SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: JOHN BOLTON SUPER PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Baker & Hostetler, LLP |
P. O. Box 70189
Cleveland, Ohio 44190 |
|
08/28/2014 | legal services | 2210.00 |
|
|
| BigEye Direct |
13860 Redskin Drive
Herndon, Virginia 20171 |
|
09/11/2014 | direct mail services/non-candidate | 10887.28 |
|
|
| Cambridge Analytica, LLC |
1211 6th Avenue
New York, New York 10036 |
|
08/27/2014 | research | 202350.00 |
|
|
| Cambridge Analytica, LLC |
1211 6th Avenue
New York, New York 10036 |
|
09/19/2014 | research | 113675.00 |
|
|
| Campaign Solutions |
117 N. Saint Asaph Street
Alexandria, Virginia 22314 |
|
08/21/2014 | website/email services non-candidate | 13211.48 |
|
|
| Campaign Solutions |
117 N. Saint Asaph Street
Alexandria, Virginia 22314 |
|
09/09/2014 | website services/non-candidate | 12675.00 |
|
|
| Campaign Solutions |
117 N. Saint Asaph Street
Alexandria, Virginia 22314 |
|
09/17/2014 | online advertising/non-candidate | 2134.63 |
|
|
| Campaign Solutions |
117 N. Saint Asaph Street
Alexandria, Virginia 22314 |
|
09/30/2014 | email services/non-candidate | 1643.80 |
|
|
| Campaign Solutions |
117 N. Saint Asaph Street
Alexandria, Virginia 22314 |
|
09/30/2014 | website services/non-candidate | 12675.00 |
|
|
| Canon Financial Services, Inc. |
14904 Collections Center Drive
Chicago, Illinois 60693 |
|
08/21/2014 | equipment rental | 97.82 |
|
|
| Canon Financial Services, Inc. |
14904 Collections Center Drive
Chicago, Illinois 60693 |
|
09/23/2014 | equipment rental | 438.34 |
|
|
| Carey International |
5300 Sprectrum Drive, #D
Frederick, Maryland 21703 |
|
08/26/2014 | travel | 477.67 |
|
|
| Carey International |
5300 Sprectrum Drive, #D
Frederick, Maryland 21703 |
|
09/09/2014 | transportation | 1163.79 |
|
|
| Carey International |
5300 Sprectrum Drive, #D
Frederick, Maryland 21703 |
|
09/17/2014 | transportation | 1168.91 |
|
|
| CD, Inc. |
P. O. Box 1877
Alexandria, Virginia 22313 |
|
09/09/2014 | online advertising/non-candidate | 10000.00 |
|
|
| CD, Inc. |
P. O. Box 1877
Alexandria, Virginia 22313 |
|
09/10/2014 | online advertising/non-candidate | 138000.00 |
|
|
| CD, Inc. |
P. O. Box 1877
Alexandria, Virginia 22313 |
|
09/17/2014 | online advertising/non-candidate | 50000.00 |
|
|
| CD, Inc. |
P. O. Box 1877
Alexandria, Virginia 22313 |
|
09/17/2014 | online advertising/non-candidate | 5500.00 |
|
|
| CD, Inc. |
P. O. Box 1877
Alexandria, Virginia 22313 |
|
09/25/2014 | media placement/pre-payment | 1435312.00 |
|
|
| CD, Inc. |
P. O. Box 1877
Alexandria, Virginia 22313 |
|
09/30/2014 | database services/non-candidate | 46000.00 |
|
|
| CESC 1730 M Street, LLC |
P. O. Box 642773
Pittsburgh, Pennsylvania 15264 |
|
09/16/2014 | office rent | 114684.22 |
|
|
| Comcast |
P. O. Box 3005
Southeastern, Pennsylvania 19398 |
|
08/28/2014 | cable/internet | 797.53 |
|
|
| Comcast |
P. O. Box 3005
Southeastern, Pennsylvania 19398 |
|
09/23/2014 | cable/internet | 786.57 |
|
|
| Corporate Press, Inc. |
9700 Philadelphia Court
Lanham, Maryland 20706 |
|
09/11/2014 | direct mail services/non-candidate | 6714.60 |
|
|
| DonorBureau |
1900 N. Culpepper Street
Arlington, Virginia 22207 |
|
09/04/2014 | direct mail services/non-candidate | 1298.34 |
|
|
| eDonations |
117 N. Saint Asaph Street
Alexandria, Virginia 22314 |
|
09/03/2014 | online fundraising/non-candidate | 1204.89 |
|
|
| First Virginia Community Bank |
11325 Random Hills Road
Suite 240
Fairfax, Virginia 22030 |
|
09/02/2014 | service charge | 92.70 |
|
|
| First Virginia Community Bank |
11325 Random Hills Road
Suite 240
Fairfax, Virginia 22030 |
|
09/03/2014 | credit card fees | 221.19 |
|
|
| Hannibal Software, Inc. |
515 Seward Square, S.E., #3
Washington, DC 20003 |
|
08/28/2014 | data conversion | 750.00 |
|
|
| Harbinger, LLC |
1919 M Street, N.W., #200
Washington, DC 20036 |
|
09/16/2014 | media production/not disseminated | 6250.00 |
|
|
| Harbinger, LLC |
1919 M Street, N.W., #200
Washington, DC 20036 |
|
09/26/2014 | media production/not disseminated | 18750.00 |
|
|
| Hilltop Consultants, Inc. |
4201 Connecticut Ave., N.W., #500
Washington, DC 20008 |
|
09/12/2014 | tech support | 852.34 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza, #300
