SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HARWELL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1892, LLC |
PO BOX 1832
GALLATIN, Tennessee 370661832 |
|
07/06/2022 | POLLING | 15356.00 |
|
|
| 9SEVEN CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
07/05/2022 | COMPLIANCE CONSULTING | 1369.85 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 761551801 |
|
07/05/2022 | AIRFARE | 356.20 |
|
|
| ANEDOT |
5555 HILTON AVE SUITE 106
BATON ROUGE, Louisiana 708082597 |
|
07/15/2022 | CREDIT CARD FEES | 421.70 |
|
|
| BOB BROWN |
211 MILBROOK CT
BRENTWOOD, Tennessee 370274912 |
|
07/03/2022 | CAMPAIGN CONSULTING | 1352.44 |
|
|
| FP1 |
3001 WASHINGTON BLVD, 7TH FLOOR
ARLINGTON, Virginia 222012247 |
|
07/07/2022 | MEDIA PLACEMENT | 80390.00 |
|
|
| FP1 |
3001 WASHINGTON BLVD, 7TH FLOOR
ARLINGTON, Virginia 222012247 |
|
07/14/2022 | MEDIA PLACEMENT | 93460.00 |
|
|
| JOYNER & HOGAN PRINTERS |
230 GREAT CIRCLE RD, 214
NASHVILLE, Tennessee 372281706 |
|
07/01/2022 | PRINTING | 1343.76 |
|
|
| RACHEL BARRETT AND COMPANY, LLC |
PO BOX 331983
NASHVILLE, Tennessee 372037519 |
|
07/12/2022 | CAMPAIGN CONSULTING | 39848.50 |
|
|
| SDP CAGING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
07/01/2022 | CAGING | 183.00 |
|
|
| STAR NEWS DIGITAL MEDIA |
3000 IROQUOIS DRIVE
THOMPSONS STATION, Tennessee 371795039 |
|
07/08/2022 | PRINT ADS | 1600.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/05/2022 | DIGITAL CONSULTING | 9790.09 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/11/2022 | DIGITAL CONSULTING | 2000.00 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON ROAD
SUITE 900
ARLINGTON, Virginia 222063619 |
|
07/06/2022 | GENERAL CAMPAIGN CONSULTING | 10000.00 |
|
|
| TRACTOR SUPPLY |
1266 HIGHWAY 641 S
PARIS, Tennessee 382426754 |
|
07/05/2022 | OFFICE SUPPLIES | 60.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 222092515 |
|
07/07/2022 | CREDIT CARD FEES | 194.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 222092515 |
|
07/14/2022 | CREDIT CARD FEES | 596.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
ARLINGTON, Virginia 222092515 |
|
07/15/2022 | CREDIT CARD FEES | 8.87 |
|
|
| Total Disbursement Amount (Non-Memo) | 258331.19 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 0 |