SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: GOA VICTORY FUND
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| IMGE LLC |
1401 H STREET NW
SUITE 550
WASHINGTON, DC 20005 |
|
07/31/2024 | DIGITAL FUNDRAISING CONSULTING | 1419.07 |
|
|
| IMGE LLC |
1401 H STREET NW
SUITE 550
WASHINGTON, DC 20005 |
|
07/08/2024 | MEDIA CONSULTING / DIGITAL FUNDRAISING C | 18338.35 |
|
|
| IMGE LLC |
1401 H STREET NW
SUITE 550
WASHINGTON, DC 20005 |
|
07/15/2024 | MEDIA CONSULTING / DIGITAL FUNDRAISING C | 39890.16 |
|
|
| IMGE LLC |
1401 H STREET NW
SUITE 550
WASHINGTON, DC 20005 |
|
07/22/2024 | DIGITAL FUNDRAISING CONSULTING | 538.59 |
|
|
| IMGE LLC |
1401 H STREET NW
SUITE 550
WASHINGTON, DC 20005 |
|
07/29/2024 | DIGITAL FUNDRAISING CONSULTING | 652.40 |
|
|
| WINRED TECHNICAL SERVICES INC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/15/2024 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 211.87 |
|
|
| WINRED TECHNICAL SERVICES INC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/08/2024 | CREDIT CARD PROCESSING FEES | 69.30 |
|
|
| WINRED TECHNICAL SERVICES INC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/22/2024 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 369.56 |
|
|
| WINRED TECHNICAL SERVICES INC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/29/2024 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 408.94 |
|
|
| WINRED TECHNICAL SERVICES INC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
07/31/2024 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 502.76 |
|
|
| Total Disbursement Amount (Non-Memo) | 62401 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 10 |
| Number of Transactions (Memo) | 0 |