SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF DAVE MCCORMICK
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CONNOR PFEIFFER |
2722 ORDWAY STREET NW APT 1
WASHINGTON, DC 20008 |
|
10/01/2024 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/01/2024 | CREDIT CARD PROCESSING FEES | 189.61 |
|
|
| GOZIZZLE LLC. |
101 E BROAD STREET UNIT 35
DALLASTOWN, Pennsylvania 17313 |
|
10/01/2024 | FUNDRAISING SUPPLIES | 2000.00 |
|
|
| INTEGRATED MEDIA CAMPAIGNS |
1390 CHAIN BRIDGE ROAD #A103
MCLEAN, Virginia 22101 |
|
10/01/2024 | COMMUNICATIONS CONSULTING | 7500.00 |
|
|
| ONMESSAGE INC. |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
10/01/2024 | MEDIA CONSULTING | 500.00 |
|
|
| PA TRAVEL LLC |
999 FREEPORT ROAD #1072
PITTSBURGH, Pennsylvania 15238 |
|
10/01/2024 | TRAVEL | 14517.43 |
|
|
| PITTSBURGH JEWISH CHRONICLE |
5915 BEACON STREET 5TH FLOOR
PITTSBURGH, Pennsylvania 15217 |
|
10/01/2024 | MEDIA PRODUCTION / MEDIA PLACEMENT | 935.00 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
10/01/2024 | DIGITAL FUNDRAISING CONSULTING | 92.10 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/01/2024 | POSTAGE | 358.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/01/2024 | CREDIT CARD PROCESSING FEES | 15.25 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
10/02/2024 | DATABASE MANAGEMENT | 75672.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/02/2024 | CREDIT CARD PROCESSING FEES | 78.01 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/03/2024 | CREDIT CARD PROCESSING FEES | 262.76 |
|
|
| ARI FLEISCHER COMMUNICATIONS INC. |
PO BOX 115
POUND RIDGE, New York 10576 |
|
10/03/2024 | COMMUNICATIONS CONSULTING / TRAVEL | 43412.93 |
|
|
| PATRIOT SECURITY GROUP LLC |
348 THOMPSON CREEK MALL SUITE 237
STEVENSVILLE, Maryland 21666 |
|
10/03/2024 | SECURITY SERVICES | 22582.22 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
10/03/2024 | DIGITAL FUNDRAISING CONSULTING | 6.12 |
|
|
| RST MARKETING |
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/03/2024 | POSTAGE | 55741.83 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/03/2024 | POSTAGE | 507.39 |
|
|
| ERIC ANDERSON |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2710.94 |
|
|
| JULIA CLARK |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 1721.46 |
|
|
| CHRISTIAN CORADO |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 1745.08 |
|
|
| KELSEY FETZER |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2796.61 |
|
|
| ELIZABETH GREGORY |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 3781.30 |
|
|
| MATTHEW GRUDA |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 4820.53 |
|
|
| GEORGE KAPLANDIS |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2583.09 |
|
|
| TALIA KATZ |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2209.62 |
|
|
| KATHERINE KAYE |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2282.57 |
|
|
| MATTHEW LAUX |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 1705.04 |
|
|
| KYLE MARTINSEN |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2982.30 |
|
|
| ALEXANDRA MOYER |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2561.50 |
|
|
| NICHOLAS PUGLIA |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2169.37 |
|
|
