JENKINS, EVAN H
U.S. House WV · C00548271 · 2018 cycle
$0
Total raised
$0
Total spent
$10
Cash on hand
0.3 mo
Runway at current pace
Filings through Mar 31, 2026 · burn $40/mo (last 90d ÷ 3)
Runway projection
$10 cash on hand · $40/mo burn → 0.3 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2019-05-13 → 2020-05-12
1/12 categories filled · 1 active vendor · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —
No vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$1K across 12 months
Recent activity last 90 days
- · May 12, 2020 $30 to FIFTH THIRD BANK Fundraising
- · Apr 10, 2020 $30 to FIFTH THIRD BANK Fundraising
- · Mar 11, 2020 $30 to FIFTH THIRD BANK Fundraising
- · Feb 12, 2020 $30 to FIFTH THIRD BANK Fundraising
Vendors by service category 11 categories
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Strategic Media Services, Inc. 97% $1,076,075 11 disbs lumpy
Mar 8, 2018 → May 4, 2018 · avg gap 6d between disbursements · last disbursement 2939d agoDate Category Purpose Amount May 4, 2018 Media MEDIA BUY $10,000 May 3, 2018 Media MEDIA BUY $25,000 Apr 30, 2018 Media MEDIA BUY $243,351 Apr 24, 2018 Media MEDIA BUY $217,912 Apr 13, 2018 Media MEDIA BUY $169,909 Apr 10, 2018 Media MEDIA BUY $3,100 Apr 9, 2018 Media MEDIA BUY $135,469 Apr 3, 2018 Media MEDIA BUY $135,161 Mar 27, 2018 Media MEDIA BUY $46,665 Mar 20, 2018 Media MEDIA BUY $50,189 -
VICTORY PHONES 3% $31,763 7 disbs lumpy
Apr 3, 2018 → May 16, 2018 · avg gap 7d between disbursements · last disbursement 2927d agoDate Category Purpose Amount May 16, 2018 Media AUTOMATED TELEPHONE SERVICES $627 May 8, 2018 Media AUTOMATED TELEPHONE SERVICES $1,521 May 7, 2018 Media AUTOMATED TELEPHONE SERVICES $4,977 May 7, 2018 Media AUTOMATED TELEPHONE SERVICES $3,117 Apr 24, 2018 Media AUTOMATED TELEPHONE SERVICES $1,521 Apr 19, 2018 Media AUTOMATED TELEPHONE SERVICES $10,000 Apr 3, 2018 Media AUTOMATED TELEPHONE SERVICES $10,000 -
IMAGE BY DESIGN 0% $2,320 3 disbs lapsed
May 1, 2017 → Aug 14, 2017 · avg gap 53d between disbursements · last disbursement 3202d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PRIME MEDIA PARTNERS LLC 47% $106,187 8 disbs lapsed
Aug 3, 2017 → May 16, 2018 · avg gap 41d between disbursements · last disbursement 2927d agoDate Category Purpose Amount May 16, 2018 Strategy & Research MEDIA CONSULTING $6,828 May 4, 2018 Strategy & Research MEDIA CONSULTING $6,000 Apr 16, 2018 Strategy & Research MEDIA CONSULTING $6,000 Mar 23, 2018 Strategy & Research MEDIA CONSULTING $6,000 Mar 13, 2018 Strategy & Research MEDIA CONSULTING $6,000 Feb 21, 2018 Strategy & Research MEDIA CONSULTING $6,000 Jan 3, 2018 Strategy & Research MEDIA CONSULTING $17,000 Aug 3, 2017 Strategy & Research MEDIA CONSULTING $52,358 -
THE TARRANCE GROUP 26% $59,327 2 disbs lumpy
Feb 6, 2018 → Apr 19, 2018 · avg gap 72d between disbursements · last disbursement 2954d agoDate Category Purpose Amount Apr 19, 2018 Strategy & Research POLLING $20,109 Feb 6, 2018 Strategy & Research POLLING $39,218 -
ANDREW 16% $36,143 18 disbs lapsed
