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 |
|---|---|---|---|---|---|---|---|
| MR. ALEXANDER XAVIER MOONEY |
188 HUNTFIELD LANE
CHARLES TOWN, West Virginia 25414 |
|
08/10/2023 | MILEAGE REIMBURSEMENT | 1920.00 |
|
|
| JOHN HENRY DEMATTEO |
30 ALBION ROAD
WELLESLEY, Massachusetts 02481 |
|
07/03/2023 | SEE MEMO | 600.41 |
|
|
| DOUBLETREE HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
07/03/2023 | TRAVEL EXPENSE | 190.20 |
|
MEMO |
| USPS |
1355 COURTHOUSE DR
MARTINSBURG, West Virginia 21701 |
|
07/03/2023 | POSTAGE | 25.00 |
|
MEMO |
| WALMART |
96 PATRICK HENRY WAY
CHARLES TOWN, West Virginia 25414 |
|
07/03/2023 | EVENT SUPPLIES | 57.56 |
|
MEMO |
| MICHAEL FERENCE |
418 C STREET NORTHEAST
WASHINGTON, DC 200025818 |
|
09/20/2023 | IN-KIND CONTRIBUTION | 250.00 |
|
|
| LALA MOONEY |
26 SAGEWOOD ST
CHARLES TOWN, West Virginia 25414 |
|
08/31/2023 | SEE MEMO | 377.19 |
|
|
| PANHANDLE PRINTING & DESIGN |
124 N MAPLE AVE.
MARTINSBURG, West Virginia 25401 |
|
08/31/2023 | EVENT SUPPLIES | 356.31 |
|
MEMO |
| WALMART |
96 PATRICK HENRY WAY
CHARLES TOWN, West Virginia 25414 |
|
08/31/2023 | EVENT SUPPLIES | 20.88 |
|
MEMO |
| TYLER PATT |
4801 JEFFERSON AVENUE
SHADYSIDE, Ohio 43947 |
|
07/03/2023 | FIELD CONSULTING | 2000.00 |
|
|
| TYLER PATT |
4801 JEFFERSON AVENUE
SHADYSIDE, Ohio 43947 |
|
08/01/2023 | FIELD CONSULTING | 2000.00 |
|
|
| TYLER PATT |
4801 JEFFERSON AVENUE
SHADYSIDE, Ohio 43947 |
|
09/01/2023 | FIELD CONSULTING | 2000.00 |
|
|
| SUDHA SASTRY |
14200 GLEN MILL RD
ROCKVILLE, Maryland 208503429 |
|
09/29/2023 | IN-KIND CONTRIBUTION | 1567.23 |
|
|
| MR. PETER SLOAN |
107 2ND ST NE
WASHINGTON, DC 200027303 |
|
07/07/2023 | IN-KIND CONTRIBUTION | 877.00 |
|
|
| PETER L SLOAN |
107 2ND STREET NE
WASHINGTON, DC 20002 |
|
09/07/2023 | TRANSPORTATION SERVICES | 7830.00 |
|
|
| A STITCH ABOVE EMBROIDERY & SHIRT PRINT |
P.O. BOX 1327
PARADISE, California 95967 |
|
07/03/2023 | CAMPAIGN JACKETS | 86.88 |
|
|
| AD VICTORIAM CONSULTING LLC |
18117 BISCAYNE BLVD STE 2873
MIAMI, Florida 33160 |
|
09/11/2023 | DIGITAL MARKETING | 352.80 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/06/2023 | PAYROLL EXPENSE | 102.75 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/13/2023 | PAYROLL TAXES | 1236.95 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/13/2023 | SEE MEMO | 3762.49 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
07/13/2023 | SALARY | 3232.33 |
|
MEMO |