| ABIGAIL ROESCH |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2752.89 |
|
|
| NATHANIEL SIZEMORE |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/04/2024 | PAYROLL | 2650.97 |
|
|
| INSPERITY |
19001 CRESCENT SPRINGS
KINGWOOD, Texas 77339 |
|
10/04/2024 | PAYROLL TAXES / INSURANCE / PAYROLL PROC | 23466.75 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/04/2024 | POSTAGE | 106.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/04/2024 | CREDIT CARD PROCESSING FEES | 3462.85 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/05/2024 | CREDIT CARD PROCESSING FEES | 665.37 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
10/05/2024 | DIGITAL FUNDRAISING CONSULTING | 1.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/05/2024 | CREDIT CARD PROCESSING FEES | 59.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/06/2024 | CREDIT CARD PROCESSING FEES | 113.70 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/07/2024 | CREDIT CARD PROCESSING FEES | 127.48 |
|
|
| ONMESSAGE INC. |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
10/07/2024 | MEDIA CONSULTING / MEDIA PRODUCTION / ME | 1296768.00 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
10/07/2024 | DIGITAL FUNDRAISING CONSULTING | 25.95 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/07/2024 | POSTAGE | 172.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/07/2024 | CREDIT CARD PROCESSING FEES | 2576.35 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/08/2024 | POSTAGE | 212.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/08/2024 | CREDIT CARD PROCESSING FEES | 121.62 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW SUITE 600
WASHINGTON, DC 20036 |
|
10/08/2024 | CREDIT CARD PROCESSING FEES | 7.50 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/09/2024 | CREDIT CARD PROCESSING FEES | 418.20 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
10/09/2024 | DIGITAL FUNDRAISING CONSULTING | 16.83 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/09/2024 | POSTAGE | 267.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/09/2024 | CREDIT CARD PROCESSING FEES | 8977.45 |
|
|
| ALEXANDER MAURO |
PO BOX 23537
PITTSBURGH, Pennsylvania 15222 |
|
10/10/2024 | PAYROLL | 1750.00 |
|
|
| FLS CONNECT LLC |
7300 HUDSON BLVD SUITE 270
ST PAUL, Minnesota 55128 |
|
10/10/2024 | POLLING | 43145.95 |
|
|
| IGNITE STRATEGIES LLC |
PO BOX 263
HERSHEY, Pennsylvania 17033 |
|
10/10/2024 | FUNDRAISING CONSULTING / POSTAGE / TRAVE | 2776.08 |
|
|
| NICOLETTE BRYCKI LLC |
721 BRYN MAWR AVE
PENN VALLEY, Pennsylvania 19072 |
|
10/10/2024 | MEDIA PRODUCTION | 775.00 |
|
|
| ONMESSAGE INC. |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
10/10/2024 | MEDIA CONSULTING / MEDIA PRODUCTION / ME | 398471.50 |
|
|
| PA TRAVEL LLC |
999 FREEPORT ROAD #1072
PITTSBURGH, Pennsylvania 15238 |
|
10/10/2024 | TRAVEL / TRAVEL MANAGEMENT SERVICES | 15538.87 |
|
|
| PATRIOT SECURITY GROUP LLC |
348 THOMPSON CREEK MALL SUITE 237
STEVENSVILLE, Maryland 21666 |
|
10/10/2024 | SECURITY SERVICES | 10808.19 |
|
|
| REAM PRINTING COMPANY INC. |
515 FARMBROOK LANE
YORK, Pennsylvania 17405 |
|
10/10/2024 | PRINTING | 1772.80 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/10/2024 | POSTAGE | 53.45 |
