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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SUSAN WRIGHT FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICAN CONSERVATIVE UNION 1199 N FAIRFAX STREET SUITE 500
ALEXANDRIA, Virginia 22314

07/06/2021 EVENT REGISTRATION FEE - SPECIAL RUNOFF 550.00

AMERICAN VIEWPOINT INC 1199 N FAIRFAX STREET #808
ALEXANDRIA, Virginia 22314

04/20/2021 POLLING - SPECIAL GENERAL 8000.00

AMERICAN VIEWPOINT INC 1199 N FAIRFAX STREET #808
ALEXANDRIA, Virginia 22314

06/04/2021 POLLING - SPECIAL RUNOFF 29800.00

ARENA LLC 1260 STRINGHAM AVE #350
SALT LAKE CITY, Utah 84106

04/27/2021 PLACED MEDIA - SPECIAL GENERAL 7500.00

ARENA LLC 1260 STRINGHAM AVE #350
SALT LAKE CITY, Utah 84106

07/01/2021 PLACED MEDIA - SPECIAL RUNOFF 1500.00

BIG DOG STRATEGIES LLC PO BOX 217
CLARENCE CENTER, New York 14032

04/15/2021 DIRECT MAIL PRINTING & POSTAGE - SPECIAL 61856.27

BIG DOG STRATEGIES LLC PO BOX 217
CLARENCE CENTER, New York 14032

04/20/2021 DIRECT MAIL PRINTING & POSTAGE - SPECIAL 14756.00

BIG DOG STRATEGIES LLC PO BOX 217
CLARENCE CENTER, New York 14032

05/18/2021 DIRECT MAIL PRINTING & POSTAGE - SPECIAL 12082.70

BRICK EDITORIAL BOUTIQUE AND STUDIO 7669 STAGERS LOOP
DELAWARE, Ohio 43015

04/29/2021 MEDIA PRODUCTION - SPECIAL GENERAL 15000.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/20/2021 BANK FEES - SPECIAL GENERAL 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/20/2021 BANK FEES - SPECIAL GENERAL 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/29/2021 BANK FEES - SPECIAL GENERAL 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

04/29/2021 BANK FEES - SPECIAL GENERAL 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/11/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/18/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/18/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

05/26/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/01/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/01/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/01/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/04/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/25/2021 BANK FEES - SPECIAL RUNOFF 12.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/28/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

06/28/2021 BANK FEES - SPECIAL RUNOFF 25.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

