SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: VIVEK 2024
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
01/29/2023 | IN-KIND OFFSET: TRAVEL | 13300.00 |
|
|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
02/02/2023 | IN-KIND OFFSET: TRAVEL | 86400.00 |
|
|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
02/02/2023 | IN-KIND OFFSET: VIDEO PRODUCTION | 5900.00 |
|
|
STATECRAFT DIGITAL LLC |
2456 BERRY CT
HEATH, Texas 75126 |
|
02/03/2023 | MEDIA STRATEGY CONSULTING | 21500.00 |
|
|
JONATHAN GALLEGOS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
02/06/2023 | WEBSITE SERVICES | 7250.00 |
|
|
MILLS JAMES |
PO BOX 714086
CINCINNATI, Ohio 45271 |
|
02/10/2023 | MEDIA PRODUCTION | 8445.47 |
|
|
TACTICAL COLLEGE CONSULTING |
PO BOX 4
STEVENSON, Maryland 21153 |
|
02/10/2023 | WEBSITE SERVICES | 13000.00 |
|
|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
02/11/2023 | IN-KIND OFFSET: MEDIA PRODUCTION | 750.00 |
|
|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
02/13/2023 | IN-KIND OFFSET: TRAVEL | 22000.00 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
02/13/2023 | BANK FEES | 25.00 |
|
|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
02/20/2023 | IN-KIND OFFSET: TRAVEL | 110400.00 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/20/2023 | CREDIT CARD PROCESSING FEES | 0.96 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/21/2023 | CREDIT CARD PROCESSING FEES | 0.08 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/22/2023 | CREDIT CARD PROCESSING FEES | 135.40 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22812 |
|
02/24/2023 | DATABASE MANAGEMENT | 2500.00 |
|
|
BRANDON GOODYEAR |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
02/26/2023 | PAYROLL | 941.99 |
|
|
TRICIA MCLAUGHLIN |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
02/26/2023 | PAYROLL | 5386.55 |
|
|
KOLE NUEHS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
02/26/2023 | PAYROLL | 3481.40 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDIRA, Virginia 22314 |
|
02/26/2023 | DIGITAL FUNDRAISING CONSULTING | 2889.78 |
|
|
LYONS HR |
201 S COURT ST
STE 700
FLORENCE, Alabama 35630 |
|
02/26/2023 | PAYROLL SERVICE FEE / PAYROLL TAXES / IN | 6596.12 |
|
|
LYONS HR |
201 S COURT ST
STE 700
FLORENCE, Alabama 35630 |
|
02/26/2023 | PAYROLL COLLATERAL | 26000.00 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/26/2023 | CREDIT CARD PROCESSING FEES | 3893.02 |
|
|
KATHY BARNETTE |
PO BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006 |
|
02/27/2023 | TRAVEL / FOOD / BEVERAGE / VOTER FILE | 3755.23 |
|
|
AMERICAN AIRLINES |
4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155 |
|
02/27/2023 | TRAVEL | 286.00 |
|
MEMO |
EXPEDIA |
1111 EXPEDIA GROUP WAY W
SEATTLE, Washington 98119 |
|
02/27/2023 | TRAVEL | 1450.18 |
|
MEMO |
GUACHOS STEAKHOUSE |
62 LOWELL ST
MANCHESTER, New Hampshire 03101 |
|
02/27/2023 | FOOD / BEVERAGE | 208.19 |
|
MEMO |
IA SECRETARY OF STATE |
321 E 12TH ST
1ST FLOOR
DES MOINES, Iowa 50319 |
|
02/27/2023 | VOTER FILE | 1094.50 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
02/27/2023 | TRAVEL | 129.56 |
|
MEMO |
WORKING NOT WORKING |
223 N 8TH ST
BROOKLYN, New York 11211 |
|
02/27/2023 | WEBSITE SERVICES | 450.00 |
|
MEMO |
BARNETTE CONSULTING LLC |
PO BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006 |
|
02/27/2023 | POLITICAL STRATEGY CONSULTING | 15000.00 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
02/27/2023 | BANK FEES | 25.00 |
|
|
AMTRUST NORTH AMERICA |
PO BOX 6939
CLEVELAND, Ohio 44101 |
|
03/01/2023 | INSURANCE | 643.00 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/01/2023 | BANK FEES | 25.00 |
|
|
GOBO LLC |
4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220 |
|
03/01/2023 | RENT | 25000.00 |
|
|
UPFIRE DIGITAL |
10200 FRAIZER STREET NORTHEAST
SUITE 3046
CIRCLE PINES, Minnesota 55014 |
