SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MIKE DUGAN FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 36TH STREET STRATEGIES LLC |
4780 ASHFORD DUNWOODY ROAD
SUITE 540-155
ATLANTA, Georgia 30327 |
|
02/16/2024 | RESEARCH | 8000.00 |
|
|
| DENA M ADAMS |
717 39TH STREET SOUTH
BIRMINGHAM, Alabama 35222 |
|
03/14/2024 | IN KIND: USE OF EVENT CATERING AND VENUE | 2300.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
02/21/2024 | MERCHANT PROCESSING FEE | 80.60 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
02/27/2024 | MERCHANT PROCESSING FEE | 44.00 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/05/2024 | MERCHANT PROCESSING FEE | 82.28 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/12/2024 | MERCHANT PROCESSING FEE | 639.96 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/20/2024 | MERCHANT PROCESSING FEE | 226.40 |
|
|
| ANEDOT |
PO BOX 84314
BATON ROUGE, Louisiana 70884 |
|
03/27/2024 | MERCHANT PROCESSING FEE | 233.08 |
|
|
| BACKLIGHT INC |
10 COURT SQUARE
BLAKELY, Georgia 39823 |
|
03/01/2024 | PHOTOGRAPHY | 2765.32 |
|
|
| BACKLIGHT INC |
10 COURT SQUARE
BLAKELY, Georgia 39823 |
|
03/15/2024 | PHOTOGRAPHY | 127.66 |
|
|
| AMELIA BARBER |
PO BOX 251
GAY, Georgia 30218 |
|
03/28/2024 | IN KIND: USE OF EVENT CATERING | 1300.00 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
01/10/2024 | LIST REV SHARES | 36.00 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
01/11/2024 | LIST REV SHARES | 9.36 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
01/16/2024 | LIST REV SHARES | 9.00 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/07/2024 | LIST REV SHARES | 387.35 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/08/2024 | LIST REV SHARES | 373.73 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/11/2024 | LIST REV SHARES | 119.03 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/12/2024 | LIST REV SHARES | 4.50 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/14/2024 | LIST REV SHARES | 45.00 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/21/2024 | LIST REV SHARES | 341.41 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/22/2024 | LIST REV SHARES | 4977.33 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/25/2024 | LIST REV SHARES | 249.59 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/26/2024 | LIST REV SHARES | 653.11 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/27/2024 | LIST REV SHARES | 39.78 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/28/2024 | LIST REV SHARES | 14.76 |
|
|
| BETTER MOUSETRAP DIGITAL |
6501 RED HOOK PLAZA
SUITE 201 PMB 927
ST. THOMS, Virgin Islands 00802 |
|
03/29/2024 | LIST REV SHARES | 0.90 |
|
|
| CREATIVE DIRECT |
1402 BELLEVILLE STREET
RICHMOND, Virginia 23230 |
|
03/15/2024 | STICKERS AND NOTECARDS | 1331.00 |
|
|
| SCOTT DELONG |
206 HIGHLAND PARK
LAGRANGE, Georgia 30240 |
|
03/31/2024 | PARTIAL REFUND FOR EXCESS CONTRIBUTION T | 406.06 |
|
|
| BILL DUDLEY |
1932 WYNTEN ROAD
COLUMBUS, Georgia 31999 |
|
02/21/2024 | IN KIND: USE OF ROOM RENTAL | 250.00 |
|
|
| FAIRVIEW PARTNERSHIP LLLP |
110 DIXIE STREET
STE 300
CARROLLTON, Georgia 301173307 |
|
02/16/2024 | RENT AND UTILITIES | 970.60 |
|
|
| FAIRVIEW PARTNERSHIP LLLP |
110 DIXIE STREET
STE 300
CARROLLTON, Georgia 301173307 |
|
02/29/2024 | RENT AND UTILITIES | 236.39 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
02/14/2024 | COMPLIANCE AND TREASURY | 99.00 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
02/15/2024 | COMPLIANCE AND TREASURY | 2750.00 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
03/01/2024 | COMPLIANCE AND TREASURY | 1250.00 |
|
|
| FRONTRUNNER |
PO BOX 1
ROSWELL, Georgia 30077 |
|
03/04/2024 | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | 145.00 |
|
|
| GEORGIA REPUBLICAN PARTY |
PO BOX 550008
ATLANTA, Georgia 30355 |
|
02/26/2024 | QUALIFYING FEE | 5220.00 |
|
|
| BENJAMIN JARRARD |
230 BILL KENNEDY WAY SE
APT B346
ATLANTA, Georgia 30316 |
|
03/08/2024 | CAMPAIGN STAFF PAYROLL | 10000.00 |
|
|
| EVAN KARANOVICH |
430 LINDBERGH DRIVE
ATLANTA, Georgia 30305 |
|
03/20/2024 | IN KIND: USE OF EVENT CATERING | 479.25 |
|
|
| CARL MCKNIGHT |
PO BOX 337
SENOIA, Georgia 30276 |
|
03/28/2024 | IN KIND: USE OF EVENT CATERING | 3300.00 |
|
|
| REPUBCLICK LLC |
4780 ASHFORD DUNWOODY ROAD
STE 540-155
