SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LAHMEYER FOR SENATE INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 4IMPRINT.COM |
101 COMMERCE ST
OSHKOSH, Wisconsin 549014864 |
|
11/12/2021 | DONOR GIFTS | 919.98 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 200031164 |
|
10/04/2021 | CAMPAIGN MANAGER SOFTWARE | 2700.00 |
|
|
| SHANNON ASH |
3305 JOHANNA BLVD
BROKEN ARROW, Oklahoma 740141691 |
|
11/03/2021 | CALL CENTER | 268.00 |
|
|
| BANC CARD OF AMERICA |
100 N TRYON ST
CHARLOTTE, North Carolina 282022135 |
|
10/04/2021 | CREDIT CARD PROCESSING FEES | 37.50 |
|
|
| BANC CARD OF AMERICA |
100 N TRYON ST
CHARLOTTE, North Carolina 282022135 |
|
10/04/2021 | CREDIT CARD PROCESSING FEES | 92.49 |
|
|
| BANC CARD OF AMERICA |
100 N TRYON ST
CHARLOTTE, North Carolina 282022135 |
|
11/02/2021 | CREDIT CARD PROCESSING FEES | 37.50 |
|
|
| BANC CARD OF AMERICA |
100 N TRYON ST
CHARLOTTE, North Carolina 282022135 |
|
11/02/2021 | CREDIT CARD PROCESSING FEES | 92.49 |
|
|
| BANC CARD OF AMERICA |
100 N TRYON ST
CHARLOTTE, North Carolina 282022135 |
|
12/02/2021 | CREDIT CARD PROCESSING FEES | 92.49 |
|
|
| BANC CARD OF AMERICA |
100 N TRYON ST
CHARLOTTE, North Carolina 282022135 |
|
12/02/2021 | CREDIT CARD PROCESSING FEES | 37.50 |
|
|
| LEON BENJAMIN |
5941 SAINT MORITZ DRIVE
RICHMOND, Virginia 232244533 |
|
10/18/2021 | TRAVEL EXPENSES | 1862.18 |
|
|
| BEST BUY |
7308 S OLYMPIA AVE
TULSA, Oklahoma 741321849 |
|
10/01/2021 | COMPUTER SUPPLIES | 40.14 |
|
|
| BEST WESTERN |
123 W MAINE ST
ENID, Oklahoma 737015605 |
|
11/08/2021 | HOTEL EXPENSE | 108.49 |
|
|
| BEST WESTERN |
123 W MAINE ST
ENID, Oklahoma 737015605 |
|
11/08/2021 | HOTEL EXPENSE | 108.49 |
|
|
| SHANA BREAZEALE |
33176 E 696 DR
WAGONER, Oklahoma 744678370 |
|
10/06/2021 | CALL CENTER | 378.00 |
|
|
| SHANA BREAZEALE |
33176 E 696 DR
WAGONER, Oklahoma 744678370 |
|
10/18/2021 | CALL CENTER | 189.00 |
|
|
| SHANA BREAZEALE |
33176 E 696 DR
WAGONER, Oklahoma 744678370 |
|
11/03/2021 | CALL CENTER | 473.20 |
|
|
| SHANA BREAZEALE |
33176 E 696 DR
WAGONER, Oklahoma 744678370 |
|
11/17/2021 | CALL CENTER | 482.00 |
|
|
| BUFFALO WILD WINGS |
9263 N OWASSO EXPY
OWASSO, Oklahoma 740555450 |
|
10/04/2021 | MEALS | 50.93 |
|
|
| BUFFALO WILD WINGS |
9263 N OWASSO EXPY
OWASSO, Oklahoma 740555450 |
|
11/01/2021 | MEALS | 130.14 |
|
|
| CYNTHIA CABRERA |
7724 S VICTOR AVE
APT 21C
TULSA, Oklahoma 741367713 |
|
10/06/2021 | CALL CENTER | 833.00 |
|
|
| CYNTHIA CABRERA |
7724 S VICTOR AVE
APT 21C
TULSA, Oklahoma 741367713 |
|
10/18/2021 | CALL CENTER | 952.00 |
|
|
| CYNTHIA CABRERA |
7724 S VICTOR AVE
APT 21C
TULSA, Oklahoma 741367713 |
|
11/03/2021 | CALL CENTER | 1063.50 |
