SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: JOHN GIBBS FOR CONGRESS, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN CONTROLS SOLUTIONS INC. |
4514 CAPITAL DOME DRIVE
JACKSONVILLE, Florida 32246 |
|
12/16/2021 | COMMUNICATIONS CONSULTING | 3500.00 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/15/2021 | MERCHANT PROCESSING FEE | 129.84 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/22/2021 | MERCHANT PROCESSING FEE | 101.95 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
11/29/2021 | MERCHANT PROCESSING FEE | 83.67 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/06/2021 | MERCHANT PROCESSING FEE | 85.30 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/13/2021 | MERCHANT PROCESSING FEE | 500.09 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/20/2021 | MERCHANT PROCESSING FEE | 74.54 |
|
|
| ANEDOT |
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
12/27/2021 | MERCHANT PROCESSING FEE | 26.80 |
|
|
| COMPASS LEGAL SERVICES, INC. |
300 INDEPENDENCE AVENUE SE
WASHINGTON, DC 20003 |
|
12/10/2021 | LEGAL SERVICES | 2770.00 |
|
|
| COOL ENDEAVORS, LLC |
13244 136TH AVENUE
GRAND HAVEN, Michigan 49417 |
|
12/28/2021 | CAMPAIGN OPERATIONS MANAGEMENT | 5000.00 |
|
|
| JOHN GIBBS |
6836 BYRON CENTER AVE SW
SOUTH UNIT
BYRON CENTER, Michigan 49315 |
|
12/14/2021 | REIMBURSEMENT FOR CAMPAIGN EXPENSES | 5000.00 |
|
|
| ROGUE STRATEGY GROUP |
503 MALL CT.
STE. 295
LANSING, Michigan 48912 |
|
12/10/2021 | GENERAL POLICY AND STRATEGY CONSULTING | 5000.00 |
|
MEMO |
| PATRICK WITT FOR CONGRESS |
PO BOX 89
WATKINSVILLE, Georgia 30677 |
|
12/28/2021 | POLITICAL DONATION | 2000.00 |
|
|
| RTA STRATEGY |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
12/01/2021 | CAMPAIGN FINANCE CONSULTING, TREASURY AN | 1895.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 21167.19 |
| Total Memo Amount | 5000 |
| Number of Transactions (Non-Memo) | 13 |
| Number of Transactions (Memo) | 1 |