Ashburn, Virginia 20147 |
|
09/04/2014 | direct mail services/non-candidate | 537.80 |
|
|
| HSP Direct |
20130 Lakeview Center Plaza, #300
Ashburn, Virginia 20147 |
|
09/18/2014 | direct mail services/non-candidate | 10687.10 |
|
|
| Nova List Company, LLC |
20130 Lakeview Center Plaza, #300
Ashburn, Virginia 20147 |
|
08/21/2014 | list rental/maintence/non-candidate | 5777.03 |
|
|
| Nova List Company, LLC |
20130 Lakeview Center Plaza, #300
Ashburn, Virginia 20147 |
|
09/25/2014 | list rental/maintenance/non-candidate | 9650.25 |
|
|
| Poolhouse Digital Agency, LLC |
3126 W. Cary Street, #410
Richmond, Virginia 23221 |
|
09/25/2014 | media production/not disseminated | 19959.60 |
|
|
| Prism Strategy Group, Inc. |
2511 Q Street, N.W., #105
Washington, DC 20007 |
|
08/28/2014 | communications consulting | 7800.80 |
|
|
| Prism Strategy Group, Inc. |
2511 Q Street, N.W., #105
Washington, DC 20007 |
|
09/16/2014 | communications consulting | 8844.00 |
|
|
| Robert Watkins & Company, P.A. |
610 S. Boulevard
Tampa, Florida 33606 |
|
09/30/2014 | accounting services | 20739.16 |
|
|
| Sisk Mailing Service |
203 Log Canoe Circle
Stevensville, Maryland 21666 |
|
09/04/2014 | direct mail services/non-candidate | 257.40 |
|
|
| Sisk Mailing Service |
203 Log Canoe Circle
Stevensville, Maryland 21666 |
|
09/11/2014 | direct mail services/non-candidate | 1515.00 |
|
|
| Sunrise Data Services |
20130 Lakeview Center Plaza, #300
Ashburn, Virginia 20147 |
|
09/04/2014 | direct mail services/non-candidate | 1870.00 |
|
|
| Sunrise Data Services |
20130 Lakeview Center Plaza, #300
Ashburn, Virginia 20147 |
|
09/18/2014 | direct mail services/non-candidate | 180.00 |
|
|
| Sunrise Data Services |
20130 Lakeview Center Plaza, #300
Ashburn, Virginia 20147 |
|
09/25/2014 | direct mail services/non-candidate | 65.00 |
|
|
| The Bank of Tampa |
601 Bayshore Blvd.
Tampa, Florida 33606 |
|
09/10/2014 | service charge | 20.00 |
|
|
| The Bank of Tampa |
601 Bayshore Blvd.
Tampa, Florida 33606 |
|
09/11/2014 | service charge | 15.00 |
|
|
| The Bank of Tampa |
601 Bayshore Blvd.
Tampa, Florida 33606 |
|
09/19/2014 | service charge | 20.00 |
|
|
| The Bank of Tampa |
601 Bayshore Blvd.
Tampa, Florida 33606 |
|
09/19/2014 | service charge | 20.00 |
|
|
| The Bank of Tampa |
601 Bayshore Blvd.
Tampa, Florida 33606 |
|
09/25/2014 | service charge | 20.00 |
|
|
| The Hartford |
P. O. Box 660916
Dallas, Texas 75266 |
|
08/26/2014 | insurance | 1241.60 |
