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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: KELLY FOR ALASKA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMAZON 440 TERRY AVE. NORTH
SEATTLE, Washington 98109

05/27/2021 AMEX PMT [SA17.18259] OFFICE SUPPLIES 9.21
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/12/2021 AMEX PMT [SA17.18259] MEMBERSHIP FEE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/12/2021 AMEX PMT [SA17.18259] MEMBERSHIP FEE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/12/2021 AMEX PMT [SA17.18259] MEMBERSHIP FEE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/12/2021 AMEX PMT [SA17.18259] SHIPPING EXPENSE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/12/2021 AMEX PMT [SA17.18259] SHIPPING EXPENSE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/12/2021 AMEX PMT [SA17.18259] SHIPPING EXPENSE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/13/2021 AMEX PMT [SA17.18259] MEMBERSHIP FEE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

05/13/2021 AMEX PMT [SA17.18259] SHIPPING EXPENSE 15.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

06/07/2021 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 1765.19

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

05/19/2021 BANK FEES 25.00

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

05/28/2021 BANK FEES 40.40

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

06/03/2021 BANK FEES 25.00

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

06/03/2021 BANK FEES 25.00

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

06/03/2021 BANK FEES 25.00

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

06/03/2021 BANK FEES 25.00

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

06/03/2021 BANK FEES 25.00

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

06/09/2021 BANK FEES 25.00

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

06/11/2021 BANK FEES 25.00

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

06/30/2021 BANK FEES 50.00

CONSERVATIVE CONNECTOR 190 MONROE AVE NW STE 500
GRAND RAPIDS, Michigan 49503

05/19/2021 FUNDRAISING FEES 153.00

CONSERVATIVE CONNECTOR 190 MONROE AVE NW STE 500
GRAND RAPIDS, Michigan 49503

05/20/2021 FUNDRAISING FEES 45.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

04/21/2021 FUNDRAISING FEES 688.80

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

04/22/2021 FUNDRAISING FEES 1627.47

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

04/23/2021 FUNDRAISING FEES 45.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

04/26/2021 FUNDRAISING FEES 15.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

04/27/2021 FUNDRAISING FEES 15.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

04/28/2021 FUNDRAISING FEES 30.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

05/06/2021 FUNDRAISING FEES 30.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

06/15/2021 FUNDRAISING FEES 165.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

06/16/2021 FUNDRAISING FEES 553.20

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

06/17/2021 FUNDRAISING FEES 114.54

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

06/24/2021 FUNDRAISING FEES 9.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

06/29/2021 FUNDRAISING FEES 123.00

D-PLOY IT! 125 LOCUST ST
HARRISBURG, Pennsylvania 17101

06/30/2021 FUNDRAISING FEES 120.00

GO BIG MEDIA 44 CANAL CENTER PLZ SUITE 315
ALEXANDRIA, Virginia 22314

04/12/2021 WEB HOSTING & LIST RENTAL 15934.00

GO BIG MEDIA 44 CANAL CENTER PLZ SUITE 315
ALEXANDRIA, Virginia 22314

04/26/2021 PLACED MEDIA & LIST RENTAL 30100.21

GO BIG MEDIA 44 CANAL CENTER PLZ SUITE 315
ALEXANDRIA, Virginia 22314

05/19/2021 PLACED MEDIA & LIST RENTAL 28225.98

GO BIG MEDIA 44 CANAL CENTER PLZ SUITE 315
ALEXANDRIA, Virginia 22314

06/03/2021 PLACED MEDIA & LIST RENTAL 18467.32

GO BIG MEDIA 44 CANAL CENTER PLZ SUITE 315
ALEXANDRIA, Virginia 22314

06/24/2021 PLACED MEDIA & WEB HOSTING 15880.64

GRANT AVIATION INC 6420 KULIS DRIVE
ANCHORAGE, Alaska 99550

05/27/2021 AMEX PMT [SA17.18259] TRAVEL: AIR 240.00
MEMO
WILLIAM HARTLINE PO BOX 7933
NIKISKI, Alaska 99635

04/09/2021 IN-KIND: CATERING SERVICES 252.00

WILLIAM HARTLINE PO BOX 7933
NIKISKI, Alaska 99635

06/17/2021 IN-KIND: FOOD 20.00

WILLIAM HARTLINE PO BOX 7933
NIKISKI, Alaska 99635

06/17/2021 IN-KIND: FOOD 20.00

LINE DRIVE PUBLIC AFFAIRS LLC 8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309

04/26/2021 COMMUNICATIONS CONSULTING 2419.35

LINE DRIVE PUBLIC AFFAIRS LLC 8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309

05/04/2021 COMMUNICATIONS CONSULTING 7500.00

LINE DRIVE PUBLIC AFFAIRS LLC 8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309