|
03/01/2023 | MEDIA PRODUCTION | 38650.00 |
|
|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
03/02/2023 | IN-KIND OFFSET: TRAVEL | 52500.00 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/02/2023 | BANK FEES | 25.00 |
|
|
PUSH DIGITAL LLC |
342 E BAY ST
CHARLESTON, South Carolina 29401 |
|
03/02/2023 | DIGITAL MEDIA PLACEMENT / PRODUCTION | 436000.00 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/04/2023 | CREDIT CARD PROCESSING FEES | 54.41 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDIRA, Virginia 22314 |
|
03/05/2023 | DIGITAL FUNDRAISING CONSULTING | 4460.74 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/05/2023 | CREDIT CARD PROCESSING FEES | 7776.72 |
|
|
JONATHAN GALLEGOS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/07/2023 | PAYROLL | 8145.18 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22812 |
|
03/07/2023 | DATABASE MANAGEMENT | 900.00 |
|
|
LYONS HR |
201 S COURT ST
STE 700
FLORENCE, Alabama 35630 |
|
03/07/2023 | PAYROLL SERVICE FEE / PAYROLL TAXES | 4125.91 |
|
|
JARED FRANCE |
3451 MARK TWAIN DR
HILLIARD, Ohio 43026 |
|
03/08/2023 | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLI | 492.32 |
|
|
AMERICAN AIRLINES |
4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155 |
|
03/08/2023 | TRAVEL | 228.90 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/08/2023 | TRAVEL | 34.64 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
03/08/2023 | OFFICE SUPPLIES | 45.16 |
|
MEMO |
JONATHAN GALLEGOS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/08/2023 | WEBSITE SERVICES CONSULTING | 251.53 |
|
|
BRANDON GOODYEAR |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/08/2023 | TRAVEL / OFFICE SUPPLIES | 526.63 |
|
|
AMERICAN AIRLINES |
4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155 |
|
03/08/2023 | TRAVEL | 339.81 |
|
MEMO |
MICRO CENTER |
747 BETHEL RD
COLUMBUS, Ohio 43214 |
|
03/08/2023 | OFFICE SUPPLIES | 120.96 |
|
MEMO |
TRICIA MCLAUGHLIN |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/08/2023 | TRAVEL | 8.26 |
|
|
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/08/2023 | TRAVEL | 8.26 |
|
MEMO |
MAX OSWALD |
2123 MARKET STREET
AUBURN, Pennsylvania 17922 |
|
03/08/2023 | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLI | 244.49 |
|
|
STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
03/08/2023 | OFFICE SUPPLIES | 50.69 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/08/2023 | TRAVEL | 93.27 |
|
MEMO |
MAX OSWALD |
2123 MARKET STREET
AUBURN, Pennsylvania 17922 |
|
03/08/2023 | MILEAGE REIMBURSEMENT | 373.18 |
|
|
BARNETTE CONSULTING LLC |
PO BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006 |
|
03/08/2023 | POLITICAL STRATEGY CONSULTING | 20000.00 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/08/2023 | BANK FEES | 25.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
SUITE 400
TYSONS CORNER, Virginia 22812 |
|
03/08/2023 | DATABASE MANAGEMENT | 1550.00 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
03/08/2023 | MEDIA PRODUCTION / MEDIA STRATEGY CONSUL | 97629.56 |
|
|
JONATHAN GALLEGOS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/09/2023 | PAYROLL | 6439.80 |
|
|
BRANDON GOODYEAR |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/09/2023 | PAYROLL | 3789.76 |
|
|
TRICIA MCLAUGHLIN |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/09/2023 | PAYROLL | 4277.33 |
|
|
KOLE NUEHS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/09/2023 | PAYROLL | 2701.74 |
|
|
LYONS HR |
201 S COURT ST
STE 700
FLORENCE, Alabama 35630 |
|
03/09/2023 | PAYROLL SERVICE FEE / PAYROLL TAXES / IN | 9060.96 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDIRA, Virginia 22314 |
|
03/12/2023 | DIGITAL FUNDRAISING CONSULTING | 4455.70 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/12/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 5567.75 |
