SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RON WATKINS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CHEVRON |
2475 EAST GRANT ROAD
TUCSON, Arizona 85719 |
|
07/01/2022 | FUEL | 77.25 |
|
|
| NATIONWIDE PACK AND SHIP |
2675 WEST STATE ROUTE 89A
SEDONA, Arizona 86336 |
|
07/01/2022 | POSTAGE | 21.74 |
|
|
| CORNERSTONE |
17822 17TH STREET
STE 412
TUSTIN, California 92780 |
|
07/05/2022 | CREDIT CARD PROCESSING FEES | 15.90 |
|
|
| INTEGRATED SOLUTIONS: POLITICAL |
4142 ADAMS AVENUE
SUITE 103-550
SAN DIEGO, California 92116 |
|
07/05/2022 | SOFTWARE | 530.00 |
|
|
| AIR BNB |
888 BRANNAN STREET
SAN FRANCISCO, California 94103 |
|
07/06/2022 | LODGING | 1242.97 |
|
MEMO |
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
07/06/2022 | CREDIT CARD PROCESSING FEES | 69.16 |
|
|
| ANTHONY TEORA |
1321 UPLAND DRIVE
PMB 16136
HOUSTON, Texas 77043 |
|
07/06/2022 | WEBSITE HOSTING | 1024.00 |
|
|
| ANTHONY TEORA |
1321 UPLAND DRIVE
PMB 16136
HOUSTON, Texas 77043 |
|
07/06/2022 | REIMB FOR LODGING | 1242.97 |
|
|
| BRIANA BALESKIE |
970 SEACOAST DRIVE
STE 7
IMPERIAL BEACH, California 91932 |
|
07/07/2022 | ACCOUNTING SERVICES | 1500.00 |
|
|
| SHELL OIL |
2128 SIDNEY BAKER STREET
KERRVILLE, Texas 78028 |
|
07/07/2022 | FUEL | 81.55 |
|
|
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
07/08/2022 | CREDIT CARD PROCESSING FEES | 15.63 |
|
|
| SPEEDWAY |
500 SPEEDWAY DRIVE
ENON, Ohio 45323 |
|
07/08/2022 | FUEL | 77.42 |
|
|
| JEREMIAH SWAIM |
4124 CARMA DRIVE
FORT WORTH, Texas 76180 |
|
07/08/2022 | CAMPAIGN STAFF | 1000.00 |
|
|
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
07/09/2022 | CREDIT CARD PROCESSING FEES | 62.76 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVENUE NORTHEAST
ATLANTA, Georgia 30308 |
|
07/12/2022 | OFFICE EXPENSE | 25.09 |
|
|
| ORLANDO MUNGUIA |
27948 CACTUS FLOWER DR.
SUN CITY, California 92585 |
|
07/12/2022 | CAMPAIGN STAFF | 3000.00 |
|
|
| SPEEDWAY |
500 SPEEDWAY DRIVE
ENON, Ohio 45323 |
|
07/12/2022 | FUEL | 77.69 |
|
|
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
07/13/2022 | CREDIT CARD PROCESSING FEES | 27.53 |
|
|
| Total Disbursement Amount (Non-Memo) | 8848.69 |
| Total Memo Amount | 1242.97 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 1 |