|
|
| CYNTHIA CABRERA |
7724 S VICTOR AVE
APT 21C
TULSA, Oklahoma 741367713 |
|
11/17/2021 | CALL CENTER | 966.90 |
|
|
| COURTYARD BY MARRIOTT OMAHA |
101 S 10TH ST
OMAHA, Nebraska 681021104 |
|
12/20/2021 | HOTEL | 120.53 |
|
|
| COURTYARD BY MARRIOTT OMAHA |
101 S 10TH ST
OMAHA, Nebraska 681021104 |
|
12/20/2021 | HOTEL | 120.53 |
|
|
| COURTYARD BY MARRIOTT OMAHA |
101 S 10TH ST
OMAHA, Nebraska 681021104 |
|
12/20/2021 | HOTEL | 123.74 |
|
|
| COURTYARD BY MARRIOTT OMAHA |
101 S 10TH ST
OMAHA, Nebraska 681021104 |
|
12/20/2021 | HOTEL | 120.53 |
|
|
| DAVID DAY |
4305 S RICHMOND AVE
TULSA, Oklahoma 74135 |
|
12/18/2021 | IN-KIND:WIND SPINNER GALVANIZED | 100.00 |
|
|
| DAVID DAY |
4305 S RICHMOND AVE
TULSA, Oklahoma 74135 |
|
12/18/2021 | IN-KIND:WAYNE SUMP PUMP | 200.00 |
|
|
| DAVID DAY |
4305 S RICHMOND AVE
TULSA, Oklahoma 74135 |
|
12/18/2021 | IN-KIND:18 GAUGE BRAD NAILER | 129.99 |
|
|
| DAVID DAY |
4305 S RICHMOND AVE
TULSA, Oklahoma 74135 |
|
12/18/2021 | IN-KIND:TROY-BUILT GAS TRIMMER | 149.00 |
|
|
| DAVID DAY |
4305 S RICHMOND AVE
TULSA, Oklahoma 74135 |
|
12/18/2021 | IN-KIND:INFLATABLE | 99.99 |
|
|
| DAVID DAY |
4305 S RICHMOND AVE
TULSA, Oklahoma 74135 |
|
12/18/2021 | IN-KIND:ELECTRIC CHAIN SAW | 189.00 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
10/05/2021 | FLIGHT | 418.20 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
10/05/2021 | FLIGHT | 418.20 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
10/12/2021 | FLIGHT | 317.00 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
10/12/2021 | BAGGAGE FEES | 30.00 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
10/12/2021 | FLIGHT | 317.00 |
|
|
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 303541989 |
|
12/17/2021 | BAGGAGE FEES | 30.00 |
|
|
| DIRECT IQ, LLC |
1732 1ST AVE
NEW YORK, New York 101285177 |
|
10/28/2021 | EMAIL MARKETING | 350.00 |
|
|
| DOORDASH |
901 MARKET ST
SAN FRANCISCO, California 941031729 |
|
10/07/2021 | MEALS | 90.25 |
|
|
| DOORDASH |
901 MARKET ST
SAN FRANCISCO, California 941031729 |
|
10/13/2021 | MEALS | 17.61 |
|
|
| DOORDASH |
901 MARKET ST
SAN FRANCISCO, California 941031729 |
|
10/25/2021 | SUBSCRIPTION DUES | 9.99 |
|
|
| NANCY DOWNS |
1634 S CINCINNATI AVE
APT 3
TULSA, Oklahoma 741194425 |
|
10/06/2021 | CALL CENTER | 721.00 |
|
|
| NANCY DOWNS |
1634 S CINCINNATI AVE
APT 3
TULSA, Oklahoma 741194425 |
|
10/18/2021 | CALL CENTER | 903.00 |
|
|
| NANCY DOWNS |
1634 S CINCINNATI AVE
APT 3
TULSA, Oklahoma 741194425 |
|
11/03/2021 | CALL CENTER | 790.00 |
|
|
| NANCY DOWNS |
1634 S CINCINNATI AVE
APT 3
TULSA, Oklahoma 741194425 |
|
11/17/2021 | CALL CENTER | 989.00 |
|
|