|
|
| VAST |
15 N ROBINSON AVE
OKLAHOMA CITY, Oklahoma 73102 |
|
10/10/2024 | CATERING SERVICES / FOOD / BEVERAGE | 2020.43 |
|
|
| CAREY SIRIANNI |
PO BOX 186
SEWICKLEY, Pennsylvania 15143 |
|
10/11/2024 | FUNDRAISING CONSULTING | 26522.65 |
|
|
| AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
10/11/2024 | CREDIT CARD PAYMENT | 25264.33 |
|
|
| ADOBE |
801 N 34TH ST
SEATTLE, Washington 98103 |
|
10/11/2024 | SUBSCRIPTION | 179.25 |
|
MEMO |
| AFR FURNITURE |
720 HYLTON RD
PENNSAUKEN, New Jersey 08110 |
|
10/11/2024 | OFFICE FURNITURE | 1099.76 |
|
MEMO |
| AIRTABLE.COM |
799 MARKET ST
FLOOR 8
SAN FRANCISCO, California 94103 |
|
10/11/2024 | SUBSCRIPTION | 384.00 |
|
MEMO |
| AMAZON |
410 TERRY AVE N
SEATTLE, Washington 98109 |
|
10/11/2024 | OFFICE SUPPLIES | 427.33 |
|
MEMO |
| APPLE.COM |
MS-3RA 12545 RIATA VISTA CIRCLE
AUSTIN, Texas 78727 |
|
10/11/2024 | SUBSCRIPTION | 40.52 |
|
MEMO |
| BUNNY BAKES |
1926 MURRAY AVE
PITTSBURGH, Pennsylvania 15217 |
|
10/11/2024 | FOOD / BEVERAGE | 624.00 |
|
MEMO |
| BURGER KING |
5505 BLUE LAGOON DR
MIAMI, Florida 33126 |
|
10/11/2024 | FOOD / BEVERAGE | 4.97 |
|
MEMO |
| CAMPAIGNMONITOR |
201 ELIZABETH ST
LEVEL 38
SYDNEY, NSW 2000, Foreign Country 00000 |
|
10/11/2024 | SUBSCRIPTION | 144.00 |
|
MEMO |
| CANVA |
2140 SOUTH DUPONT HWY
CAMDEN, Delaware 19934 |
|
10/11/2024 | SUBSCRIPTION | 14.99 |
|
MEMO |
| CAROUSEL FLOWERS |
224 WEST STATE ST
DOYLESTOWN, Pennsylvania 18901 |
|
10/11/2024 | DONOR MEMENTOS | 92.17 |
|
MEMO |
| CHABAD OF DELAWARE COUNTY |
400 MARPLE RD
BROOMALL, Pennsylvania 19008 |
|
10/11/2024 | NONFEDERAL DONATION | 500.00 |
|
MEMO |
| CHICK-FIL-A |
5200 BUFFINGTON ROAD
ATLANTA, Georgia 30349 |
|
10/11/2024 | FOOD / BEVERAGE | 94.15 |
|
MEMO |
| CHIPOTLE - HQ |
610 NEWPORT CENTER DRIVE
SUITE 1100
NEWPORT BEACH, California 92660 |
|
10/11/2024 | FOOD / BEVERAGE | 4.92 |
|
MEMO |
| CITY TAP |
100 N 18TH S
PHILADELPHIA, Pennsylvania 19103 |
|
10/11/2024 | FOOD / BEVERAGE | 1302.88 |
|
MEMO |
| COMCAST |
401 WHITE HORSE RD
SUITE 2
VOORHEES, New Jersey 08043 |
|
10/11/2024 | UTILITIES | 414.23 |
|
MEMO |
| COURTYARD BY MARRIOTT |
2799 CONCORD RD
YORK, Pennsylvania 17402 |
|
10/11/2024 | TRAVEL | 709.01 |
|
MEMO |
| CVS PHARMACY |
1826 CHESTNUT ST 30
PHILADELPHIA, Pennsylvania 19103 |
|
10/11/2024 | OFFICE SUPPLIES | 75.86 |
|
MEMO |
| DAIRY QUEEN |
575 NORTH CACHE ST
JACKSON, Wyoming 83001 |
|
10/11/2024 | FOOD / BEVERAGE | 37.69 |
|
MEMO |
| DENVER CHOP HOUSE |
8900 PENA BLVD GATE B-61
DENVER, Colorado 80249 |
|
10/11/2024 | FOOD / BEVERAGE | 241.12 |