| LAURA RAMIREZ |
4000 CRITTENDEN ST
HYATTSVILLE, Maryland 20781 |
|
07/13/2023 | SALARY | 530.16 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/21/2023 | PAYROLL EXPENSE | 161.70 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/28/2023 | SEE MEMO | 3762.50 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
07/28/2023 | SALARY | 3232.33 |
|
MEMO |
| LAURA RAMIREZ |
4000 CRITTENDEN ST
HYATTSVILLE, Maryland 20781 |
|
07/28/2023 | SALARY | 530.17 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/28/2023 | PAYROLL TAXES | 1236.94 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/31/2023 | SEE MEMO | 1722.33 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
07/31/2023 | SALARY | 1722.33 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
07/31/2023 | PAYROLL TAXES | 430.67 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
08/04/2023 | PAYROLL EXPENSE | 102.75 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
08/11/2023 | PAYROLL EXPENSE | 98.95 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
08/14/2023 | SEE MEMO | 4515.00 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
08/14/2023 | SALARY | 3984.83 |
|
MEMO |
| LAURA RAMIREZ |
4000 CRITTENDEN ST
HYATTSVILLE, Maryland 20781 |
|
08/14/2023 | SALARY | 530.17 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
08/14/2023 | PAYROLL TAXES | 1560.94 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
08/18/2023 | PAYROLL EXPENSE | 161.70 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
08/30/2023 | PAYROLL TAXES | 1560.94 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
08/30/2023 | SEE MEMO | 4515.00 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
08/30/2023 | SALARY | 3984.83 |
|
MEMO |
| LAURA RAMIREZ |
4000 CRITTENDEN ST
HYATTSVILLE, Maryland 20781 |
|
08/30/2023 | SALARY | 530.17 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
09/01/2023 | PAYROLL EXPENSE | 102.75 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
09/14/2023 | PAYROLL TAXES | 1792.69 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
09/14/2023 | SEE MEMO | 4976.69 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
09/14/2023 | SALARY | 3984.83 |
|
MEMO |
| LAURA RAMIREZ |
4000 CRITTENDEN ST
HYATTSVILLE, Maryland 20781 |
|
09/14/2023 | SALARY | 991.86 |
|
MEMO |
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
09/22/2023 | PAYROLL EXPENSE | 111.70 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
