SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: STRAHAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| JAKE MONSSEN |
PO BOX 2780
DALLAS, Georgia 30132 |
|
04/01/2022 | POLITICAL STRATEGY CONSULTING/TRAVEL | 15630.25 |
|
|
| JAKE MONSSEN |
PO BOX 2780
DALLAS, Georgia 30132 |
|
04/01/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
04/01/2022 | TRAVEL | 1501.60 |
|
MEMO |
| MARRIOTT |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/01/2022 | TRAVEL | 1960.41 |
|
MEMO |
| SPRINGHILL SUITES |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
04/01/2022 | TRAVEL | 818.33 |
|
MEMO |
| UBER |
1455 MARKET ST
#400
SAN FRANCISCO, California 94103 |
|
04/01/2022 | TRAVEL | 740.67 |
|
MEMO |
| VERIZON WIRELESS |
140 WEST ST
NEW YORK, New York 10007 |
|
04/01/2022 | REGISTRATION FEE | 609.24 |
|
MEMO |
| TRIUMPH CAMPAIGNS |
735 N CONGRESS ST
JACKSON, Mississippi 39202 |
|
04/01/2022 | POLITICAL STRATEGY CONSULTING/SURVEY RES | 1663.40 |
|
|
| THE EH MURRAY GROUP |
1214-A INGLESIDE AVE
MCLEAN, Virginia 22101 |
|
04/11/2022 | FINANCE CONSULTING | 15000.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/11/2022 | CREDIT CARD PROCESSING FEE | 418.46 |
|
|
| ISIAH MORGERA |
1405 CREST LANE DR SE
SMYRNA, Georgia 30080 |
|
04/13/2022 | PERSONNEL SVC-CLERICAL/EQUIPMENT | 3000.00 |
|
|
| RIGHTSIDE COMPLIANCE |
PO BOX 341027
AUSTIN, Texas 78734 |
|
04/13/2022 | COMPLIANCE CONSULTING | 5675.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/14/2022 | DATABASE MANAGEMENT SVC | 900.00 |
|
|
| STEPHENS PRINTING |
642 HWY 469 S
FLORENCE, Mississippi 39073 |
|
04/15/2022 | PRINTING | 11646.19 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/18/2022 | CREDIT CARD PROCESSING FEE | 230.02 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
04/19/2022 | CREDIT CARD PROCESSING FEE | 40.30 |
|
|
| TRUIST |
214 N TRYON ST
CHARLOTTE, North Carolina 28202 |
|
04/21/2022 | BANK FEE | 27.08 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
04/22/2022 | SUBSCRIPTION | 37.31 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/25/2022 | CREDIT CARD PROCESSING FEE | 395.25 |
|
|
| EMILY MATTHEWS |
925 COBBLESTON CT
ALPHARETTA, Georgia 30009 |
|
05/01/2022 | COMMUNICATIONS CONSULTING | 2250.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
05/02/2022 | CREDIT CARD PROCESSING FEE | 557.66 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
05/03/2022 | CREDIT CARD PROCESSING FEE | 106.40 |
|
|
| DELTA CONSULTING LLC |
703 HOLLY DR
FAIRHOPE, Alabama 36532 |
|
05/03/2022 | FINANCE CONSULTING | 1770.00 |
|
|
| THE PROSPER GROUP |
PO BOX 488
GREENWOOD, Indiana 46142 |
|
05/03/2022 | DIGITAL CONSULTING/ADS | 4629.75 |
|
|
| ISIAH MORGERA |
1405 CREST LANE DR SE
SMYRNA, Georgia 30080 |
|
05/04/2022 | PERSONNEL SVC/EQUIPMENT/REGISTRATION FEE | 3048.15 |
|
|
| ISIAH MORGERA |
1405 CREST LANE DR SE
SMYRNA, Georgia 30080 |
|
05/04/2022 | PERSONNEL SVC/EQUIPMENT | 3000.00 |
|
MEMO |
| GEORGIA REPUBLICAN ASSEMBLY |
5 DUNWOODY PARK
STE 100
ATLANTA, Georgia 30338 |
|
05/04/2022 | REGISTRATION FEE | 48.15 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 67025.22 |
| Total Memo Amount | 18678.4 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 8 |