SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: COMMANDER JAY FURMAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN AIRLINES |
9800 AIRPORT BLVD
SAN ANTONIO, Texas 78216 |
|
04/04/2024 | Air Travel | 238.60 |
|
|
| Anedot Inc |
1340 Poydras St
New Orleans, Louisiana 70112 |
|
05/08/2024 | CC Processing Fees | 23.25 |
|
|
| Courtyard by Marriott |
600 Northpoint Pkwy
West Palm Beach, Florida 33407 |
|
04/08/2024 | Lodging | 334.00 |
|
|
| H-E-B |
200 Veterans Blvd
Del Rio, Texas 78840 |
|
04/08/2024 | Fuel | 51.06 |
|
|
| Kingmaker Data |
8102 Radcliff Dr
Colorado Springs, Colorado 80920 |
|
04/29/2024 | Canvassing Expense | 350.00 |
|
|
| La Nuestra Radio Station |
603 Urban Loop
San Antonio, Texas 78204 |
|
04/26/2024 | Advertising | 502.79 |
|
|
| La Nuestra Radio Station |
603 Urban Loop
San Antonio, Texas 78204 |
|
05/06/2024 | Advertising | 502.79 |
|
|
| Randolph AFB |
421 3RD ST. WEST BUILDING 1038
RANDOLF AFB, Texas 78150 |
|
04/22/2024 | Meetings/Meals | 163.70 |
|
|
| Randolph Gas |
1 Washington Cir
Universal City, Texas 78150 |
|
04/16/2024 | Fuel | 35.35 |
|
|
| Randolph Gas |
1 Washington Cir
Universal City, Texas 78150 |
|
04/22/2024 | Fuel | 62.99 |
|
|
| Randolph Gas |
1 Washington Cir
Universal City, Texas 78150 |
|
04/29/2024 | Fuel | 87.24 |
|
|
| Randolph Gas |
1 Washington Cir
Universal City, Texas 78150 |
|
05/01/2024 | Fuel | 73.37 |
|
|
| Randolph Gas |
1 Washington Cir
Universal City, Texas 78150 |
|
05/06/2024 | Fuel | 78.94 |
|
|
| Reed Quinn McClure |
2055 N Brown Rd Ste 150
Lawrenceville, Georgia 30043 |
|
04/29/2024 | Accounting Services | 2000.00 |
|
|
| REPUBLICAN PARTY OF TEXAS |
PO BOX 2206
AUSTIN, Texas 78768 |
|
04/29/2024 | Event Sponsorship | 379.00 |
|
|
| Rising Tide Services LLC |
31610 Ranch Road 12
Dripping Spring, Texas 78620 |
|
04/22/2024 | Digital/Web/Marketing Consulting | 2500.00 |
|
|
| TRACTOR SUPPLY |
272 FM1103
CIBOLO, Texas 78108 |
|
04/29/2024 | Office Supplies | 36.77 |
|
|
| TRACTOR SUPPLY |
272 FM1103
CIBOLO, Texas 78108 |
|
05/07/2024 | Yard Sign Equipment | 243.02 |
|
|
| Alex Trevino |
7500 Callaghan Rd #147
San Antonio, Texas 78229 |
|
04/15/2024 | Political Strategy Consulting | 750.00 |
|
|
| Alex Trevino |
7500 Callaghan Rd #147
San Antonio, Texas 78229 |
|
04/29/2024 | Political Strategy Consulting | 750.00 |
|
|
| Rachael Trevino |
7500 Callaghan Rd #147
San Antonio, Texas 78229 |
|
04/18/2024 | Digital/Web/Marketing Consulting | 750.00 |
|
|
| Truist Bank |
214 N Tryon St
Charlotte, North Carolina 28202 |
|
04/08/2024 | Bank Fees | 108.00 |
|
|
| Truist Bank |
214 N Tryon St
Charlotte, North Carolina 28202 |
|
04/22/2024 | Bank Fees | 127.00 |
|
|
| Uber Inc |
1455 Market St #400
San Francisco, California 94103 |
|
04/08/2024 | Travel | 86.59 |
|
|
| Walmart Supercenter |
4401 HIGHWAY 83 S.
LAREDO, Texas 78046 |
|
04/15/2024 | Office Supplies | 6.37 |
|
|
| Walmart Supercenter |
4401 HIGHWAY 83 S.
LAREDO, Texas 78046 |
|
04/25/2024 | Office Supplies | 24.66 |
|
|
| Walmart Supercenter |
4401 HIGHWAY 83 S.
LAREDO, Texas 78046 |
|
05/01/2024 | Office Supplies | 4.48 |
|
|
| Walmart Supercenter |
4401 HIGHWAY 83 S.
LAREDO, Texas 78046 |
|
05/06/2024 | Fuel | 73.29 |
|
|
| Whataburger |
2118 Guadalupe St
Laredo, Texas 78043 |
|
04/18/2024 | Meals | 12.60 |
|
|
| Whataburger |
2118 Guadalupe St
Laredo, Texas 78043 |
|
05/02/2024 | Meals | 3.24 |
|
|
| Total Disbursement Amount (Non-Memo) | 10359.1 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 30 |
| Number of Transactions (Memo) | 0 |