|
MEMO |
| DOORDASH |
470 OLIVE AVE
PALO ALTO, California 94306 |
|
10/11/2024 | FOOD / BEVERAGE | 28.95 |
|
MEMO |
| DUNKIN DONUTS - HQ |
130 ROYALL STREET
CANTON, Massachusetts 02021 |
|
10/11/2024 | FOOD / BEVERAGE | 3.09 |
|
MEMO |
| EL JEFE'S TAQUERIA |
3807 FORBES AVE
PITTSBURGH, Pennsylvania 15213 |
|
10/11/2024 | FOOD / BEVERAGE | 13.86 |
|
MEMO |
| EXXON |
1229 MCDADE BLVD
WOODLYN, Pennsylvania 19094 |
|
10/11/2024 | TRAVEL | 11.99 |
|
MEMO |
| FAIRFIELD INN & SUITES |
884 KIDDER ST
WILKES BARRE, Pennsylvania 18702 |
|
10/11/2024 | TRAVEL | 357.54 |
|
MEMO |
| FEDEX |
3875 AIRWAYS BLVD
MEMPHIS, Tennessee 38116 |
|
10/11/2024 | DELIVERY SERVICE | 206.04 |
|
MEMO |
| FINANCIAL TIMES - HQ |
BRACKEN HOUSE 1 FRIDAY STREET
LONDON, ENGLAND, E, Foreign Country 00000 |
|
10/11/2024 | SUBSCRIPTION | 35.00 |
|
MEMO |
| FIRE OF BRAZIL |
3377 SOUTH LAS VEGAS BLVD 2258
LAS VEGAS, Nevada 89109 |
|
10/11/2024 | FOOD / BEVERAGE | 17.60 |
|
MEMO |
| FLOWER SHOP NETWORK |
103 MONROE RD
STE A
PARAGOULD, Arkansas 72450 |
|
10/11/2024 | DONOR MEMENTOS | 111.99 |
|
MEMO |
| GET GO |
5801 FORWARD AVE
PITTSBURGH, Pennsylvania 15217 |
|
10/11/2024 | TRAVEL | 125.77 |
|
MEMO |
| GIANT EAGLE |
1901 MURRAY AVE
PITTSBURGH, Pennsylvania 15217 |
|
10/11/2024 | FOOD / BEVERAGE | 86.33 |
|
MEMO |
| GOOGLE GSUITE |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
10/11/2024 | SUBSCRIPTION | 496.80 |
|
MEMO |
| GRABIEN |
111 NORTH EAST 1ST ST 8942
MIAMI, Florida 33132 |
|
10/11/2024 | SUBSCRIPTION | 756.24 |
|
MEMO |
| HELLO FLOWERS |
407 E FORT ST
3RD FLOOR
DETROIT, Michigan 48226 |
|
10/11/2024 | DONOR MEMENTOS | 156.72 |
|
MEMO |
| HILTON |
1 NORTH 2ND ST
HARRISBURG, Pennsylvania 17101 |
|
10/11/2024 | TRAVEL | 2825.82 |
|
MEMO |
| HUDSON NEWS |
1 MEADOWLANDS PLZ STE 902
EAST RUTHERFORD, New Jersey 07073 |
|
10/11/2024 | SUBSCRIPTION | 45.24 |
|
MEMO |
| JP MASCARO & SONS |
2650 AUDUBON RD
NORRISTOWN, Pennsylvania 19403 |
|
10/11/2024 | UTILITIES | 348.51 |
|
MEMO |
| JUST BECAUSE FLOWERS |
3540 STREET ROAD
BENSALEM, Pennsylvania 19020 |
|
10/11/2024 | DONOR MEMENTOS | 95.37 |
|
MEMO |
| JUST SALAD |
663 LEXINGTON AVE FRNT 1
NEW YORK, New York 10022 |
|
10/11/2024 | FOOD / BEVERAGE | 40.75 |
|
MEMO |
| KARNS QUALITY |
731 CHERRY DR
HERSHEY, Pennsylvania 17033 |
|
10/11/2024 | FOOD / BEVERAGE | 16.83 |
|
MEMO |
| LA TAPENADE |
8500 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
10/11/2024 | FOOD / BEVERAGE | 15.74 |
|
MEMO |
| LNP MEDIA GROUP INC |
8 WEST KING ST
LANCASTER, Pennsylvania 17603 |
|
10/11/2024 | MEDIA PLACEMENT | 4653.24 |
