SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRY FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| SRB Strategies LLC |
1323 Tilton Drive
Franklin, Tennessee 370678540 |
|
10/21/2022 | Fundraising Consulting | 1605.00 |
|
|
| FedEx |
942 South Shady Grove Road
Memphis, Tennessee 381204117 |
|
10/22/2022 | Shipping Expense | 33.85 |
|
|
| Target |
1150 Seaboard St
Myrtle Beach, South Carolina 295776517 |
|
10/22/2022 | CREDIT - General Office Supplies | -10.90 |
|
|
| Publix |
501 Gervais St
Columbia, South Carolina 292013045 |
|
10/23/2022 | Food & Beverage Expense | 428.80 |
|
|
| Courtyard |
1125 Fort Congaree Trl
Cayce, South Carolina 290333715 |
|
10/24/2022 | Lodging Expense | 416.94 |
|
|
| Creative Communications |
550 East McBee Ave
Greenville, South Carolina 296012937 |
|
10/24/2022 | Advertising | 15000.00 |
|
|
| Greg Norman Australian Grille |
4930 Highway 17 S
North Myrtle Beach, South Carolina 295825383 |
|
10/24/2022 | Catering Expense | 900.00 |
|
|
| American Israel Public Affairs Committe |
251 H St NW
Washington, DC 200012604 |
|
10/25/2022 | E-Merchant Fees | 290.00 |
|
|
| Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
10/25/2022 | E-Merchant Fees | 177.09 |
|
|
| Courtyard Inn |
2680 Hospitality Blvd
Florence, South Carolina 295017808 |
|
10/25/2022 | Lodging Expense | 430.88 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
10/25/2022 | SEE MEMO ITEMS | 1758.29 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
10/25/2022 | E-Merchant Fee | 1674.09 |
|
MEMO |
| Campaign Solutions |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
10/25/2022 | E-Merchant Fee | 84.20 |
|
MEMO |
| Marty Coates |
1082 Greenview drive
Florence, South Carolina 29501 |
|
10/26/2022 | In-kind:Food & Beverage Expense | 261.48 |
|
|
| Alli D. Photography |
PO Box 1586
Murrells Inlet, South Carolina 295761586 |
|
10/27/2022 | Photography Services | 725.00 |
|
|
| Brecken Fox |
104 Spreading Oak Drive
Pawleys Island, South Carolina 295855206 |
|
10/27/2022 | Sign Installation | 415.30 |
|
|
| Charles Matthew Orr |
3019 Hope Avenue, Apt D
Columbia, South Carolina 29205 |
|
10/27/2022 | Mileage Reimbursement | 205.00 |
|
|
| Soho Steak & Seafood |
9715 N Kings Hwy
Myrtle Beach, South Carolina 295724009 |
|
10/27/2022 | Meal Expense | 89.89 |
|
|
| Anedot |
1340 Poydras St
Ste 1770
New Orleans, Louisiana 70112 |
|
11/01/2022 | E-Merchant Fees | 23.79 |
|
|
| Drea Byars |
171 Carriage Hill Dr
Lexington, South Carolina 290727503 |
|
11/01/2022 | Reissue of 10/19/22 Lost Check - Fundrai | 7450.00 |
|
|
| Drea Byars |
171 Carriage Hill Dr
Lexington, South Carolina 290727503 |
|
11/01/2022 | VOID Fundraising Consulting, Lost Check | -7450.00 |
|
|
| Hannah Nine |
5700 19th Ave Lane NW
Hickory, North Carolina 28601 |
|
11/01/2022 | General Campaign Consulting | 4000.00 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/01/2022 | SEE MEMO ITEMS | 1419.19 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/01/2022 | E-Merchant Fee | 1148.19 |
|
MEMO |
| Campaign Solutions |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
11/01/2022 | E-Merchant Fee | 271.00 |
|
MEMO |
| Caledonia Golf & Fish Club |
369 Caledonia Dr
Pawleys Island, South Carolina 29585 |
|
11/02/2022 | Facility Rental & Catering Expense | 845.00 |
|
|
| Caledonia Golf & Fish Club |
369 Caledonia Dr
Pawleys Island, South Carolina 29585 |
|
11/02/2022 | Facility Rental & Catering Expense | 375.75 |
|
|
| Chick-fil-a |
2705 David H McLeod Blvd
Florence, South Carolina 295014043 |
|
11/02/2022 | Meal Expense | 25.61 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
11/02/2022 | Software Expense | 141.24 |
|
|
|
| Pine Lakes Country Club |
5603 Granddaddy Drive
Myrtle Beach, South Carolina 295772281 |
|
11/02/2022 | Facility Rental & Catering Expense | 3866.50 |
|
|
| Carolina Ale House |
6510 Chapel Hill Road
Suite 200
Raleigh, North Carolina 276075010 |
|
11/03/2022 | Catering Expense | 229.66 |
|
|
| Safeway |
9262 Rainier Ave S
Seattle, Washington 981185570 |
|
11/03/2022 | Fraudulent Charge, Pending Return | 343.21 |
|
|
| Safeway |
9262 Rainier Ave S
Seattle, Washington 981185570 |
|
11/03/2022 | Fraudulent Charge, Pending Return | 223.21 |
|
|
| Safeway |
9262 Rainier Ave S
Seattle, Washington 981185570 |
|
11/03/2022 | Fraudulent Charge, Pending Return | 260.36 |
|
|
| Speedway |
3297 Highway 9 E
Little River, South Carolina 295667825 |
|
11/03/2022 | Fuel Expense | 18.79 |
|
|
| The North Face |
520 Pike St
Ste 100
Seattle, Washington 981014071 |
|
11/03/2022 | Fraudulent Charge, Pending Return | 242.63 |
|
|
| Aristotle |
205 Pennsylvania Ave, SE
Washington, DC 200031164 |
|
11/04/2022 | Software Service | 2250.00 |
|
|
| Chick-fil-a |
2705 David H McLeod Blvd
Florence, South Carolina 295014043 |
|
11/04/2022 | Catering Expense | 470.53 |
|
|
| Nordstrom |
1700 7th Ave.
