SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/05/2015 | POSTAGE [AMEX: SB23.248392] | 22.78 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/10/2015 | POSTAGE [AMEX: SB23.248392] | 9.70 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/12/2015 | POSTAGE [AMEX: SB23.248392] | 7.99 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/13/2015 | POSTAGE [AMEX: SB23.248392] | 8.10 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/17/2015 | POSTAGE [AMEX: SB23.248392] | 7.99 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/17/2015 | POSTAGE [AMEX: SB23.248392] | 13.11 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/17/2015 | POSTAGE [AMEX: SB23.248392] | 14.04 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/18/2015 | POSTAGE [AMEX: SB23.248392] | 7.99 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/18/2015 | POSTAGE [AMEX: SB23.248392] | 12.96 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/19/2015 | POSTAGE [AMEX: SB23.248392] | 5.75 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/19/2015 | POSTAGE [AMEX: SB23.248392] | 10.00 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/19/2015 | POSTAGE [AMEX: SB23.248392] | 13.71 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/20/2015 | POSTAGE [AMEX: SB23.248392] | 4.65 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/23/2015 | POSTAGE [AMEX: SB23.248392] | 5.75 |
|
MEMO |
| USPS |
300 C STREET SW
WASHINGTON, DC 20546 |
|
11/24/2015 | POSTAGE [AMEX: SB23.248392] | 15.27 |
|
MEMO |
| VALLEY WEST INN |
3535 WESTOWN PARKWAY
WEST DES MOINES, Iowa 50266 |
|
10/07/2015 | TRAVEL: LODGING [DAVIDSON: SB23.248596] | 73.00 |
|
MEMO |
| VAN NUYS DESIGN AND PRINT CENTER CORPOR |
14508 ERWIN STREET
VAN NUYS, California 91411 |
|
11/19/2015 | PRINTING & DESIGN SERVICES [AMEX: SB23.2 | 14574.69 |
|
MEMO |
| VENUEWORKS OF BURLINGTON |
200 N. FRONT STREET
BURLINGTON, Iowa 52601 |
|
10/26/2015 | FACILITY RENTAL | 1828.13 |
|
|
| VERIZON WIRELESS |
140 W STREET
NEW YORK, New York 10007 |
|
08/28/2015 | BROADBAND SERVICES [AMEX: SB23.248389] | 247.97 |
|
MEMO |
| VERIZON WIRELESS |
1 VERIZON WAY
BASKING RIDGE, New Jersey 07920 |
|
09/14/2015 | MOBILE PHONE EXPENSE [AMEX: SB23.248388] | 149.00 |
|
MEMO |
| VERIZON WIRELESS |
140 W STREET
NEW YORK, New York 10007 |
|
10/23/2015 | MOBILE PHONE EXPENSE [AMEX: SB23.248391] | 318.42 |
|
MEMO |
| VERIZON WIRELESS |
140 W STREET
NEW YORK, New York 10007 |
|
11/23/2015 | MOBILE PHONE EXPENSE [AMEX: SB23.248392] | 193.79 |
|
MEMO |
| VERMONT SECRETARY OF STATE |
128 STATE STREET
ATTN: ELECTIONS
MONTPELIER, Vermont 05633 |
|
11/06/2015 | BALLOT ACCESS FEE | 2000.00 |
|
|
| VINNY'S ITALIAN GRILL AND PIZZERIA |
201 KINGS HIGHWAY
FREDERICKSBURG, Virginia 22405 |
|
10/12/2015 | TRAVEL: FOOD [AMEX: SB23.248391] | 663.33 |
|
MEMO |
| VIRGIN ATLANTIC AIRWAYS LIMITED |
75 NORTH WATER STREET
NORWALK, Connecticut 06854 |
|
09/11/2015 | TRAVEL: AIR [AMEX: SB23.248389] | 388.10 |
|
MEMO |
| VOLUSION INC |
1835 KRAMER LANE
AUSTIN, Texas 78758 |
|
11/02/2015 | SOFTWARE SERVICES [AMEX: SB23.248392] | 395.64 |
|
MEMO |
| WAL-MART SUPERCENTER |
500 SUMMIT BOULEVARD
BROOMFIELD, Colorado 80021 |
|
10/27/2015 | OFFICE SUPPLIES [AMEX: SB23.248391] | 42.29 |
|
MEMO |
| WEATHERS DESIGN LLC |
10945 STATE BRIDGE ROAD
SUITE 401-422
JOHNS CREEK, Georgia 30022 |
|
10/13/2015 | FIELD CONSULTING | 4250.00 |
|
|
| WEATHERS DESIGN LLC |
10945 STATE BRIDGE ROAD
SUITE 401-422
JOHNS CREEK, Georgia 30022 |
|
12/11/2015 | FIELD CONSULTING | 14000.00 |
|
|
| WEISERMAZARS, LLP |
60 CROSSWAYS PARK DRIVE WEST
SUITE 301
WOODBURY, New York 11797 |
|
10/26/2015 | LEGAL CONSULTING | 2100.00 |
|
|
| KATHRYN WELLNER |
3330 WESTOWN PARKWAY
SUITE 15
WEST DES MOINES, Iowa 50265 |
|
12/18/2015 | COMMUNICATIONS CONSULTING | 2750.00 |
|
|
| WESTERN CAROLINA STATE FAIR |
PO BOX 1272
AIKEN, South Carolina 29802 |
|
10/20/2015 | EVENT ENTRY FEE | 250.00 |
|
|
| WHITE AND BLUE GROUP CORPORATION |
35-11 43RD AVENUE
LONG ISLAND CITY, New York 11101 |
|
09/26/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 33.36 |
|
MEMO |
| WHITE AND BLUE GROUP CORPORATION |
35-11 43RD AVENUE
LONG ISLAND CITY, New York 11101 |
|
10/17/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 12.36 |
|
MEMO |
| WHITE CLIFF REALITY |
PO BOX 1015
MILFORD, New Hampshire 03055 |
|
10/08/2015 | RENT AND UTILITIES | 2500.00 |
|
|
| WHITE CLIFF REALITY |
PO BOX 1015
MILFORD, New Hampshire 03055 |
|
10/30/2015 | RENT AND UTILITIES | 2500.00 |
|
|
| WHITE CLIFF REALITY |
PO BOX 1015