DUNWOODY, Georgia 30338 |
|
02/16/2024 | COMMUNICATIONS CONSULTING | 3500.00 |
|
|
| REPUBCLICK LLC |
4780 ASHFORD DUNWOODY ROAD
STE 540-155
DUNWOODY, Georgia 30338 |
|
03/01/2024 | COMMUNICATIONS CONSULTING | 3500.00 |
|
|
| RIGHT PATH STRATEGIC AFFAIRS LLC |
3960 ROLLING HILLS DRIVE
CUMMING, Georgia 30041 |
|
02/16/2024 | GENERAL CONSULTING | 6000.00 |
|
|
| RIGHT PATH STRATEGIC AFFAIRS LLC |
3960 ROLLING HILLS DRIVE
CUMMING, Georgia 30041 |
|
03/01/2024 | GENERAL CONSULTING | 6000.00 |
|
|
| SERVISFIRST BANK CREDIT CARD SERVICES |
PO BOX 2711
OMAHA, Nebraska 681032711 |
|
03/27/2024 | PAYMENT OF CAMPAIGN CREDIT CARD | 434.59 |
|
|
| ROOSEVELT WARM SPRINGS DEVELOPMENT FUND |
PO BOX 1050
WARM SPRINGS, Georgia 31830 |
|
02/05/2024 | CHARITABLE DONATION | 207.56 |
|
MEMO |
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/08/2024 | MERCHANT PROCESSING FEES | 135.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/09/2024 | MERCHANT PROCESSING FEES | 39.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/10/2024 | MERCHANT PROCESSING FEES | 1.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/11/2024 | MERCHANT PROCESSING FEES | 44.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/12/2024 | MERCHANT PROCESSING FEES | 130.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/16/2024 | MERCHANT PROCESSING FEES | 10.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/19/2024 | MERCHANT PROCESSING FEES | 4.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/22/2024 | MERCHANT PROCESSING FEES | 19.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/22/2024 | MERCHANT PROCESSING FEES | 4.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/30/2024 | MERCHANT PROCESSING FEES | 89.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/31/2024 | MERCHANT PROCESSING FEES | 10.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/01/2024 | MERCHANT PROCESSING FEES | 41.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/05/2024 | MERCHANT PROCESSING FEES | 4.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/08/2024 | MERCHANT PROCESSING FEES | 20.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2024 | MERCHANT PROCESSING FEES | 19.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/12/2024 | MERCHANT PROCESSING FEES | 197.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/13/2024 | MERCHANT PROCESSING FEES | 20.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/15/2024 | MERCHANT PROCESSING FEES | 0.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/26/2024 | MERCHANT PROCESSING FEES | 9.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/28/2024 | MERCHANT PROCESSING FEES | 20.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/07/2024 | MERCHANT PROCESSING FEES | 37.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/08/2024 | MERCHANT PROCESSING FEES | 16.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/11/2024 | MERCHANT PROCESSING FEES | 5.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/12/2024 | MERCHANT PROCESSING FEES | 0.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/13/2024 | MERCHANT PROCESSING FEES | 10.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/14/2024 | MERCHANT PROCESSING FEES | 12.42 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/15/2024 | MERCHANT PROCESSING FEES | 59.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/19/2024 | MERCHANT PROCESSING FEES | 20.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/21/2024 | MERCHANT PROCESSING FEES | 15.84 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/22/2024 | MERCHANT PROCESSING FEES | 228.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/25/2024 | MERCHANT PROCESSING FEES | 13.38 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/26/2024 | MERCHANT PROCESSING FEES | 29.67 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/27/2024 | MERCHANT PROCESSING FEES | 447.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/28/2024 | MERCHANT PROCESSING FEES | 0.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BOULEVARD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/29/2024 | MERCHANT PROCESSING FEES | 0.04 |
|
|
| Total Disbursement Amount (Non-Memo) | 70652.57 |
| Total Memo Amount | 207.56 |
| Number of Transactions (Non-Memo) | 79 |
| Number of Transactions (Memo) | 1 |