SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MARC FOR US INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
04/03/2023 | MERCHANT FEES | 55.69 |
|
|
| CAPELIANIS CONSULTING |
212 N PATRICK ST
ALEXANDRIA, Virginia 223142455 |
|
04/06/2023 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| HUCKABY DAVIS LISKER INC. |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 223145404 |
|
04/06/2023 | COMPLIANCE CONSULTING | 4525.94 |
|
|
| INVARIANT LLC |
901 7TH ST NW
STE 600
WASHINGTON, DC 200014496 |
|
04/06/2023 | EVENT SITE RENTAL | 236.25 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
04/06/2023 | SOFTWARE | 750.00 |
|
|
| ASHBY LAW PC |
602 CAMERON ST
STE 102
ALEXANDRIA, Virginia 223142506 |
|
04/06/2023 | LEGAL FEES | 2531.25 |
|
|
| VERIZON WIRELESS |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 079201025 |
|
04/06/2023 | CELL PHONE | 283.14 |
|
|
| CAPELIANIS CONSULTING |
212 N PATRICK ST
ALEXANDRIA, Virginia 223142455 |
|
04/06/2023 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
04/06/2023 | DATA MANAGEMENT | 70.00 |
|
|
| CAPELIANIS CONSULTING |
212 N PATRICK ST
ALEXANDRIA, Virginia 223142455 |
|
04/06/2023 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| DOWNSTREET DIGITAL |
10 PALMER RD
EAST GREENBUSH, New York 120613501 |
|
04/06/2023 | DIGITAL CONSULTING | 5483.79 |
|
|
| RED MAVERICK MEDIA LLC |
1426 N 3RD ST
HARRISBURG, Pennsylvania 171021937 |
|
04/06/2023 | STRATEGIC CONSULTING/PRINTING | 8042.01 |
|
|
| MAUREEN CALDWELL |
51 CHESTERWOOD DR
SELKIRK, New York 121581256 |
|
04/06/2023 | FUNDRAISING CONSULTING/MILEAGE | 16642.73 |
|
|
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 222072003 |
|
04/06/2023 | DATA MANGEMENT | 202.68 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
04/06/2023 | DIGITAL FUNDRAISING | 5983.37 |
|
|
| VERIZON WIRELESS |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 079201025 |
|
04/11/2023 | CELL PHONE | 249.04 |
|
|
| VERIZON WIRELESS |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 079201025 |
|
04/11/2023 | CELL PHONE | 65.00 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PL
CHANTILLY, Virginia 201511501 |
|
04/13/2023 | CAGING | 354.87 |
|
|
| TRUIST |
1445 NEW YORK AVE., NW
4TH FLOOR
WASHINGTON, DC 200052134 |
|
04/21/2023 | BANK FEE | 48.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
04/26/2023 | DIGITAL ADS | 2500.00 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLC |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
04/27/2023 | DIRECT MAIL | 11994.34 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
05/02/2023 | MERCHANT FEES | 67.38 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
05/04/2023 | EARMARK PROCESSING | 17.50 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
05/04/2023 | DATA MANAGEMENT | 539.77 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
05/04/2023 | LIST RENTAL | 785.05 |
|
|
| HSP DIRECT LLC |
20130 LAKEVIEW CENTER PLZ
STE 30
ASHBURN, Virginia 201475904 |
|
05/04/2023 | DATA MANAGEMENT | 1650.00 |
|
|
| VERIZON WIRELESS |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 079201025 |
|
05/08/2023 | CELL PHONE | 244.07 |
|
|
| NYS CONSERVATIVE PARTY |
486 78TH ST
BROOKLYN, New York 112093404 |
|
05/09/2023 | EVENT SPONSORSHIP | 1500.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PL
STE 400
STERLING, Virginia 201669568 |
|
05/10/2023 | DIRECT MAIL | 6208.67 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PL
CHANTILLY, Virginia 201511501 |
|
05/11/2023 | CAGING | 729.18 |
|
|
| ONPOINT DATA STRATEGY LLC |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
05/11/2023 | DATA MANAGEMENT | 629.07 |
|
|
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 222072003 |
|
05/11/2023 | DATA MANGEMENT | 201.87 |
|
|
| TRUIST |
1445 NEW YORK AVE., NW
4TH FLOOR
WASHINGTON, DC 200052134 |
|
05/22/2023 | BANK FEE | 81.50 |
|
|
| USPS |
55 MANSION ST
POUGHKEEPSIE, New York 126012432 |
|
05/24/2023 | POSTAGE | 825.00 |
|
|
| FULFILLMENT SOLUTIONS INC. |
44970 FALCON PL
STE 400
STERLING, Virginia 201669568 |
|
05/25/2023 | DIRECT MAIL | 3717.53 |
|
|
| NOVA LIST |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
05/25/2023 | LIST RENTAL | 1724.47 |
|
|
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 222072003 |
|
05/25/2023 | DATA MANGEMENT | 293.82 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BLVD
ROCKVILLE, Maryland 20855 |
|