|
MEMO |
| LYFT - HQ |
185 BERRY ST STE 5000
SAN FRANCISCO, California 94107 |
|
10/11/2024 | TRAVEL | 32.07 |
|
MEMO |
| NYTIMES.COM |
620 8TH AVE
BSMT 1
NEW YORK, New York 10018 |
|
10/11/2024 | SUBSCRIPTION | 24.29 |
|
MEMO |
| PENN BREWERY |
1000 AIRPORT BLVD
PITTSBURGH, Pennsylvania 15231 |
|
10/11/2024 | FOOD / BEVERAGE | 29.48 |
|
MEMO |
| PHILLIPS 66 |
411 S KEELER AVE
BARTLESVILLE, Oklahoma 74004 |
|
10/11/2024 | TRAVEL | 31.12 |
|
MEMO |
| PITTSBURGH PARKING AUTHORITY |
232 BLVD OF THE ALLIES
PITTSBURGH, Pennsylvania 15222 |
|
10/11/2024 | TRAVEL | 6.00 |
|
MEMO |
| PORT OF SUBS |
5757 WAYNE NEWTON BLVD
LAS VEGAS, Nevada 89111 |
|
10/11/2024 | FOOD / BEVERAGE | 15.60 |
|
MEMO |
| PRESS ENTERPRISE |
3185 LACKAWANNA AVE
BLOOMSBURG, Pennsylvania 17815 |
|
10/11/2024 | SUBSCRIPTION | 14.95 |
|
MEMO |
| PRO SUB FEE |
304 SOUTH BROADWAY STE 420
LOS ANGELES, California 90013 |
|
10/11/2024 | SUBSCRIPTION | 100.00 |
|
MEMO |
| PUBLICAN TAVERN |
10000 WEST O HARE WAY
CHICAGO, Illinois 60666 |
|
10/11/2024 | FOOD / BEVERAGE | 39.89 |
|
MEMO |
| ROBERTSON'S FLOWERS |
8501 GERMANTOWN AVE
PHILADELPHIA, Pennsylvania 19118 |
|
10/11/2024 | DONOR MEMENTOS | 182.85 |
|
MEMO |
| SAMMY'S WOODFIRED PIZZA GRILL |
5757 WAYNE NEWTON BLVD
LAS VEGAS, Nevada 89111 |
|
10/11/2024 | FOOD / BEVERAGE | 37.93 |
|
MEMO |
| SHEETZ - HQ |
5700 6TH AVE
ALTOONA, Pennsylvania 16602 |
|
10/11/2024 | TRAVEL | 179.26 |
|
MEMO |
| SHELL - US HQ |
910 LOUISIANA STREET
HOUSTON, Texas 77002 |
|
10/11/2024 | TRAVEL | 91.57 |
|
MEMO |
| SHULTS FORD |
2871 FREEPORT RD
PITTSBURGH, Pennsylvania 15238 |
|
10/11/2024 | TRAVEL | 28.83 |
|
MEMO |
| STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 01702 |
|
10/11/2024 | OFFICE SUPPLIES | 142.04 |
|
MEMO |
| STARLINK INTERNET |
1 ROCKET RD
HAWTHORNE, California 90250 |
|
10/11/2024 | SUBSCRIPTION | 436.00 |
|
MEMO |
| STELLAR - PHILADELPHIA INTL AIRPORT |
8000 ESSINGTON AVE
PHILADELPHIA, Pennsylvania 19153 |
|
10/11/2024 | FOOD / BEVERAGE | 49.80 |
|
MEMO |
| SUBWAY |
2034 NORTH CTR AVE
SOMERSET, Pennsylvania 15501 |
|
10/11/2024 | FOOD / BEVERAGE | 50.83 |
|
MEMO |
| SUGARCANE |
3355 LAS VEGAS BLVD S
LAS VEGAS, Nevada 89109 |
|
10/11/2024 | FOOD / BEVERAGE | 46.00 |
|
MEMO |
| SUNOCO - HQ |
8111 WESTCHESTER DR #400
DALLAS, Texas 75225 |
|
10/11/2024 | TRAVEL | 341.14 |
|
MEMO |
| TEXAS ROADHOUSE |
1510 MT ZION RD
YORK, Pennsylvania 17402 |
|
10/11/2024 | FOOD / BEVERAGE | 147.23 |
|
MEMO |
| THE BOTANICAL EMPORIUM |
1685 MCFARLAND RD
PITTSBURGH, Pennsylvania 15216 |
|
10/11/2024 | DONOR MEMENTOS | 230.05 |