Jan 31, 2017 → Apr 24, 2018 · avg gap 26d between disbursements · last disbursement 2949d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GRASSROOTS TARGETING LLC 7% $16,500 1 disb
Apr 19, 2018 → Apr 19, 2018Date Category Purpose Amount Apr 19, 2018 Strategy & Research MICROTARGETING $16,500 -
HARPER POLLING 3% $6,250 2 disbs lumpy
Feb 13, 2018 → Apr 25, 2018 · avg gap 71d between disbursements · last disbursement 2948d agoDate Category Purpose Amount Apr 25, 2018 Strategy & Research POLLING $3,750 Feb 13, 2018 Strategy & Research POLLING $2,500
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HAMMOND, SUSAN 35% $71,387 31 disbs lapsed
Apr 1, 2017 → May 16, 2018 · avg gap 14d between disbursements · last disbursement 2927d agoDate Category Purpose Amount May 16, 2018 Fundraising FIELD CONSULTING, MILEAGE REIMBURSEMENT $5,509 May 1, 2018 Fundraising FIELD CONSULTING $2,500 Apr 16, 2018 Fundraising FIELD CONSULTING $2,500 Apr 11, 2018 Fundraising MILEAGE REIMBURSEMENT $706 Apr 11, 2018 Fundraising SEE MEMO ENTRIES $1,070 Apr 2, 2018 Fundraising FIELD CONSULTING $2,500 Mar 15, 2018 Fundraising FIELD CONSULTING $2,500 Mar 1, 2018 Fundraising FIELD CONSULTING $2,500 Feb 15, 2018 Fundraising FIELD CONSULTING $2,500 Feb 1, 2018 Fundraising FIELD CONSULTING $2,500 -
THE STANTON GROUP, LLC 25% $51,856 9 disbs lapsed
Feb 15, 2017 → Jun 15, 2018 · avg gap 61d between disbursements · last disbursement 2897d agoDate Category Purpose Amount Jun 15, 2018 Fundraising FUNDRAISING CONSULTING $2,718 Mar 21, 2018 Fundraising FUNDRAISING CONSULTING $2,000 Feb 6, 2018 Fundraising FUNDRAISING CONSULTING $2,000 Jan 3, 2018 Fundraising FUNDRAISING CONSULTING $1,000 Nov 8, 2017 Fundraising FUNDRAISING CONSULTING $2,000 Jul 5, 2017 Fundraising FUNDRAISING CONSULTING $12,460 Apr 10, 2017 Fundraising FUNDRAISING CONSULTING $25,722 Feb 23, 2017 Fundraising FUNDRAISING CONSULTING $1,956 Feb 15, 2017 Fundraising FUNDRAISING CONSULTING $2,000 -
LVH CONSULTING 19% $38,264 4 disbs regular
Feb 14, 2018 → May 4, 2018 · avg gap 26d between disbursements · last disbursement 2939d agoDate Category Purpose Amount May 4, 2018 Fundraising FUNDRAISING CONSULTING $10,088 Apr 16, 2018 Fundraising FUNDRAISING CONSULTING $10,556 Mar 13, 2018 Fundraising FUNDRAISING CONSULTING $10,049 Feb 14, 2018 Fundraising FUNDRAISING CONSULTING $7,571 -
ANEDOT 8% $16,810 97 disbs lapsedinfrastructure
May 9, 2017 → May 8, 2018 · avg gap 4d between disbursements · last disbursement 2935d agoDate Category Purpose Amount May 8, 2018 Fundraising CC TRANSACTION FEES $25 May 5, 2018 Fundraising CC TRANSACTION FEES $124 May 3, 2018 Fundraising CC TRANSACTION FEES $263 May 2, 2018 Fundraising CC TRANSACTION FEES $216 May 1, 2018 Fundraising CC TRANSACTION FEES $626 Apr 30, 2018 Fundraising CC TRANSACTION FEES $494 Apr 28, 2018 Fundraising CC TRANSACTION FEES $39 Apr 27, 2018 Fundraising CC TRANSACTION FEES $65 Apr 24, 2018 Fundraising CC TRANSACTION FEES $81 Apr 18, 2018 Fundraising CC TRANSACTION FEES $1 -
DRUCKER LAWHON 7% $15,441 2 disbs lapsed
Aug 7, 2017 → Jan 3, 2018 · avg gap 149d between disbursements · last disbursement 3060d agoDate Category Purpose Amount Jan 3, 2018 Fundraising FUNDRAISING CONSULTING $6,995 Aug 7, 2017 Fundraising FUNDRAISING CONSULTING $8,446
