Federal Election Commission, United States of America (logo). Link to FEC Home Page
Federal Election Commission
HOME / CAMPAIGN FINANCE DATA / COMMITTEE DETAILS / HTML VIEWER

SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: KELLY FOR ALASKA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
7-ELEVEN 3200 HACKBERRY ROAD
IRVING, Texas 75063

02/26/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 17.78
MEMO
7-ELEVEN 3200 HACKBERRY ROAD
IRVING, Texas 75063

02/26/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 2.98
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

12/11/2021 AMEX PMT [SB17.34577]: TRAVEL: AIR 393.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

01/22/2022 AMEX PMT [SB17.34667]: TRAVEL: AIR 406.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 241.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 350.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/04/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 425.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/04/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 184.60
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/04/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 243.61
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/04/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 350.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/04/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 352.00
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/05/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 344.20
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/05/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 344.20
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/15/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 350.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/15/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 644.02
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/19/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 1070.00
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/25/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 289.50
MEMO
ALASKA AIRLINES 19300 INTERNATIONAL BLVD
SEATTLE, Washington 98188

02/27/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 350.00
MEMO
ALASKA REPUBLICAN PARTY PO BOX 201049
ANCHORAGE, Alaska 99520

01/31/2022 AMEX PMT [SB17.34715]: EVENT TICKETS 25.00
MEMO
ALASKA REPUBLICAN PARTY PO BOX 201049
ANCHORAGE, Alaska 99520

02/05/2022 AMEX PMT [SB17.34715]: EVENT TICKETS 25.00
MEMO
ALASKA REPUBLICAN PARTY PO BOX 201049
ANCHORAGE, Alaska 99520

02/05/2022 AMEX PMT [SB17.34715]: EVENT TICKETS 275.00
MEMO
ALASKA REPUBLICAN PARTY PO BOX 201049
ANCHORAGE, Alaska 99520

02/05/2022 AMEX PMT [SB17.34715]: EVENT TICKETS 275.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

01/03/2022 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 1548.70

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

02/02/2022 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 8857.16

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

03/07/2022 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 12290.21

ARCTIC SLOPE COMMUNITY FOUNDATION 3900 C ST SUITE 302
ANCHORAGE, Alaska 99503

12/02/2021 AMEX PMT [SB17.34577]: EVENT TICKETS 250.00
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 75201

07/06/2021 REIMBURSEMENT [SB17.34789]: MOBILE PHONE 60.00
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 75201

08/05/2021 REIMBURSEMENT [SB17.34789]: MOBILE PHONE 60.00
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 75201

09/04/2021 REIMBURSEMENT [SB17.34789]: MOBILE PHONE 60.00
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 75201

10/04/2021 REIMBURSEMENT [SB17.34789]: MOBILE PHONE 60.00
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 75201

11/03/2021 REIMBURSEMENT [SB17.34789]: MOBILE PHONE 60.00
MEMO
AT&T 208 S AKARD ST
DALLAS, Texas 75201

12/03/2021 REIMBURSEMENT [SB17.34789]: MOBILE PHONE 60.00
MEMO
AT PUBLISHING & PRINTING 1720 ABBOTT ROAD
ANCHORAGE, Alaska 99507

01/11/2022 AMEX PMT [SB17.34667]: PRINTING SERVICES 6628.55
MEMO
BETHS BURGER BAR 9938 UNIVERSAL BLVD #120
ORLANDO, Florida 32819

02/26/2022 AMEX PMT [SB17.34715]: MEETING EXPENSE: 34.11
MEMO
BOBBYS DOWNTOWN 609 2ND AVE
FAIRBANKS, Alaska 99701

12/30/2021 AMEX PMT [SB17.34667]: CATERING SERVICES 850.00
MEMO
BREEZE INN 303 N HARBOR ST
SEWARD, Alaska 99664

12/05/2021 AMEX PMT [SB17.34577]: TRAVEL: LODGING 76.59
MEMO
CARRS 1375 HUFFMANN PARK DRIVE
ANCHORAGE, Alaska 99507

10/07/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 65.71
MEMO
CHAIN BRIDGE BANK 1445-A LAUGHLIN AVENUE
MCLEAN, Virginia 22101

