SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MOONEY FOR SENATE, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| JOHN HENRY DEMATTEO |
30 ALBION ROAD
WELLESLEY, Massachusetts 02481 |
|
01/30/2023 | FIELD CONSULTING | 3000.00 |
|
|
| JOHN HENRY DEMATTEO |
30 ALBION ROAD
WELLESLEY, Massachusetts 02481 |
|
02/28/2023 | FIELD CONSULTING | 3000.00 |
|
|
| JOHN HENRY DEMATTEO |
30 ALBION ROAD
WELLESLEY, Massachusetts 02481 |
|
03/28/2023 | FIELD CONSULTING | 3000.00 |
|
|
| RYAN KELLY |
6207 WAYLES ST
SPRINGFIELD, Virginia 22150 |
|
03/09/2023 | FIELD CONSULTING | 7700.00 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
01/12/2023 | SEE MEMO | 7323.67 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
01/12/2023 | SALARY | 7323.67 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
01/12/2023 | PAYROLL TAXES | 4312.00 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
01/12/2023 | PAYROLL TAXES | 1363.67 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
01/12/2023 | SEE MEMO | 3074.33 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
01/12/2023 | SALARY | 3074.33 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
01/20/2023 | PAYROLL EXPENSE | 197.90 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
01/30/2023 | SEE MEMO | 3074.33 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
01/30/2023 | SALARY | 3074.33 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
01/30/2023 | PAYROLL TAXES | 1231.67 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
02/03/2023 | PAYROLL EXPENSE | 98.95 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
02/14/2023 | SEE MEMO | 3074.33 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
02/14/2023 | SALARY | 3074.33 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
02/14/2023 | PAYROLL TAXES | 1231.67 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
02/27/2023 | SEE MEMO | 3074.33 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
02/27/2023 | SALARY | 3074.33 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
02/27/2023 | PAYROLL TAXES | 1231.67 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
02/24/2023 | PAYROLL EXPENSE | 98.95 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
03/03/2023 | PAYROLL EXPENSE | 98.95 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
03/14/2023 | PAYROLL TAXES | 1231.67 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
03/14/2023 | SEE MEMO | 3074.33 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
03/14/2023 | SALARY | 3074.33 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
03/17/2023 | PAYROLL EXPENSE | 98.95 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
03/30/2023 | PAYROLL TAXES | 1231.67 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
03/30/2023 | SEE MEMO | 3074.33 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
03/30/2023 | SALARY | 3074.33 |
|
MEMO |
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 981095210 |
|
02/06/2023 | OFFICE SUPPLIES | 24.36 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 981095210 |
|
02/07/2023 | AV & LIGHTING SUPPLIES | 310.35 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 981095210 |
|
02/07/2023 | AV & LIGHTING SUPPLIES | 222.55 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 981095210 |