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PUSH DIGITAL LLC 52% $86,881 15 disbs lapsed
May 12, 2017 → Jun 15, 2018 · avg gap 29d between disbursements · last disbursement 2897d agoDate Category Purpose Amount Jun 15, 2018 Digital DIGITAL MEDIA CONSULTING $607 May 16, 2018 Digital DIGITAL MEDIA CONSULTING $438 May 4, 2018 Digital DIGITAL MEDIA CONSULTING $2,540 Apr 27, 2018 Digital DIGITAL MEDIA CONSULTING $3,750 Apr 16, 2018 Digital DIGITAL MEDIA CONSULTING $2,796 Mar 23, 2018 Digital DIGITAL MEDIA CONSULTING $6,250 Mar 13, 2018 Digital DIGITAL MEDIA CONSULTING $2,734 Feb 27, 2018 Digital DIGITAL MEDIA CONSULTING $6,250 Feb 21, 2018 Digital DIGITAL MEDIA CONSULTING $5,435 Jan 22, 2018 Digital DIGITAL MEDIA CONSULTING $10,954 -
CAMPAIGN SOLUTIONS 21% $35,010 18 disbs lapsed
Jun 30, 2017 → May 31, 2018 · avg gap 20d between disbursements · last disbursement 2912d agoDate Category Purpose Amount May 31, 2018 Digital FUNDRAISING AND TRANSACTION FEES $4,566 Apr 30, 2018 Digital FUNDRAISING AND TRANSACTION FEES $4,752 Mar 31, 2018 Digital FUNDRAISING AND TRANSACTION FEES $5,205 Feb 28, 2018 Digital FUNDRAISING AND TRANSACTION FEES $1,508 Jan 31, 2018 Digital FUNDRAISING AND TRANSACTION FEES $1,196 Dec 31, 2017 Digital FUNDRAISING AND TRANSACTION FEES $2,810 Dec 13, 2017 Digital CC TRANSACTION FEES $1 Nov 30, 2017 Digital FUNDRAISING AND TRANSACTION FEES $703 Oct 31, 2017 Digital FUNDRAISING AND TRANSACTION FEES $1,777 Oct 31, 2017 Digital REFUND OF FUNDRAISING FEES -$3 -
TARGETED CREATIVE COMMUNICATIONS, INC. 20% $33,710 2 disbs lumpy
Apr 5, 2018 → May 16, 2018 · avg gap 41d between disbursements · last disbursement 2927d agoDate Category Purpose Amount May 16, 2018 Digital MAIL PRODUCTION AND POSTAGE $1,800 Apr 5, 2018 Digital MAIL PRODUCTION AND POSTAGE $31,910 -
CAMPAIGH SOLUTIONS 6% $9,789 2 disbs lapsed
Jun 30, 2017 → Feb 7, 2018 · avg gap 222d between disbursements · last disbursement 3025d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Google LLC 1% $1,710 29 disbs lapsed
Apr 3, 2017 → Feb 3, 2020 · avg gap 37d between disbursements · last disbursement 2299d agoDate Category Purpose Amount Feb 3, 2020 Digital ON LINE SERVICE $71 Jan 2, 2020 Digital ON LINE SERVICES $71 Dec 2, 2019 Digital ONLINE SERVICES $71 Nov 1, 2019 Digital ONLINE SERVICES $71 Oct 2, 2019 Digital ONLINE SERVICES $71 Sep 3, 2019 Digital ONLINE SERVICES $71 Aug 2, 2019 Digital ONLINE SERVICES $71 Jul 2, 2019 Digital ONLINE SERVICES $71 Jun 3, 2019 Digital ONLINE SOFTWARE $71 May 2, 2019 Digital ONLINE SERVICES $70
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A TO Z RENTALS 40% $36,616 82 disbs lapsed
Jan 3, 2017 → Jul 30, 2018 · avg gap 7d between disbursements · last disbursement 2852d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CAPITOL HILL CLUB 15% $13,689 17 disbs lapsed