| DRAKE VENTURES, LLC |
1045 NE 18TH AVE
#101
FORT LAUDERDALE, Florida 333042544 |
|
10/04/2021 | STRATEGY, MARKETING, DATA, AND PUBLIC RE | 20000.00 |
|
|
| DRAKE VENTURES, LLC |
1045 NE 18TH AVE
#101
FORT LAUDERDALE, Florida 333042544 |
|
11/03/2021 | STRATEGY, MARKETING, DATA, AND PUBLIC RE | 20000.00 |
|
|
| DRAKE VENTURES, LLC |
1045 NE 18TH AVE
#101
FORT LAUDERDALE, Florida 333042544 |
|
12/08/2021 | STRATEGY, MARKETING, DATA, AND PUBLIC RE | 20000.00 |
|
|
| DRURY INN & SUITES |
15806 I-10
SAN ANTONIO, Texas 78257 |
|
12/01/2021 | HOTEL | 340.66 |
|
|
| DRURY INN & SUITES |
15806 I-10
SAN ANTONIO, Texas 78257 |
|
12/01/2021 | HOTEL | 340.66 |
|
|
| EDGE ONE SIGNS |
8230 EAST 111TH PL S
BIXBY, Oklahoma 740082453 |
|
10/07/2021 | PRINTING | 697.07 |
|
|
| ENID NEWS AND EAGLE |
227 W BROADWAY AVE
ENID, Oklahoma 737014017 |
|
11/12/2021 | ADVERTISING-NEWSPAPER | 1670.00 |
|
|
| EXPO SQUARE |
4000 E 15TH ST
TULSA, Oklahoma 741125999 |
|
10/07/2021 | FACILITY RENTAL | 40.50 |
|
|
| EXPO SQUARE |
4000 E 15TH ST
TULSA, Oklahoma 741125999 |
|
10/12/2021 | FACILITY RENTAL | 94.50 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
10/20/2021 | MASS TEXTING | 40.00 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
10/20/2021 | MASS TEXTING | 162.04 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
10/28/2021 | MASS TEXTING | 40.00 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
10/28/2021 | MASS TEXTING | 1374.64 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
11/02/2021 | MASS TEXTING | 36.25 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
11/03/2021 | MASS TEXTING | 259.56 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
11/03/2021 | MASS TEXTING | 40.00 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
11/04/2021 | MASS TEXTING | 52.04 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
11/04/2021 | MASS TEXTING | 40.00 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
11/10/2021 | MASS TEXTING | 40.00 |
|
|
| EZ TEXTING |
1410 2ND STREET
SANTA MONICA, California 904013347 |
|
11/10/2021 | MASS TEXTING | 922.16 |
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
10/21/2021 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
10/28/2021 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
11/01/2021 | ADVERTISING | 517.89 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
11/08/2021 | ADVERTISING | 900.00 |
|
|
|
|
1 HACKER WAY
MENLO PARK, California 940251456 |
|
11/10/2021 | ADVERTISING | 900.00 |
|
|
|
| FRONTIER AIRLINES |
4545 AIRPORT WAY
DENVER, Colorado 802395716 |
|
10/08/2021 | FLIGHT | 297.96 |
|
|
| GODADDY OPERATING COMPANY, LLC |
14455 N HAYDEN RD
SCOTTSDALE, Arizona 852606993 |
