SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ANDY OGLES FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MC LEAN, Virginia 221015709 |
|
07/02/2024 | BANK FEES | 12.00 |
|
|
| AMERICAN AIRLINES |
1 SKYVIEW DR
FORT WORTH, Texas 761551801 |
|
07/02/2024 | TRAVEL | 598.96 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
07/02/2024 | CAGING | 148.75 |
|
|
| STRATEGIC MEDIA CONSULTING |
PO BOX 778
NEW YORK, New York 100250778 |
|
07/02/2024 | CAMPAIGN CONSULTING | 2000.00 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
07/03/2024 | TRAVEL | 29.01 |
|
|
| DEMOCRACY ENGINE, INC., PAC |
237 FLORIDA AVE NW
WASHINGTON, DC 200011801 |
|
07/04/2024 | CREDIT CARD FEE | 0.26 |
|
|
| WINRED TECHNICAL SERVICES |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/04/2024 | CREDIT CARD FEES | 15.38 |
|
|
| THE SHOP SCREEN PRINTING |
33 E MAIN ST
HOHENWALD, Tennessee 384621419 |
|
07/05/2024 | PRINTING | 421.44 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
07/08/2024 | TRAVEL | 39.32 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
07/08/2024 | COMPLIANCE CONSULTING | 2300.00 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
07/08/2024 | TRAVEL | 46.59 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
07/09/2024 | TRAVEL | 11.10 |
|
|
| THE INGLESIDE HOTEL |
2810 GOLF RD
PEWAUKEE, Wisconsin 530725449 |
|
07/10/2024 | LODGING | 2030.62 |
|
|
| WINRED TECHNICAL SERVICES |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/11/2024 | CREDIT CARD FEES | 141.13 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
07/11/2024 | TRAVEL | 17.92 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
07/11/2024 | TRAVEL | 3.00 |
|
|
| UBER |
1455 MARKET ST
SAN FRANCISCO, California 941031331 |
|
07/11/2024 | TRAVEL | 19.42 |
|
|
| WINRED TECHNICAL SERVICES |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
07/12/2024 | CREDIT CARD FEES | 0.33 |
|
|
| ANEDOT |
5555 HILTON AVE
BATON ROUGE, Louisiana 70112 |
|
07/12/2024 | CREDIT CARD FEES | 289.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 8124.73 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 0 |