|
MEMO |
| THE LOGAN |
ONE LOGAN SQ
PHILADELPHIA, Pennsylvania 19103 |
|
10/11/2024 | TRAVEL | 4367.11 |
|
MEMO |
| THE PIZZA GRILLE |
3817 GETTYSBURG RD
CAMP HILL, Pennsylvania 17011 |
|
10/11/2024 | FOOD / BEVERAGE | 140.96 |
|
MEMO |
| TURKEY HILL - HQ |
165 FLANDERS RD.
WESTBOROUGH, Massachusetts 01581 |
|
10/11/2024 | TRAVEL | 99.00 |
|
MEMO |
| UBER |
1455 MARKET ST 400
SAN FRANCISCO, California 94103 |
|
10/11/2024 | TRAVEL | 13.36 |
|
MEMO |
| UPS |
1735 MARKET ST STE A
PHILADELPHIA, Pennsylvania 19103 |
|
10/11/2024 | DELIVERY SERVICE | 21.92 |
|
MEMO |
| VEED LIMITED |
12 2-20 SCRUTTON STREET
LONDON, UK, Foreign Country 00000 |
|
10/11/2024 | SUBSCRIPTION | 50.00 |
|
MEMO |
| WALL STREET JOURNAL |
4300 RTE 1 NORTH
SOUTH BRUNSWICK, New Jersey 08852 |
|
10/11/2024 | SUBSCRIPTION | 4.24 |
|
MEMO |
| WALMART INC |
702 SW 8TH STREET
BENTONVILLE, Arkansas 72716 |
|
10/11/2024 | OFFICE SUPPLIES | 76.16 |
|
MEMO |
| WENDY'S |
4524 BROWNS HL RD
PITTSBURGH, Pennsylvania 15217 |
|
10/11/2024 | FOOD / BEVERAGE | 12.17 |
|
MEMO |
| WORKHORSE BREWING CO |
250 KING MANOR DRIVE
KING OF PRUSSIA, Pennsylvania 19406 |
|
10/11/2024 | FOOD / BEVERAGE | 1314.30 |
|
MEMO |
| ZOOM |
55 ALMADEN BLVD STE 600
SAN JOSE, California 95113 |
|
10/11/2024 | SUBSCRIPTION | 15.99 |
|
MEMO |
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/11/2024 | CREDIT CARD PROCESSING FEES | 168.91 |
|
|
| ARI FLEISCHER COMMUNICATIONS INC. |
PO BOX 115
POUND RIDGE, New York 10576 |
|
10/11/2024 | TRAVEL | 3412.93 |
|
|
| CHALMERS ADAMS BACKER & KAUFMAN LLC |
5805 STATE BRIDGE ROAD #G77
JOHNS CREEK, Georgia 30097 |
|
10/11/2024 | LEGAL CONSULTING | 12250.00 |
|
|
| ONMESSAGE INC. |
716 GIDDINGS AVE #41
ANNAPOLIS, Maryland 21401 |
|
10/11/2024 | MEDIA CONSULTING / MEDIA PRODUCTION / ME | 725777.77 |
|
|
| RCS BUILDING SERVICES INC |
PO BOX 696
CONSHOHOCKEN, Pennsylvania 19428 |
|
10/11/2024 | UTILITIES | 304.50 |
|
|
| RED SPARK STRATEGY |
1600 WILSON BLVD STE 1350C
ARLINGTON, Virginia 22209 |
|
10/11/2024 | DIGITAL CONSULTING / POLLING / SMS MESSA | 134783.10 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
10/11/2024 | DIGITAL FUNDRAISING CONSULTING | 9.63 |
|
|
| RST MARKETING |
1272 CORPORATE PARK ROAD
FOREST, Virginia 24551 |
|
10/11/2024 | POSTAGE | 42573.60 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/11/2024 | POSTAGE | 157.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/11/2024 | CREDIT CARD PROCESSING FEES | 5227.76 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/13/2024 | CREDIT CARD PROCESSING FEES | 65.30 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW SUITE 100