01/03/2022 BANK FEES 25.00

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

01/06/2022 BANK FEES 25.00

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

01/06/2022 BANK FEES 25.00

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

01/06/2022 BANK FEES 25.00

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

01/10/2022 BANK FEES 25.00

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

01/31/2022 BANK FEES 27.20

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

02/02/2022 BANK FEES 25.00

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

02/07/2022 BANK FEES 25.00

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

02/07/2022 BANK FEES 25.00

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

02/08/2022 BANK FEES 25.00

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

02/09/2022 BANK FEES 25.00

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

02/28/2022 BANK FEES 12.00

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

03/03/2022 BANK FEES 25.00

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

03/03/2022 BANK FEES 25.00

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

03/03/2022 BANK FEES 25.00

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

03/15/2022 BANK FEES 12.00

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

03/23/2022 BANK FEES 12.00

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

03/29/2022 BANK FEES 12.00

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

03/31/2022 BANK FEES 393.20

CHEVRON 6001 BOLLINGER CANYON RD
SAN RAMON, California 94583

10/23/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 69.62
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

12/13/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FOOD 10.99
MEMO
CHICK-FIL-A 5200 BUFFINGTON RD
ATLANTA, Georgia 30349

02/12/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 11.86
MEMO
CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/10/2022 FUNDRAISING FEES 1.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/13/2022 FUNDRAISING FEES 20.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/19/2022 FUNDRAISING FEES 20.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/20/2022 FUNDRAISING FEES 8.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/21/2022 FUNDRAISING FEES 104.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/24/2022 FUNDRAISING FEES 128.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/25/2022 FUNDRAISING FEES 40.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/26/2022 FUNDRAISING FEES 36.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/28/2022 FUNDRAISING FEES 160.00

CONSERVATIVE CAMPAIGN TECHNOLOGY, LLC 16192 COASTAL HWY
LEWES, Delaware 19958

01/31/2022 FUNDRAISING FEES 40.00

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

02/01/2022 FUNDRAISING FEES 40.00

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

02/10/2022 FUNDRAISING FEES 11.74

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

02/11/2022 FUNDRAISING FEES 70.00

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

02/22/2022 FUNDRAISING FEES 73.50

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

02/24/2022 FUNDRAISING FEES 70.00

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

02/28/2022 FUNDRAISING FEES 20.00

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

03/03/2022 FUNDRAISING FEES 66.52

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

03/07/2022 FUNDRAISING FEES 8.25

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

03/10/2022 FUNDRAISING FEES 8.25

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

03/14/2022 FUNDRAISING FEES 17.50

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

03/17/2022 FUNDRAISING FEES 17.50

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

03/24/2022 FUNDRAISING FEES 34.00

CONSERVATIVE CAMPAIGN TECHNOLOGY LLC 16192 COASTAL HWY
LEWES, Delaware 19958

03/31/2022 FUNDRAISING FEES 17.50

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

03/15/2022 FUNDRAISING FEES 90.00

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

03/17/2022 FUNDRAISING FEES 22.50

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

01/10/2022 FUNDRAISING FEES 36.00

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

01/11/2022 FUNDRAISING FEES 180.00

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

01/12/2022 FUNDRAISING FEES 180.00

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

01/13/2022 FUNDRAISING FEES 6.00

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

01/14/2022 FUNDRAISING FEES 30.00

DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

11/30/2021 AMEX PMT [SB17.34577]: TRAVEL: AIR 590.40
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30354

12/11/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: AIR 30.00
MEMO
DOLLAR RENT A CAR 5330 E 31ST STREET
TULSA, Oklahoma 74135

02/26/2022 AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA 148.52
MEMO
EXPEDIA 333 108TH AVENUE
BELLEVUE, Washington 98004

