SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BRNOVICH FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| JON BRUNING |
2901 BONACUM DRIVE
LINCOLN, Nebraska 68502 |
|
06/17/2021 | IN-KIND: FACILITY RENTAL | 314.67 |
|
|
| COPPER STATE RESEARCH AND STRATEGY |
662 W WILDHORSE DR
CHANDLER, Arizona 85286 |
|
06/30/2021 | RESEARCH CONSULTING | 11000.00 |
|
|
| DICKINSON WRIGHT PLLC |
1825 EYE STREET NW
SUITE 900
WASHINGTON, DC 20006 |
|
06/30/2021 | LEGAL CONSULTING | 4500.00 |
|
|
| MR. DUSTIN MCDANIEL |
1307 W 4TH ST
STE 410
LITTLE ROCK, Arkansas 72201 |
|
06/22/2021 | IN-KIND: FACILITY RENTAL | 314.66 |
|
|
| NATIONAL PUBLIC AFFAIRS |
PO BOX 100306
ARLINGTON, Virginia 22201 |
|
06/30/2021 | VIDEO PRODUCTION SERVICES AND TRAVEL EXP | 12346.99 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
06/30/2021 | COMPLIANCE CONSULTING | 3500.00 |
|
|
| MICK RUSING |
6363 N SWAN RD
STE 151
TUCSON, Arizona 85718 |
|
06/29/2021 | IN-KIND: CATERING SERVICES | 1102.85 |
|
|
| HARRY WATTERS |
621 E ENCINAS AVE
GILBERT, Arizona 85234 |
|
06/22/2021 | IN-KIND: MEETING EXPENSE: MEALS | 838.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/11/2021 | MERCHANT FEES | 220.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/14/2021 | MERCHANT FEES | 220.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/15/2021 | MERCHANT FEES | 1431.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/16/2021 | MERCHANT FEES | 457.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/17/2021 | MERCHANT FEES | 1587.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/18/2021 | MERCHANT FEES | 354.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/21/2021 | MERCHANT FEES | 294.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/22/2021 | MERCHANT FEES | 67.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/23/2021 | MERCHANT FEES | 480.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/24/2021 | MERCHANT FEES | 191.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/25/2021 | MERCHANT FEES | 47.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/28/2021 | MERCHANT FEES | 357.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/29/2021 | MERCHANT FEES | 125.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2021 | MERCHANT FEES | 96.53 |
|
|
| Total Disbursement Amount (Non-Memo) | 39850.75 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 0 |