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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: COMMITTEE TO ELECT KEN RICHARDSON TO CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Chelsea Anderson 7598 Talmage Road
Aynor, South Carolina 29511

06/11/2021 Monthly Payroll Expense 500.00

Chuck Canterburry 6094 Flossie Road
Conway, South Carolina 29527

04/19/2021 Monthly Payroll Expense 1000.00

Chuck Canterburry 6094 Flossie Road
Conway, South Carolina 29527

05/11/2021 Monthly Payroll Expense 1000.00

Chuck Canterburry 6094 Flossie Road
Conway, South Carolina 29527

06/08/2021 Monthly Payroll Expense 1000.00

Donald Smith 927 4th Avenue
Conway, South Carolina 29526

05/21/2021 Consulting Fee 4500.00

Duplicates Copy & Print Center 2408 Main St
Conway, South Carolina 29526

04/22/2021 Automated Marketing Management for Websi 600.00

Duplicates Copy & Print Center 2408 Main St
Conway, South Carolina 29526

05/24/2021 Automated Marketing Management for Websi 600.00

Duplicates Copy & Print Center 2408 Main St
Conway, South Carolina 29526

06/22/2021 Automated Marketing Management for Websi 600.00

Lucky Dog Productions, LLC 884 Allbritton Blvd. Suite 200
Mt. Pleasant, South Carolina 29464

04/06/2021 Advertising Expenses 2500.00

Marion County Republican Party PO Box 641
Marion, South Carolina 29571

04/21/2021 Marion County Republican Convention Spon 350.00

Pay Pal 2211 North First Street
San Jose, California 95131

04/19/2021 Electronic Contribution Processing Fee 30.00

Pay Pal 2211 North First Street
San Jose, California 95131

04/19/2021 Electronic Contribution Processing Fee 30.00

Pay Pal 2211 North First Street
San Jose, California 95131

06/30/2021 Electronic Contribution Processing Fees 693.72

Raldex Hospitality 780 Woody Jones Blvd.
Florence, South Carolina 29501

04/13/2021 Sponsorship First Responders Benefit Gol 240.00

William Kenneth Richardson 1849 Lees Landing Circle
Conway, South Carolina 29528

04/05/2021 Travel Expenses 62.81

William Kenneth Richardson 1849 Lees Landing Circle
Conway, South Carolina 29528

05/10/2021 Travel Expense 71.85




Total Disbursement Amount (Non-Memo) 13778.38
Total Memo Amount 0
Number of Transactions (Non-Memo) 16
Number of Transactions (Memo) 0

Generated Fri Feb 3 09:20:26 2023