | 34.49 |
|
|
| FOX ROTHSCHILD LLP |
1030 15TH ST. NW SUITE 380
WASHINGTON, DC 20005 |
|
08/03/2021 | LEGAL SERVICES | 7350.00 |
|
|
| FOX ROTHSCHILD LLP |
1030 15TH ST. NW SUITE 380
WASHINGTON, DC 20005 |
|
08/18/2021 | LEGAL SERVICES | 7025.00 |
|
|
| FOX ROTHSCHILD LLP |
1030 15TH ST. NW SUITE 380
WASHINGTON, DC 20005 |
|
07/14/2021 | LEGAL SERVICES | 9963.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
08/12/2021 | DIRECT MARKETING | 3963.76 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
08/20/2021 | DIRECT MARKETING | 8739.48 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PLACE
STERLING, Virginia 20166 |
|
08/30/2021 | DIRECT MARKETING | 154.23 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
07/06/2021 | CC MERCHANT FEE | 87.21 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
08/04/2021 | CC MERCHANT FEE | 72.17 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
09/06/2021 | CC MERCHANT FEE | 84.72 |
|
|
| HOLIDAY INN EXPRESS |
MARTIN ST.
ELKINS, West Virginia 26241 |
|
07/06/2021 | MEETING EXPENSE | 192.09 |
|
|
| HOLIDAY INN EXPRESS |
MARTIN ST.
ELKINS, West Virginia 26241 |
|
07/06/2021 | MEETING EXPENSE | 192.09 |
|
|
| HOLIDAY INN EXPRESS |
MARTIN ST.
ELKINS, West Virginia 26241 |
|
07/06/2021 | MEETING EXPENSE | 192.09 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
07/01/2021 | DIRECT MARKETING | 863.25 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
08/12/2021 | DIRECT MARKETING | 3000.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
08/19/2021 | DIRECT MARKETING | 1127.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
09/23/2021 | DIRECT MARKETING | 3000.00 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLAZA
STE. 300
ASHBURN, Virginia 20147 |
|
09/30/2021 | DIRECT MARKETING | 1153.25 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 20166 |
|
07/02/2021 | DIRECT MARKETING | 3826.12 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 20166 |
|
08/09/2021 | DIRECT MARKETING | 3915.56 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 20166 |
|
09/03/2021 | DIRECT MARKETING | 4108.12 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 20166 |
|
09/09/2021 | DIRECT MARKETING | 3458.40 |
|
|
| INTEGRAM |
22695 COMMERCE CENTER COURT
STERLING, Virginia 20166 |
|
09/16/2021 | DIRECT MARKETING | 2610.37 |
|
|
| J.S. PALUCH CO. INC. |
PO BOX 2703
SCHILLER PARK, Illinois 60176 |
|
08/03/2021 | ADVERTISING | 288.00 |
|
|
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
09/17/2021 | TRAVEL EXPENSE | 291.34 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
08/12/2021 | DIRECT MARKETING | 1261.42 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
08/19/2021 | COMPLIANCE SERVICES | 2030.71 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
09/09/2021 | COMPLIANCE SERVICES | 2025.61 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
07/15/2021 | COMPLIANCE SERVICES | 2062.73 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
07/22/2021 | DIGITAL MARKETING | 178.50 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
07/29/2021 | DIGITAL MARKETING | 84.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
08/26/2021 | DIGITAL MARKETING | 49.00 |
|
|
| RST MARKETING |
1272 CORPORATE PARK DRIVE
FOREST, Virginia 24551 |
|
08/12/2021 | DIRECT MARKETING | 3013.05 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
07/08/2021 | DIRECT MARKETING | 365.00 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
07/15/2021 | DIRECT MARKETING | 442.17 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
08/12/2021 | DIRECT MARKETING | 771.27 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
09/09/2021 | DIRECT MARKETING | 801.53 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
09/23/2021 | DIRECT MARKETING | 426.97 |
|
|
| SUNRISE DATA SERVICES |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 20147 |
|
09/30/2021 | DIRECT MARKETING | 276.68 |
|
|
| THE CANNON GROUP LLC |
1001 PENNSYLVANIA AVE. NW
SUITE 1300 N
WASHINGTON, DC 20004 |
|
08/05/2021 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| THE CANNON GROUP LLC |
1001 PENNSYLVANIA AVE. NW
SUITE 1300 N
WASHINGTON, DC 20004 |
|
08/19/2021 | FUNDRAISING CONSULTING | 7980.87 |
|
|
| THE CANNON GROUP LLC |
1001 PENNSYLVANIA AVE. NW
SUITE 1300 N
WASHINGTON, DC 20004 |
|
08/19/2021 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
09/10/2021 | TRAVEL EXPENSE | 280.40 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
09/29/2021 | TRAVEL EXPENSE | 73.40 |
|
|
| USPS |
1355 COURTHOUSE DR
MARTINSBURG, West Virginia 21701 |
|
07/08/2021 | PO BOX | 705.00 |
|
|
| VERIZON |
PO BOX 16810
NEWARK, New Jersey 07101 |
|
08/13/2021 | WIRELESS SERVICE | 243.83 |
|
|
| VERIZON |
PO BOX 16810
NEWARK, New Jersey 07101 |
|
09/13/2021 | WIRELESS SERVICE | 195.63 |
|
|
| VERIZON |
PO BOX 16810
NEWARK, New Jersey 07101 |
|
07/13/2021 | WIRELESS SERVICE | 460.93 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
07/16/2021 | DIRECT MARKETING | 350.00 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
08/12/2021 | DIRECT MARKETING | 884.64 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 20151 |
|
08/19/2021 | DIRECT MARKETING | 977.76 |
|
|
| WEST VIRGINIANS FOR LIFE |
25 CANYON RD.
MORGANTOWN, West Virginia 26508 |
|
08/04/2021 | EVENT SPONSORSHIP | 1000.00 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 21275 |
|
08/02/2021 | LEGAL SERVICES | 15000.00 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 21275 |
|
08/18/2021 | LEGAL SERVICES | 15000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/22/2021 | CC TRANSACTION FEES | 64.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/29/2021 | CC TRANSACTION FEES | 6.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/05/2021 | CC TRANSACTION FEES | 1.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/12/2021 | CC TRANSACTION FEES | 593.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/19/2021 | CC TRANSACTION FEES | 171.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/26/2021 | CC TRANSACTION FEES | 18.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/01/2021 | CC TRANSACTION FEES | 25.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/09/2021 | CC TRANSACTION FEES | 0.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/15/2021 | CC TRANSACTION FEES | 220.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/23/2021 | CC TRANSACTION FEES | 669.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/30/2021 | CC TRANSACTION FEES | 1074.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/30/2021 | CC TRANSACTION FEES | 224.66 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/08/2021 | CC TRANSACTION FEES | 114.34 |
|
|
| BERKELEY COUNTY REPUBLICAN CLUB |
PO BOX 2472
MARTINSBURG, West Virginia 25402 |
|
09/21/2021 | CONTRIBUTION (NON-FEDERAL COMMITTEE) | 100.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 146298.35 |
| Total Memo Amount | 1131.35 |
| Number of Transactions (Non-Memo) | 104 |
| Number of Transactions (Memo) | 3 |