06/03/2021 COMMUNICATIONS CONSULTING 7500.00

DOUGLAS A MASSIE PO BOX 874893
WASILLA, Alaska 99687

06/30/2021 IN-KIND: FOOD 750.00

MCDONALDS 1 MCDONALDS PLAZA
OAK BROOK, Illinois 60523

05/22/2021 AMEX PMT [SA17.18259] TRAVEL: FOOD 5.69
MEMO
MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/21/2021 FUNDRAISING FEES 1218.30

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/22/2021 FUNDRAISING FEES 6673.91

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/23/2021 FUNDRAISING FEES 1068.20

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/26/2021 FUNDRAISING FEES 677.50

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/27/2021 FUNDRAISING FEES 442.30

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/28/2021 FUNDRAISING FEES 125.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/29/2021 FUNDRAISING FEES 362.90

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

04/30/2021 FUNDRAISING FEES 27.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

05/03/2021 FUNDRAISING FEES 0.50

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

05/04/2021 FUNDRAISING FEES 50.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

05/05/2021 FUNDRAISING FEES 10.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

05/06/2021 FUNDRAISING FEES 42.50

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

05/13/2021 FUNDRAISING FEES 30.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

05/19/2021 FUNDRAISING FEES 20.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/14/2021 FUNDRAISING FEES 291.50

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/15/2021 FUNDRAISING FEES 1127.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/16/2021 FUNDRAISING FEES 283.60

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/17/2021 FUNDRAISING FEES 138.29

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/18/2021 FUNDRAISING FEES 144.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/22/2021 FUNDRAISING FEES 88.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/23/2021 FUNDRAISING FEES 80.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/24/2021 FUNDRAISING FEES 535.52

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/25/2021 FUNDRAISING FEES 84.80

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/28/2021 FUNDRAISING FEES 108.10

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/29/2021 FUNDRAISING FEES 1631.02

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

06/30/2021 FUNDRAISING FEES 344.40

NATIONAL PUBLIC AFFAIRS LLC PO BOX 100306
ARLINGTON, Virginia 22201

04/12/2021 POLITICAL CONSULTING & VIDEO PRODUCTION 100535.29

NATIONAL PUBLIC AFFAIRS LLC PO BOX 100306
ARLINGTON, Virginia 22201

05/04/2021 POLITICAL CONSULTING & VIDEO EDITING 43496.39

NATIONAL PUBLIC AFFAIRS LLC PO BOX 100306
ARLINGTON, Virginia 22201

06/03/2021 POLITICAL CONSULTING 11396.51

PS STRATEGIES, INC 425 G ST STE 600
ANCHORAGE, Alaska 99501

04/12/2021 FUNDRAISING CONSULTING & STAFFING COSTS 20348.88

PS STRATEGIES, INC 425 G ST STE 600
ANCHORAGE, Alaska 99501

05/04/2021 FUNDRAISING CONSULTING & STAFFING COSTS 29566.96

PS STRATEGIES, INC 425 G ST STE 600
ANCHORAGE, Alaska 99501

06/03/2021 FUNDRAISING CONSULTING & STAFFING COSTS 27836.22

PS STRATEGIES, INC 425 G ST STE 600
ANCHORAGE, Alaska 99501

06/09/2021 PLACED MEDIA 24051.00

PS STRATEGIES, INC 425 G ST STE 600
ANCHORAGE, Alaska 99501

06/11/2021 PLACED MEDIA 3500.00

PS STRATEGIES, INC 425 G ST STE 600
ANCHORAGE, Alaska 99501

06/11/2021 PLACED MEDIA 10000.00

RAVN ALASKA 4700 OLD INTL AIRPORT RD
ANCHORAGE, Alaska 99502

05/27/2021 AMEX PMT [SA17.18259] TRAVEL: AIR 278.00
MEMO
REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/21/2021 FUNDRAISING FEES 2814.87

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/22/2021 FUNDRAISING FEES 3611.74

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/23/2021 FUNDRAISING FEES 183.27

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/26/2021 FUNDRAISING FEES 72.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/27/2021 FUNDRAISING FEES 72.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/28/2021 FUNDRAISING FEES 60.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/29/2021 FUNDRAISING FEES 108.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

04/30/2021 FUNDRAISING FEES 6.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

05/04/2021 FUNDRAISING FEES 15.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

05/05/2021 FUNDRAISING FEES 30.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

05/06/2021 FUNDRAISING FEES 3.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

05/13/2021 FUNDRAISING FEES 63.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

06/14/2021 FUNDRAISING FEES 45.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

06/15/2021 FUNDRAISING FEES 75.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

06/16/2021 FUNDRAISING FEES 3.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