|
11/08/2021 | WEBSITE/DOMAIN EXPENSE | 519.43 |
|
|
| DARREN GOOCH |
1307 N HIGHWAY 66
CATOOSA, Oklahoma 740152460 |
|
12/18/2021 | IN-KIND:QUARTERLY PEST CONTROL | 440.00 |
|
|
| DENICE GOOCH |
17199 E 455 PL
CLAREMORE, Oklahoma 740173538 |
|
12/18/2021 | IN-KIND:MOSQUITO MISTING | 360.00 |
|
|
| HAROLD KUNNEN |
719 E ERIE DR
TEMPE, Arizona 852823716 |
|
10/03/2021 | TRAVEL EXPENSES | 1900.00 |
|
|
| HOTELS.COM |
5400 LYNDON B JOHNSON FWY
SUITE 500
DALLAS, Texas 752401019 |
|
10/05/2021 | HOTEL EXPENSE | 1232.48 |
|
|
| HOTELS.COM |
5400 LYNDON B JOHNSON FWY
SUITE 500
DALLAS, Texas 752401019 |
|
10/08/2021 | HOTEL EXPENSE | 800.85 |
|
|
| HOTELS.COM |
5400 LYNDON B JOHNSON FWY
SUITE 500
DALLAS, Texas 752401019 |
|
10/29/2021 | HOTEL EXPENSE | 249.71 |
|
|
| HOTELS.COM |
5400 LYNDON B JOHNSON FWY
SUITE 500
DALLAS, Texas 752401019 |
|
11/05/2021 | HOTEL EXPENSE | 254.54 |
|
|
| HOTELS.COM |
5400 LYNDON B JOHNSON FWY
SUITE 500
DALLAS, Texas 752401019 |
|
11/10/2021 | HOTEL EXPENSE | 670.01 |
|
|
| IMPACT PRODUCTIONS, INC. |
3939 S HARVARD AVE
STE 200
TULSA, Oklahoma 741354655 |
|
10/03/2021 | RENT - OFFICE SPACE | 300.00 |
|
|
| IMPACT PRODUCTIONS, INC. |
3939 S HARVARD AVE
STE 200
TULSA, Oklahoma 741354655 |
|
12/16/2021 | RENT - OFFICE SPACE | 600.00 |
|
|
| CHERYL JOHNSON |
1258 S 105TH E AVE
TULSA, Oklahoma 741284635 |
|
10/18/2021 | CALL CENTER | 511.00 |
|
|
| AMY KASPEREIT |
2017 S MAIN ST
BROKEN ARROW, Oklahoma 740127118 |
|
10/06/2021 | CALL CENTER | 1141.00 |
|
|
| AMY KASPEREIT |
2017 S MAIN ST
BROKEN ARROW, Oklahoma 740127118 |
|
10/18/2021 | CALL CENTER | 1323.00 |
|
|
| AMY KASPEREIT |
2017 S MAIN ST
BROKEN ARROW, Oklahoma 740127118 |
|
11/03/2021 | CALL CENTER | 1343.60 |
|
|
| AMY KASPEREIT |
2017 S MAIN ST
BROKEN ARROW, Oklahoma 740127118 |
|
11/17/2021 | CALL CENTER | 1509.00 |
|
|
| JOHN KILLIAN |
11100 E 121ST CT N
COLLINSVILLE, Oklahoma 740215599 |
|
10/01/2021 | SALARY | 1500.00 |
|
|
| JOHN KILLIAN |
11100 E 121ST CT N
COLLINSVILLE, Oklahoma 740215599 |
|
10/15/2021 | SALARY | 1500.00 |
|
|
| JOHN KILLIAN |
11100 E 121ST CT N
COLLINSVILLE, Oklahoma 740215599 |
|
10/29/2021 | SALARY | 1500.00 |
|
|
| JOHN KILLIAN |
11100 E 121ST CT N
COLLINSVILLE, Oklahoma 740215599 |
|
11/12/2021 | SALARY | 1500.00 |
|
|
| JOHN KILLIAN |
11100 E 121ST CT N
COLLINSVILLE, Oklahoma 740215599 |
|
11/26/2021 | SALARY | 1500.00 |
|
|
| JOHN KILLIAN |
11100 E 121ST CT N
COLLINSVILLE, Oklahoma 740215599 |
|
12/10/2021 | SALARY | 1500.00 |
|
|
| JOHN KILLIAN |
11100 E 121ST CT N
COLLINSVILLE, Oklahoma 740215599 |
|
12/24/2021 | SALARY | 1500.00 |
|
|
| KUM & GO |
10704 E 106TH ST N
OWASSO, Oklahoma 74055 |
|