06/02/2023 | MERCHANT FEES | 100.88 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLC |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
06/02/2023 | DIRECT MAIL | 2136.74 |
|
|
| MAI & ASSOCIATES LLC |
5313 ISLA KEY BLVD S #412
SAINT PETERSBURG, Florida 33715 |
|
06/05/2023 | STRATEGIC CONSULTING | 5500.00 |
|
|
| VERIZON WIRELESS |
ONE VERIZON WAY
BASKING RIDGE, New Jersey 079201025 |
|
06/06/2023 | CELL PHONE | 263.78 |
|
|
| POSTAGE FOR DIRECT MAIL FUNDRAISING LLC |
20130 LAKEVIEW CENTER PLZ
STE 300
ASHBURN, Virginia 201475905 |
|
06/08/2023 | DIRECT MAIL | 1075.25 |
|
|
| RED MAVERICK MEDIA LLC |
1426 N 3RD ST
HARRISBURG, Pennsylvania 171021937 |
|
06/08/2023 | STRATEGIC CONSULTING | 2000.00 |
|
|
| INVARIANT LLC |
901 7TH ST NW
STE 600
WASHINGTON, DC 200014496 |
|
06/08/2023 | EVENT SITE RENTAL | 262.00 |
|
|
| CAPELIANIS CONSULTING |
212 N PATRICK ST
ALEXANDRIA, Virginia 223142455 |
|
06/08/2023 | EVENT CATERING | 1791.67 |
|
|
| ASHBY LAW PC |
602 CAMERON ST
STE 102
ALEXANDRIA, Virginia 223142506 |
|
06/08/2023 | LEGAL FEES | 1912.50 |
|
|
| MAUREEN CALDWELL |
51 CHESTERWOOD DR
SELKIRK, New York 121581256 |
|
06/08/2023 | FUNDRAISING CONSULTING/MILEAGE | 6700.89 |
|
|
| ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
06/08/2023 | SOFTWARE | 4500.00 |
|
|
| SYNDICATE STRATEGIES LLC |
29 BRITISH AMERICAN BLVD
LATHAM, New York 121101430 |
|
06/08/2023 | STRATEGIC CONSULTING | 2174.22 |
|
|
| CAPELIANIS CONSULTING |
212 N PATRICK ST
ALEXANDRIA, Virginia 223142455 |
|
06/08/2023 | FUNDRAISING CONSULTING | 2500.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
06/08/2023 | DIGITAL FUNDRAISING | 4137.58 |
|
|
| IMAGE DIRECT |
200 MONROE AVE
BLG 4
FREDERICK, Maryland 217013139 |
|
06/09/2023 | DIRECT MAIL | 4526.30 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 223143109 |
|
06/30/2023 | LIST RENTAL | 1598.81 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 222191891 |
|
06/30/2023 | EARMARK PROCESSING | 3088.25 |
|
|
| INTEGRAM |
22695 COMMERCE CT
STERLING, Virginia 20166 |
|
06/30/2023 | DIRECT MAIL | 1242.38 |
|
|
| JEFF BISHOP |
1010 HALF ST SE
APT 651
WASHINGTON, DC 200034186 |
|
04/06/2023 | EXPENSE REIMB- SEE MEMOS | 592.25 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 752351908 |
|
04/06/2023 | TRAVEL | 437.96 |
|
MEMO |
| TRUIST |
1445 NEW YORK AVE., NW
4TH FLOOR
WASHINGTON, DC 200052134 |
|
06/05/2023 | CREDIT CARD PAYMENT- SEE MEMOS | 3263.66 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
06/05/2023 | EVENT CATERING | 750.00 |
|
MEMO |
| APPLE.COM |
1 APPLE PARK WAY
CUPERTINO, California 950140642 |
|
06/05/2023 | OFFICE SUPPLIES | 1080.17 |
|
MEMO |
| REMARKABLE |
BIERMANNS GATE 6
OSLO, Foreign Country 00000 |
|
06/05/2023 | OFFICE SUPPLIES | 602.25 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DR
CHICAGO, Illinois 606067147 |
|
06/05/2023 | TRAVEL | 530.80 |
|
MEMO |
| CAITLIN GILLIGAN |
133 DUNBAR RD
HUDSON, New York 125343712 |
|
04/06/2023 | EXPENSE REIMBURSEMENT- SEE MEMO | 862.49 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
CHICAGO, Illinois 76155 |
|
04/06/2023 | TRAVEL | 421.51 |
|
MEMO |
| HYATT REGENCY |
400 NEW JERSEY AVE. NW
WASHINGTON, DC 200012002 |
|
04/06/2023 | TRAVEL | 440.98 |
|
MEMO |
| TRUIST |
1445 NEW YORK AVE., NW
4TH FLOOR
WASHINGTON, DC 200052134 |
|
04/06/2023 | CREDIT CARD PAYMENT- SEE MEMOS | 2814.95 |
|
|
| AIELLOS RESTAURANT |
2677 MAIN ST
WHITNEY POINT, New York 138627719 |
|
04/06/2023 | EVENT CATERING | 424.57 |
|
MEMO |
| CONGRESSIONAL INSTITUTE |
1700 DIAGONAL RD
STE 300
ALEXANDRIA, Virginia 223142847 |
|
04/06/2023 | MEETING EXPENSE | 1286.00 |
|
MEMO |
| CHLOE |
1331 4TH ST SE
WASHINGTON, DC 200034459 |
|
04/06/2023 | EVENT CATERING | 972.35 |
|
MEMO |
| TRUIST |
1445 NEW YORK AVE., NW
4TH FLOOR
WASHINGTON, DC 200052134 |
|
04/28/2023 | CREDIT CARD PAYMENT- SEE MEMOS | 558.30 |
|
|
| CAPITAL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON, DC 200042601 |
|
04/28/2023 | MEETING EXPENSE | 211.50 |
|
MEMO |
| CAPITAL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON, DC 200042601 |
|
04/28/2023 | MEETING EXPENSE | 35.80 |
|
MEMO |
| MOLINARO FOR DUTCHESS |
PO BOX 1111
POUGHKEEPSIE, New York 126021111 |
|
06/08/2023 | REFUND: CONTRIBUTION REFUND | 2000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 142335.88 |
| Total Memo Amount | 7193.89 |
| Number of Transactions (Non-Memo) | 61 |
| Number of Transactions (Memo) | 12 |