02/22/2022 AMEX PMT [SB17.34715]: TRAVEL LODGING 171.84
MEMO
FRED MEYER FUEL 13401 OLD GLENN HWY
EAGLE RIVER, Alaska 99577

12/27/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 52.05
MEMO
FROST FLORIDA INC 740 S POWERLINE RD SUITE H
DEERFIELD BEACH, Florida 33442

02/08/2022 EVENT STAGING EXPENSE 5772.65

GCI 2550 DENALI ST SUITE 1000
ANCHORAGE, Alaska 99503

01/26/2022 AMEX PMT [SB17.34667]: BROADBAND SERVICE 235.00
MEMO
GO BIG MEDIA 44 CANAL CENTER PLZ SUITE 315
ALEXANDRIA, Virginia 22314

01/06/2022 DIGITAL CONSULTING 10000.00

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

01/06/2022 DIGITAL CONSULTING 10000.00

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

01/06/2022 TEXT MESSAGES & REIMBURSEMENTS 4027.35

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

02/02/2022 DIGITAL CONSULTING 14890.50

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

02/02/2022 DIGITAL CONSULTING 216.00

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

02/08/2022 DIGITAL CONSULTING & WEB HOSTING 11090.00

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

03/03/2022 DIGITAL CONSULTING & TRAVEL EXPENSES 6568.00

HERTZ CAR RENTAL 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

02/11/2022 AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA 64.06
MEMO
HERTZ CAR RENTAL 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

02/20/2022 AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA 133.68
MEMO
HERTZ CAR RENTAL 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

02/21/2022 AMEX PMT [SB17.34715]: TRAVEL: TOLLS 8.04
MEMO
HILTON 7930 JONES BRANCH DR
MCLEAN, Virginia 22102

02/26/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 166.50
MEMO
HOLIDAY STATIONSTORES 4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437

09/03/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 49.15
MEMO
HOLIDAY STATIONSTORES 4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437

10/24/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 60.39
MEMO
HOLIDAY STATIONSTORES 4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437

11/11/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 69.59
MEMO
HOLIDAY STATIONSTORES 4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437

11/15/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 74.16
MEMO
HOLIDAY STATIONSTORES 4567 AMERICAN BOULEVARD WEST
BLOOMINGTON, Minnesota 55437

11/29/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 74.19
MEMO
HYATT REGENCY 150 NORTH RIVERESIDE PLAZA
CHICAGO, Illinois 60606

12/01/2021 AMEX PMT [SB17.34577]: TRAVEL: LODGING 117.90
MEMO
I DO EVENTS 2500 WINTERCHASE CIRCLE
ANCHORAGE, Alaska 99516

01/05/2022 AMEX PMT [SB17.34667]: EVENT TICKETS 600.00
MEMO
INGALDSON FITZGERALD PC 813 WEST THIRD AVE
ANCHORAGE, Alaska 99501

01/12/2022 LEGAL CONSULTING 2115.00

LAUDERDALE LAKES LODGE 6191 ROCK ISLAND RD
TAMARAC, Florida 33319

02/10/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 350.00
MEMO
LINE DRIVE PUBLIC AFFAIRS LLC 8467 RICHMOND HIGHWAY #183
ALEXANDRIA, Virginia 22309

01/03/2022 COMMUNICATIONS CONSULTING 7500.00

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

02/02/2022 COMMUNICATIONS CONSULTING 7500.00

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

03/03/2022 COMMUNICATIONS CONSULTING 7500.00

LINNY PACILLO PARKING GARAGE 517 W 7TH AVE
ANCHORAGE, Alaska 99501

02/27/2022 AMEX PMT [SB17.34715]: TRAVEL: PARKING 4.00
MEMO
LYFT 185 BERRY STREET #5000
SAN FRANCISCO, California 94107

02/24/2022 AMEX PMT [SB17.34715]: TRAVEL: GROUND TR 13.86
MEMO
MAR-A-LAGO CLUB LLC 1100 SOUTH OCEAN BOULEVARD
PALM BEACH, Florida 33480