|
02/07/2023 | AV & LIGHTING SUPPLIES | 172.75 |
|
|
| AMAZON |
410 TERRY AVE. NORTH
SEATTLE, Washington 981095210 |
|
02/10/2023 | OFFICE SUPPLIES | 83.74 |
|
|
| AMERICA DIRECT INC. |
1272 CORPORATE PARK DR.
SECOND FLOOR
FOREST, Virginia 24551 |
|
01/05/2023 | DIRECT MARKETING | 21767.60 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/04/2023 | CC TRANSACTION FEES | 9.74 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/08/2023 | CC TRANSACTION FEES | 109.05 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/10/2023 | CC TRANSACTION FEES | 109.05 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/21/2023 | CC TRANSACTION FEES | 2.18 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/23/2023 | CC TRANSACTION FEES | 3.42 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/24/2023 | CC TRANSACTION FEES | 13.07 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/25/2023 | CC TRANSACTION FEES | 4.66 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/27/2023 | CC TRANSACTION FEES | 7.78 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/28/2023 | CC TRANSACTION FEES | 15.24 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/29/2023 | CC TRANSACTION FEES | 1.24 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
01/30/2023 | CC TRANSACTION FEES | 1.24 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/03/2023 | CC TRANSACTION FEES | 1.24 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/15/2023 | CC TRANSACTION FEES | 124.05 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/16/2023 | CC TRANSACTION FEES | 7.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/18/2023 | CC TRANSACTION FEES | 780.23 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/22/2023 | CC TRANSACTION FEES | 37.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/23/2023 | CC TRANSACTION FEES | 23.10 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/27/2023 | CC TRANSACTION FEES | 9.68 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
02/28/2023 | CC TRANSACTION FEES | 37.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/04/2023 | CC TRANSACTION FEES | 37.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/06/2023 | CC TRANSACTION FEES | 37.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/07/2023 | CC TRANSACTION FEES | 19.05 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/09/2023 | CC TRANSACTION FEES | 56.85 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/13/2023 | CC TRANSACTION FEES | 129.04 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/14/2023 | CC TRANSACTION FEES | 15.53 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/15/2023 | CC TRANSACTION FEES | 113.40 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/16/2023 | CC TRANSACTION FEES | 37.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/18/2023 | CC TRANSACTION FEES | 56.55 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/20/2023 | CC TRANSACTION FEES | 49.21 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/21/2023 | CC TRANSACTION FEES | 82.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/22/2023 | CC TRANSACTION FEES | 112.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/23/2023 | CC TRANSACTION FEES | 37.80 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/24/2023 | CC TRANSACTION FEES | 150.60 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/25/2023 | CC TRANSACTION FEES | 27.15 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/26/2023 | CC TRANSACTION FEES | 124.05 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/27/2023 | CC TRANSACTION FEES | 199.65 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/28/2023 | CC TRANSACTION FEES | 124.05 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/29/2023 | CC TRANSACTION FEES | 66.53 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/30/2023 | CC TRANSACTION FEES | 143.10 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/30/2023 | CC TRANSACTION FEES | 288.10 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
03/31/2023 | CC TRANSACTION FEES | 964.80 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
03/13/2023 | DIGITAL MARKETING | 4.80 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
03/20/2023 | DIGITAL MARKETING | 72.80 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
03/27/2023 | DIGITAL MARKETING | 61.60 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
03/31/2023 | DIGITAL MARKETING | 305.88 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
03/30/2023 | DIGITAL MARKETING | 225.60 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
03/31/2023 | DIGITAL MARKETING | 56.00 |
|
|
| BEST BUY |
276 RETAIL COMMONS PKWY
MARTINSBURG, West Virginia 25403 |
|
03/22/2023 | OFFICE EQUIPMENT | 844.82 |
|
|
| BUDGET RENTAL CAR |
379 PARSIPPANY RD
PARSIPPANY-TROY HI, New Jersey 07054 |
|
02/13/2023 | TRAVEL EXPENSE | 301.05 |
