SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 23
Committee: VIVEK 2024
- Previous Page
- Page 3 of 3 [ 1 2 3 ]
- Next Page
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
04/03/2023 | MEDIA CONSULTING | 35000.00 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
04/11/2023 | MEDIA PLACEMENT / MEDIA PRODUCTION | 95100.00 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
05/01/2023 | MEDIA PLACEMENT / MEDIA PRODUCTION | 78380.45 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
05/03/2023 | MEDIA CONSULTING | 35000.00 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
05/26/2023 | MEDIA PLACEMENT / MEDIA PRODUCTION | 58894.40 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
06/05/2023 | MEDIA STRATEGY CONSULTING | 35000.00 |
|
|
STRATEGIC MEDIA PLACEMENT INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
06/21/2023 | DIGITAL MEDIA PLACEMENT / MEDIA PRODUCTI | 61273.10 |
|
|
STRONGHEART WELDING |
163 HELLENWOOD DETOUR ROAD
HELLENWOOD, Tennessee 37555 |
|
04/11/2023 | FOOD / BEVERAGE / TRAVEL | 1700.00 |
|
|
THE FAMILY LEADER FOUNDATION |
3020 104TH ST.
URBANDALE, Iowa 50322 |
|
06/19/2023 | PRINTING | 25000.00 |
|
|
THE KENSINGTON APARTMENTS |
5181 MANSELL ST
COLUMBUS, Ohio 43016 |
|
05/09/2023 | RENT | 1645.00 |
|
|
THE KENSINGTON APARTMENTS |
5181 MANSELL ST
COLUMBUS, Ohio 43016 |
|
05/09/2023 | RENT | 3301.00 |
|
|
THE MILLER GROUP STRATEGIC CONSULTING L |
159 1ST AVE N
APT 310
FRANKLIN, Tennessee 37064 |
|
04/06/2023 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
THE MILLER GROUP STRATEGIC CONSULTING L |
159 1ST AVE N
APT 310
FRANKLIN, Tennessee 37064 |
|
06/07/2023 | POLITICAL STRATEGY CONSULTING | 23000.00 |
|
|
THE RITZ-CARLTON |
10400 FERNWOOD RD
BETHESDA, Maryland 20817 |
|
05/18/2023 | FACILITY RENTAL | 668.75 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
05/23/2023 | TELECONFERENCING SERVICES / GOVT PHONE C | 16924.14 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
06/22/2023 | TELECONFERENCING SERVICES | 95460.00 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
04/03/2023 | MEDIA PRODUCTION | 15658.08 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
04/11/2023 | RESEARCH CONSULTING | 31000.00 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
04/26/2023 | DIGITAL MEDIA PLACEMENT / MEDIA PRODUCTI | 83515.64 |
|
|
THE STRATEGY GROUP FOR MEDIA INC. |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
05/26/2023 | MEDIA PRODUCTION | 29324.41 |
|
|
THREE ARBOR INSURANCE INC. |
2828 OLD 280 COURT
SUITE 126
VESTAVIA, Alabama 35243 |
|
05/30/2023 | INSURANCE | 732.00 |
|
|
THREE ARBOR INSURANCE INC. |
2828 OLD 280 COURT
SUITE 126
VESTAVIA, Alabama 35243 |
|
06/09/2023 | INSURANCE | 90932.50 |
|
|
TRIDENT STRATEGIES LLC |
950 RICE ROAD
ELMA, New York 14059 |
|
04/20/2023 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
TRIDENT STRATEGIES LLC |
950 RICE ROAD
ELMA, New York 14059 |
|
05/03/2023 | COMMUNICATIONS CONSULTING | 3750.00 |
|
|
TRIDENT STRATEGIES LLC |
950 RICE ROAD
ELMA, New York 14059 |
|
06/06/2023 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
UNIVERSITY OF NEW HAMPSHIRE |
EDGEWOOD ROAD
DURHAM, New Hampshire 03824 |
|
06/09/2023 | FACILITY RENTAL | 342.50 |
|
|
UPFIRE DIGITAL |
10200 FRAIZER STREET NORTHEAST
SUITE 3046
CIRCLE PINES, Minnesota 55014 |
|
04/05/2023 | MEDIA PRODUCTION / MEDIA PLACEMENT / TRA | 2933.68 |
|
|
UPFIRE DIGITAL |
10200 FRAIZER STREET NORTHEAST
SUITE 3046
CIRCLE PINES, Minnesota 55014 |
|
05/01/2023 | MEDIA PRODUCTION / MEDIA PLACEMENT | 20402.00 |
|
|
UPFIRE DIGITAL |
10200 FRAIZER STREET NORTHEAST
SUITE 3046
CIRCLE PINES, Minnesota 55014 |
|
06/07/2023 | MEDIA PRODUCTION / MEDIA PLACEMENT | 21599.10 |
|
|
WATERSTONE CONSULTING LIMITED |
9172 W MEADOW DRIVE
WEST CHESTER, Ohio 45069 |
|
04/07/2023 | POLITICAL STRATEGY CONSULTING / FOOD / B | 25580.65 |
|
|
WATERSTONE CONSULTING LIMITED |
9172 W MEADOW DRIVE
WEST CHESTER, Ohio 45069 |
|
05/03/2023 | POLITICAL STRATEGY CONSULTING / OFFICE S | 26833.80 |
|
|
WATERSTONE CONSULTING LIMITED |
9172 W MEADOW DRIVE
WEST CHESTER, Ohio 45069 |
|
06/07/2023 | POLITICAL STRATEGY CONSULTING / TRAVEL / | 26544.72 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 7580.69 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/09/2023 | CREDIT CARD PROCESSING FEES | 0.33 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/09/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 5263.37 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/16/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 7871.43 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/23/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 10059.87 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/28/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 5933.78 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/30/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 1408.58 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/08/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 12088.79 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/14/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 10648.74 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/21/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 9121.83 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/28/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 9247.64 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/04/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 9495.35 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/11/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 10052.12 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/18/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 9956.99 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/25/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 13127.75 |
|
|
WIN RED TECHNICAL SERVICES |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2023 | CREDIT CARD PROCESSING FEES / MERCHANDIS | 12089.20 |
|
|
WITCOM LLC |
1210 VIA MILANO
SAN ANTONIO, Texas 78260 |
|
06/29/2023 | COMMUNICATIONS CONSULTING / TRAVEL / SIG | 4263.87 |
|
|
ZJBV PROPERTIES |
300 GAY STREET
MANCHESTER, New Hampshire 03103 |
|
05/03/2023 | RENT | 7200.00 |
|
|
ZJBV PROPERTIES |
300 GAY STREET
MANCHESTER, New Hampshire 03103 |
|
05/03/2023 | RENT | 14400.00 |
|
|
ZJBV PROPERTIES |
300 GAY STREET
MANCHESTER, New Hampshire 03103 |
|
06/07/2023 | RENT | 7200.00 |
|
|
- Previous Page
- Page 3 of 3 [ 1 2 3 ]
- Next Page
Total Disbursement Amount (Non-Memo) | 8078837.98 |
Total Memo Amount | 633232.44 |
Number of Transactions (Non-Memo) | 52 |
Number of Transactions (Memo) | 0 |