02/09/2022 FACILITY RENTAL/CATERING SERVICES 14477.10

MARRIOTT INTERNATIONAL 10400 FERNWOOD RD
BETHESDA, Maryland 20817

02/27/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 948.72
MEMO
MERMAID GROTTO CAFE 412 PORT AVE
SEWARD, Alaska 99664

12/04/2021 AMEX PMT [SB17.34577]: MEETING EXPENSE: 47.08
MEMO
MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/04/2022 FUNDRAISING FEES 5.20

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/05/2022 FUNDRAISING FEES 17.50

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/06/2022 FUNDRAISING FEES 47.50

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/10/2022 FUNDRAISING FEES 12.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/11/2022 FUNDRAISING FEES 60.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/12/2022 FUNDRAISING FEES 60.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/13/2022 FUNDRAISING FEES 2.00

MUSTARD SEED INTERACTIVE PO Box 488
GREENWOOD, Indiana 46142

01/14/2022 FUNDRAISING FEES 10.00

NATIONAL PUBLIC AFFAIRS LLC PO BOX 100306
ARLINGTON, Virginia 22201

01/06/2022 STRATEGY CONSULTING & REIMBURSEMENTS 10091.22

NATIONAL PUBLIC AFFAIRS LLC PO BOX 100306
ARLINGTON, Virginia 22201

02/07/2022 STRATEGY CONSULTING 10000.00

NATIONAL PUBLIC AFFAIRS LLC PO BOX 100306
ARLINGTON, Virginia 22201

03/03/2022 STRATEGY CONSULTING & TRAVEL EXPENSES 11341.16

NATURAL PANTRY 3680 BARROW STREET
ANCHORAGE, Alaska 99503

10/08/2021 REIMBURSEMENT [SB17.34789]: MEETING EXPE 94.75
MEMO
NOXAPAGA SUITES 406 W C ST
NOME, Alaska 99762

02/21/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 555.00
MEMO
PANERA 3630 S GEYER RD #100
ST LOUIS, Missouri 63127

02/11/2022 AMEX PMT [SB17.34715]: MEETING EXPENSE: 22.86
MEMO
PAPA JOHNS PIZZA 2002 PAPA JOHNS BLVD
LOUISVILLE, Kentucky 40299

02/10/2022 AMEX PMT [SB17.34715]: MEETING EXPENSE: 196.78
MEMO
PRICELINE 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

01/27/2022 AMEX PMT [SB17.34667]: TRAVEL: CAR RENTA 134.82
MEMO
PRICELINE 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: CAR RENTA 172.72
MEMO
PRICELINE 800 CONNECTICUT AVE
NORWALK, Connecticut 06854

02/03/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 592.84
MEMO
PRIME 360 PHOTOGRAPHY LLC 1998 ANCLOTE VISTA
TARPON SPRINGS, Florida 34689

03/03/2022 PHOTOGRAPHY SERVICES 2576.12

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

01/06/2022 STRATEGY & FUNDRAISING CONSULTING 32761.40

PS STRATEGIES INC 425 G STREET SUITE 600
ANCHORAGE, Alaska 99501

02/07/2022 FUNDRAISING CONSULTING, STAFFING COSTS & 30426.82

PS STRATEGIES INC 425 G STREET SUITE 600
ANCHORAGE, Alaska 99501

03/03/2022 STRATEGY & FUNDRAISING CONSULTING 29728.04

PUBLIX 3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811

02/09/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 9.48
MEMO
PUBLIX 3300 PUBLIX CORPORATE PKWY
LAKELAND, Florida 33811

02/10/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 13.61
MEMO
RAVN ALASKA 4700 OLD INTL AIRPORT RD
ANCHORAGE, Alaska 99502

02/18/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 479.96
MEMO
REACH RIGHT DIGITAL MARKETING LLC 6501 RED HOOK PL SUITE 201 PMB 927
ST THOMAS, Foreign Country 00802