|
|
| Sarah Tinsley |
4039 Mansion Drive, N.W.
Washington, DC 20007 |
|
09/16/2014 | PAC management | 10000.00 |
|
|
| Sarah Tinsley |
4039 Mansion Drive, N.W.
Washington, DC 20007 |
|
09/19/2014 | see memo entries | 537.77 |
|
|
| Parking Management, Inc. |
1725 DeSales Street, N.W., #200
Washington, DC 20036 |
|
09/02/2014 | parking | 217.60 |
|
MEMO |
| Parking Management, Inc. |
1725 DeSales Street, N.W., #200
Washington, DC 20036 |
|
08/01/2014 | parking | 217.60 |
|
MEMO |
| U.S. Postal Service |
900 Brentwood Road, N.E., #118
Washington, DC 20066 |
|
08/28/2014 | postage | 620.00 |
|
|
| United Business Technologies |
9218 Gaither Road
Gaithersburg, Maryland 20877 |
|
09/12/2014 | copies | 204.46 |
|
|
| Visa |
P. O. Box 30131
Tampa, Florida 33630 |
|
09/09/2014 | see memo entries | 3273.80 |
|
|
| HRG Worldwide |
16 E. 34th Street, 3rd Floor
New York, New York 10016 |
|
07/21/2014 | travel | 33.60 |
|
MEMO |
| United Airlines, Inc. |
233 S. Wacker Drive
Chicago, Illinois 60606 |
|
07/21/2014 | transportation | 1054.08 |
|
MEMO |
| Southwest Airlines |
P. O. Box 36647-1CR
Dallas, Texas 75235 |
|
07/25/2014 | transportation refund | -184.88 |
|
MEMO |
| US Airways |
111 W. Rio Salado Parkway
Tempe, Arizona 85281 |
|
07/25/2014 | transportation | 790.88 |
|
MEMO |
| HRG Worldwide |
16 E. 34th Street, 3rd Floor
New York, New York 10016 |
|
07/25/2014 | travel | 33.60 |
|
MEMO |
| Atlantis Casino Resort |
3800 S. Virginia Street
Reno, Nevada 89502 |
|
07/30/2014 | lodging | 444.17 |
|
MEMO |
| Cort Business Services |
5432 W. Chester Road
West Chester, Ohio 45069 |
|
08/02/2014 | office supplies | 463.53 |
|
MEMO |
| FedEx |
13155 Noel Road, #1600
Dallas, Texas 75240 |
|
08/09/2014 | delivery | 51.42 |
|
MEMO |
| Amtrak |
60 Massachusetts Avenue, N.E.
Washington, DC 20002 |
|
08/13/2014 | transportation | 214.40 |
|
MEMO |
| Amtrak |
60 Massachusetts Avenue, N.E.
Washington, DC 20002 |
|
08/13/2014 | transportation | 236.80 |
|
MEMO |
| Microsoft |
1 Microsoft Way
Redmond, Washington 98052 |
|
08/14/2014 | software | 60.91 |
|
MEMO |
| Microsoft |
1 Microsoft Way
Redmond, Washington 98052 |
|
08/14/2014 | software | 33.84 |
|
MEMO |
| Visa |
P. O. Box 30131
Tampa, Florida 33630 |
|
09/15/2014 | see memo entries | 5967.77 |
|
|
| BlueBlue Hen Office Furniture |
116 N. Park Avenue
Sanford, Florida 32771 |
|
07/21/2014 | office equipment | 5312.00 |
|
MEMO |
| Staples |
500 Staples Drive