10/27/2021 | MEAL | 6.30 |
|
|
| KUM & GO |
10704 E 106TH ST N
OWASSO, Oklahoma 74055 |
|
10/27/2021 | GAS | 53.77 |
|
|
| KUM & GO |
10704 E 106TH ST N
OWASSO, Oklahoma 74055 |
|
11/03/2021 | GAS | 45.98 |
|
|
| KUM & GO |
10704 E 106TH ST N
OWASSO, Oklahoma 74055 |
|
11/05/2021 | GAS | 25.76 |
|
|
| KUM & GO |
10704 E 106TH ST N
OWASSO, Oklahoma 74055 |
|
11/05/2021 | GAS | 45.12 |
|
|
| KUM & GO |
10704 E 106TH ST N
OWASSO, Oklahoma 74055 |
|
11/10/2021 | GAS | 46.60 |
|
|
| JACKSON LAHMEYER |
14009 E 100TH ST N
OWASSO, Oklahoma 740554518 |
|
10/06/2021 | REIMB - TRAVEL EXPENSES | 1691.81 |
|
|
| JACKSON LAHMEYER |
14009 E 100TH ST N
OWASSO, Oklahoma 740554518 |
|
10/14/2021 | REIMB - TRAVEL EXPENSES | 1021.40 |
|
|
| JACKSON LAHMEYER |
14009 E 100TH ST N
OWASSO, Oklahoma 740554518 |
|
10/29/2021 | REIMB - OCT MILEAGE | 700.00 |
|
|
| JACKSON LAHMEYER |
14009 E 100TH ST N
OWASSO, Oklahoma 740554518 |
|
12/08/2021 | REIMB - MILEAGE | 700.00 |
|
|
| JACKSON LAHMEYER |
14009 E 100TH ST N
OWASSO, Oklahoma 740554518 |
|
12/14/2021 | REIMBURSEMENT-ADVERTISING | 508.96 |
|
|
| JACKSON LAHMEYER |
14009 E 100TH ST N
OWASSO, Oklahoma 740554518 |
|
12/14/2021 | REIMB-LUNCH MEETING | 92.64 |
|
|
| JACKSON LAHMEYER |
14009 E 100TH ST N
OWASSO, Oklahoma 740554518 |
|
12/18/2021 | IN-KIND:SHED | 2000.00 |
|
|
| KENDRA LAHMEYER |
3939 S HARVARD AVE
TULSA, Oklahoma 741354654 |
|
12/18/2021 | IN-KIND:GOURMET GIFT BASKET | 90.00 |
|
|
| KENDRA LAHMEYER |
3939 S HARVARD AVE
TULSA, Oklahoma 741354654 |
|
12/18/2021 | IN-KIND:GIFT BOX | 150.00 |
|
|
| KENDRA LAHMEYER |
3939 S HARVARD AVE
TULSA, Oklahoma 741354654 |
|
12/18/2021 | IN-KIND:GOURMET BASKET | 100.00 |
|
|
| KENDRA LAHMEYER |
3939 S HARVARD AVE
TULSA, Oklahoma 741354654 |
|
12/18/2021 | IN-KIND:GIFT BASKET | 150.00 |
|
|
| LYFT |
185 BERRY ST
SAN FRANCISCO, California 941075705 |
|
10/13/2021 | TRAVEL | 34.07 |
|
|
| LYFT |
185 BERRY ST
SAN FRANCISCO, California 941075705 |
|
11/15/2021 | TRAVEL | 25.61 |
|
|
| LYFT |
185 BERRY ST
SAN FRANCISCO, California 941075705 |
|
11/15/2021 | TRAVEL | 12.99 |
|
|
| LYFT |
185 BERRY ST
SAN FRANCISCO, California 941075705 |
|
11/15/2021 | TRAVEL | 41.87 |
|
|
| MELISSA MEYER |
6252 S 87TH EAST AVE
TULSA, Oklahoma 741331323 |
|
10/18/2021 | CALL CENTER | 203.00 |
|
|
| MELISSA MEYER |
6252 S 87TH EAST AVE
TULSA, Oklahoma 741331323 |
|
11/03/2021 | CALL CENTER | 1013.00 |
|
|
| MELISSA MEYER |
6252 S 87TH EAST AVE
TULSA, Oklahoma 741331323 |
|
11/17/2021 | CALL CENTER | 1128.68 |
|
|
| PASTOR MARK BURNS |
103 WYATT AVE
EASLEY, South Carolina 296402952 |
|
10/12/2021 | EVENT AND TRAVEL EXPENSE | 5000.00 |
|
|
| PRESTON SMITH PLLC |
8118 E 63RD ST
