SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MIKE SOBOLESKI FOR CONGRESS INC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ASHBY LAW PC |
625 N. WASHINGTON STREET
SUITE 325
ALEXANDRIA, Virginia 22314 |
|
12/07/2023 | LEGAL CONSULTING | 3731.25 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/03/2023 | FUNDRAISING FEES | 82.50 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/04/2023 | FUNDRAISING FEES | 25.00 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/05/2023 | FUNDRAISING FEES | 44.00 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/06/2023 | FUNDRAISING FEES | 2.50 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/12/2023 | FUNDRAISING FEES | 35.00 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/23/2023 | FUNDRAISING FEES | 20.00 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/24/2023 | FUNDRAISING FEES | 5.00 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
10/26/2023 | FUNDRAISING FEES | 10.00 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
11/03/2023 | FUNDRAISING FEES | 2.50 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
11/06/2023 | FUNDRAISING FEES | 2.50 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
11/16/2023 | FUNDRAISING FEES | 18.50 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
11/30/2023 | FUNDRAISING FEES | 2.50 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
12/05/2023 | FUNDRAISING FEES | 114.50 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
12/12/2023 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
12/20/2023 | FUNDRAISING FEES | 52.05 |
|
|
BATTLEGROUND STRATEGIES |
3545 13TH ST NW UNIT 3
WASHINGTON, DC 20010 |
|
12/21/2023 | FUNDRAISING FEES | 15.61 |
|
|
CAMPAIGN MONITOR |
11 LEA AVE
NASHVILLE, Tennessee 37210 |
|
10/05/2023 | TURCOTTE REIMBURSEMENT: DATA MANAGEMENT | 400.00 |
|
MEMO |
CAMPAIGN MONITOR |
11 LEA AVE
NASHVILLE, Tennessee 37210 |
|
10/23/2023 | TURCOTTE REIMBURSEMENT: DATA MANAGEMENT | 500.00 |
|
MEMO |
CAMPAIGN MONITOR |
11 LEA AVE
NASHVILLE, Tennessee 37210 |
|
11/14/2023 | SOFTWARE | 99.89 |
|
|
CAMPAIGN MONITOR |
11 LEA AVE
NASHVILLE, Tennessee 37210 |
|
11/21/2023 | SOFTWARE | 402.59 |
|
|
CAMPAIGN MONITOR |
11 LEA AVE
NASHVILLE, Tennessee 37210 |
|
12/14/2023 | SOFTWARE | 99.89 |
|
|
CAMPAIGN MONITOR |
11 LEA AVE
NASHVILLE, Tennessee 37210 |
|
12/20/2023 | SOFTWARE | 402.59 |
|
|
ELKS LODGE |
397 CIVIC CENTER DR
AUGUSTA, Maine 04330 |
|
10/06/2023 | TURCOTTE REIMBURSEMENT:FACILITY RENTAL | 300.00 |
|
MEMO |
GODADDY |
2155 E GODADDY WAY
TEMPE, Arizona 85284 |
|
10/07/2023 | TURCOTTE REIMBURSEMENT: WEBSITE DOMAIN | 191.52 |
|
MEMO |
KICKBOX |
2030 MAIN STREET SUITE 500
DALLAS, Texas 75201 |
|
10/29/2023 | TURCOTTE REIMBURSEMENT: DATA MANAGEMENT | 365.00 |
|
MEMO |
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
10/25/2023 | COMPLIANCE CONSULTING | 1215.30 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
10/25/2023 | BATCHING & CAGING | 36.17 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
11/02/2023 | COMPLIANCE CONSULTING | 1500.00 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
11/28/2023 | COMPLIANCE CONSULTING | 1534.43 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
12/07/2023 | BANK CHARGE, BATCHING AND CAGING FEES, C | 1532.58 |
|
|
MIKE SOBOLESKI |
PO BOX 603
AUGUSTA, Maine 04332 |
|
10/30/2023 | IN-KIND: CAMPAIGN PALM CARDS | 604.03 |
|
|
SWIFTKURRENT, INC. |
145 HART STREET
BEVERLY, Massachusetts 01915 |
|
10/25/2023 | VIDEO PRODUCTION | 5500.00 |
|
|
JOE TURCOTTE |
27 CUSHNOC DR
AUGUSTA, Maine 04330 |
|
11/14/2023 | TURCOTTE REIMBURSEMENT: SEE MEMO ENTRIES | 2056.52 |
|
|
1355 MARKET STREET, SUITE 900
SAN FRANCISCO, California 94103 |
|
10/07/2023 | TURCOTTE REIMBURSEMENT: ONLINE ADVERTISI | 84.00 |
|
MEMO | |
USPS |
40 WESTERN AVE
AUGUSTA, Maine 04330 |
|
10/18/2023 | TURCOTTE REIMBURSEMENT:POSTAGE | 216.00 |
|
MEMO |
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/02/2023 | MERCHANT FEES | 39.40 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/03/2023 | MERCHANT FEES | 32.51 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/04/2023 | MERCHANT FEES | 39.41 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/05/2023 | MERCHANT FEES | 22.27 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/06/2023 | MERCHANT FEES | 0.99 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/12/2023 | MERCHANT FEES | 55.16 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/13/2023 | MERCHANT FEES | 11.82 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/17/2023 | MERCHANT FEES | 0.99 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/19/2023 | MERCHANT FEES | 16.53 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/20/2023 | MERCHANT FEES | 64.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/23/2023 | MERCHANT FEES | 7.89 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/24/2023 | MERCHANT FEES | 1.97 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/26/2023 | MERCHANT FEES | 8.87 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
10/30/2023 | MERCHANT FEES | 0.99 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/01/2023 | MERCHANT FEES | 5.92 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/02/2023 | MERCHANT FEES | 41.37 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/03/2023 | MERCHANT FEES | 0.99 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/06/2023 | MERCHANT FEES | 0.99 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/07/2023 | MERCHANT FEES | 3.94 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/08/2023 | MERCHANT FEES | 0.39 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/09/2023 | MERCHANT FEES | 71.40 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/15/2023 | MERCHANT FEES | 1.98 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/16/2023 | MERCHANT FEES | 11.23 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/20/2023 | MERCHANT FEES | 41.37 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/22/2023 | MERCHANT FEES | 3.94 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
11/30/2023 | MERCHANT FEES | 1.98 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/04/2023 | MERCHANT FEES | 19.70 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/05/2023 | MERCHANT FEES | 54.97 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/11/2023 | MERCHANT FEES | 19.70 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/15/2023 | MERCHANT FEES | 1.97 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/19/2023 | MERCHANT FEES | 1.97 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/20/2023 | MERCHANT FEES | 26.42 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/21/2023 | MERCHANT FEES | 6.15 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
STE 530
ARLINGTON, Virginia 22219 |
|
12/29/2023 | MERCHANT FEES | 0.99 |
|
|
RUSSEL BLACK |
123 BLACK RD
WILTON, Maine 04294 |
|
11/13/2023 | CONTRIBUTION REFUND | 400.00 |
|
|
Total Disbursement Amount (Non-Memo) | 25167.57 |
Total Memo Amount | 2056.52 |
Number of Transactions (Non-Memo) | 64 |
Number of Transactions (Memo) | 7 |