SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: UPRIGHT PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CAMPAIGN DATA GROUP |
1281 TALLADEGA HWY
SYLACAUGA, Alabama 35150 |
|
11/04/2024 | FUNDRAISING FEES | 35.10 |
|
|
| DELUXE BUSINESS SYSTEMS |
801 S MARGUETTE AVE
MINNEAPOLIS, Minnesota 55402 |
|
11/14/2024 | OFFICE SUPPLIES | 109.74 |
|
|
| DONORBUREAU |
1900 N CULPEPPER ST
SUITE 180V
ARLINGTON, Virginia 22207 |
|
10/31/2024 | FUNDRAISING FEES | 44.44 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/28/2024 | FUNDRAISING FEES | 895.57 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/28/2024 | FUNDRAISING FEES | 319.20 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/29/2024 | FUNDRAISING FEES | 68.90 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/30/2024 | FUNDRAISING FEES | 108.01 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/31/2024 | FUNDRAISING FEES | 1663.49 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/01/2024 | FUNDRAISING FEES | 642.19 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/04/2024 | FUNDRAISING FEES | 378.36 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/05/2024 | FUNDRAISING FEES | 226.28 |
|
|
| FRONTLINE STRATEGIES AGENCY |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/06/2024 | FUNDRAISING FEES | 241.65 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/24/2024 | FUNDRAISING FEES | 2960.25 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/28/2024 | FUNDRAISING FEES | 1472.20 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/28/2024 | FUNDRAISING FEES | 2127.27 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/29/2024 | FUNDRAISING FEES | 1243.80 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/30/2024 | FUNDRAISING FEES | 3804.75 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
10/31/2024 | FUNDRAISING FEES | 7046.46 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/01/2024 | FUNDRAISING FEES | 1168.56 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/04/2024 | FUNDRAISING FEES | 653.69 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/05/2024 | FUNDRAISING FEES | 1774.40 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/06/2024 | FUNDRAISING FEES | 915.03 |
|
|
| FRONTLINE STRATEGIES LLC |
4 HOLLY LN
MOHNTON, Pennsylvania 19540 |
|
11/07/2024 | FUNDRAISING FEES | 85.13 |
|
|
| HICKORY DATA LLC |
520 12TH ST S
# 1616
ARLINGTON, Virginia 22202 |
|
11/04/2024 | FUNDRAISING FEES | 4.03 |
|
|
| O2M DIGITAL |
539 W. COMMERCE ST.
UNIT 4240
DALLAS, Texas 75208 |
|
11/04/2024 | FUNDRAISING FEES | 175.33 |
|
|
| O2M DIGITAL |
539 W. COMMERCE ST.
UNIT 4240
DALLAS, Texas 75208 |
|
11/05/2024 | FUNDRAISING FEES | 21.24 |
|
|
| O2M DIGITAL |
539 W. COMMERCE ST.
UNIT 4240
DALLAS, Texas 75208 |
|
11/06/2024 | FUNDRAISING FEES | 4.03 |
|
|
| POPACTA |
10 FAIRWAY DR
SUITE 180V
DEERFIELD BEACH, Florida 33441 |
|
10/30/2024 | FUNDRAISING FEES | 450.26 |
|
|
| POPACTA |
10 FAIRWAY DR
SUITE 180V
DEERFIELD BEACH, Florida 33441 |
|
10/31/2024 | FUNDRAISING FEES | 124.28 |
|
|
| POPACTA |
10 FAIRWAY DR
SUITE 180V
DEERFIELD BEACH, Florida 33441 |
|
11/04/2024 | FUNDRAISING FEES | 25.50 |
|
|
| POPACTA |
10 FAIRWAY DR
SUITE 180V
DEERFIELD BEACH, Florida 33441 |
|
11/05/2024 | FUNDRAISING FEES | 85.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/24/2024 | MERCHANT FEES | 130.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/28/2024 | MERCHANT FEES | 105.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/28/2024 | MERCHANT FEES | 109.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/29/2024 | MERCHANT FEES | 57.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/30/2024 | MERCHANT FEES | 206.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
10/31/2024 | MERCHANT FEES | 396.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/01/2024 | MERCHANT FEES | 83.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/04/2024 | MERCHANT FEES | 138.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/05/2024 | MERCHANT FEES | 96.13 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/06/2024 | MERCHANT FEES | 57.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
11/07/2024 | MERCHANT FEES | 4.18 |
|
|
| Total Disbursement Amount (Non-Memo) | 30262.24 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 42 |
| Number of Transactions (Memo) | 0 |