07/01/2021 BANK FEES - SPECIAL RUNOFF 25.00

CLUB FOR GROWTH PAC 2001 L ST NW SUITE 600
WASHINGTON, DC 20036

06/14/2021 MERCHANT FEES - SPECIAL RUNOFF 142.11

CLUB FOR GROWTH PAC 2001 L ST NW SUITE 600
WASHINGTON, DC 20036

06/23/2021 MERCHANT FEES - SPECIAL RUNOFF 102.93

DFW INK 321 EXCHANGE DRIVE
ARLINGTON, Texas 76011

04/16/2021 PRINTING EXPENSE - SPECIAL GENERAL 388.26

DFW INK 321 EXCHANGE DRIVE
ARLINGTON, Texas 76011

05/13/2021 PRINTING EXPENSE - SPECIAL RUNOFF 420.12

ENGAGE RIGHT LLC 1401 LAVACA ST # 701
AUSTIN, Texas 78701

05/26/2021 STRATEGY CONSULTING - SPECIAL GENERAL 21000.00

GRANT MILLER PHOTOGRAPHY 5115 OAK SHADOW CT
DALLAS, Texas 75287

04/20/2021 PHOTOGRAPHY EXPENSE - SPECIAL GENERAL 1786.13

DERRELL HARRIS 1222 COMMERCIAL ST APT 1204
DALLAS, Texas 75202

06/01/2021 CATERING - SPECIAL RUNOFF 700.00

HIGH POST GROUP 6011 GASTON AVENUE UNIT 207
DALLAS, Texas 85214

06/01/2021 STRATEGY CONSULTING - SPECIAL RUNOFF 14443.51

HIGH POST GROUP 6011 GASTON AVENUE UNIT 207
DALLAS, Texas 85214

06/28/2021 STRATEGY CONSULTING - SPECIAL RUNOFF 7007.95

MICHAEL HOWARD 70 I STREET SE
WASHINGTON, DC 20003

05/18/2021 FIELD CONSULTING - SPECIAL RUNOFF 3750.00

MICHAEL HOWARD 70 I STREET SE
WASHINGTON, DC 20003

06/01/2021 FIELD CONSULTING - SPECIAL RUNOFF 3750.00

MICHAEL HOWARD 70 I STREET SE
WASHINGTON, DC 20003

07/01/2021 FIELD CONSULTING - SPECIAL RUNOFF 3838.54

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

05/06/2021 TELEMARKETING & DATA MANAGEMENT SERVICES 3630.00

I360 LLC 29374 NETWORK PLACE
CHICAGO, Illinois 60673

05/06/2021 TELEMARKETING & DATA MANAGEMENT SERVICES 1.26

MAY GROUP USA 1200 FORUM WAY SOUTH
FORT WORTH, Texas 76140

06/10/2021 COLLATERAL: SIGNS - SPECIAL RUNOFF 1280.61

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/19/2021 FUNDRAISING FEES - SPECIAL RUNOFF 62.40

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/20/2021 FUNDRAISING FEES - SPECIAL RUNOFF 151.20

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/21/2021 FUNDRAISING FEES - SPECIAL RUNOFF 2470.65

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/24/2021 FUNDRAISING FEES - SPECIAL RUNOFF 264.80

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/25/2021 FUNDRAISING FEES - SPECIAL RUNOFF 598.20

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/26/2021 FUNDRAISING FEES - SPECIAL RUNOFF 196.54

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/27/2021 FUNDRAISING FEES - SPECIAL RUNOFF 563.34

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

05/28/2021 FUNDRAISING FEES - SPECIAL RUNOFF 375.40

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/01/2021 FUNDRAISING FEES - SPECIAL RUNOFF 481.10

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/02/2021 FUNDRAISING FEES - SPECIAL RUNOFF 648.62

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/03/2021 FUNDRAISING FEES - SPECIAL RUNOFF 412.62

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/04/2021 FUNDRAISING FEES - SPECIAL RUNOFF 813.60

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/04/2021 FUNDRAISING FEES - SPECIAL RUNOFF 1005.70

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/07/2021 FUNDRAISING FEES - SPECIAL RUNOFF 176.80

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/08/2021 FUNDRAISING FEES - SPECIAL RUNOFF 246.80

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/09/2021 FUNDRAISING FEES - SPECIAL RUNOFF 124.50

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/10/2021 FUNDRAISING FEES - SPECIAL RUNOFF 38.80

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/11/2021 FUNDRAISING FEES - SPECIAL RUNOFF 42.70

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/14/2021 FUNDRAISING FEES - SPECIAL RUNOFF 44.50

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/16/2021 FUNDRAISING FEES - SPECIAL RUNOFF 744.70

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/17/2021 FUNDRAISING FEES - SPECIAL RUNOFF 333.12

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/18/2021 FUNDRAISING FEES - SPECIAL RUNOFF 109.60

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/21/2021 FUNDRAISING FEES - SPECIAL RUNOFF 127.80

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/22/2021 FUNDRAISING FEES - SPECIAL RUNOFF 59.40

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/23/2021 FUNDRAISING FEES - SPECIAL RUNOFF 204.44

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/24/2021 FUNDRAISING FEES - SPECIAL RUNOFF 356.81

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/25/2021 FUNDRAISING FEES - SPECIAL RUNOFF 299.20

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/28/2021 FUNDRAISING FEES - SPECIAL RUNOFF 173.60