09/28/2023 | PAYROLL TAXES | 1792.68 |
|
|
| ADP |
1155 PERIMETER CENTER WEST
ALPHARETTA, Georgia 30338 |
|
09/28/2023 | SEE MEMO | 4976.70 |
|
|
| JOHN FINDLAY |
1639 WOODVALE DRIVE
CHARLESTON, West Virginia 25314 |
|
09/28/2023 | SALARY | 3984.83 |
|
MEMO |
| LAURA RAMIREZ |
4000 CRITTENDEN ST
HYATTSVILLE, Maryland 20781 |
|
09/28/2023 | SALARY | 991.87 |
|
MEMO |
| ALFREDO'S MEDITERRANEAN GRILLE AND STEA |
735 W. WASHINGTON ST.
CHARLES TOWN, West Virginia 25414 |
|
09/26/2023 | EVENT CATERING | 1110.00 |
|
|
| AMERICA DIRECT INC. |
1272 CORPORATE PARK DR.
SECOND FLOOR
FOREST, Virginia 24551 |
|
07/06/2023 | DIRECT MARKETING | 10724.83 |
|
|
| AMERICA DIRECT INC. |
1272 CORPORATE PARK DR.
SECOND FLOOR
FOREST, Virginia 24551 |
|
09/18/2023 | DIRECT MARKETING | 10182.15 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD. MD 5675
FORT WORTH, Texas 76155 |
|
08/14/2023 | TRAVEL EXPENSE | 241.90 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD. MD 5675
FORT WORTH, Texas 76155 |
|
08/14/2023 | TRAVEL EXPENSE | 16.22 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD. MD 5675
FORT WORTH, Texas 76155 |
|
09/11/2023 | TRAVEL EXPENSE | 453.90 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD. MD 5675
FORT WORTH, Texas 76155 |
|
09/11/2023 | TRAVEL EXPENSE | 349.90 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD. MD 5675
FORT WORTH, Texas 76155 |
|
09/11/2023 | TRAVEL EXPENSE | 349.90 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD. MD 5675
FORT WORTH, Texas 76155 |
|
09/18/2023 | TRAVEL EXPENSE | 38.52 |
|
|
| ANE STRATEGIES LLC |
2100 PGA BLVD APT 314
NORTH PALM BEACH, Florida 33408 |
|
07/21/2023 | FUNDRAISING CONSULTING | 630.00 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/20/2023 | CC TRANSACTION FEES | 0.90 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
07/26/2023 | CC TRANSACTION FEES | 20.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
08/20/2023 | CC TRANSACTION FEES | 132.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/05/2023 | CC TRANSACTION FEES | 40.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/07/2023 | CC TRANSACTION FEES | 132.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/13/2023 | CC TRANSACTION FEES | 4.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/14/2023 | CC TRANSACTION FEES | 20.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/20/2023 | CC TRANSACTION FEES | 60.60 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/21/2023 | CC TRANSACTION FEES | 7.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/23/2023 | CC TRANSACTION FEES | 40.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/24/2023 | CC TRANSACTION FEES | 20.30 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/25/2023 | CC TRANSACTION FEES | 47.50 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/27/2023 | CC TRANSACTION FEES | 60.60 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/28/2023 | CC TRANSACTION FEES | 172.60 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/29/2023 | CC TRANSACTION FEES | 240.60 |
|
|
| ANEDOT INC. |
1340 POYDRAS ST STE 1770
NEW ORLEANS, Louisiana 70112 |
|
09/30/2023 | CC TRANSACTION FEES | 121.20 |
|
|
| BAY ARMOURY II LLC |
110 WOODLAWN TRAIL
LOCUST GROVE, Virginia 22508 |
|
08/07/2023 | FUNDRAISING CONSULTING | 3820.00 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
07/10/2023 | DIGITAL MARKETING | 25.17 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
07/13/2023 | DIGITAL MARKETING | 377.60 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
07/17/2023 | DIGITAL MARKETING | 60.00 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
07/24/2023 | DIGITAL MARKETING | 119.20 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
07/31/2023 | DIGITAL MARKETING | 113.60 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
08/07/2023 | DIGITAL MARKETING | 102.40 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
08/14/2023 | DIGITAL MARKETING | 133.60 |
|
|
| BEAG INC - HINES DIGITAL |
312 LYNWOOD DR
SEVERNA PARK, Maryland 21146 |
|
08/21/2023 | DIGITAL MARKETING | 62.60 |
|
|
| BEST BUY |
276 RETAIL COMMONS PKWY
MARTINSBURG, West Virginia 25403 |
|
09/05/2023 | OFFICE EQUIPMENT | 127.19 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
07/03/2023 | DIGITAL MARKETING | 7000.00 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
07/05/2023 | DIGITAL MARKETING | 120.82 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