|
|
KATHY BARNETTE |
PO BOX 659
HUNTINGDON VALLEY, Pennsylvania 19006 |
|
03/13/2023 | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLI | 8269.45 |
|
|
AMERICAN AIRLINES |
4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155 |
|
03/13/2023 | TRAVEL | 2045.85 |
|
MEMO |
DOUBLE TREE BY HILTON |
7930 JONES BRANCH DRIVE
SUITE 1100
MCLEAN, Virginia 22102 |
|
03/13/2023 | TRAVEL | 573.86 |
|
MEMO |
MACHINE SHED |
11151 HICKMAN ROAD
URBANDALE, Iowa 50322 |
|
03/13/2023 | FOOD / BEVERAGE | 1221.22 |
|
MEMO |
STAY BRIDGE SUITES |
201 E LOCUST ST.
DES MOINES, Iowa 50309 |
|
03/13/2023 | TRAVEL | 772.58 |
|
MEMO |
TANGLEWOOD HILLS PAVILION |
4250 MIDDLE RD
BETTENDORF, Iowa 52722 |
|
03/13/2023 | FOOD / BEVERAGE | 3000.00 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/13/2023 | TRAVEL | 272.52 |
|
MEMO |
JARED FRANCE |
3451 MARK TWAIN DR
HILLIARD, Ohio 43026 |
|
03/13/2023 | TRAVEL / FOOD / BEVERAGE | 3288.37 |
|
|
ENTERPRISE |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
03/13/2023 | TRAVEL | 702.99 |
|
MEMO |
HAMPTON INN & SUITES |
7930 JONES BRANCH DRIVE
SUITE 1100
MCLEAN, Virginia 22102 |
|
03/13/2023 | TRAVEL | 376.42 |
|
MEMO |
HERTZ |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
03/13/2023 | TRAVEL | 919.96 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/13/2023 | TRAVEL / FOOD / BEVERAGE | 542.61 |
|
MEMO |
UNITED AIRLINES |
233 S WAACKER DR
SUITE 430
CHICAGO, Illinois 60601 |
|
03/13/2023 | TRAVEL | 409.90 |
|
MEMO |
KOLE NUEHS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/13/2023 | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLI | 15849.51 |
|
|
ALAMO CAR RENTAL |
600 CORPORATE PARK DRIVE
ST LOUIS, Missouri 63105 |
|
03/13/2023 | TRAVEL | 567.14 |
|
MEMO |
BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
03/13/2023 | OFFICE SUPPLIES | 181.88 |
|
MEMO |
COURTYARD BY MARRIOTT |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
03/13/2023 | TRAVEL | 1075.99 |
|
MEMO |
DOUBLE TREE BY HILTON |
7930 JONES BRANCH DRIVE
SUITE 1100
MCLEAN, Virginia 22102 |
|
03/13/2023 | TRAVEL | 304.14 |
|
MEMO |
GAYLORD NATIONAL MARKETPLACE |
201 WATERFRONT ST
OXON HILL, Maryland 20745 |
|
03/13/2023 | TRAVEL | 5336.88 |
|
MEMO |
GAYLORD NATIONAL MARKETPLACE |
201 WATERFRONT ST
OXON HILL, Maryland 20745 |
|
03/13/2023 | FOOD / BEVERAGE | 15.90 |
|
MEMO |
HAMPTON INN & SUITES |
7930 JONES BRANCH DRIVE
SUITE 1100
MCLEAN, Virginia 22102 |
|
03/13/2023 | TRAVEL | 1258.68 |
|
MEMO |
HOLIDAY INN EXPRESS |
3 RAVINIA DRIVE
SUITE 100
ATLANTA, Georgia 30346 |
|
03/13/2023 | TRAVEL | 943.12 |
|
MEMO |
MACHINE SHED |
11151 HICKMAN ROAD
URBANDALE, Iowa 50322 |
|
03/13/2023 | FOOD / BEVERAGE | 66.00 |
|
MEMO |
NATIONAL CAR RENTAL |
10124 NATURAL BRIDGE RD
ST LOUIS, Missouri 63134 |
|
03/13/2023 | TRAVEL | 1665.59 |
|
MEMO |
RESIDENCE INN |
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817 |
|
03/13/2023 | TRAVEL | 3571.70 |
|
MEMO |
UNITED AIRLINES |
233 S WAACKER DR
SUITE 430
CHICAGO, Illinois 60601 |
|
03/13/2023 | TRAVEL | 393.90 |
|
MEMO |
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/13/2023 | BANK FEES | 50.00 |
|
|
JAVELIN |
203 SOUTH UNION STREET