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/29/2021 FUNDRAISING FEES - SPECIAL RUNOFF 18.70

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

06/30/2021 FUNDRAISING FEES - SPECIAL RUNOFF 83.50

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

07/01/2021 FUNDRAISING FEES - SPECIAL RUNOFF 250.82

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

07/02/2021 FUNDRAISING FEES - SPECIAL RUNOFF 364.41

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

07/06/2021 FUNDRAISING FEES - SPECIAL RUNOFF 291.90

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

07/06/2021 FUNDRAISING FEES - SPECIAL RUNOFF 325.60

OLYMPIC MEDIA 1881 N NASH STREET #2301
ARLINGTON, Virginia 22209

07/07/2021 FUNDRAISING FEES - SPECIAL RUNOFF 246.62

PERCIPIENT STRATEGIES LLC PO BOX 71613
WASHINGTON, DC 20024

04/29/2021 POLLING - SPECIAL GENERAL 6105.00

RED CURVE SOLUTIONS 138 CONANT STREET SECOND FLOOR
BEVERLY, Massachusetts 01915

04/13/2021 COMPLIANCE CONSULTING - SPECIAL GENERAL 3140.84

RED CURVE SOLUTIONS 138 CONANT STREET SECOND FLOOR
BEVERLY, Massachusetts 01915

05/06/2021 COMPLIANCE CONSULTING - SPECIAL RUNOFF 4187.76

RED CURVE SOLUTIONS 138 CONANT STREET SECOND FLOOR
BEVERLY, Massachusetts 01915

06/01/2021 COMPLIANCE CONSULTING - SPECIAL RUNOFF 2800.00

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

05/25/2021 FUNDRAISING FEES - SPECIAL RUNOFF 312.20

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

05/26/2021 FUNDRAISING FEES - SPECIAL RUNOFF 798.77

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

05/27/2021 FUNDRAISING FEES - SPECIAL RUNOFF 2838.88

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

05/28/2021 FUNDRAISING FEES - SPECIAL RUNOFF 2011.56

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/01/2021 FUNDRAISING FEES - SPECIAL RUNOFF 321.06

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/02/2021 FUNDRAISING FEES - SPECIAL RUNOFF 67.90

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/03/2021 FUNDRAISING FEES - SPECIAL RUNOFF 123.20

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/04/2021 FUNDRAISING FEES - SPECIAL RUNOFF 172.90

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/08/2021 FUNDRAISING FEES - SPECIAL RUNOFF 3.50

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/10/2021 FUNDRAISING FEES - SPECIAL RUNOFF 10.50

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/14/2021 FUNDRAISING FEES - SPECIAL RUNOFF 3.50

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/17/2021 FUNDRAISING FEES - SPECIAL RUNOFF 35.00

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/24/2021 FUNDRAISING FEES - SPECIAL RUNOFF 228.90

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/25/2021 FUNDRAISING FEES - SPECIAL RUNOFF 51.80

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/28/2021 FUNDRAISING FEES - SPECIAL RUNOFF 51.80

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/29/2021 FUNDRAISING FEES - SPECIAL RUNOFF 23.80

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

06/30/2021 FUNDRAISING FEES - SPECIAL RUNOFF 123.90

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

07/01/2021 FUNDRAISING FEES - SPECIAL RUNOFF 56.00

ROC MEDIA LLC 1309 COFFEEN AVENUE SUITE 1200
SHERIDAN, Wyoming 82801

07/07/2021 FUNDRAISING FEES - SPECIAL RUNOFF 4.90

SAIGON DALLAS MEDIA LLC 10935 ESTATE LANE STE S-180
DALLAS, Texas 75238

05/07/2021 MEDIA PLACEMENT FEES - SPECIAL RUNOFF 400.00

SCM ASSOCIATES INC 45 MAIN STREET SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

05/19/2021 DIRECT MAIL - SPECIAL RUNOFF 5710.03

SCM ASSOCIATES INC 45 MAIN STREET SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

