SCHEDULE 5-E
ITEMIZED INDEPENDENT EXPENDITURES
FILING FEC-1512481
Committee: STUDENTS FOR LIFE ACTION
| To | Address | Expenditure Description | Date of Public Distribution/Dissemination | Support/Opposed | Amount Expended | Calendar YTD Per Election for Office Sought |
|---|---|---|---|---|---|---|
| A1 Rental Vans |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of KELLY LOEFFLER | 495.00 | 85223.00 |
| A1 Rental Vans |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of DAVID PERDUE | 495.00 | 85718.00 |
| A1 Rental Vans |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 495.00 | 86213.00 |
| A1 Rental Vans |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 495.00 | 86708.00 |
| Bandago |
2200 Cesar Chavez Ste 16 San Francisco, California 94124 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of KELLY LOEFFLER | 1320.00 | 80768.00 |
| Bandago |
2200 Cesar Chavez Ste 16 San Francisco, California 94124 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of DAVID PERDUE | 1320.00 | 82088.00 |
| Bandago |
2200 Cesar Chavez Ste 16 San Francisco, California 94124 |
Canvassing transportation (estimate) | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 1320.00 | 83408.00 |
| Bandago |
2200 Cesar Chavez Ste 16 San Francisco, California 94124 |
Canvassing transportation (estimate) | 01/03/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 1320.00 | 84728.00 |
| Carl's Van Rentals |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of KELLY LOEFFLER | 247.50 | 86955.50 |
| Carl's Van Rentals |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of DAVID PERDUE | 247.50 | 87203.00 |
| Carl's Van Rentals |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 247.50 | 87450.50 |
| Carl's Van Rentals |
7809 Gross Point Rd Skokie, Illinois 60077 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of T. JONATHAN OSSOFF | 247.50 | 87698.00 |
| Hertz |
8501 Williams Rd Fl 3 Estero, Florida 33928 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of KELLY LOEFFLER | 1320.00 | 75488.00 |
| Hertz |
8501 Williams Rd Fl 3 Estero, Florida 33928 |
Canvassing transportation (estimate) | 01/03/2021 | In SUPPORT of DAVID PERDUE | 1320.00 | 76808.00 |
| Hertz |
8501 Williams Rd Fl 3 Estero, Florida 33928 |
Canvassing transportation (estimate) | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 1320.00 | 78128.00 |
| Hertz |
8501 Williams Rd Fl 3 Estero, Florida 33928 |
Canvassing transportation (estimate) | 01/03/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 1320.00 | 79448.00 |
| Holiday Inn Express & Suites |
800 Sidney Marcus Boulevard Atlanta, Georgia 30324 |
Canvassing lodging (estimate) | 01/03/2021 | In SUPPORT of KELLY LOEFFLER | 4125.00 | 47293.00 |
| Holiday Inn Express & Suites |
800 Sidney Marcus Boulevard Atlanta, Georgia 30324 |
Canvassing lodging (estimate) | 01/03/2021 | In SUPPORT of DAVID PERDUE | 4125.00 | 51418.00 |
| Holiday Inn Express & Suites |
800 Sidney Marcus Boulevard Atlanta, Georgia 30324 |
Canvassing lodging (estimate) | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 4125.00 | 55543.00 |
| Holiday Inn Express & Suites |
800 Sidney Marcus Boulevard Atlanta, Georgia 30324 |
Canvassing lodging (estimate) | 01/03/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 4125.00 | 59668.00 |
| Peerly |
303 Williams Ave SW Huntsville, Alabama 35801 |
P2P texting (estimate) | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 6296.50 | 12671.50 |
| Peerly |
303 Williams Ave SW Huntsville, Alabama 35801 |
P2P texting (estimate) | 01/03/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 6296.50 | 18968.00 |
| PXI |
21 Warehouse Rd Harrisonburg, Virginia 22801 |
Canvassing literature | 01/02/2021 | In SUPPORT of KELLY LOEFFLER | 1593.75 | 1593.75 |
| PXI |
21 Warehouse Rd Harrisonburg, Virginia 22801 |
Canvassing literature | 01/02/2021 | In SUPPORT of DAVID PERDUE | 1593.75 | 3187.50 |
| PXI |
21 Warehouse Rd Harrisonburg, Virginia 22801 |
Canvassing literature | 01/02/2021 | In OPPOSITION to RAPHAEL WARNOCK | 1593.75 | 4781.25 |
| PXI |
21 Warehouse Rd Harrisonburg, Virginia 22801 |
Canvassing literature | 01/02/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 1593.75 | 6375.00 |
| SpringHill Suites |
3459 Buckhead Loop NE Atlanta, Georgia 30326 |
Canvassing lodging (estimate) | 01/03/2021 | In SUPPORT of KELLY LOEFFLER | 3625.00 | 63293.00 |
| SpringHill Suites |
3459 Buckhead Loop NE Atlanta, Georgia 30326 |
Canvassing lodging (estimate) | 01/03/2021 | In SUPPORT of DAVID PERDUE | 3625.00 | 66918.00 |
| SpringHill Suites |
3459 Buckhead Loop NE Atlanta, Georgia 30326 |
Canvassing lodging (estimate) | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 3625.00 | 70543.00 |
| SpringHill Suites |
3459 Buckhead Loop NE Atlanta, Georgia 30326 |
Canvassing lodging (estimate) | 01/03/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 3625.00 | 74168.00 |
| TIna Whittington |
600 Princess Anne St 7667 Fredericksburg, Virginia 22401 |
Canvassing stipends for distribution | 01/03/2021 | In SUPPORT of KELLY LOEFFLER | 6050.00 | 25018.00 |
| TIna Whittington |
600 Princess Anne St 7667 Fredericksburg, Virginia 22401 |
Canvassing stipends for distribution | 01/03/2021 | In SUPPORT of DAVID PERDUE | 6050.00 | 31068.00 |
| TIna Whittington |
600 Princess Anne St 7667 Fredericksburg, Virginia 22401 |
Canvassing stipends for distribution | 01/03/2021 | In OPPOSITION to RAPHAEL WARNOCK | 6050.00 | 37118.00 |
| TIna Whittington |
600 Princess Anne St 7667 Fredericksburg, Virginia 22401 |
Canvassing stipends for distribution | 01/03/2021 | In OPPOSITION to T. JONATHAN OSSOFF | 6050.00 | 43168.00 |
Total of Itemized Independent Expenditures = 87698.00 | ||||||