07/10/2023 | DIGITAL MARKETING | 9.77 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
07/13/2023 | DIGITAL MARKETING | 76.44 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
07/17/2023 | DIGITAL MARKETING | 47.04 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
07/24/2023 | DIGITAL MARKETING | 112.44 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
07/31/2023 | DIGITAL MARKETING | 26.04 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
08/07/2023 | DIGITAL MARKETING | 122.33 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
08/14/2023 | DIGITAL MARKETING | 470.76 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
08/21/2023 | DIGITAL MARKETING | 24.49 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
08/28/2023 | DIGITAL MARKETING | 44.04 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
09/04/2023 | DIGITAL MARKETING | 13.80 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
09/11/2023 | DIGITAL MARKETING | 79.20 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
09/18/2023 | DIGITAL MARKETING | 26.26 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
09/25/2023 | DIGITAL MARKETING | 33.21 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
09/28/2023 | DIGITAL MARKETING | 15.12 |
|
|
| CAMPAIGN INBOX |
PO BOX 541525
ORLANDO, Florida 32804 |
|
09/30/2023 | DIGITAL MARKETING | 58.80 |
|
|
| CAMPAIGN SIDEKICK |
1550 OLD ANNETTA
ALEDO, Texas 76008 |
|
07/24/2023 | SOFTWARE | 1500.00 |
|
|
| CAMPAIGNHQ |
PO BOX 257
BROOKLYN, Iowa 52211 |
|
07/05/2023 | ROBO CALLS | 514.74 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/17/2023 | EVENT CATERING | 357.25 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
07/17/2023 | EVENT CATERING | 296.05 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/14/2023 | EVENT CATERING | 430.56 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
08/14/2023 | EVENT CATERING | 156.63 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
09/18/2023 | EVENT CATERING | 77.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST STREET SE
WASHINGTON, DC 20003 |
|
09/18/2023 | EVENT CATERING | 18.60 |
|
|
| CHALMERS ADAMS BACKER & KAUFMAN LLC |
5805 STATE BRIDGE RD G77
JOHNS CREEK, Georgia 30097 |
|
07/03/2023 | LEGAL SERVICES | 1250.00 |
|
|
| CHALMERS ADAMS BACKER & KAUFMAN LLC |
5805 STATE BRIDGE RD G77
JOHNS CREEK, Georgia 30097 |
|
07/17/2023 | LEGAL SERVICES | 2235.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
07/05/2023 | SOFTWARE | 1000.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
08/02/2023 | SOFTWARE | 1200.00 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
09/06/2023 | SOFTWARE | 1200.00 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
07/03/2023 | DIGITAL CONSULTING | 4138.37 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
07/03/2023 | DIGITAL CONSULTING | 11500.00 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
07/06/2023 | DIGITAL CONSULTING | 5917.65 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
07/21/2023 | DIGITAL CONSULTING | 5089.43 |
|
|
| COLDSPARK MEDIA INC. |
307 FOURTH ST 14TH FLOOR
14TH FLOOR
PITTSBURGH, Pennsylvania 15222 |
|
08/11/2023 | DIGITAL CONSULTING | 4362.35 |
|
|
| COUNCIL FOR NATIONAL POLICY |
444 NORTH CAPITOL ST NW
SUITE 830
WASHINGTON, DC 20001 |
|
09/12/2023 | EVENT TICKET | 500.00 |
|
|
| DELTA AIR LINES |
1030 DELTA BLVD.
ATLANTA, Georgia 30320 |
|
09/13/2023 | TRAVEL EXPENSE | 198.90 |
|
|
| DIRECT MAIL PROCESSORS INC |
1150 CONRAD COURT
HAGERSTOWN, Maryland 99999 |
|
07/06/2023 | DIRECT MARKETING | 2398.30 |
|
|
| DOUBLETREE HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/21/2023 | TRAVEL EXPENSE | 471.75 |
|
|
| DOUBLETREE HOTELS |
7930 JONES BRANCH DR
MCLEAN, Virginia 22102 |
|
08/21/2023 | TRAVEL EXPENSE | 8.53 |
|
|
| ELITE CARD SERVICES |
13701 MAUGANSVILLE RD STE 5
HAGERSTOWN, Maryland 21741 |
|
07/03/2023 | CC TRANSACTION FEES | 186.59 |
|
|
| ELITE CARD SERVICES |
13701 MAUGANSVILLE RD STE 5
HAGERSTOWN, Maryland 21741 |
|
08/02/2023 | CC TRANSACTION FEES | 100.97 |
|
|
| ELITE CARD SERVICES |
13701 MAUGANSVILLE RD STE 5
HAGERSTOWN, Maryland 21741 |
|
09/05/2023 | CC TRANSACTION FEES | 126.43 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2023 | TRAVEL EXPENSE | 51.47 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2023 | TRAVEL EXPENSE | 289.36 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2023 | TRAVEL EXPENSE | 53.88 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2023 | TRAVEL EXPENSE | 32.40 |