|
|
| BUDGET RENTAL CAR |
379 PARSIPPANY RD
PARSIPPANY-TROY HI, New Jersey 07054 |
|
02/14/2023 | TRAVEL EXPENSE | 47.05 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
01/10/2023 | DIGITAL MARKETING | 27500.00 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
01/16/2023 | DIGITAL MARKETING | 22.32 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
01/20/2023 | DIGITAL MARKETING | 95.04 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
01/23/2023 | DIGITAL MARKETING | 384.48 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
01/30/2023 | DIGITAL MARKETING | 4.68 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
02/06/2023 | DIGITAL MARKETING | 62.52 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
02/13/2023 | DIGITAL MARKETING | 29.40 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
02/20/2023 | DIGITAL MARKETING | 57.60 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
02/20/2023 | DIGITAL MARKETING | 7601.80 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
02/27/2023 | DIGITAL MARKETING | 50.52 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
03/06/2023 | DIGITAL MARKETING | 23.40 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
03/13/2023 | DIGITAL MARKETING | 16.92 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
03/20/2023 | DIGITAL MARKETING | 12.12 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
03/27/2023 | DIGITAL MARKETING | 15.24 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
03/31/2023 | DIGITAL MARKETING | 52.48 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
03/30/2023 | DIGITAL MARKETING | 39.84 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
03/31/2023 | DIGITAL MARKETING | 43.62 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
01/30/2023 | EVENT CATERING | 1489.36 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
01/30/2023 | EVENT CATERING | 915.20 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/16/2023 | EVENT CATERING | 128.70 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
02/16/2023 | EVENT CATERING | 127.70 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
03/16/2023 | EVENT CATERING | 355.08 |
|
|
| CHALMERS ADAMS BACKER & KAUFMAN LLC |
5805 STATE BRIDGE RD G77
JOHNS CREEK, Georgia 30097 |
|
01/20/2023 | LEGAL SERVICES | 4128.00 |
|
|
| CLARION INN |
4328 WILLIAM L WILSON FWY
HARPERS FERRY, West Virginia 25425 |
|
02/07/2023 | EVENT FACILITY FEE | 1143.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/03/2023 | SOFTWARE | 900.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
03/03/2023 | SOFTWARE | 900.00 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
01/27/2023 | DIGITAL CONSULTING | 5266.02 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
01/27/2023 | DIGITAL CONSULTING | 227.91 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
02/20/2023 | DIGITAL CONSULTING | 5753.22 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
01/16/2023 | DIGITAL MARKETING | 30.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
01/23/2023 | DIGITAL MARKETING | 12.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
02/06/2023 | DIGITAL MARKETING | 90.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
02/13/2023 | DIGITAL MARKETING | 9.00 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
02/27/2023 | DIGITAL MARKETING | 15.60 |
|
|
| D-PLOY IT! |
125 LOCUST ST
HARRISBURG, Pennsylvania 17101 |
|
03/06/2023 | DIGITAL MARKETING | 15.00 |
|
|
| DELTA AIR LINES |
1030 DELTA BLVD.
ATLANTA, Georgia 30320 |
|
01/31/2023 | TRAVEL EXPENSE | 248.90 |
|
|
| DELTA AIR LINES |
1030 DELTA BLVD.
ATLANTA, Georgia 30320 |
|
02/14/2023 | TRAVEL EXPENSE | 348.90 |
|
|
| ELITE CARD SERVICES |
13701 MAUGANSVILLE RD STE 5
HAGERSTOWN, Maryland 21741 |
|
02/02/2023 | CC TRANSACTION FEES | 210.75 |
|
|
| ELITE CARD SERVICES |
13701 MAUGANSVILLE RD STE 5
HAGERSTOWN, Maryland 21741 |
|
03/02/2023 | CC TRANSACTION FEES | 254.50 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
01/03/2023 | SHIPPING | 28.32 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
01/06/2023 | SHIPPING | 55.06 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
01/26/2023 | SHIPPING | 30.78 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
02/24/2023 | SHIPPING | 30.14 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
02/27/2023 | SHIPPING | 30.14 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
03/09/2023 | SHIPPING | 29.95 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
03/13/2023 | SHIPPING | 34.74 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
03/16/2023 | SHIPPING | 34.74 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
03/30/2023 | SHIPPING | 30.14 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
03/31/2023 | SHIPPING | 59.64 |
|
|
| FUNDRAISING INC. |
800 W 47TH ST STE 200
KANSAS CITY, Missouri 64112 |
|