MILFORD, New Hampshire 03055 |
|
12/14/2015 | RENT AND UTILITIES | 2500.00 |
|
|
| JOSHUA WHITEHOUSE |
45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835 |
|
10/01/2015 | FIELD CONSULTING | 3600.00 |
|
|
| JOSHUA WHITEHOUSE |
45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835 |
|
10/05/2015 | TRAVEL EXPENSE REIMBURSEMENT | 2892.65 |
|
|
| JOSHUA WHITEHOUSE |
45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835 |
|
10/05/2015 | TRAVEL: MILEAGE [WHITEHOUSE: SB23.249417 | 2892.65 |
|
MEMO |
| JOSHUA WHITEHOUSE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
11/13/2015 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
45 FOXTROT DRIVE
FARMINGTON, New Hampshire 03835 |
|
11/25/2015 | FIELD CONSULTING | 3600.00 |
|
|
| JOSHUA WHITEHOUSE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
11/30/2015 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
12/15/2015 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
12/30/2015 | PAYROLL | 1800.00 |
|
|
| WHITE MOUNTAIN ATHLETIC CLUB |
PO BOX 349
WATERVILLE VALLEY, New Hampshire 03215 |
|
11/25/2015 | FACILITY RENTAL | 1500.00 |
|
|
| JOHN A WILSON, JR. |
15524 LAUREL RIDGE ROAD
MONTCLAIR, Virginia 22025 |
|
10/07/2015 | SECURITY SERVICES | 1148.00 |
|
|
| JOHN A WILSON, JR. |
15524 LAUREL RIDGE ROAD
MONTCLAIR, Virginia 22025 |
|
10/15/2015 | SECURITY SERVICES | 1222.09 |
|
|
| WIREGRASS STRATEGY GROUP |
3539 APALACHEE PKWY
3-186
TALLAHASSEE, Florida 32311 |
|
10/30/2015 | FIELD CONSULTING | 2000.00 |
|
|
| WIREGRASS STRATEGY GROUP |
3539 APALACHEE PKWY
3-186
TALLAHASSEE, Florida 32311 |
|
12/01/2015 | FIELD CONSULTING | 8000.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
11/30/2015 | PAYROLL | 1250.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/15/2015 | PAYROLL | 1250.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
12/30/2015 | PAYROLL | 1250.00 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
10/05/2015 | PRINTING: BUSINESS CARDS | 173.36 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
10/21/2015 | COLLATERAL: SIGNS, BUMPER STICKERS | 9183.37 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
10/22/2015 | PRINTING AND DESIGN SERVICES | 3249.70 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
10/26/2015 | PRINTING AND DESIGN SERVICES | 8430.85 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
11/05/2015 | PRINTING AND DESIGN SERVICES | 719.82 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
11/06/2015 | PRINTING AND DESIGN SERVICES | 895.14 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
11/09/2015 | PRINTING AND DESIGN SERVICES | 23153.02 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
12/07/2015 | PRINTING AND DESIGN SERVICES | 303258.50 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
12/09/2015 | PRINTING AND DESIGN SERVICES | 16632.47 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
12/14/2015 | PRINTING AND DESIGN SERVICES | 15032.49 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
12/23/2015 | PRINTING AND DESIGN SERVICES | 106868.62 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
10/01/2015 | SECURITY SERVICES | 2666.25 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
12/23/2015 | SECURITY SERVICES | 1633.23 |
|
|
| YASMIN LIMO AND CAR SERVICE |
23-10 36TH STREET
ASTORIA, New York 11105 |
|
11/05/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 82.05 |
|
MEMO |
| YASMIN LIMO AND CAR SERVICE |
23-10 36TH STREET
ASTORIA, New York 11105 |
|
11/05/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 230.62 |
|
MEMO |
| YASMIN LIMO AND CAR SERVICE |
23-10 36TH STREET
ASTORIA, New York 11105 |
|
11/05/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 332.62 |
|
MEMO |
| YELLOW CAB COMPANY OF DC INC |
1636 BLADENSBURG ROAD NE
WASHINGTON, DC 20002 |
|
10/06/2015 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 18.19 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DRIVE
PLEASANTON, California 94588 |
|
09/15/2015 | OFFICE EQUIPMENT PURCHASE [AMEX: SB23.24 | 250.00 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DRIVE
PLEASANTON, California 94588 |
|
10/15/2015 | OFFICE EQUIPMENT PURCHASE [AMEX: SB23.24 | 250.00 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DRIVE
PLEASANTON, California 94588 |
|
11/15/2015 | OFFICE EQUIPMENT PURCHASE [AMEX: SB23.24 | 250.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 6865422.93 |
| Total Memo Amount | 572694.02 |
| Number of Transactions (Non-Memo) | 38 |
| Number of Transactions (Memo) | 35 |