Jan 25, 2017 → Oct 17, 2018 · avg gap 39d between disbursements · last disbursement 2773d agoDate Category Purpose Amount Oct 17, 2018 Travel & Events MEETING EXPENSE $66 Jul 19, 2018 Travel & Events MEETING EXPENSE $216 May 17, 2018 Travel & Events MEETING EXPENSE $109 Apr 23, 2018 Travel & Events MEETING EXPENSE $8 Feb 14, 2018 Travel & Events MEETING EXPENSE $682 Dec 18, 2017 Travel & Events MEETING EXPENSE $302 Nov 17, 2017 Travel & Events MEETING EXPENSE $63 Oct 18, 2017 Travel & Events MEETING EXPENSE $25 Aug 14, 2017 Travel & Events MEETING EXPENSE $23 Jul 19, 2017 Travel & Events MEETING EXPENSE $601 -
AMERICAN AIRLINES 14% $12,661 23 disbs lapsed
Jan 24, 2017 → Jul 23, 2018 · avg gap 25d between disbursements · last disbursement 2859d agoDate Category Purpose Amount Jul 23, 2018 Travel & Events AIRFARE $328 Apr 27, 2018 Travel & Events TRAVEL EXPENSE $349 Apr 13, 2018 Travel & Events AIRFARE $950 Apr 5, 2018 Travel & Events AIRFARE $1,421 Mar 26, 2018 Travel & Events AIRFARE $817 Mar 3, 2018 Travel & Events AIRFARE $421 Feb 14, 2018 Travel & Events AIRFARE $369 Feb 12, 2018 Travel & Events AIRFARE $386 Jan 25, 2018 Travel & Events AIRFARE $261 Jan 24, 2018 Travel & Events AIRFARE $547 -
THE GREENBRIER HOTEL 7% $6,568 8 disbs lapsed
Aug 7, 2017 → Aug 6, 2018 · avg gap 52d between disbursements · last disbursement 2845d agoDate Category Purpose Amount Aug 6, 2018 Travel & Events EVENT FACILITY RENTAL AND CATERING $607 Feb 5, 2018 Travel & Events MEETING EXPENSE $50 Sep 5, 2017 Travel & Events EVENT CATERING $2,038 Sep 1, 2017 Travel & Events MEETING EXPENSE $317 Aug 30, 2017 Travel & Events LODGING $389 Aug 28, 2017 Travel & Events LODGING $887 Aug 22, 2017 Travel & Events EVENT CATERING $1,684 Aug 7, 2017 Travel & Events LODGING $596 -
HOLIDAY INN EXPRESS 7% $6,138 11 disbs lapsed
Aug 14, 2017 → May 11, 2018 · avg gap 27d between disbursements · last disbursement 2932d agoDate Category Purpose Amount May 11, 2018 Travel & Events LODGING $3,500 May 7, 2018 Travel & Events LODGING $314 Apr 23, 2018 Travel & Events LODGING $105 Mar 20, 2018 Travel & Events TRAVEL EXPENSE $122 Mar 12, 2018 Travel & Events LODGING $128 Mar 3, 2018 Travel & Events LODGING $137 Feb 12, 2018 Travel & Events LODGING $203 Jan 25, 2018 Travel & Events LODGING $186 Sep 18, 2017 Travel & Events LODGING $111 Aug 21, 2017 Travel & Events LODGING $130
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SUSAN 100% $82,854 23 disbs lapsed
Apr 1, 2017 → Aug 28, 2018 · avg gap 23d between disbursements · last disbursement 2823d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PROFESSIONAL DATA SERVICES 80% $38,016 17 disbs lapsed
Jan 6, 2017 → Feb 27, 2019 · avg gap 49d between disbursements · last disbursement 2640d agoDate Category Purpose Amount Feb 27, 2019 Legal & Compliance COMPLIANCE CONSULTING $261 Jan 18, 2019 Legal & Compliance COMPLIANCE CONSULTING $502 Sep 11, 2018 Legal & Compliance COMPLIANCE CONSULTING $536 May 4, 2018 Legal & Compliance COMPLIANCE CONSULTING $3,048 Apr 16, 2018 Legal & Compliance COMPLIANCE CONSULTING $3,034 Mar 13, 2018 Legal & Compliance COMPLIANCE CONSULTING $3,225 Feb 21, 2018 Legal & Compliance COMPLIANCE CONSULTING $3,015 Feb 6, 2018 Legal & Compliance COMPLIANCE CONSULTING $3,000 Jan 3, 2018 Legal & Compliance COMPLIANCE CONSULTING $3,006 Sep 8, 2017 Legal & Compliance COMPLIANCE CONSULTING $3,000 -