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
03/13/2023 | MEDIA STRATEGY CONSULTING | 15000.00 |
|
|
PUSH DIGITAL LLC |
342 E BAY ST
CHARLESTON, South Carolina 29401 |
|
03/13/2023 | DIGITAL MEDIA PLACEMENT / PRODUCTION / M | 21650.00 |
|
|
THREE ARBOR INSURANCE INC. |
2828 OLD 280 COURT
SUITE 126
VESTAVIA, Alabama 35243 |
|
03/13/2023 | INSURANCE | 32738.00 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/14/2023 | BANK FEES | 25.00 |
|
|
HORIZONS |
4000 HORIZONS DRIVE
COLUMBUS, Ohio 43220 |
|
03/14/2023 | SIGNAGE | 7035.00 |
|
|
POSTAGE FOR DIRECT MAIL FUNDRAISING LLC |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
|
03/14/2023 | POSTAGE | 36000.00 |
|
|
I360 LLC |
2300 CLARENDON BLVD
SUITE 800
ARLINGTON, Virginia 22201 |
|
03/15/2023 | DATABASE MANAGEMENT | 11090.30 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDIRA, Virginia 22314 |
|
03/19/2023 | DIGITAL FUNDRAISING CONSULTING | 4344.59 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/19/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 5956.89 |
|
|
JARED FRANCE |
3451 MARK TWAIN DR
HILLIARD, Ohio 43026 |
|
03/22/2023 | TRAVEL / FOOD / BEVERAGE | 10127.90 |
|
|
AMERICAN AIRLINES |
4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155 |
|
03/22/2023 | TRAVEL | 743.89 |
|
MEMO |
CHARLESTON PLACE |
205 MEETING STREET
CHARLESTON, South Carolina 29401 |
|
03/22/2023 | TRAVEL | 4968.12 |
|
MEMO |
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
03/22/2023 | TRAVEL | 799.20 |
|
MEMO |
HERTZ |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
03/22/2023 | TRAVEL | 2217.15 |
|
MEMO |
HOMEWOOD SUITES |
7930 JONES BRANCH DRIVE
SUITE 1100
MCLEAN, Virginia 22102 |
|
03/22/2023 | TRAVEL | 1002.46 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/22/2023 | TRAVEL | 23.71 |
|
MEMO |
BRANDON GOODYEAR |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/22/2023 | POSTAGE / OFFICE EQUIPMENT | 566.27 |
|
|
MICRO CENTER |
747 BETHEL RD
COLUMBUS, Ohio 43214 |
|
03/22/2023 | OFFICE EQUIPMENT | 440.72 |
|
MEMO |
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/22/2023 | OFFICE EQUIPMENT / FOOD / BEVERAGE | 382.22 |
|
|
BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
03/22/2023 | OFFICE EQUIPMENT | 257.97 |
|
MEMO |
JENNIFER SEY LLC |
1673 HUDSON STREET
DENVER, Colorado 80220 |
|
03/22/2023 | FOOD / BEVERAGE / TRAVEL | 313.82 |
|
|
PROELITE SECURITY SYSTEMS |
PO BOX 2444
WESTERVILLE, Ohio 43086 |
|
03/22/2023 | CAMPAIGN HQ SECURITY | 10000.19 |
|
|
JARED FRANCE |
3451 MARK TWAIN DR
HILLIARD, Ohio 43026 |
|
03/23/2023 | MILEAGE REIMBURSEMENT | 138.93 |
|
|
JONATHAN GALLEGOS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/23/2023 | PAYROLL | 6439.81 |
|
|
BRANDON GOODYEAR |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/23/2023 | PAYROLL | 3789.76 |
|
|
TRICIA MCLAUGHLIN |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/23/2023 | PAYROLL | 4277.33 |
|
|
KOLE NUEHS |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/23/2023 | PAYROLL | 2701.74 |
|
|
MARIAN TUPY |
1300 N ST NW
APT 618
WASHINGTON, DC 20005 |
|
03/23/2023 | TRAVEL / FOOD / BEVERAGE | 788.65 |
|
|