Framingham, Massachusetts 01702 |
|
07/22/2014 | office supplies | 270.71 |
|
MEMO |
| Staples |
500 Staples Drive
Framingham, Massachusetts 01702 |
|
07/24/2014 | office supplies | 385.06 |
|
MEMO |
| Visa |
P. O. Box 30131
Tampa, Florida 33630 |
|
09/30/2014 | see memo entry | 6.00 |
|
|
| Visa |
P. O. Box 30131
Tampa, Florida 33630 |
|
09/30/2014 | see memo entries | 6771.27 |
|
|
| Microsoft |
1 Microsoft Way
Redmond, Washington 98052 |
|
09/14/2014 | software | 60.91 |
|
MEMO |
| Microsoft |
1 Microsoft Way
Redmond, Washington 98052 |
|
09/14/2014 | software | 33.84 |
|
MEMO |
| HRG Worldwide |
16 E. 34th Street, 3rd Floor
New York, New York 10016 |
|
09/11/2014 | transportation | 42.00 |
|
MEMO |
| HRG Worldwide |
16 E. 34th Street, 3rd Floor
New York, New York 10016 |
|
09/12/2014 | transportation | 42.00 |
|
MEMO |
| FedEx |
13155 Noel Road, #1600
Dallas, Texas 75240 |
|
09/11/2014 | delivery | 11.94 |
|
MEMO |
| Loews Regency Hotel |
540 Park Avenue
New York, New York 10065 |
|
09/09/2014 | lodging | 842.03 |
|
MEMO |
| HRG Worldwide |
16 E. 34th Street, 3rd Floor
New York, New York 10016 |
|
09/08/2014 | transportation | 42.00 |
|
MEMO |
| American Airlines |
4333 Amon Carter Blvd.
Fort Worth, Texas 76155 |
|
09/08/2014 | transportation | 1004.20 |
|
MEMO |
| Amtrak |
60 Massachusetts Avenue, N.E.
Washington, DC 20002 |
|
09/04/2014 | transportation | 79.00 |
|
MEMO |
| Cort Business Services |
5432 W. Chester Road
West Chester, Ohio 45069 |
|
09/03/2014 | furniture rental | 1768.45 |
|
MEMO |
| Loews Regency Hotel |
540 Park Avenue
New York, New York 10065 |
|
08/28/2014 | lodging | 1252.35 |
|
MEMO |
| Amtrak |
60 Massachusetts Avenue, N.E.
Washington, DC 20002 |
|
08/29/2014 | transportation | 296.00 |
|
MEMO |
| FedEx |
13155 Noel Road, #1600
Dallas, Texas 75240 |
|
08/27/2014 | delivery | 21.82 |
|
MEMO |
| BlueBlue Hen Office Furniture |
116 N. Park Avenue
Sanford, Florida 32771 |
|
08/25/2014 | office equipment | 1256.02 |
|
MEMO |
| Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 20151 |
|
08/21/2014 | direct mail services/non-candidate | 2971.50 |
|
|
| Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 20151 |
|
09/04/2014 | direct mail services/non-candidate | 2385.24 |
|
|
| Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 20151 |
|
09/18/2014 | direct mail services/non-candidate | 1504.66 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 62 |
| Number of Transactions (Memo) | 31 |