02/20/2023 | FUNDRAISING CONSULTING | 3181.33 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
02/13/2023 | DIGITAL MARKETING | 35.00 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
02/20/2023 | DIGITAL MARKETING | 42.00 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
02/27/2023 | DIGITAL MARKETING | 70.00 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
03/06/2023 | DIGITAL MARKETING | 17.50 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
03/30/2023 | DIGITAL MARKETING | 35.00 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
03/31/2023 | DIGITAL MARKETING | 157.50 |
|
|
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
01/13/2023 | TRAVEL EXPENSE | 39.92 |
|
|
| HILTON HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
02/16/2023 | TRAVEL EXPENSE | 199.83 |
|
|
| IMPERIUM FUNDRAISING LLC |
499 SOUTH CAPITOL ST SW #405
WASHINGTON, DC 20003 |
|
02/20/2023 | FUNDRAISING CONSULTING | 6145.07 |
|
|
| OGLEBAY |
465 LODGE DR
WHEELING, West Virginia 26003 |
|
02/23/2023 | EVENT CATERING - ALL STAFF MEETING | 148.92 |
|
|
| OGLEBAY |
465 LODGE DR
WHEELING, West Virginia 26003 |
|
02/23/2023 | EVENT CATERING - ALL STAFF MEETING | 57.72 |
|
|
| OGLEBAY |
465 LODGE DR
WHEELING, West Virginia 26003 |
|
02/24/2023 | EVENT CATERING - ALL STAFF MEETING | 424.29 |
|
|
| OGLEBAY |
465 LODGE DR
WHEELING, West Virginia 26003 |
|
02/24/2023 | EVENT CATERING - ALL STAFF MEETING | 307.57 |
|
|
| OMNI HOTELS |
4001 MAPLE AVE STE 500
DALLAS, Texas 75219 |
|
02/13/2023 | TRAVEL EXPENSE | 276.35 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
01/20/2023 | COMPLIANCE SERVICES | 2089.42 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
01/16/2023 | DIGITAL MARKETING | 0.70 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
01/23/2023 | DIGITAL MARKETING | 2116.80 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
02/06/2023 | DIGITAL MARKETING | 63.00 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
02/13/2023 | DIGITAL MARKETING | 3.50 |
|
|
| REACH RIGHT DIGITAL MARKETING LLC |
6501 RED HOOK PLAZA STE 201
ST THOMAS, Virgin Islands 00802 |
|
03/06/2023 | DIGITAL MARKETING | 17.50 |
|
|
| RED FOX INN |
2 EAST WASHINGTON ST
MIDDLEBURG, Virginia 20117 |
|
02/13/2023 | TRAVEL EXPENSE | 1500.00 |
|
|
| RED FOX INN |
2 EAST WASHINGTON ST
MIDDLEBURG, Virginia 20117 |
|
03/23/2023 | TRAVEL EXPENSE | 1251.50 |
|
|
| RED RIGHT LISTS LLC |
108 WEST 13TH STREET
WILMINGTON, Delaware 19801 |
|
02/06/2023 | DIGITAL MARKETING | 96.00 |
|
|
| RED RIGHT LISTS LLC |
108 WEST 13TH STREET
WILMINGTON, Delaware 19801 |
|
02/13/2023 | DIGITAL MARKETING | 235.20 |
|
|
| RED RIGHT LISTS LLC |
108 WEST 13TH STREET
WILMINGTON, Delaware 19801 |
|
02/20/2023 | DIGITAL MARKETING | 63.00 |
|
|
| RED RIGHT LISTS LLC |
108 WEST 13TH STREET
WILMINGTON, Delaware 19801 |
|
03/06/2023 | DIGITAL MARKETING | 8.00 |
|
|
| RED RIGHT LISTS LLC |
108 WEST 13TH STREET
WILMINGTON, Delaware 19801 |
|
03/31/2023 | DIGITAL MARKETING | 8.00 |
|
|
| SCR & ASSOCIATES LLC |
100 TRADECENER
SUITE G-700
WOBURN, Massachusetts 01801 |
|
02/06/2023 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
02/13/2023 | DIGITAL MARKETING | 52.50 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
02/27/2023 | DIGITAL MARKETING | 98.00 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
03/06/2023 | DIGITAL MARKETING | 35.00 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
03/13/2023 | DIGITAL MARKETING | 24.50 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
03/31/2023 | DIGITAL MARKETING | 17.50 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
01/27/2023 | TRAVEL EXPENSE | 419.96 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
01/27/2023 | TRAVEL EXPENSE | 419.96 |
|
|
| STAPLES |
160 PATRICK HENRY WAY
CHARLES TOWN, West Virginia 25414 |
|
02/21/2023 | OFFICE SUPPLIES | 105.34 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
01/04/2023 | MEETING EXPENSE | 25.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
01/10/2023 | MEETING EXPENSE | 35.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
01/19/2023 | MEETING EXPENSE | 40.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
01/31/2023 | MEETING EXPENSE | 40.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
02/02/2023 | MEETING EXPENSE | 40.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
02/21/2023 | MEETING EXPENSE | 55.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
02/27/2023 | MEETING EXPENSE | 30.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
03/07/2023 | MEETING EXPENSE | 25.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
03/06/2023 | MEETING EXPENSE | 10.50 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
03/14/2023 | MEETING EXPENSE | 55.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
03/27/2023 | MEETING EXPENSE | 55.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