|
|
| EMBASSY SUITES |
300 COURT ST.
CHARLESTON, West Virginia 25301 |
|
07/06/2023 | TRAVEL EXPENSE | 20.13 |
|
|
| FAIRMONT HOTELS |
7575 EAST PRINCESS DR
SCOTTSDALE, Arizona 85255 |
|
09/19/2023 | TRAVEL EXPENSE | 1280.49 |
|
|
| FAIRMONT HOTELS |
7575 EAST PRINCESS DR
SCOTTSDALE, Arizona 85255 |
|
09/19/2023 | TRAVEL EXPENSE | 13.18 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
09/18/2023 | SHIPPING | 11.85 |
|
|
| FEDEX |
3965 AIRWAYS MODULE G
MEMPHIS, Tennessee 38116 |
|
09/29/2023 | SHIPPING | 61.18 |
|
|
| FUNDRAISING INC. |
800 W 47TH ST STE 200
KANSAS CITY, Missouri 64112 |
|
07/03/2023 | FUNDRAISING CONSULTING | 8897.94 |
|
|
| FUNDRAISING INC. |
800 W 47TH ST STE 200
KANSAS CITY, Missouri 64112 |
|
07/21/2023 | FUNDRAISING CONSULTING | 7717.03 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
07/17/2023 | DIGITAL MARKETING | 176.40 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
07/24/2023 | DIGITAL MARKETING | 24.50 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
07/31/2023 | DIGITAL MARKETING | 17.50 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
08/14/2023 | DIGITAL MARKETING | 18.20 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
09/18/2023 | DIGITAL MARKETING | 35.00 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
09/25/2023 | DIGITAL MARKETING | 10.93 |
|
|
| HAZLITT INDUSTRIES LLC |
8708 TURNING LEAF
BOERNE, Texas 78015 |
|
09/30/2023 | DIGITAL MARKETING | 3.50 |
|
|
| IMAGE DIRECT LLC |
200 MONROE AVE BLDG 4
FREDERICK, Maryland 21701 |
|
07/06/2023 | DIRECT MARKETING | 9334.70 |
|
|
| IMPERIUM FUNDRAISING LLC |
499 SOUTH CAPITOL ST SW #405
WASHINGTON, DC 20003 |
|
08/11/2023 | FUNDRAISING CONSULTING | 12670.88 |
|
|
| JEFFERSON RENTALS |
412 W BURR BLVD
KEARNEYSVILLE, West Virginia 25430 |
|
09/18/2023 | EVENT SUPPLIES RENTAL | 345.95 |
|
|
| K2 & CO |
1117 MACEY WAY
STILLWATER, Minnesota 55082 |
|
07/26/2023 | COMMUNICATIONS CONSULTING | 16250.00 |
|
|
| KESSLER CREATIVE LLC |
12276 SAN JOSE BLVD. #111
JACKSONVILLE, Florida 32223 |
|
07/17/2023 | DIRECT MARKETING | 1542.51 |
|
|
| LCM STRATEGIES INC. |
3213 DUKE STREET #637
ALEXANDRIA, Virginia 22314 |
|
07/17/2023 | DIGITAL MARKETING | 2698.29 |
|
|
| MARRIOTT HOTELS |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
07/31/2023 | MEETING EXPENSE | 20.25 |
|
|
| MIDDLETOWN VALLEY BANK |
803 E MAIN ST
MIDDLETOWN, Maryland 21769 |
|
07/05/2023 | BANK FEE | 66.56 |
|
|
| MIDDLETOWN VALLEY BANK |
803 E MAIN ST
MIDDLETOWN, Maryland 21769 |
|
07/17/2023 | BANK FEE | 25.00 |
|
|
| MIDDLETOWN VALLEY BANK |
803 E MAIN ST
MIDDLETOWN, Maryland 21769 |
|
08/02/2023 | BANK FEE | 36.20 |
|
|
| MIDDLETOWN VALLEY BANK |
803 E MAIN ST
MIDDLETOWN, Maryland 21769 |
|
09/05/2023 | BANK FEE | 62.60 |
|
|
| MIDDLETOWN VALLEY BANK |
803 E MAIN ST
MIDDLETOWN, Maryland 21769 |
|
09/18/2023 | BANK FEE | 25.00 |
|
|
| NEIGHBORHOOD SIGNS AND STICKERS LLC |
6655 AMBERTON DR STE J
ELKRIDGE, Maryland 21075 |
|
07/03/2023 | PRINTING | 1788.60 |
|
|
| PRECISION COPYWRITING LLC |
4476 REDFERN PLACE
WINSTON-SALEM, North Carolina 27107 |
|
07/06/2023 | DIRECT MARKETING | 9948.69 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
07/03/2023 | COMPLIANCE SERVICES | 2010.28 |
|
|
| PROFESSIONAL DATA SERVICES INC. |
824 S MILLEDGE AVE STE 101
ATHENS, Georgia 30605 |
|
07/21/2023 | COMPLIANCE SERVICES | 2046.90 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
07/13/2023 | DIGITAL MARKETING | 17.50 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