RPOFESSIONAL DATA SERVICES 16% $7,780 2 disbs lumpy
Nov 8, 2017 → Jan 16, 2018 · avg gap 69d between disbursements · last disbursement 3047d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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THE GOBER GROUP PLLC 4% $2,000 1 disb
Apr 3, 2018 → Apr 3, 2018Date Category Purpose Amount Apr 3, 2018 Legal & Compliance LEGAL CONSULTING $2,000
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ASAP PRINTING & GRAPHICS 96% $45,517 24 disbs lapsed
Jan 25, 2017 → Apr 11, 2018 · avg gap 19d between disbursements · last disbursement 2962d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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USPS 2% $787 14 disbs lapsed
Jan 25, 2017 → May 8, 2018 · avg gap 36d between disbursements · last disbursement 2935d agoDate Category Purpose Amount May 8, 2018 Print & Mail POSTAGE $50 Apr 18, 2018 Print & Mail POSTAGE $110 Apr 14, 2018 Print & Mail POSTAGE $12 Mar 2, 2018 Print & Mail POSTAGE $50 Feb 22, 2018 Print & Mail POSTAGE $9 Feb 2, 2018 Print & Mail POSTAGE $50 Jan 4, 2018 Print & Mail PO BOX RENEWAL FEE $132 Nov 22, 2017 Print & Mail POSTAGE $20 Nov 16, 2017 Print & Mail POSTAGE $7 Oct 5, 2017 Print & Mail POSTAGE $49 -
FAST SIGNS 1% $671 1 disb
Aug 3, 2017 → Aug 3, 2017Date Category Purpose Amount Aug 3, 2017 Print & Mail PRINTING $671 -
FEDEX 1% $388 1 disb
Apr 16, 2018 → Apr 16, 2018Date Category Purpose Amount Apr 16, 2018 Print & Mail SHIPPING $388 -
UPS 0% $199 6 disbs lapsed
Jun 20, 2017 → Apr 3, 2018 · avg gap 57d between disbursements · last disbursement 2970d agoDate Category Purpose Amount Apr 3, 2018 Print & Mail SHIPPING $29 Mar 29, 2018 Print & Mail SHIPPING $23 Mar 1, 2018 Print & Mail SHIPPING $7 Feb 13, 2018 Print & Mail SHIPPING $13 Sep 5, 2017 Print & Mail SHIPPING $13 Jun 20, 2017 Print & Mail SHIPPING $114
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ELECTEK 64% $15,000 15 disbs lapsed
Jan 20, 2017 → Sep 11, 2018 · avg gap 43d between disbursements · last disbursement 2809d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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I360 LLC 34% $7,912 2 disbs lapsed
Feb 8, 2017 → Dec 13, 2018 · avg gap 673d between disbursements · last disbursement 2716d agoDate Category Purpose Amount Dec 13, 2018 Software & Tech STRATEGY CONSULTING $3,912 Feb 8, 2017 Software & Tech SOFTWARE $4,000 -
WP ENGINE 2% $511 17 disbs lapsed
May 10, 2017 → Jun 10, 2019 · avg gap 48d between disbursements · last disbursement 2537d agoDate Category Purpose Amount Jun 10, 2019 Software & Tech SOFTWARE $35 May 10, 2019 Software & Tech SOFTWARE $35 Apr 10, 2019 Software & Tech SOFTWARE $35 Jun 11, 2018 Software & Tech SOFTWARE $29 May 10, 2018 Software & Tech SOFTWARE $29 Apr 10, 2018 Software & Tech SOFTWARE $29 Mar 12, 2018 Software & Tech SOFTWARE $29 Feb 14, 2018 Software & Tech SOFTWARE $29 Jan 10, 2018 Software & Tech SOFTWARE $29 Dec 11, 2017 Software & Tech SOFTWARE $29
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ANDREW, SERE 100% $11,538 9 disbs lapsed
