RUTH GAO FOR KY

D · type S · designation P

FEC committee id: C00779611
Internal id: d23df013-5613-493b-b4ff-bf6b1436921e
Treasurer: GAO, RUTH ANNE

Candidates

GAO, RUTH DR. — principal

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2022-09-16	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$116
2022-09-15	CAPITAL ONE	CREDIT CARD REWARDS CASH APPLICATION TO ACCOUNT	—	$2
2022-08-22	CAPITAL ONE	CARD FEES	—	$8
2022-08-16	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$530
2022-08-15	CAPITAL ONE	CREDIT CARD REWARDS CASH APPLICATION TO ACCOUNT	—	$4
2022-07-22	CAPITAL ONE	CARD FEES	—	$20
2022-07-16	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$500
2022-07-08	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$500
2022-07-08	CAPITAL ONE	CREDIT CARD REWARDS CASH APPLICATION TO ACCOUNT	—	$9
2022-06-17	WIX	WEBSITE HOSTING	Administrative/Salary/Overhead Expenses	$216
2022-06-15	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$1,192
2022-06-09	CAPITAL ONE	CREDIT CARD REWARDS CASH APPLICATION TO ACCOUNT	—	$6
2022-05-30	CAPITAL ONE	CREDIT CARD REWARDS CASH APPLICATION TO ACCOUNT	—	$23
2022-05-23	FACEBOOK	CAMPAIGN ADVERTIZING	Advertising Expenses	$129
2022-05-18	FACEBOOK	CAMPAIGN ADVERTIZING	Advertising Expenses	$250
2022-05-17	FACEBOOK	CAMPAIGN ADVERTIZING	Advertising Expenses	$175
2022-05-16	COLORS NEWSPAPER	—	Campaign Event Expenses	$300
2022-05-16	FACEBOOK	CAMPAIGN ADVERTIZING	Advertising Expenses	$420
2022-05-14	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$1,192
2022-04-30	USPS	STAMPS	Campaign Materials	$120
2022-04-25	HOLIDAY INN EXPRESS PIKEVILLE	LODGING FOR HILLBILLY DAYS	Travel Expenses	$297
2022-04-16	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$1,178
2022-03-17	DERBY PRINTING COMPANY	CAMPAIGN MATERIALS	Campaign Materials	$1,017
2022-03-16	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	Administrative/Salary/Overhead Expenses	$668
2022-02-24	LIVELY STRATEGIES	PAYMENT FOR CONSULTING SERVICE	Administrative/Salary/Overhead Expenses	$350
2022-02-07	FAIRNESS FUND	TICKET FOR WE THE PEOPLE DINNER	Solicitation and Fundraising Expenses	$513
2022-01-25	LIVELY STRATEGIES	PAYMENT TO CONSULTING COMPANY	Administrative/Salary/Overhead Expenses	$756
2021-12-24	LIVELY STRATEGIES	CAMPAIGN FINANCE CONSULTING	—	$300
2021-12-20	OFFICE OF ELECTIONS	FILING FEE TO BE ON THE BALLOT	—	$500
2021-12-11	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	—	$138
2021-11-04	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	Administrative/Salary/Overhead Expenses	$321
2021-09-30	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$0
2021-09-05	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$0
2021-08-26	CAPITAL ONE	CREDIT CARD REWARDS CASH APPLICATION TO ACCOUNT	—	$67
2021-08-26	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSACTION SPLIT	Administrative/Salary/Overhead Expenses	$1,509
2021-08-22	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$1
2021-08-20	DREAMBASE, INC.	CALL TIME AI	Administrative/Salary/Overhead Expenses	$500
2021-08-17	NEWWAVE STRATEGIES	CONSULTING SERVICE	Administrative/Salary/Overhead Expenses	$850
2021-08-15	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$2
2021-08-08	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$1
2021-08-01	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$0
2021-07-29	CAPITAL ONE	CREDIT CARD PAYMENT - SEE TRANSATION SPLIT	Administrative/Salary/Overhead Expenses	$1,780
2021-07-25	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$4
2021-07-20	DREAMBASE, INC.	CALL TIME AI SUBSCRIPTION	Administrative/Salary/Overhead Expenses	$500
2021-07-18	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$0
2021-07-11	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$1
2021-07-07	NEWWAVE STRATEGIES	CONSULTING SERVICES	Administrative/Salary/Overhead Expenses	$1,240
2021-07-04	ACTBLUE TECHNICAL SERVICES	ACT BLUE FEE	—	$157

Connected on the graph

Inbound (1)

date	from	type	amount	role	source
—	GAO, RUTH DR.	principal_candidate_of	—		candidate_committees

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