03/27/2023 | MEETING EXPENSE | 10.81 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
03/28/2023 | MEETING EXPENSE | 9.64 |
|
|
| THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
01/26/2023 | MEDIA PRODUCTION | 27052.48 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/01/2023 | TRAVEL EXPENSE | 181.90 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/01/2023 | TRAVEL EXPENSE | 157.50 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/06/2023 | TRAVEL EXPENSE | 581.89 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/06/2023 | TRAVEL EXPENSE | 341.15 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/13/2023 | TRAVEL EXPENSE | 50.05 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/21/2023 | TRAVEL EXPENSE | 162.20 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/21/2023 | TRAVEL EXPENSE | 74.90 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
02/21/2023 | TRAVEL EXPENSE | 8.00 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
03/06/2023 | TRAVEL EXPENSE | 198.90 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
03/09/2023 | TRAVEL EXPENSE | 153.90 |
|
|
| VERIZON |
PO BOX 660108
DALLAS, Texas 75266 |
|
01/13/2023 | WIRELESS SERVICE | 208.69 |
|
|
| VERIZON |
PO BOX 660108
DALLAS, Texas 75266 |
|
02/13/2023 | WIRELESS SERVICE | 208.81 |
|
|
| VERIZON |
PO BOX 660108
DALLAS, Texas 75266 |
|
03/14/2023 | WIRELESS SERVICE | 343.01 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
02/20/2023 | DIGITAL MARKETING | 150.50 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
02/27/2023 | DIGITAL MARKETING | 292.81 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
03/06/2023 | DIGITAL MARKETING | 105.00 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
03/13/2023 | DIGITAL MARKETING | 391.30 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
03/20/2023 | DIGITAL MARKETING | 75.80 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
03/27/2023 | DIGITAL MARKETING | 177.40 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
03/31/2023 | DIGITAL MARKETING | 204.50 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
03/30/2023 | DIGITAL MARKETING | 80.50 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
03/31/2023 | DIGITAL MARKETING | 126.00 |
|
|
| WEST VIRGINIA REPUBLICAN PARTY |
PO BOX 2711
CHARLESTON, West Virginia 25330 |
|
01/06/2023 | EVENT TICKETS | 225.00 |
|
|
| WHITE HORSE TAVERN CATERING |
4328 WILLIAM L WILSON FREEWAY
HARPERS FERRY, West Virginia 25425 |
|
02/07/2023 | EVENT CATERING | 402.01 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 21275 |
|
01/20/2023 | LEGAL SERVICES | 958.28 |
|
|
| WILEY REIN LLP |
PO BOX 76110
BALTIMORE, Maryland 21275 |
|
02/20/2023 | LEGAL SERVICES | 142.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
01/01/2023 | CC TRANSACTION FEES | 59.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
01/09/2023 | CC TRANSACTION FEES | 4.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
01/16/2023 | CC TRANSACTION FEES | 57.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
01/23/2023 | CC TRANSACTION FEES | 166.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
01/30/2023 | CC TRANSACTION FEES | 1.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
02/06/2023 | CC TRANSACTION FEES | 78.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
02/13/2023 | CC TRANSACTION FEES | 83.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
02/20/2023 | CC TRANSACTION FEES | 182.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
02/27/2023 | CC TRANSACTION FEES | 81.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/06/2023 | CC TRANSACTION FEES | 140.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/13/2023 | CC TRANSACTION FEES | 432.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/20/2023 | CC TRANSACTION FEES | 304.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/27/2023 | CC TRANSACTION FEES | 147.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/31/2023 | CC TRANSACTION FEES | 368.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/30/2023 | CC TRANSACTION FEES | 376.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/31/2023 | CC TRANSACTION FEES | 148.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
03/31/2023 | CC TRANSACTION FEES | 44.20 |
|
|
| WVFL ED TRUST FUND |
25 CANYON RD
MORGANTOWN, West Virginia 26508 |
|
02/23/2023 | EVENT SPONSORSHIP | 1000.00 |
|
|
| MOONEY FOR CONGRESS 2022 |
P.O. BOX 1863
MARTINSBURG, West Virginia 25402 |
|
03/16/2023 | TRANSFER TO AFFILIATED | 2900.00 |
|
|
| WOOD COUNTY REPUBLICAN EXECUTIVE COMMIT |
PO BOX 4737
PARKERSBURG, West Virginia 26104 |
|
01/17/2023 | CONTRIBUTION (NON-FEDERAL COMMITTEE) | 700.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 206041.68 |
| Total Memo Amount | 25769.65 |
| Number of Transactions (Non-Memo) | 225 |
| Number of Transactions (Memo) | 7 |