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: 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

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

10/21/2021 ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

10/28/2021 ADVERTISING 900.00

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

11/01/2021 ADVERTISING 517.89

FACEBOOK 1 HACKER WAY
MENLO PARK, California 940251456

11/08/2021 ADVERTISING 900.00

FACEBOOK 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

Generated Mon Jul 22 23:09:49 2024