AMERICAN AIRLINES |
4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155 |
|
03/23/2023 | TRAVEL | 637.80 |
|
MEMO |
ADVANCED AVIATION TEAM |
4201 WILSON BLVD
3RD FLOOR
ARLINGTON, Virginia 22203 |
|
03/23/2023 | TRAVEL | 25264.27 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/23/2023 | BANK FEES | 25.00 |
|
|
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/23/2023 | OFFICE EQUIPMENT / MEDIA PRODUCTION | 907.37 |
|
|
BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
03/23/2023 | OFFICE EQUIPMENT | 279.48 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
03/23/2023 | OFFICE SUPPLIES | 568.89 |
|
MEMO |
LYONS HR |
201 S COURT ST
STE 700
FLORENCE, Alabama 35630 |
|
03/23/2023 | PAYROLL SERVICE FEE / PAYROLL TAXES | 8762.88 |
|
|
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
03/24/2023 | TRAVEL | 18957.75 |
|
|
INDY JET MANAGEMENT |
PO BOX 351
MCCORDSVILLE, Indiana 46055 |
|
03/24/2023 | TRAVEL | 18957.75 |
|
MEMO |
ACE SPECIALTIES LLC |
520 BEAU PRE ROAD
LAFAYETTE, Louisiana 70508 |
|
03/24/2023 | DONOR MEMENTOS | 16391.89 |
|
|
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/24/2023 | FOOD / BEVERAGE / OFFICE SUPPLIES / OFFI | 3118.88 |
|
|
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
03/24/2023 | FOOD / BEVERAGE / OFFICE SUPPLIES | 144.78 |
|
MEMO |
OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
03/24/2023 | OFFICE EQUIPMENT / OFFICE SUPPLIES | 2065.89 |
|
MEMO |
ULTA |
1000 REMINGTON BLVD
#120
BOLINGBROOK, Illinois 60440 |
|
03/24/2023 | MEDIA PRODUCTION SUPPLIES | 347.19 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
03/24/2023 | OFFICE EQUIPMENT | 561.02 |
|
MEMO |
HUMN BEHAVIOR LLC |
2310 FOUNTAIN WAY
SAN ANTONIO, Texas 78248 |
|
03/24/2023 | DATA AND ANALYTICS CONSULTING / RESEARCH | 55000.00 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
03/24/2023 | DIGITAL MEDIA PLACEMENT / PRODUCTION / O | 93956.92 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/25/2023 | BANK FEES | 50.00 |
|
|
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/25/2023 | TRAVEL / MEDIA PRODUCTION / OFFICE SUPPL | 1598.68 |
|
|
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
03/25/2023 | OFFICE SUPPLIES | 109.38 |
|
MEMO |
HERTZ |
8501 WILLIAMS ROAD
ESTERO, Florida 33928 |
|
03/25/2023 | TRAVEL | 974.61 |
|
MEMO |
PIP MARKETING SIGNS AND PRINT |
11067 W MAPLE ROAD
OMAHA, Nebraska 68164 |
|
03/25/2023 | MEDIA PRODUCTION | 514.69 |
|
MEMO |
VIVEK RAMASWAMY |
9172 W MEADOW DR
WEST CHESTER, Ohio 45069 |
|
03/26/2023 | IN-KIND OFFSET: TRAVEL | 6000.00 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDIRA, Virginia 22314 |
|
03/26/2023 | DIGITAL FUNDRAISING CONSULTING | 2896.28 |
|
|
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/26/2023 | WEB SERVICES | 15.89 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/26/2023 | CREDIT CARD PROCESSING FEES | 4892.62 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/27/2023 | BANK FEES | 50.00 |
|
|
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/27/2023 | OFFICE EQUIPMENT / OFFICE SUPPLIES / TRA | 3138.25 |
|
|
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
