JASON PRESTON FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00786343- Internal id
b0b5c885-2c26-408b-9a1d-87bb7a89e0b9- Treasurer
- PRESTON, ROGER
Candidates
- PRESTON, JASON — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-21 | TRUIST | BANK FEE | — | $15 |
| 2022-11-21 | TRUIST | BANK FEE | — | $15 |
| 2022-10-21 | TRUIST | BANK FEE | — | $15 |
| 2022-09-21 | TRUIST | BANK FEE | — | $15 |
| 2022-08-22 | TRUIST | BANK FEE | — | $15 |
| 2022-07-21 | TRUIST | BANK FEE | — | $15 |
| 2022-06-30 | THE TRIBE | EQUIPMENT RENTAL | — | $2,960 |
| 2022-06-30 | PRESTON, JASON | IN KIND - DESIGN SERVICES | — | $70 |
| 2022-06-30 | LOCALLY TWISTED | IN KIND - DECORATIONS | — | $445 |
| 2022-06-30 | PRESTON, JASON | IN KIND - EQUIPMENT RENTAL | — | $2,960 |
| 2022-06-30 | PRESTON, JASON | IN KIND - DECORATIONS | — | $445 |
| 2022-06-21 | BB&T | BANK FEE | — | $15 |
| 2022-05-23 | BB&T | BANK FEE | — | $55 |
| 2022-05-17 | RUMBLE UP | TEXTING SERVICE | — | $19 |
| 2022-05-12 | THANKSGIVING POINT | FACILITY RENTAL/CATERING | — | $3,152 |
| 2022-05-06 | PRESTON, JASON | IN KIND - CATERING | — | $3,650 |
| 2022-05-06 | FAPOKE | IN KIND - CATERING | — | $3,650 |
| 2022-05-04 | RINGCENTRAL INC | TELEPHONE SERVICE | — | $201 |
| 2022-05-03 | INTUIT | SUBSCRIPTIONS | — | $50 |
| 2022-05-02 | SLATER, JENNIFER | CATERING/EVENT SUPPLIES | — | $2,211 |
| 2022-04-28 | DICIOCCIO, ADRIENNA | POLITICAL STRATEGY CONSULTING | — | $1,200 |
| 2022-04-27 | DICIOCCIO, ADRIENNA | POLITICAL STRATEGY CONSULTING | — | $1,200 |
| 2022-04-27 | RFR ACTION LLC | POLITICAL STRATEGY CONSULTING | — | $693 |
| 2022-04-27 | ANEDOT | CREDIT CARD MERCHANT FEE | — | $19 |
| 2022-04-26 | SECURUS TECHNOLOGY | TELEPHONE SERVICE | — | $30 |
| 2022-04-25 | ANEDOT | CREDIT CARD MERCHANT FEE | — | $152 |
| 2022-04-25 | DIAMOND EVENT INC | EVENT EXPENSE | — | $144 |
| 2022-04-25 | RFR ACTION LLC | POLITICAL STRATEGY CONSULTING | — | $1,500 |
| 2022-04-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEE | — | $1 |
| 2022-04-23 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEE | — | $32 |
| 2022-04-22 | COSTCO | TRAVEL | — | $79 |
| 2022-04-22 | RFR ACTION LLC | POLITICAL STRATEGY CONSULTING | — | $2,500 |
| 2022-04-22 | DIAMOND EVENT INC | EVENT EXPENSE | — | $360 |
| 2022-04-22 | SPECIALTY LINENS | EQUIPMENT RENTAL | — | $299 |
| 2022-04-21 | BB&T | BANK FEE | — | $35 |
| 2022-04-21 | DIAMOND EVENT INC | EVENT EXPENSE | — | $781 |
| 2022-04-21 | ANEDOT | CREDIT CARD MERCHANT FEE | — | $299 |
| 2022-04-20 | ANEDOT | CREDIT CARD MERCHANT FEE | — | $15 |
| 2022-04-20 | DICIOCCIO, ADRIENNA | POLITICAL STRATEGY CONSULTING | — | $1,000 |
| 2022-04-20 | RFR ACTION LLC | POLITICAL STRATEGY CONSULTING | — | $2,500 |
| 2022-04-20 | THANKSGIVING POINT | FACILITY RENTAL | — | $1,000 |
| 2022-04-20 | COULTER, KIMBERLY | MEDIA CONSULTING | — | $250 |
| 2022-04-19 | ANEDOT | CREDIT CARD MERCHANT FEE | — | $45 |
| 2022-04-19 | WINRED TECHNICAL SERVICES LLC | CREDIT CARD MERCHANT FEE | — | $30 |
| 2022-04-19 | SECURUS TECHNOLOGY | TELEPHONE SERVICE | — | $30 |
| 2022-04-19 | HERTZ RENT-A-CAR | TRAVEL | — | $146 |
| 2022-04-19 | RUMBLE UP | TEXTING SERVICE | — | $270 |
| 2022-04-19 | RFR ACTION LLC | POLITICAL STRATEGY CONSULTING | — | $1,500 |
| 2022-04-18 | RUMBLE UP | TEXTING SERVICE | — | $19 |
| 2022-04-18 | COSTCO | TRAVEL | — | $61 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PRESTON, JASON | principal_candidate_of | — | candidate_committees |