06/24/2021 FUNDRAISING FEES 1065.27

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

06/28/2021 FUNDRAISING FEES 165.00

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

06/29/2021 FUNDRAISING FEES 16.80

REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

06/30/2021 FUNDRAISING FEES 15.00

RED CURVE SOLUTIONS 138 CONANT ST 2ND FL
BEVERLY, Massachusetts 01915

04/12/2021 COMPLIANCE CONSULTING & DATA PROCESSING 2590.65

RED CURVE SOLUTIONS 138 CONANT ST 2ND FL
BEVERLY, Massachusetts 01915

05/20/2021 COMPLIANCE CONSULTING & DATA PROCESSING 3857.04

RED CURVE SOLUTIONS 138 CONANT ST 2ND FL
BEVERLY, Massachusetts 01915

06/30/2021 COMPLIANCE CONSULTING & DATA PROCESSING 4002.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

05/25/2021 MERCHANT FEES 277.50

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/09/2021 MERCHANT FEES 200.50

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/10/2021 MERCHANT FEES 46.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/11/2021 MERCHANT FEES 44.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/14/2021 MERCHANT FEES 80.10

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/15/2021 MERCHANT FEES 12.00

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/16/2021 MERCHANT FEES 18.90

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/22/2021 MERCHANT FEES 3.40

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/25/2021 MERCHANT FEES 150.00

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

06/28/2021 MERCHANT FEES 74.20

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

04/21/2021 FUNDRAISING FEES 403.64

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

04/22/2021 FUNDRAISING FEES 761.60

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

04/23/2021 FUNDRAISING FEES 8.00

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

04/26/2021 FUNDRAISING FEES 8.00

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

04/29/2021 FUNDRAISING FEES 120.00

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

04/30/2021 FUNDRAISING FEES 20.00

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

05/03/2021 FUNDRAISING FEES 4.00

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

06/28/2021 FUNDRAISING FEES 426.12

RIGHT COUNTRY LISTS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

06/29/2021 FUNDRAISING FEES 1973.60

STATE OF ALASKA DOA 550 W 7TH AVE SUITE 190
ANCHORAGE, Alaska 99501

05/27/2021 AMEX PMT [SA17.18259] GOVERNMENT SERVICE 8.00
MEMO
TACO BELL 1 GLEN BELL WAY
IRVINE, California 92618

05/22/2021 AMEX PMT [SA17.18259] TRAVEL: FOOD 7.77
MEMO
TED STEVENS ANCHORAGE INTERNATIONAL AIR 5000 W INTERNATIONAL AIRPORT RD
ANCHORAGE, Alaska 99519

05/22/2021 AMEX PMT [SA17.18259] PARKING 26.00
MEMO
TED STEVENS ANCHORAGE INTERNATIONAL AIR 5000 W INTERNATIONAL AIRPORT RD
ANCHORAGE, Alaska 99519

05/22/2021 AMEX PMT [SA17.18259] PARKING 32.00
MEMO
THE COOKIE JAR RESTAURANTS 1006 CADILLAC CT
FAIRBANKS, Alaska 99701

05/21/2021 AMEX PMT [SA17.18259] TRAVEL: FOOD 14.56
MEMO
THE COOKIE JAR RESTAURANTS 1006 CADILLAC CT
FAIRBANKS, Alaska 99701

05/22/2021 AMEX PMT [SA17.18259] TRAVEL: FOOD 69.54
MEMO
UNISOURCE DIRECT, LLC P.O. BOX 772472
DETROIT, Michigan 48277

06/03/2021 CREATIVE FEES & LIST RENTAL 17682.63

UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/27/2021 AMEX PMT [SA17.18259] TRAVEL: BAGGAGE 39.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

05/28/2021 AMEX PMT [SA17.18259] TRAVEL: AIR 821.40
MEMO
WESTMARK HOTELS 720 W 5TH AVE
ANCHORAGE, Alaska 99501

05/21/2021 AMEX PMT [SA17.18259] TRANSACTION FEE 2.00
MEMO
WESTMARK HOTELS 720 W 5TH AVE
ANCHORAGE, Alaska 99501

05/21/2021 AMEX PMT [SA17.18259] TRAVEL: LODGING 92.02
MEMO
WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/01/2021 MERCHANT FEES 2033.32

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/02/2021 MERCHANT FEES 2629.16

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/05/2021 MERCHANT FEES 2730.13