07/17/2023 | DIGITAL MARKETING | 7.00 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
07/24/2023 | DIGITAL MARKETING | 385.00 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
08/07/2023 | DIGITAL MARKETING | 4.90 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
08/14/2023 | DIGITAL MARKETING | 3.50 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
08/21/2023 | DIGITAL MARKETING | 7.00 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
08/28/2023 | DIGITAL MARKETING | 17.50 |
|
|
| SEND TEAM LLC |
1501 COMMERCE DRIVE FIRST FLOOR
ELGIN, Illinois 60123 |
|
09/04/2023 | DIGITAL MARKETING | 17.50 |
|
|
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
09/13/2023 | TRAVEL EXPENSE | 965.96 |
|
|
| STAPLES |
160 PATRICK HENRY WAY
CHARLES TOWN, West Virginia 25414 |
|
08/16/2023 | OFFICE SUPPLIES | 471.37 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/03/2023 | MEETING EXPENSE | 20.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/05/2023 | MEETING EXPENSE | 55.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/24/2023 | MEETING EXPENSE | 20.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/25/2023 | MEETING EXPENSE | 20.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/25/2023 | MEETING EXPENSE | 10.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/03/2023 | MEETING EXPENSE | 10.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/03/2023 | MEETING EXPENSE | 10.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/07/2023 | MEETING EXPENSE | 40.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/10/2023 | MEETING EXPENSE | 30.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/21/2023 | MEETING EXPENSE | 50.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/21/2023 | MEETING EXPENSE | 30.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
08/29/2023 | MEETING EXPENSE | 33.97 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
09/05/2023 | MEETING EXPENSE | 40.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
09/11/2023 | MEETING EXPENSE | 40.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
09/25/2023 | MEETING EXPENSE | 40.00 |
|
|
| STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
09/26/2023 | MEETING EXPENSE | 40.00 |
|
|
| STEEL MAGNOLIAS |
4828 SUMMIT POINT RD
CHARLES TOWN, West Virginia 25414 |
|
09/22/2023 | EVENT SUPPLIES | 253.16 |
|
|
| TARGETED CREATIVE COMMUNICATIONS INC. |
106 S. COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
07/06/2023 | DIRECT MARKETING | 7069.77 |
|
|
| THE FORKS |
KELLY MOUNTAIN ROAD
ELKINS, West Virginia 26241 |
|
08/21/2023 | EVENT CATERING | 1171.14 |
|
|
| THE RICHARD NORMAN COMPANY |
113 EAST MARKET STREET
SUITE 300
LEESBURG, Virginia 20176 |
|
07/20/2023 | DIRECT MARKETING | 26332.40 |
|
|
| THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
07/03/2023 | MEDIA PRODUCTION | 2992.50 |
|
|
| UBER |
1455 MARKET ST #400
SAN FRANCISCO, California 94103 |
|
08/30/2023 | TRANSPORTATION | 10.28 |
|
|
| UBER |
1455 MARKET ST #400
SAN FRANCISCO, California 94103 |
|
09/18/2023 | TRANSPORTATION | 100.00 |
|
|
| UBER |
1455 MARKET ST #400
SAN FRANCISCO, California 94103 |
|
09/18/2023 | TRANSPORTATION | 9.38 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
08/14/2023 | TRAVEL EXPENSE | 135.95 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
08/16/2023 | TRAVEL EXPENSE | 387.90 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
08/17/2023 | TRAVEL EXPENSE | 296.90 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