Jan 25, 2017 → Sep 11, 2018 · avg gap 74d between disbursements · last disbursement 2809d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AT&T 72% $5,003 25 disbs lapsed
Jan 3, 2017 → Nov 1, 2018 · avg gap 28d between disbursements · last disbursement 2758d agoDate Category Purpose Amount Nov 1, 2018 Admin & Office TELEPHONE $70 Oct 12, 2018 Admin & Office TELEPHONE $70 Sep 11, 2018 Admin & Office TELEPHONE $161 Aug 2, 2018 Admin & Office TELEPHONE $210 Jun 12, 2018 Admin & Office TELEPHONE $160 Apr 11, 2018 Admin & Office TELEPHONE $120 Apr 10, 2018 Admin & Office TELEPHONE $146 Feb 7, 2018 Admin & Office TELEPHONE $146 Jan 19, 2018 Admin & Office TELEPHONE $160 Jan 8, 2018 Admin & Office TELEPHONE $285 -
AT & T 14% $1,005 5 disbs lapsed
Jan 29, 2017 → May 9, 2018 · avg gap 116d between disbursements · last disbursement 2934d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 14% $972 12 disbs lapsed
Jun 2, 2017 → Aug 10, 2018 · avg gap 39d between disbursements · last disbursement 2841d agoDate Category Purpose Amount Aug 10, 2018 Admin & Office OFFICE SUPPLIES $244 Apr 11, 2018 Admin & Office OFFICE SUPPLIES $59 Apr 9, 2018 Admin & Office OFFICE SUPPLIES $105 Mar 26, 2018 Admin & Office OFFICE SUPPLIES $25 Jan 3, 2018 Admin & Office EVENT SUPPLIES $62 Oct 19, 2017 Admin & Office OFFICE SUPPLIES $7 Sep 26, 2017 Admin & Office OFFICE SUPPLIES $59 Aug 28, 2017 Admin & Office OFFICE SUPPLIES $42 Aug 16, 2017 Admin & Office OFFICE SUPPLIES $124 Aug 4, 2017 Admin & Office OFFICE SUPPLIES $48
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,110,158 | 21 |
| Strategy & Research | $224,406 | 31 |
| Fundraising | $206,188 | 201 |
| Digital | $168,435 | 83 |
| Travel & Events | $92,239 | 201 |
| Field & Voter Contact | $82,854 | 23 |
| Legal & Compliance | $47,796 | 20 |
| Print & Mail | $47,562 | 46 |
| Software & Tech | $23,423 | 34 |
| Other / Unclassified | $11,538 | 9 |
| Admin & Office | $6,980 | 42 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2020 | FIFTH THIRD BANK | BANK FEE | $30 |
| Apr 10, 2020 | FIFTH THIRD BANK | BANK FEE | $30 |
| Mar 11, 2020 | FIFTH THIRD BANK | BANK FEE | $30 |
| Feb 12, 2020 | FIFTH THIRD BANK | BANK FEE | $30 |
| Feb 3, 2020 | Google LLC | ON LINE SERVICE | $71 |
| Jan 13, 2020 | FIFTH THIRD BANK | BANK FEE | $30 |
| Jan 2, 2020 | Google LLC | ON LINE SERVICES | $71 |
| Dec 12, 2019 | FIFTH THIRD BANK | SERVICE CHARGE | $30 |
| Dec 2, 2019 | Google LLC | ONLINE SERVICES | $71 |
| Nov 13, 2019 | FIFTH THIRD BANK | SERVICE CHARGE | $30 |
| Nov 1, 2019 | Google LLC | ONLINE SERVICES | $71 |
| Oct 10, 2019 | FIFTH THIRD BANK | SERVICE CHARGE | $30 |
| Oct 2, 2019 | Google LLC | ONLINE SERVICES | $71 |
| Sep 12, 2019 | FIFTH THIRD BANK | BANK FEE | $30 |
| Sep 3, 2019 | Google LLC | ONLINE SERVICES | $71 |
| Aug 14, 2019 | FIFTH THIRD BANK | BANK FEE | $30 |
| Aug 2, 2019 | Google LLC | ONLINE SERVICES | $71 |
| Jul 17, 2019 | FIFTH THIRD BANK | BANK FEE | $30 |
| Jul 2, 2019 | Google LLC | ONLINE SERVICES | $71 |
| Jun 21, 2019 | FIFTH THIRD BANK | BANK FEE | $30 |