01/04/2022 FUNDRAISING FEES 0.27

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

01/05/2022 FUNDRAISING FEES 45.00

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

01/06/2022 FUNDRAISING FEES 135.00

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

01/06/2022 COMPLIANCE CONSULTING, DATA PROCESSING S 5640.96

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

02/02/2022 POSTAGE EXPENSE 1.45

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

02/02/2022 DATA PROCESSING SERVICES & POSTAGE 982.06

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

03/03/2022 COMPLIANCE CONSULTING, DATA PROCESSING S 7751.28

REEDS AUTO 12751 OLD SEWARD HWY
ANCHORAGE, Alaska 99515

12/09/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 62.85
MEMO
RESERVATIONS.COM 390 N ORANGE AVE #1605
ORLANDO, Florida 32801

02/22/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 19.99
MEMO
REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

01/03/2022 MERCHANT FEES 37.20

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

01/10/2022 MERCHANT FEES 33.70

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

01/12/2022 MERCHANT FEES 129.70

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

01/19/2022 MERCHANT FEES 42.28

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

01/20/2022 MERCHANT FEES 19.70

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

01/25/2022 MERCHANT FEES 23.30

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

02/23/2022 MERCHANT FEES 1213.40

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

02/24/2022 MERCHANT FEES 46.80

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/03/2022 MERCHANT FEES 70.60

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/04/2022 MERCHANT FEES 4.30

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/23/2022 MERCHANT FEES 1.70

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/24/2022 MERCHANT FEES 295.54

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/29/2022 MERCHANT FEES 99.08

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/30/2022 MERCHANT FEES 355.82

REVV LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

03/31/2022 MERCHANT FEES 20.30

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

01/21/2022 FUNDRAISING FEES 667.80

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

01/24/2022 FUNDRAISING FEES 18.00

ROC 900 CLOUD COVER LANE
LEANDER, Texas 78641

01/13/2022 FUNDRAISING FEES 80.00

ROSEN SHINGLE CREEK 9939 UNIVERSAL BLVD
ORLANDO, Florida 32819

02/26/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 12.76
MEMO
ROSEN SHINGLE CREEK 9939 UNIVERSAL BLVD
ORLANDO, Florida 32819

02/26/2022 AMEX PMT [SB17.34715]: TRAVEL: LODGING 14.91
MEMO
SHAKERS AMERICAN CAFE 1308 EDGEWATER DR
ORLANDO, Florida 32804

02/24/2022 AMEX PMT [SB17.34715]: MEETING EXPENSE: 22.02
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 50.01
MEMO
SOUTHWEST AIRLINES 2702 LOVE FIELD DRIVE
DALLAS, Texas 75235

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 67.98
MEMO
SPEEDWAY 500 SPEEDWAY DRIVE
ENON, Ohio 45323

10/16/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 65.61
MEMO
SPEEDWAY 500 SPEEDWAY DRIVE
ENON, Ohio 45323

10/17/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 74.88
MEMO
SPEEDWAY 500 SPEEDWAY DRIVE
ENON, Ohio 45323

11/29/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FUEL 58.17
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

02/10/2022 AMEX PMT [SB17.34715]: OFFICE SUPPLIES 29.94
MEMO
SUBWAY 325 SUB WAY
MILFORD, Connecticut 06461

02/08/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 17.70
MEMO
SURFSIDE DINER 314 S COUNTY RD
PALM BEACH, Florida 33480

02/10/2022 AMEX PMT [SB17.34715]: MEETING EXPENSE: 50.53
MEMO
TED STEVENS ANCHORAGE INTERNATIONAL AIR 5000 W INTERNATIONAL AIRPORT RD
ANCHORAGE, Alaska 99519

02/16/2022 AMEX PMT [SB17.34715]: TRAVEL: PARKING 91.00
MEMO
TOP OF THE WORLD GRAPHICS 4263 MINNESOTA DRIVE
ANCHORAGE, Alaska 99503

02/04/2022 AMEX PMT [SB17.34715]: PRINTING & DESIGN 519.64
MEMO
TOP OF THE WORLD GRAPHICS 4263 MINNESOTA DRIVE
ANCHORAGE, Alaska 99503

