SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: TRUTH AND COURAGE PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| KAYLA ASHMAN |
160 BIRDSALL STREET APT 1219
HOUSTON, Texas 77007 |
|
05/02/2022 | FINANCE CONSULTING | 3000.00 |
|
|
| ANEDOT INC |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
05/03/2022 | CREDIT CARD MERCHANT FEE | 1.50 |
|
|
| AXIOM STRATEGIES |
800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112 |
|
05/03/2022 | POLITICAL STRATEGY CONSULTING | 31000.00 |
|
|
| J2 STRATEGIES LLC |
210 BLACK STONE COVE
DRIFTWOOD, Texas 78619 |
|
05/03/2022 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| WPAI |
1900 E 15TH STREET BLDG 600
EDMOND, Oklahoma 73013 |
|
05/03/2022 | SURVEY RESEARCH | 1445.22 |
|
|
| AMERICAN EXPRESS |
200 VESSEY STREET
NEW YORK, New York 10285 |
|
05/06/2022 | CREDIT CARD PAYMENT | 10514.52 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
05/03/2022 | TRAVEL | 383.60 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
05/03/2022 | TRAVEL | 1167.21 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
05/03/2022 | TRAVEL | 743.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
05/03/2022 | TRAVEL | 588.20 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
05/03/2022 | TRAVEL | 288.60 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
05/03/2022 | TRAVEL | 498.94 |
|
MEMO |
| SOUTHWEST AIRLINES |
PO BOX 36611
DALLAS, Texas 75235 |
|
05/03/2022 | TRAVEL | 684.98 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/03/2022 | TRAVEL | 2860.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/03/2022 | TRAVEL | 312.19 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/03/2022 | TRAVEL | 348.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/03/2022 | TRAVEL | 78.00 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/03/2022 | TRAVEL | 808.60 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/03/2022 | TRAVEL | 827.20 |
|
MEMO |
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
05/03/2022 | TRAVEL | 588.60 |
|
MEMO |
| WIX.COM |
500 TERRY A FRANCOIS
SAN FRANCISCO, California 94158 |
|
05/03/2022 | WEB SERVICE | 204.00 |
|
MEMO |
| WIX.COM |
500 TERRY A FRANCOIS
SAN FRANCISCO, California 94158 |
|
05/03/2022 | WEB SERVICE | 132.00 |
|
MEMO |
| RIGHTSIDE COMPLIANCE LLC |
PO BOX 341027
AUSTIN, Texas 78734 |
|
05/06/2022 | COMPLIANCE CONSULTING | 5000.00 |
|
|
| ANEDOT INC |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
05/09/2022 | CREDIT CARD MERCHANT FEE | 1.00 |
|
|
| THE GOBER GROUP PLLC |
PO BOX 341016
AUSTIN, Texas 78734 |
|
05/09/2022 | LEGAL CONSULTING | 9857.00 |
|
|
| THE WESTIN BUCKHEAD ATLANTA |
3391 PEACHTREE ROAD NE
ATLANTA, Georgia 30326 |
|
05/09/2022 | FACILITY RENTAL/TRAVEL | 13000.00 |
|
|
| ALAMO MARKETING |
5090 RICHMOND ROAD #466
HOUSTON, Texas 77056 |
|
05/10/2022 | EVENT ENTERTAINMENT SERVICES | 35000.00 |
|
|
| ANEDOT INC |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
05/11/2022 | CREDIT CARD MERCHANT FEE | 1.50 |
|
|
| ANEDOT INC |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
05/11/2022 | CREDIT CARD MERCHANT FEE | 3.50 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE BLDG 4
FREDERICK, Maryland 21701 |
|
05/12/2022 | POSTAGE | 40274.38 |
|
|
| ANEDOT INC |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
05/13/2022 | CREDIT CARD MERCHANT FEE | 0.50 |
|
|
| REMINGTON RESEARCH GROUP |
800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112 |
|
05/17/2022 | SURVEY RESEARCH | 10000.00 |
|
|
| VISTO MEDIA GROUP LLC |
3839 MCKINNEY AVE SUITE 155-5057
DALLAS, Texas 75204 |
|
05/17/2022 | MEDIA CONSULTING | 5000.00 |
|
|
| INTUIT INC |
2700 COAST AVENUE
MOUNTAIN VIEW, California 94043 |
|
05/18/2022 | PRINTING | 80.00 |
|
|
| LOFSTROM CONSULTING LLC |
101 ELK TRACE PKWY STE A
MONTGOMERY, Texas 77316 |
|
05/18/2022 | FINANCE CONSULTING | 165417.50 |
|
|
| ANEDOT INC |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
05/19/2022 | CREDIT CARD MERCHANT FEE | 200.30 |
|
|
| TRUIST BANK |
1445 NEW YORK AVE NW FLOOR 4
WASHINGTON, DC 20005 |
|
05/23/2022 | BANK FEES | 300.00 |
|
|
| TRUIST BANK |
1445 NEW YORK AVE NW FLOOR 4
WASHINGTON, DC 20005 |
|
05/23/2022 | BANK FEES | 155.40 |
|
|
| WISCONSIN CENTER DISTRICT |
400 W. WISCONSIN AVE
MILWAUKEE, Wisconsin 53203 |
|
05/23/2022 | FACILITY RENTAL | 17372.16 |
|
|
| AXIOM STRATEGIES |
800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112 |
|
05/25/2022 | TRAVEL | 823.19 |
|
|
| CMDI |
1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182 |
|
05/25/2022 | DATABASE MANAGEMENT SERVICE | 500.00 |
|
|
| CAROLENA SPAIN |
725 STEEPLECHASE DRIVE
BEDFORD, Texas 76021 |
|
05/26/2022 | DIGITAL CONSULTING | 3000.00 |
|
|
| AXIOM STRATEGIES |
800 W 47TH STREET STE 200
KANSAS CITY, Missouri 64112 |
|
05/26/2022 | ADVANCE STAFFING/TRAVEL | 6916.17 |
|
|
| REAGAN INVESTMENTS LLC |
800 W 47TH STREET #200
KANSAS CITY, Missouri 64112 |
|
05/26/2022 | MEDIA/MEDIA PRODUCTION/TRAVEL | 428720.00 |
|
|
| WPAI |
1900 E 15TH STREET BLDG 600
EDMOND, Oklahoma 73013 |
|
05/26/2022 | SURVEY RESEARCH | 1200.00 |
|
|
| LEVY PREMIUM FOODSERVICE LP |
400 W. WISCONSIN AVE
MILWAUKEE, Wisconsin 53203 |
|
05/31/2022 | FACILITY RENTAL/FOOD/BEVERAGES | 30557.03 |
|
|
| Total Disbursement Amount (Non-Memo) | 829340.87 |
| Total Memo Amount | 10514.52 |
| Number of Transactions (Non-Memo) | 30 |
| Number of Transactions (Memo) | 16 |