03/27/2023 | OFFICE EQUIPMENT / OFFICE SUPPLIES | 325.47 |
|
MEMO |
MICRO CENTER |
747 BETHEL RD
COLUMBUS, Ohio 43214 |
|
03/27/2023 | OFFICE EQUIPMENT | 1612.48 |
|
MEMO |
OFFICE DEPOT |
6600 NORTH MILITARY TRAIL
BOCA RATON, Florida 33496 |
|
03/27/2023 | OFFICE SUPPLIES | 42.98 |
|
MEMO |
UNITED AIRLINES |
233 S WAACKER DR
SUITE 430
CHICAGO, Illinois 60601 |
|
03/27/2023 | TRAVEL | 725.39 |
|
MEMO |
WALMART |
702 SW 8TH ST
BENTONVILLE, Arkansas 72716 |
|
03/27/2023 | OFFICE EQUIPMENT | 431.93 |
|
MEMO |
STAR NEWS DIGITAL MEDIA INC. |
95 WHITE BRIDGE ROAD
SUITE 207
NASHVILLE, Tennessee 37205 |
|
03/27/2023 | MEDIA PLACEMENT | 10000.00 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
03/27/2023 | MEDIA PLACEMENT | 240350.00 |
|
|
BRANDON GOODYEAR |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/28/2023 | OFFICE EQUIPMENT / FOOD / BEVERAGE / DEL | 594.13 |
|
|
SOUND DEVICES |
PO BOX 576 E7556 STATE RD. 23 & 33
REEDSBURG, Wisconsin 53959 |
|
03/28/2023 | OFFICE EQUIPMENT | 300.00 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/28/2023 | TRAVEL | 39.93 |
|
MEMO |
JULIE MCCONNELL |
PO BOX 59435
BIRMINGHAM, Alabama 35259 |
|
03/28/2023 | TRAVEL / FOOD / BEVERAGE / OFFICE SUPPLI | 5508.54 |
|
|
AMERICAN AIRLINES |
4255 AMON CARTER BOULEVARD
FT WORTH, Texas 76155 |
|
03/28/2023 | TRAVEL | 1066.40 |
|
MEMO |
ROYAL SONESTA |
701 CONGRESS AVE
AUSTIN, Texas 78701 |
|
03/28/2023 | FOOD / BEVERAGE | 3783.87 |
|
MEMO |
SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
03/28/2023 | TRAVEL | 274.97 |
|
MEMO |
STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
03/28/2023 | OFFICE SUPPLIES | 232.61 |
|
MEMO |
UBER |
1455 MARKET ST
STE 400
SAN FRANCISCO, California 94103 |
|
03/28/2023 | TRAVEL | 47.33 |
|
MEMO |
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/28/2023 | BANK FEES | 25.00 |
|
|
PUSH DIGITAL LLC |
342 E BAY ST
CHARLESTON, South Carolina 29401 |
|
03/28/2023 | DIGITAL MEDIA PLACEMENT / PRODUCTION / M | 186000.00 |
|
|
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/29/2023 | WEB SERVICES / OFFICE SUPPLIES / TRAVEL | 1133.23 |
|
|
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
03/29/2023 | OFFICE SUPPLIES | 409.75 |
|
MEMO |
MARRIOTT |
7750 WISCONSIN AVE
BETHESDA, Maryland 20814 |
|
03/29/2023 | TRAVEL | 702.29 |
|
MEMO |
EXPENSIFY INC |
401 SOUTHWEST 5TH AVENUE
PORTLAND, Oregon 97204 |
|
03/30/2023 | OFFICE SUPPLIES | 447.07 |
|
|
AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
03/30/2023 | OFFICE SUPPLIES | 447.07 |
|
MEMO |
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDIRA, Virginia 22314 |
|
03/31/2023 | DIGITAL FUNDRAISING CONSULTING | 8953.48 |
|
|
CHAIN BRIDGE BANK |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
03/31/2023 | BANK FEES | 25.00 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
03/31/2023 | MEDIA PLACEMENT | 35112.00 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/31/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 12907.80 |
|
|
Total Disbursement Amount (Non-Memo) | 2038182.63 |
Total Memo Amount | 76816.12 |
Number of Transactions (Non-Memo) | 108 |
Number of Transactions (Memo) | 71 |