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

04/06/2021 MERCHANT FEES 1010.74

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

04/06/2021 MERCHANT FEES 361.53

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

04/07/2021 MERCHANT FEES 185.11

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

04/08/2021 MERCHANT FEES 174.67

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

04/09/2021 MERCHANT FEES 651.63

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

04/12/2021 MERCHANT FEES 64.76

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

04/13/2021 MERCHANT FEES 133.14

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

04/14/2021 MERCHANT FEES 159.26

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

04/15/2021 MERCHANT FEES 275.30

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

04/16/2021 MERCHANT FEES 59.14

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

04/19/2021 MERCHANT FEES 77.08

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

04/20/2021 MERCHANT FEES 276.05

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

04/21/2021 MERCHANT FEES 378.95

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

04/22/2021 MERCHANT FEES 1017.93

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

04/23/2021 MERCHANT FEES 137.15

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

04/26/2021 MERCHANT FEES 118.65

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

04/27/2021 MERCHANT FEES 54.47

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

04/28/2021 MERCHANT FEES 163.01

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

04/29/2021 MERCHANT FEES 183.94

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

04/30/2021 MERCHANT FEES 56.31

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

05/03/2021 MERCHANT FEES 172.02

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

05/04/2021 MERCHANT FEES 188.21

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

05/05/2021 MERCHANT FEES 1757.04

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

05/06/2021 MERCHANT FEES 1005.99

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

05/07/2021 MERCHANT FEES 36.42

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

05/07/2021 MERCHANT FEES 48.68

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

05/11/2021 MERCHANT FEES 49.53

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

05/12/2021 MERCHANT FEES 41.74

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

05/13/2021 MERCHANT FEES 99.79

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

05/14/2021 MERCHANT FEES 74.55

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

05/17/2021 MERCHANT FEES 57.15

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

05/18/2021 MERCHANT FEES 112.33

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

05/19/2021 MERCHANT FEES 36.81

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

05/20/2021 MERCHANT FEES 356.52

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

05/21/2021 MERCHANT FEES 44.67

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

05/24/2021 MERCHANT FEES 52.68

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

05/25/2021 MERCHANT FEES 23.74

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

05/26/2021 MERCHANT FEES 47.65

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

05/27/2021 MERCHANT FEES 88.04

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

05/28/2021 MERCHANT FEES 26.12

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

06/01/2021 MERCHANT FEES 13.99

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

06/02/2021 MERCHANT FEES 22.57

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

06/03/2021 MERCHANT FEES 85.94

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

06/04/2021 MERCHANT FEES 551.49

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

06/07/2021 MERCHANT FEES 84.92

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

06/08/2021 MERCHANT FEES 44.16

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

06/09/2021 MERCHANT FEES 170.57

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

06/10/2021 MERCHANT FEES 188.20

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

06/11/2021 MERCHANT FEES 550.57

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

06/14/2021 MERCHANT FEES 138.45

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

06/15/2021 MERCHANT FEES 179.37

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

06/16/2021 MERCHANT FEES 124.82

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

06/17/2021 MERCHANT FEES 141.65

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

06/18/2021 MERCHANT FEES 63.42

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

06/21/2021 MERCHANT FEES 35.07

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

06/22/2021 MERCHANT FEES 83.19

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

06/23/2021 MERCHANT FEES 356.63

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

06/24/2021 MERCHANT FEES 643.22

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

06/25/2021 MERCHANT FEES 292.16

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

06/28/2021 MERCHANT FEES 178.06

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

06/29/2021 MERCHANT FEES 285.46

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

06/30/2021 MERCHANT FEES 56.08

WINTERMIND GROUP 333 W Drake Road SUITE 30
FORT COLLINS, Colorado 80526

04/23/2021 FUNDRAISING FEES 512.00

WINTERMIND GROUP 333 W Drake Road SUITE 30
FORT COLLINS, Colorado 80526

04/26/2021 FUNDRAISING FEES 20.00

WINTERMIND GROUP 333 W Drake Road SUITE 30
FORT COLLINS, Colorado 80526

04/27/2021 FUNDRAISING FEES 20.00

WINTERMIND GROUP 333 W Drake Road SUITE 30
FORT COLLINS, Colorado 80526

04/28/2021 FUNDRAISING FEES 40.00

WINTERMIND GROUP 333 W Drake Road SUITE 30
FORT COLLINS, Colorado 80526

04/29/2021 FUNDRAISING FEES 40.00

WINTERMIND GROUP 333 W Drake Road SUITE 30
FORT COLLINS, Colorado 80526

06/14/2021 FUNDRAISING FEES 4.00

WINTERMIND GROUP 333 W Drake Road SUITE 30
FORT COLLINS, Colorado 80526

06/15/2021 FUNDRAISING FEES 8.00




Total Disbursement Amount (Non-Memo) 482569.42
Total Memo Amount 1765.19
Number of Transactions (Non-Memo) 187
Number of Transactions (Memo) 22

Generated Tue Oct 19 00:09:54 2021