02/07/2022 AMEX PMT [SB17.34715]: PRINTING & DESIGN 173.88
MEMO
KELLY TSHIBAKA 645 G ST STE 100-561
ANCHORAGE, Alaska 99501

01/03/2022 TRAVEL REIMBURSEMENTS: SEE ITEMIZATIONS 1396.83

UBER 1455 MARKET STREET #400
SAN FRANCISCO, California 94103

02/03/2022 AMEX PMT [SB17.34715]: TRAVEL: GROUND TR 60.00
MEMO
UNISOURCE DIRECT LLC PO BOX 772472
DETROIT, Michigan 48277

01/06/2022 DIRECT MAIL PRINTING & POSTAGE 39572.29

UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

12/14/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: AIR 35.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 15.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 25.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 25.00
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 350.50
MEMO
UNITED AIRLINES 233 S WACKER DRIVE
CHICAGO, Illinois 60606

02/01/2022 AMEX PMT [SB17.34715]: TRAVEL: AIR 350.50
MEMO
WALGREENS 200 WILMOT RD
DEERFIELD, Illinois 60015

12/08/2021 AMEX PMT [SB17.34577]: TRAVEL: FOOD 2.29
MEMO
WALGREENS 200 WILMOT RD
DEERFIELD, Illinois 60015

12/09/2021 AMEX PMT [SB17.34577]: TRAVEL: FOOD 6.49
MEMO
WALGREENS 200 WILMOT RD
DEERFIELD, Illinois 60015

12/15/2021 AMEX PMT [SB17.34577]: TRAVEL: FOOD 9.27
MEMO
WALGREENS 200 WILMOT RD
DEERFIELD, Illinois 60015

12/16/2021 AMEX PMT [SB17.34577]: TRAVEL: FOOD 48.08
MEMO
WALGREENS 200 WILMOT RD
DEERFIELD, Illinois 60015

12/24/2021 AMEX PMT [SB17.34577]: TRAVEL: FOOD 7.10
MEMO
WALGREENS 200 WILMOT RD
DEERFIELD, Illinois 60015

01/28/2022 AMEX PMT [SB17.34667]: OFFICE SUPPLIES 2.29
MEMO
WALGREENS 200 WILMOT RD
DEERFIELD, Illinois 60015

02/26/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 17.43
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

02/04/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 10.50
MEMO
WALMART 702 SW 8TH ST
BENTONVILLE, Arkansas 72716

02/13/2022 AMEX PMT [SB17.34715]: TRAVEL: FOOD 42.70
MEMO
WETZELS PRETZELS 35 HUGUS ALLEY SUITE 300
PASADENA, California 91103