08/24/2023 | TRAVEL EXPENSE | 70.00 |
|
|
| UNITED AIRLINES |
233 S. WACKER DR.
CHICAGO, Illinois 60606 |
|
09/11/2023 | TRAVEL EXPENSE | 265.45 |
|
|
| USPS |
1355 COURTHOUSE DR
MARTINSBURG, West Virginia 21701 |
|
08/25/2023 | POSTAGE | 500.00 |
|
|
| VERIZON |
PO BOX 660108
DALLAS, Texas 75266 |
|
07/12/2023 | WIRELESS SERVICE | 320.47 |
|
|
| VERIZON |
PO BOX 660108
DALLAS, Texas 75266 |
|
08/11/2023 | WIRELESS SERVICE | 276.70 |
|
|
| VERIZON |
PO BOX 660108
DALLAS, Texas 75266 |
|
09/12/2023 | WIRELESS SERVICE | 287.72 |
|
|
| VFW POST 9738 |
227 MAIN STREET
HUNTINGTON, West Virginia 25702 |
|
07/10/2023 | EVENT FACILITY & STAFFING FEE | 1300.00 |
|
|
| WALMART |
96 PATRICK HENRY WAY
CHARLES TOWN, West Virginia 25414 |
|
09/05/2023 | EVENT SUPPLIES | 62.82 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/10/2023 | DIGITAL MARKETING | 4.20 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/13/2023 | DIGITAL MARKETING | 99.70 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/17/2023 | DIGITAL MARKETING | 106.30 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/24/2023 | DIGITAL MARKETING | 166.46 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
07/31/2023 | DIGITAL MARKETING | 210.00 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
08/07/2023 | DIGITAL MARKETING | 716.50 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
08/14/2023 | DIGITAL MARKETING | 333.80 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
08/21/2023 | DIGITAL MARKETING | 358.90 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
08/28/2023 | DIGITAL MARKETING | 545.10 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
09/04/2023 | DIGITAL MARKETING | 207.35 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
09/11/2023 | DIGITAL MARKETING | 151.00 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
09/18/2023 | DIGITAL MARKETING | 195.90 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
09/25/2023 | DIGITAL MARKETING | 396.70 |
|
|
| WAMA STRATEGIES LLC |
918 WHIRLAWAY DR
UNION, Kentucky 41091 |
|
09/28/2023 | DIGITAL MARKETING | 171.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/05/2023 | CC TRANSACTION FEES | 58.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/10/2023 | CC TRANSACTION FEES | 5.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/13/2023 | CC TRANSACTION FEES | 88.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/17/2023 | CC TRANSACTION FEES | 24.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/24/2023 | CC TRANSACTION FEES | 86.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
07/31/2023 | CC TRANSACTION FEES | 28.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/07/2023 | CC TRANSACTION FEES | 96.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/14/2023 | CC TRANSACTION FEES | 212.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/21/2023 | CC TRANSACTION FEES | 221.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
08/28/2023 | CC TRANSACTION FEES | 132.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/04/2023 | CC TRANSACTION FEES | 86.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/11/2023 | CC TRANSACTION FEES | 297.53 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/18/2023 | CC TRANSACTION FEES | 173.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/25/2023 | CC TRANSACTION FEES | 522.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/28/2023 | CC TRANSACTION FEES | 95.47 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/29/2023 | CC TRANSACTION FEES | 119.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD STE 530
ARLINGTON, Virginia 22209 |
|
09/30/2023 | CC TRANSACTION FEES | 129.30 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
07/17/2023 | CC TRANSACTION FEES | 45.15 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
07/24/2023 | CC TRANSACTION FEES | 3.51 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
08/07/2023 | CC TRANSACTION FEES | 39.30 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
08/22/2023 | CC TRANSACTION FEES | 39.00 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
09/05/2023 | CC TRANSACTION FEES | 19.05 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
09/15/2023 | CC TRANSACTION FEES | 15.75 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
09/30/2023 | CC TRANSACTION FEES | 221.25 |
|
|
| Total Disbursement Amount (Non-Memo) | 270464.58 |
| Total Memo Amount | 28880.66 |
| Number of Transactions (Non-Memo) | 229 |
| Number of Transactions (Memo) | 18 |