06/04/2021 DIRECT MAIL - SPECIAL RUNOFF 871.64

SOLUTIONS IN TEXAS FOR FUNDRAISING 1505 ELM STREET #1601
DALLAS, Texas 75201

04/28/2021 FUNDRAISING CONSULTING - SPECIAL GENERAL 12612.40

SOLUTIONS IN TEXAS FOR FUNDRAISING 1505 ELM STREET #1601
DALLAS, Texas 75201

06/03/2021 FUNDRAISING CONSULTING - SPECIAL RUNOFF 9008.31

SOLUTIONS IN TEXAS FOR FUNDRAISING 1505 ELM STREET #1601
DALLAS, Texas 75201

06/22/2021 FUNDRAISING CONSULTING - SPECIAL RUNOFF 5990.05

SOLUTIONS IN TEXAS FOR FUNDRAISING 1505 ELM STREET #1601
DALLAS, Texas 75201

07/06/2021 FUNDRAISING CONSULTING - SPECIAL RUNOFF 6274.83

SPECTRUM 400 ATLANTIC ST
STAMFORD, Connecticut 06901

05/05/2021 BROADBAND SERVICES - SPECIAL GENERAL 266.21

SPECTRUM 400 ATLANTIC ST
STAMFORD, Connecticut 06901

05/28/2021 BROADBAND SERVICES - SPECIAL RUNOFF 83.44

SPECTRUM 400 ATLANTIC ST
STAMFORD, Connecticut 06901

06/28/2021 BROADBAND SERVICES - SPECIAL RUNOFF 78.01

STAPLES 1781 US HIGHWAYR 287
MANSFIELD, Texas 76063

05/28/2021 OFFICE SUPPLIES - SPECIAL RUNOFF 135.30

STAPLES 1781 US HIGHWAYR 287
MANSFIELD, Texas 76063

06/09/2021 OFFICE SUPPLIES - SPECIAL RUNOFF 11.95

THE COEFFICIENT GROUP LLC 1881 MAIN ST. #305
KANSAS CITY, Missouri 64108

04/21/2021 TELEMARKETING & DATA MANAGEMENT SERVICES 5386.92

THE FORT WORTH CLUB PO BOX 961094
FORT WORTH, Texas 76161

04/27/2021 FACILITY RENTAL / CATERING SERVICES - SP 1082.04

THE STRATEGY GROUP COMPANY 7669 STAGERS LOOP
DELAWARE, Ohio 43015

05/11/2021 TELEMARKETING & DATA MANAGEMENT SERVICES 2955.41

THE THEODORE COMPANY LLC 8616 BUCKBOARD DRIVE
ALEXANDRIA, Virginia 22308

04/28/2021 FUNDRAISING CONSULTING - SPECIAL GENERAL 10640.00

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

06/24/2021 FUNDRAISING FEES - SPECIAL RUNOFF 1140.37

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

06/25/2021 FUNDRAISING FEES - SPECIAL RUNOFF 1023.40

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

06/28/2021 FUNDRAISING FEES - SPECIAL RUNOFF 245.70

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

06/29/2021 FUNDRAISING FEES - SPECIAL RUNOFF 5.60

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

06/30/2021 FUNDRAISING FEES - SPECIAL RUNOFF 40.60

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

07/01/2021 FUNDRAISING FEES - SPECIAL RUNOFF 28.70

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

07/02/2021 FUNDRAISING FEES - SPECIAL RUNOFF 6.30

TMA DIRECT INC 1900 RESTON METRO PLAZA SUITE 600
RESTON, Virginia 20190

07/07/2021 FUNDRAISING FEES - SPECIAL RUNOFF 17.50

TOTALLY PROMTIONAL 450 S. SECOND ST
COLDWATER, Ohio 45828

06/15/2021 PRINTING & DESIGN SERVICES - SPECIAL RUN 221.91

TRACTOR SUPPLY CO 1550 HIGHWAY 157 N
MANSFIELD, Texas 76063

06/07/2021 COLLATERAL: SIGNS - SPECIAL RUNOFF 246.16

TRACTOR SUPPLY CO 1550 HIGHWAY 157 N
MANSFIELD, Texas 76063

07/07/2021 COLLATERAL: SIGNS - SPECIAL RUNOFF 41.03

UNITED STATES POSTAL SERVICE 4108 SW GREEN OAKS BLVD
ARLINGTON, Texas 76017

07/02/2021 POSTAGE - SPECIAL RUNOFF 11.79

VALENTINE DIRECT MARKETING LLC 2344 FARRINGTON
DALLAS, Texas 75201

04/27/2021 DIRECT MAIL - SPECIAL GENERAL 1394.69

VOICE BROADCASTING 1527 S COOPER ST
ARLINGTON, Virginia 76010

05/11/2021 PLACED MEDIA - SPECIAL GENERAL 3042.24

