JENKINS, EVAN H
U.S. Senate WV · C00548271 · 2018 cycle
Filings through Mar 31, 2026 · burn $40/mo (last 90d ÷ 3)
Runway projection
$10 cash on hand · $40/mo burn → 0.3 months runwayTech 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
No vendor spend in this window.
No vendor spend in this window.
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
-
Strategic Media Services, Inc. 85% $940,914 10 disbs lumpy
Mar 8, 2018 → May 4, 2018 · avg gap 6d between disbursements · last disbursement 2936d 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 Mar 27, 2018 Media MEDIA BUY $46,665 Mar 20, 2018 Media MEDIA BUY $50,189 Mar 8, 2018 Media MEDIA BUY $39,319 -
IMAGE BY DESIGN 12% $137,481 4 disbs lapsed
May 1, 2017 → Apr 3, 2018 · avg gap 112d between disbursements · last disbursement 2967d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
VICTORY PHONES 3% $31,763 7 disbs lumpy
Apr 3, 2018 → May 16, 2018 · avg gap 7d between disbursements · last disbursement 2924d 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
-
PRIME MEDIA PARTNERS LLC 47% $106,187 8 disbs lapsed
Aug 3, 2017 → May 16, 2018 · avg gap 41d between disbursements · last disbursement 2924d 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 2951d 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 2946d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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 2945d agoDate Category Purpose Amount Apr 25, 2018 Strategy & Research POLLING $3,750 Feb 13, 2018 Strategy & Research POLLING $2,500
-
HAMMOND, SUSAN 35% $71,387 31 disbs lapsed
Apr 1, 2017 → May 16, 2018 · avg gap 14d between disbursements · last disbursement 2924d 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 2894d 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 2936d 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 2932d 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 3057d agoDate Category Purpose Amount Jan 3, 2018 Fundraising FUNDRAISING CONSULTING $6,995 Aug 7, 2017 Fundraising FUNDRAISING CONSULTING $8,446
-
PUSH DIGITAL LLC 52% $86,881 15 disbs lapsed
May 12, 2017 → Jun 15, 2018 · avg gap 29d between disbursements · last disbursement 2894d 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 2909d 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 2924d 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 3022d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
Google LLC 1% $1,710 29 disbs lapsed
Apr 3, 2017 → Feb 3, 2020 · avg gap 37d between disbursements · last disbursement 2296d 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
-
A TO Z RENTALS 40% $36,616 82 disbs lapsed
Jan 3, 2017 → Jul 30, 2018 · avg gap 7d between disbursements · last disbursement 2849d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
CAPITOL HILL CLUB 15% $13,689 17 disbs lapsed
Jan 25, 2017 → Oct 17, 2018 · avg gap 39d between disbursements · last disbursement 2770d 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 2856d 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 2842d 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 2929d 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
-
SUSAN 100% $82,854 23 disbs lapsed
Apr 1, 2017 → Aug 28, 2018 · avg gap 23d between disbursements · last disbursement 2820d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
PROFESSIONAL DATA SERVICES 80% $38,016 17 disbs lapsed
Jan 6, 2017 → Feb 27, 2019 · avg gap 49d between disbursements · last disbursement 2637d 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 3044d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
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
-
ASAP PRINTING & GRAPHICS 96% $45,517 24 disbs lapsed
Jan 25, 2017 → Apr 11, 2018 · avg gap 19d between disbursements · last disbursement 2959d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
USPS 2% $787 14 disbs lapsed
Jan 25, 2017 → May 8, 2018 · avg gap 36d between disbursements · last disbursement 2932d 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 2967d 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
-
ELECTEK 64% $15,000 15 disbs lapsed
Jan 20, 2017 → Sep 11, 2018 · avg gap 43d between disbursements · last disbursement 2806d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
I360 LLC 34% $7,912 2 disbs lapsed
Feb 8, 2017 → Dec 13, 2018 · avg gap 673d between disbursements · last disbursement 2713d 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 2534d 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
-
ANDREW, SERE 100% $11,538 9 disbs lapsed
Jan 25, 2017 → Sep 11, 2018 · avg gap 74d between disbursements · last disbursement 2806d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
AT&T 72% $5,003 25 disbs lapsed
Jan 3, 2017 → Nov 1, 2018 · avg gap 28d between disbursements · last disbursement 2755d 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 2931d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
OFFICE DEPOT 14% $972 12 disbs lapsed
Jun 2, 2017 → Aug 10, 2018 · avg gap 39d between disbursements · last disbursement 2838d 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 |