SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: WALT BLACKMAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 9Seven Consulting |
PO Box 183
Hudson, Wisconsin 54016 |
|
05/06/2021 | Compliance Consulting | 568.75 |
|
|
| 9Seven Consulting |
PO Box 183
Hudson, Wisconsin 54016 |
|
06/02/2021 | Compliance Consulting | 832.25 |
|
|
| 9Seven Consulting |
PO Box 183
Hudson, Wisconsin 54016 |
|
06/08/2021 | Compliance Consulting | 1056.25 |
|
|
| American Way Market BBQ |
1509 N Arizona Ave
Chandler, Arizona 85225 |
|
04/27/2021 | Food and Beverage | 600.00 |
|
|
| Anedot |
5555 Hilton Avenue
Baton Rouge, Louisiana 70808 |
|
04/30/2021 | Credit Card Fees | 34.91 |
|
|
| Anedot |
5555 Hilton Avenue
Baton Rouge, Louisiana 70808 |
|
05/31/2021 | Credit Card Fees | 7.82 |
|
|
| Anedot |
5555 Hilton Avenue
Baton Rouge, Louisiana 70808 |
|
06/30/2021 | Credit Card Fees | 6.78 |
|
|
| Kristie Blackman |
1831 Prairie Road
Snowflake, Arizona 85937 |
|
06/09/2021 | Mileage | 566.98 |
|
|
| Circle K |
498 S Arizona Ave
Chandler, Arizona 85225 |
|
06/09/2021 | Travel | 75.74 |
|
|
| Anna Clark |
1301 W Vinovo Pass
Oro Valley, Arizona 85755 |
|
05/18/2021 | Campaign Consulting | 1900.00 |
|
|
| Anna Clark |
1301 W Vinovo Pass
Oro Valley, Arizona 85755 |
|
06/01/2021 | Campaign Consulting | 3000.00 |
|
|
| Tracy DuCharme |
6891 West Del Rio Street
Chandler, Arizona 85226 |
|
04/08/2021 | Campaign Consulting | 500.00 |
|
|
| Tracy DuCharme |
6891 West Del Rio Street
Chandler, Arizona 85226 |
|
04/09/2021 | Campaign Consulting | 500.00 |
|
|
| Tracy DuCharme |
6891 West Del Rio Street
Chandler, Arizona 85226 |
|
04/12/2021 | Campaign Consulting | 1000.00 |
|
|
| Fry's Food |
1100 S State Route 260
Cottonwood, Arizona 86326 |
|
06/28/2021 | Food and Beverage | 427.25 |
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 94043 |
|
04/05/2021 | Website | 79.95 |
|
|
|
| IMGE LLC |
108 South Washington St, 2nd Floor
Alexandria, Virginia 22314 |
|
05/19/2021 | Campaign Consulting | 9941.92 |
|
|
| Lori Osiecki |
123 West 2nd Street
Mesa, Arizona 85201 |
|
04/22/2021 | Expense Reimbursement | 182.10 |
|
|
| Red Pines Consulting, LLC |
2809 Pluton Place
Rolesville, North Carolina 27571 |
|
05/14/2021 | Fundraising Consulting | 3951.38 |
|
|
| Red Pines Consulting, LLC |
2809 Pluton Place
Rolesville, North Carolina 27571 |
|
06/21/2021 | Fundraising Consulting | 5648.42 |
|
|
| Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
06/28/2021 | Travel | 204.97 |
|
|
| Southwest Airlines |
P.O. Box 36647-1CR
Dallas, Texas 75235 |
|
06/28/2021 | Travel | 204.97 |
|
|
| Southwest Solutions |
PO Box 27144
Tucson, Arizona 85726 |
|
06/08/2021 | Printing | 376.66 |
|
|
| Taylor Rodeo Inc |
425 Papermill Road
Taylor, Arizona 85939 |
|
06/16/2021 | Event Fees | 250.00 |
|
|
| USPS |
5800 Arizona Pavilions Dr
Cortaro, Arizona 85652 |
|
06/15/2021 | Postage | 26.35 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
04/30/2021 | Credit Card Fees | 152.40 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
05/06/2021 | Credit Card Fees | 270.81 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
05/14/2021 | Credit Card Fees | 1186.31 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
05/21/2021 | Credit Card Fees | 1719.03 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
05/28/2021 | Credit Card Fees | 716.58 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
05/31/2021 | Credit Card Fees | 799.35 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
06/03/2021 | Credit Card Fees | 94.04 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
06/11/2021 | Credit Card Fees | 486.37 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
06/18/2021 | Credit Card Fees | 548.83 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
06/25/2021 | Credit Card Fees | 1340.67 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
06/30/2021 | Credit Card Fees | 1565.85 |
|
|
| WinRed Technical Services LLC |
1776 Wilson Blvd, Suite 530
Arlington, Virginia 22219 |
|
06/30/2021 | Credit Card Fees | 5.43 |
|
|
| Total Disbursement Amount (Non-Memo) | 40829.12 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 0 |