WALNUT CREEK COUNTRY CLUB 1151 COUNTRY CLUB DR
MANSFIELD, Texas 76063

06/25/2021 FACILITY RENTAL / CATERING SERVICES - SP 1999.46

WILLIAMS SIGN COMPANY 3933 E CALIFORNIA PKWY SUITE C
FORT WORTH, Texas 76119

05/07/2021 COLLATERAL: SIGNS - SPECIAL GENERAL 1855.89

WILLIAMS SIGN COMPANY 3933 E CALIFORNIA PKWY SUITE C
FORT WORTH, Texas 76119

06/03/2021 COLLATERAL: SIGNS - SPECIAL RUNOFF 2278.66

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/12/2021 MERCHANT FEES - SPECIAL GENERAL 1.06

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/13/2021 MERCHANT FEES - SPECIAL GENERAL 115.31

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/14/2021 MERCHANT FEES - SPECIAL GENERAL 48.32

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/15/2021 MERCHANT FEES - SPECIAL GENERAL 533.18

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/16/2021 MERCHANT FEES - SPECIAL GENERAL 78.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/19/2021 MERCHANT FEES - SPECIAL GENERAL 121.65

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/20/2021 MERCHANT FEES - SPECIAL GENERAL 164.44

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/21/2021 MERCHANT FEES - SPECIAL GENERAL 155.72

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/22/2021 MERCHANT FEES - SPECIAL GENERAL 461.58

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/23/2021 MERCHANT FEES - SPECIAL GENERAL 251.60

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/26/2021 MERCHANT FEES - SPECIAL GENERAL 120.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/27/2021 MERCHANT FEES - SPECIAL GENERAL 223.63

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/28/2021 MERCHANT FEES - SPECIAL GENERAL 98.93

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/29/2021 MERCHANT FEES - SPECIAL GENERAL 535.93

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/30/2021 MERCHANT FEES - SPECIAL GENERAL 315.24

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/03/2021 MERCHANT FEES - SPECIAL RUNOFF 245.36

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/04/2021 MERCHANT FEES - SPECIAL RUNOFF 130.15

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/05/2021 MERCHANT FEES - SPECIAL RUNOFF 324.79

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/06/2021 MERCHANT FEES - SPECIAL RUNOFF 463.90

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/07/2021 MERCHANT FEES - SPECIAL RUNOFF 104.89

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/10/2021 MERCHANT FEES - SPECIAL RUNOFF 29.99

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/11/2021 MERCHANT FEES - SPECIAL RUNOFF 29.97

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/12/2021 MERCHANT FEES - SPECIAL RUNOFF 341.07

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/14/2021 MERCHANT FEES - SPECIAL RUNOFF 20.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/17/2021 MERCHANT FEES - SPECIAL RUNOFF 40.63

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/18/2021 MERCHANT FEES - SPECIAL RUNOFF 151.87

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/19/2021 MERCHANT FEES - SPECIAL RUNOFF 32.40

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/20/2021 MERCHANT FEES - SPECIAL RUNOFF 103.08