TULSA, Oklahoma 741331917 |
|
10/25/2021 | ACCOUNTANT | 2984.25 |
|
|
| PROTONMAIL GENEVA |
ROUTE DE LA GALAISE 32, 1228 PLAN-
GENEVA, ____ |
|
10/13/2021 | ADMIN FEE | 84.80 |
|
|
| PROTONMAIL GENEVA |
ROUTE DE LA GALAISE 32, 1228 PLAN-
GENEVA, ____ |
|
11/15/2021 | ADMIN FEE | 84.80 |
|
|
| PROTONMAIL GENEVA |
ROUTE DE LA GALAISE 32, 1228 PLAN-
GENEVA, ____ |
|
12/20/2021 | ADMIN FEE | 84.80 |
|
|
| PROTONMAIL GENEVA |
ROUTE DE LA GALAISE 32, 1228 PLAN-
GENEVA, ____ |
|
12/23/2021 | ADMIN FEE | 36.50 |
|
|
| QUIKPRINT OF TULSA |
3711 S SHERIDAN RD
TULSA, Oklahoma 741451127 |
|
11/03/2021 | FLYERS | 380.50 |
|
|
| QUIKTRIP |
4705 S 129TH EAST AVE
TULSA, Oklahoma 741347005 |
|
10/15/2021 | GAS | 39.10 |
|
|
| QUIKTRIP |
4705 S 129TH EAST AVE
TULSA, Oklahoma 741347005 |
|
10/22/2021 | GAS | 49.89 |
|
|
| QUIKTRIP |
4705 S 129TH EAST AVE
TULSA, Oklahoma 741347005 |
|
10/25/2021 | MEAL | 12.88 |
|
|
| QUIKTRIP |
4705 S 129TH EAST AVE
TULSA, Oklahoma 741347005 |
|
10/25/2021 | GAS | 46.81 |
|
|
| QUIKTRIP |
4705 S 129TH EAST AVE
TULSA, Oklahoma 741347005 |
|
10/28/2021 | GAS | 41.79 |
|
|
| QUIKTRIP |
4705 S 129TH EAST AVE
TULSA, Oklahoma 741347005 |
|
11/10/2021 | GAS | 38.08 |
|
|
| QUIKTRIP |
4705 S 129TH EAST AVE
TULSA, Oklahoma 741347005 |
|
11/10/2021 | GAS | 21.96 |
|
|
| RENAISSANCE HOTEL |
6808 S 107TH E AVE
TULSA, Oklahoma 741332587 |
|
10/01/2021 | HOTEL | 618.73 |
|
|
| REPUBLICAN PARTY OF TULSA |
2816 E 51ST ST
TULSA, Oklahoma 741051737 |
|
10/18/2021 | EVENT EXPENSE | 1500.00 |
|
|
| SCOREBOARD SPORTS |
8787 N OWASSO EXPY
OWASSO, Oklahoma 740554444 |
|
11/01/2021 | FLYERS | 403.30 |
|
|
| SCOREBOARD SPORTS |
8787 N OWASSO EXPY
OWASSO, Oklahoma 740554444 |
|
11/10/2021 | FLYERS | 32.70 |
|
|
| STONEY CREEK HOTEL |
200 W ALBANY ST
BROKEN ARROW, Oklahoma 740128145 |
|
10/01/2021 | MEALS | 3.93 |
|
|
| STONEY CREEK HOTEL |
200 W ALBANY ST
BROKEN ARROW, Oklahoma 740128145 |
|
10/01/2021 | VENUE FOR EVENT | 3113.01 |
|
|
| STONEY CREEK HOTEL |
200 W ALBANY ST
BROKEN ARROW, Oklahoma 740128145 |
|
10/04/2021 | FACILITY RENTAL | 1224.30 |
|
|
| STRIPE |
515 STATE ST
BROOKLYN, New York 112171915 |
|
10/18/2021 | STRIPE FEES | 165.90 |
|
|
| T P DODD, INC. |
5113 S 31ST STREET
FORT SMITH, Arkansas 729018735 |
|
11/17/2021 | CALL CENTER | 436.76 |
|
|
| THINK RIGHT PR |
1201 SE 2ND CT
FORT LAUDERDALE, Florida 333013603 |
|
11/15/2021 | CAMPAIGN CONSULTING | 3279.02 |
|
|
| TOMAHAWK STRATEGIES, LLC |
9175 S YALE AVE
SUITE 140
TULSA, Oklahoma 741374055 |
|
10/15/2021 | STRATEGY CONSULTING | 14425.00 |
|
|
| TOMAHAWK STRATEGIES, LLC |
9175 S YALE AVE
SUITE 140
TULSA, Oklahoma 741374055 |
|
