SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: DR JEFF GUNTER FOR SENATE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
9SEVEN |
502 6TH ST
HUDSON, Wisconsin 54016 |
|
08/31/2023 | ACCOUNTING & COMPLIANCE | 500.00 |
|
|
9SEVEN |
502 6TH ST
HUDSON, Wisconsin 54016 |
|
09/18/2023 | ACCOUNTING & COMPLIANCE | 2000.00 |
|
|
9SEVEN |
502 6TH ST
HUDSON, Wisconsin 54016 |
|
09/18/2023 | POSTAGE | 99.00 |
|
|
AMERIVISION |
PO BOX 1194
MADISON HEIGHTS, Virginia 24572 |
|
09/18/2023 | DIRECT MAIL FUNDRAISING | 5942.82 |
|
|
ANEDOT |
1920 MCKINNEY AVE
DALLAS, Texas 75201 |
|
09/30/2023 | CREDIT CARD PROCESSING | 490.32 |
|
|
CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
09/20/2023 | BANK FEES | 12.00 |
|
|
CHAIN BRIDGE BANK |
1445A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
09/29/2023 | BANK FEES | 37.20 |
|
|
COMPASS LEGAL |
300 INDEPENDENCE AVE
WASHINGTON, DC 20003 |
|
08/08/2023 | LEGAL SERVICES | 212.50 |
|
|
COMPASS LEGAL |
300 INDEPENDENCE AVE
WASHINGTON, DC 20003 |
|
09/05/2023 | LEGAL SERVICES | 425.00 |
|
|
NICHOLAS LEWIS |
206 W FIRST AVE
TALLAHASSEE, Florida 32303 |
|
08/31/2023 | CONTRACTOR FIELD STAFF | 10000.00 |
|
|
MINUTEMAN PRESS |
444 E WILLIAM STREET
CARSON CITY, Nevada 89701 |
|
09/07/2023 | PRINT EXPENSE | 975.43 |
|
|
MURPHY NASICA |
PO BOX 1648
AUSTIN, Texas 78767 |
|
09/12/2023 | AD BUY | 1030.00 |
|
|
MURPHY NASICA |
PO BOX 1648
AUSTIN, Texas 78767 |
|
09/12/2023 | TEXT SERVICES | 10300.00 |
|
|
MURPHY NASICA |
PO BOX 1648
AUSTIN, Texas 78767 |
|
09/14/2023 | TEXT SERVICES | 20600.00 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER CT
MANASSAS, Virginia 20109 |
|
08/17/2023 | DIRECT MAIL FUNDRAISING | 11000.00 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER CT
MANASSAS, Virginia 20109 |
|
08/21/2023 | DIRECT MAIL FUNDRAISING | 5000.00 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER CT
MANASSAS, Virginia 20109 |
|
08/30/2023 | DIRECT MAIL FUNDRAISING | 11000.00 |
|
|
PLANET DIRECT MAIL |
11050 CHALLENGER CT
MANASSAS, Virginia 20109 |
|
08/31/2023 | DIRECT MAIL FUNDRAISING | 522.47 |
|
|
SARATOGA SOLUTIONS |
5875 S RAINBOW BLVD
LAS VEGAS, Nevada 89118 |
|
08/11/2023 | STRATEGY CONSULTING | 4000.00 |
|
|
SARATOGA SOLUTIONS |
5875 S RAINBOW BLVD
LAS VEGAS, Nevada 89118 |
|
08/21/2023 | STRATEGY CONSULTING | 4000.00 |
|
|
SARATOGA SOLUTIONS |
5875 S RAINBOW BLVD
LAS VEGAS, Nevada 89118 |
|
09/12/2023 | STRATEGY CONSULTING | 27420.00 |
|
|
THOMAS PARTNERS |
539 W COMMERCE ST
DALLAS, Texas 75208 |
|
09/18/2023 | CAMPAIGN STRATEGY CONSULTING | 10000.00 |
|
|
WINRED |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
08/31/2023 | CREDIT CARD PROCESSING | 4066.43 |
|
|
WINRED |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
09/30/2023 | CREDIT CARD PROCESSING | 5996.86 |
|
|
NORMAN FREIDKIN |
|
|
09/20/2023 | REFUND CONTRIBUTION | 3300.00 |
|
|
Herb Glaser |
719 N Linden Dr
Beverly Hills, California 90210 |
|
08/28/2023 | REFUND | 3435.35 |
|
|
Total Disbursement Amount (Non-Memo) | 142365.38 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 26 |
Number of Transactions (Memo) | 0 |