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/21/2021 MERCHANT FEES - SPECIAL RUNOFF 229.63

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/24/2021 MERCHANT FEES - SPECIAL RUNOFF 61.05

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/25/2021 MERCHANT FEES - SPECIAL RUNOFF 101.77

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/26/2021 MERCHANT FEES - SPECIAL RUNOFF 119.56

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/27/2021 MERCHANT FEES - SPECIAL RUNOFF 274.02

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/28/2021 MERCHANT FEES - SPECIAL RUNOFF 179.44

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/01/2021 MERCHANT FEES - SPECIAL RUNOFF 128.53

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/02/2021 MERCHANT FEES - SPECIAL RUNOFF 89.30

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/03/2021 MERCHANT FEES - SPECIAL RUNOFF 98.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/04/2021 MERCHANT FEES - SPECIAL RUNOFF 221.54

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/07/2021 MERCHANT FEES - SPECIAL RUNOFF 19.92

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/08/2021 MERCHANT FEES - SPECIAL RUNOFF 303.87

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/09/2021 MERCHANT FEES - SPECIAL RUNOFF 34.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/10/2021 MERCHANT FEES - SPECIAL RUNOFF 54.61

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/11/2021 MERCHANT FEES - SPECIAL RUNOFF 245.18

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/14/2021 MERCHANT FEES - SPECIAL RUNOFF 224.88

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/16/2021 MERCHANT FEES - SPECIAL RUNOFF 306.94

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/17/2021 MERCHANT FEES - SPECIAL RUNOFF 277.70

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/18/2021 MERCHANT FEES - SPECIAL RUNOFF 256.87

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/21/2021 MERCHANT FEES - SPECIAL RUNOFF 158.57

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/22/2021 MERCHANT FEES - SPECIAL RUNOFF 65.44

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/23/2021 MERCHANT FEES - SPECIAL RUNOFF 45.78

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/24/2021 MERCHANT FEES - SPECIAL RUNOFF 219.96

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/25/2021 MERCHANT FEES - SPECIAL RUNOFF 114.95

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/28/2021 MERCHANT FEES - SPECIAL RUNOFF 39.51

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/29/2021 MERCHANT FEES - SPECIAL RUNOFF 31.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/30/2021 MERCHANT FEES - SPECIAL RUNOFF 90.89

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/01/2021 MERCHANT FEES - SPECIAL RUNOFF 90.82

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/02/2021 MERCHANT FEES - SPECIAL RUNOFF 165.94

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/06/2021 MERCHANT FEES - SPECIAL RUNOFF 92.58

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/07/2021 MERCHANT FEES - SPECIAL RUNOFF 107.01

GRINKLE ENTERPRISES LLC DBA BLANCO IT C 4101 W GREEN OAKS STE 305472 STE 305472
ARLINGTON, Texas 76016

04/22/2021 CONTRIBUTION REFUND - SPECIAL GENERAL 250.00

PELL FAMILY PARTNERS LTD 3703 DUSTIN TRAIL
ARLINGTON, Texas 76016

04/22/2021 CONTRIBUTION REFUND - SPECIAL GENERAL 1000.00

TONY TINDERHOLT FOR TEXAS 1221 W NATHAN LOWE ROAD
ARLINGTON, Texas 76017

04/19/2021 CONTRIBUTION REFUND - SPECIAL GENERAL 1000.00

WAYBOURN FOR SHERIFF CAMPAIGN FUND PO BOX 151305
ARLINGTON, Texas 76015

04/22/2021 CONTRIBUTION REFUND - SPECIAL GENERAL 1000.00

REPUBLICAN PARTY OF TEXAS PO BOX 2206
AUSTIN, Texas 78768

06/28/2021 TRANSFER 79000.00




Total Disbursement Amount (Non-Memo) 416907.86
Total Memo Amount 0
Number of Transactions (Non-Memo) 195
Number of Transactions (Memo) 0

Generated Tue Jun 18 17:49:00 2024