12/20/2021 | STRATEGY CONSULTING | 10000.00 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 9.62 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 75.96 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 36.00 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 155.81 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 69.61 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 70.96 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | HOTEL | 369.51 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 63.28 |
|
|
| TRUMP INTERNATIONAL DORAL MIAMI |
4400 NW 87TH AVE
DORAL, Florida 331782101 |
|
10/12/2021 | MEALS | 88.52 |
|
|
| TULSA SIGN COMPANY |
12121 E 51ST ST
TULSA, Oklahoma 741466016 |
|
10/14/2021 | PUSH CARDS | 258.34 |
|
|
| TULSA SIGN COMPANY |
12121 E 51ST ST
TULSA, Oklahoma 741466016 |
|
12/22/2021 | PUSH CARDS | 258.34 |
|
|
| UBER EATS |
1455 MARKET ST
SF, California 94103 |
|
10/01/2021 | MEALS | 26.33 |
|
|
| UBER EATS |
1455 MARKET ST
SF, California 94103 |
|
10/01/2021 | MEALS | 175.55 |
|
|
| CHRIS VELEZ |
11001 N 146TH EAST AVE
OWASSO, Oklahoma 740555979 |
|
12/18/2021 | IN-KIND:TKD TRAINING | 970.00 |
|
|
| PATTI VELEZ |
11001 N 146TH EAST AVE
OWASSO, Oklahoma 740555979 |
|
12/18/2021 | IN-KIND:TKD TRAINING | 200.00 |
|
|
| WHIP FUNDRAISING |
4859 S MADISON AVE
1800
NEW YORK, New York 741054524 |
|
10/28/2021 | FUNDRAISING SERVICES | 10000.00 |
|
|
| CORDIE WILLIAMS |
5125 WHITTMAN WAY
SAN DIEGO, California 92108 |
|
10/05/2021 | FLIGHT & HOTEL | 877.91 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
10/20/2021 | SERVICE FEE | 1.00 |
|
|
| X STRATEGIES, LLC |
499 EVERNIA ST
WEST PALM BEACH, Florida 334015407 |
|
10/04/2021 | EVENT MANAGEMENT AND MARKETING | 21328.72 |
|
|
| X STRATEGIES, LLC |
499 EVERNIA ST
WEST PALM BEACH, Florida 334015407 |
|
10/14/2021 | EVENT MANAGEMENT AND MARKETING | 2791.62 |
|
|
| X STRATEGIES, LLC |
499 EVERNIA ST
WEST PALM BEACH, Florida 334015407 |
|
10/15/2021 | EVENT MANAGEMENT AND MARKETING | 3000.00 |
|
|
| X STRATEGIES, LLC |
499 EVERNIA ST
WEST PALM BEACH, Florida 334015407 |
|
11/10/2021 | EVENT MANAGEMENT AND MARKETING | 2438.53 |
|
|
| X STRATEGIES, LLC |
499 EVERNIA ST
WEST PALM BEACH, Florida 334015407 |
|
11/12/2021 | EVENT MANAGEMENT AND MARKETING | 5000.00 |
|
|
| X STRATEGIES, LLC |
499 EVERNIA ST
WEST PALM BEACH, Florida 334015407 |
|
12/15/2021 | EVENT MANAGEMENT AND MARKETING | 5000.00 |
|
|
| DEREK UTLEY |
499 EVERNIA ST
APT 603
WEST PALM BEACH, Florida 334015465 |
|
10/28/2021 | REFUND: REFUND OF CONTRIBUTION | 2900.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 223093.01 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 171 |
| Number of Transactions (Memo) | 0 |