WASHINGTON, DC 20001 |
|
10/13/2024 | DIGITAL FUNDRAISING CONSULTING | 15.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/13/2024 | CREDIT CARD PROCESSING FEES | 44.85 |
|
|
| NORTH SHORE SERVICES |
125 USONIA AVE
ERIE, Pennsylvania 16509 |
|
10/14/2024 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| PATRIOT SECURITY GROUP LLC |
348 THOMPSON CREEK MALL SUITE 237
STEVENSVILLE, Maryland 21666 |
|
10/14/2024 | SECURITY SERVICES | 12429.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/14/2024 | CREDIT CARD PROCESSING FEES | 22.91 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/15/2024 | CREDIT CARD PROCESSING FEES | 502.12 |
|
|
| EAGLEBANK |
7830 OLD GEORGETOWN ROAD
BETHESDA, Maryland 20814 |
|
10/15/2024 | BANK FEES | 3548.65 |
|
|
| IGNITE STRATEGIES LLC |
PO BOX 263
HERSHEY, Pennsylvania 17033 |
|
10/15/2024 | GRAPHIC DESIGN / PRINTING | 936.10 |
|
|
| PA TRAVEL LLC |
999 FREEPORT ROAD #1072
PITTSBURGH, Pennsylvania 15238 |
|
10/15/2024 | TRAVEL / TRAVEL MANAGEMENT SERVICES | 23186.14 |
|
|
| PATRIOT SECURITY GROUP LLC |
348 THOMPSON CREEK MALL SUITE 237
STEVENSVILLE, Maryland 21666 |
|
10/15/2024 | SECURITY SERVICES | 2500.00 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/15/2024 | POSTAGE | 175.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/15/2024 | CREDIT CARD PROCESSING FEES | 3060.33 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
10/16/2024 | CREDIT CARD PROCESSING FEES | 189.45 |
|
|
| CUSTOM PESTS SOLUTIONS LLC |
PO BOX 117
BLUE BELL, Pennsylvania 19422 |
|
10/16/2024 | UTILITIES | 90.10 |
|
|
| IGNITE STRATEGIES LLC |
PO BOX 263
HERSHEY, Pennsylvania 17033 |
|
10/16/2024 | GRAPHIC DESIGN / PRINTING | 1251.05 |
|
|
| USPS |
1200 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
10/16/2024 | POSTAGE | 78.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219 |
|
10/16/2024 | CREDIT CARD PROCESSING FEES | 17182.61 |
|
|
| DAVE MCCORMICK |
PO BOX 23215
PITTSBURGH, Pennsylvania 23215 |
|
10/04/2024 | REPAYMENT OF LOAN | 100000.00 |
|
|
| MR JAMES E AMIGH, JR |
215 MARIAN HEIGHTS DR
HOLLIDAYSBURG, Pennsylvania 16648 |
|
10/06/2024 |
Described by: REFUND OF CONTRIBUTION |
200.00 |
|
|
| MR LAMMOT COPELAND, JR |
100 ROGERS RD
WILLMINGTON, Delaware 19801 |
|
10/11/2024 |
Described by: REFUND OF CONTRIBUTION |
2000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 3229456.56 |
| Total Memo Amount | 25212.41 |
| Number of Transactions (Non-Memo) | 95 |
| Number of Transactions (Memo) | 74 |