Ste. 1500
Seattle, Washington 981014419 |
|
11/04/2022 | Fraudulent Charge, Pending Return | 544.64 |
|
|
| USPS |
505 N Kings Hwy
Myrtle Beach, South Carolina 295784506 |
|
11/04/2022 | Shipping Expense | 96.00 |
|
|
| Hampton Inn |
1801 South Ocean Boulevard
Myrtle Beach, South Carolina 295774633 |
|
11/05/2022 | Lodging Expense | 509.32 |
|
|
| Safeway |
9262 Rainier Ave S
Seattle, Washington 981185570 |
|
11/05/2022 | Fraudulent Charge, Pending Return | 486.19 |
|
|
| Walgreens |
6330 35th Ave SW
Seattle, Washington 981263004 |
|
11/05/2022 | Fraudulent Charge, Pending Return | 507.74 |
|
|
| Campaign Solutions |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
11/07/2022 | Fundraising Consulting | 1132.74 |
|
|
| Connell Donatelli, Inc. |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
11/07/2022 | Advertising | 2000.00 |
|
|
| Russell Fry |
Po Box 14641
Surfside Beach, South Carolina 295874641 |
|
11/08/2022 | Mileage Reimbursement | 1458.69 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/08/2022 | SEE MEMO ITEMS | 1262.53 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/08/2022 | E-Merchant Fee | 668.98 |
|
MEMO |
| Campaign Solutions |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
11/08/2022 | E-Merchant Fee | 593.55 |
|
MEMO |
| CFS Compliance |
PO Box 30844
Bethesda, Maryland 208240844 |
|
11/09/2022 | Compliance Consulting | 1150.00 |
|
|
| Sam Towne Holland, IV |
6716 Kaminer Dr
Columbia, South Carolina 292061362 |
|
11/09/2022 | Wages | 3000.00 |
|
|
| The Boathouse |
101 Palm Blvd
Isle Of Palms, South Carolina 294512138 |
|
11/09/2022 | Facility Rental & Catering | 4543.32 |
|
|
| American Air |
P.O. Box 619616
Dallas, Texas 752619616 |
|
11/11/2022 | Airfare Expense | 558.70 |
|
|
| American Air |
P.O. Box 619616
Dallas, Texas 752619616 |
|
11/11/2022 | Airfare Expense | 77.50 |
|
|
| Ocean Enclave Resort |
1600 North Ocean Boulevard
Myrtle Beach, South Carolina 295773214 |
|
11/11/2022 | Lodging Expense | 245.91 |
|
|
| Ocean Enclave Resort |
1600 North Ocean Boulevard
Myrtle Beach, South Carolina 295773214 |
|
11/11/2022 | Lodging Expense | 224.11 |
|
|
| Ocean Enclave Resort |
1600 North Ocean Boulevard
Myrtle Beach, South Carolina 295773214 |
|
11/11/2022 | Lodging Expense | 660.36 |
|
|
| Martin's Tavern |
1264 Wisconsin Ave NW
Washington, DC 200073238 |
|
11/14/2022 | Meal Expense | 221.03 |
|
|
| Brecken Fox |
104 Spreading Oak Drive
Pawleys Island, South Carolina 295855206 |
|
11/15/2022 | Sign Removal | 375.97 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/15/2022 | SEE MEMO ITEMS | 442.44 |
|
|
| Campaign Solutions |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
11/15/2022 | E-Merchant Fee | 215.50 |
|
MEMO |
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/15/2022 | E-Merchant Fee | 226.94 |
|
MEMO |
| First Tuesday Strategies |
1301 Gervais Street
Suite 1900
Columbia, South Carolina 292013335 |
|
11/17/2022 | Strategic Campaign Consulting | 18802.00 |
|
|
| Le Diplomate |
1601 14th St NW
Washington, DC 200094306 |
|
11/17/2022 | Catering Expense | 516.80 |
|
|
| Le Diplomate |
1601 14th St NW
Washington, DC 200094306 |
|
11/17/2022 | Meal Expense | 72.70 |
|
|
| Drea Byars |
171 Carriage Hill Dr
Lexington, South Carolina 290727503 |
|
11/18/2022 | Fundraising Consulting | 12550.00 |
|
|
| Campaign Solutions |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
11/22/2022 | Fundraising Consulting | 1112.53 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/22/2022 | SEE MEMO ITEMS | 113.98 |
|
|
| Winred Technical Services |
1776 Wilson Boulevard
Arlington, Virginia 222092515 |
|
11/22/2022 | E-Merchant Fee | 104.73 |
|
MEMO |
| Campaign Solutions |
117 N Saint Asaph St
Alexandria, Virginia 223143109 |
|
11/22/2022 | E-Merchant Fee | 9.25 |
|
MEMO |
| Russell Fry |
Po Box 14641
Surfside Beach, South Carolina 295874641 |
|
11/28/2022 | Mileage Reimbursement | 565.38 |
|
|
| Total Disbursement Amount (Non-Memo) | 90692.67 |
| Total Memo Amount | 4996.43 |
| Number of Transactions (Non-Memo) | 61 |
| Number of Transactions (Memo) | 10 |