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 |