12/14/2021 REIMBURSEMENT [SB17.34789]: TRAVEL: FOOD 9.72
MEMO
MARY L WILLIAMS 2050 BELMONT DR
ANCHORAGE, Alaska 99517

01/03/2022 RENT 1000.00

MARY L WILLIAMS 2050 BELMONT DR
ANCHORAGE, Alaska 99517

02/02/2022 RENT 1000.00

MARY L WILLIAMS 2050 BELMONT DR
ANCHORAGE, Alaska 99517

03/01/2022 RENT 1000.00

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

01/03/2022 MERCHANT FEES 79.01

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

01/04/2022 MERCHANT FEES 244.41

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

01/05/2022 MERCHANT FEES 876.09

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

01/06/2022 MERCHANT FEES 138.61

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

01/07/2022 MERCHANT FEES 115.95

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

01/10/2022 MERCHANT FEES 232.07

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

01/11/2022 MERCHANT FEES 69.04

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

01/12/2022 MERCHANT FEES 370.96

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

01/13/2022 MERCHANT FEES 479.42

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

01/14/2022 MERCHANT FEES 95.86

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

01/18/2022 MERCHANT FEES 158.92

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

01/19/2022 MERCHANT FEES 81.80

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

01/20/2022 MERCHANT FEES 29.02

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

01/21/2022 MERCHANT FEES 459.51

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

01/24/2022 MERCHANT FEES 128.87

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

01/25/2022 MERCHANT FEES 131.85

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

01/26/2022 MERCHANT FEES 601.65

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

01/27/2022 MERCHANT FEES 85.39

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

01/28/2022 MERCHANT FEES 62.14

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

01/31/2022 MERCHANT FEES 135.21

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

02/01/2022 MERCHANT FEES 578.56

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

02/02/2022 MERCHANT FEES 156.94

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

02/03/2022 MERCHANT FEES 293.24

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

02/04/2022 MERCHANT FEES 138.33

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

02/07/2022 MERCHANT FEES 268.89

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

02/08/2022 MERCHANT FEES 861.91

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

02/09/2022 MERCHANT FEES 432.36

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

02/10/2022 MERCHANT FEES 733.44

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

02/11/2022 MERCHANT FEES 144.57

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

02/14/2022 MERCHANT FEES 304.27

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

02/15/2022 MERCHANT FEES 113.08

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

02/16/2022 MERCHANT FEES 423.75

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

02/17/2022 MERCHANT FEES 276.75

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

02/18/2022 MERCHANT FEES 166.14

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

02/22/2022 MERCHANT FEES 87.49

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

02/23/2022 MERCHANT FEES 178.75

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

02/24/2022 MERCHANT FEES 70.92

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

02/25/2022 MERCHANT FEES 184.68

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

02/28/2022 MERCHANT FEES 381.01

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

03/01/2022 MERCHANT FEES 132.27

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

03/02/2022 MERCHANT FEES 43.75

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

03/03/2022 MERCHANT FEES 468.87

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

03/04/2022 MERCHANT FEES 293.07

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

03/07/2022 MERCHANT FEES 63.70

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

03/08/2022 MERCHANT FEES 38.72

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

03/09/2022 MERCHANT FEES 84.49

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

03/10/2022 MERCHANT FEES 233.88

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

03/11/2022 MERCHANT FEES 477.51

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

03/14/2022 MERCHANT FEES 153.68

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

03/15/2022 MERCHANT FEES 51.59

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

03/16/2022 MERCHANT FEES 49.23

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

03/17/2022 MERCHANT FEES 166.24

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

03/18/2022 MERCHANT FEES 102.75

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

03/21/2022 MERCHANT FEES 96.90

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

03/22/2022 MERCHANT FEES 95.06

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

03/23/2022 MERCHANT FEES 108.52

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

03/24/2022 MERCHANT FEES 113.73

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

03/25/2022 MERCHANT FEES 206.34

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

03/28/2022 MERCHANT FEES 212.97

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

03/29/2022 MERCHANT FEES 20.12

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

03/30/2022 MERCHANT FEES 142.64

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

03/31/2022 MERCHANT FEES 814.48

JW PHOENIX INVESTMENTS LLC 4216 E KILO DR
WASILLA, Alaska 99654

03/24/2022 CONTRIBUTION REFUND 2900.00

JW PHOENIX INVESTMENTS LLC 4216 E KILO DR
WASILLA, Alaska 99654

03/24/2022 CONTRIBUTION REFUND 2900.00

KARTA SOFTWARE LLC 200 W 34TH AVE #1198
ANCHORAGE, Alaska 99503

03/03/2022 CONTRIBUTION REFUND 2900.00

STOOTS AVIATION LLC 3686 UNIVERSITY AVE S
FAIRBANKS, Alaska 99709

01/10/2022 VOIDED CHECK: ORIGINAL CHECK DATE 12/28/ -500.00

TALAHEIM LODGE LLC PO BOX 1072
WILLOW, Alaska 99688

01/26/2022 CONTRIBUTION REFUND 250.00




Total Disbursement Amount (Non-Memo) 338517.02
Total Memo Amount 23949.51
Number of Transactions (Non-Memo) 177
Number of Transactions (Memo) 102

Generated Sun Jun 26 00:27:16 2022