SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: AMERICAN VICTORY PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| PayPal |
2211
San Jose, California 95131 |
|
12/04/2018 | Merchant fees | 30.00 |
|
|
| Hawkins/Eide Bailly |
1095 S 800 E
Orem, Utah 840977251 |
|
12/19/2018 | Accounting services | 500.00 |
|
|
| Scotsmark LLC |
1486 W Fox Pointe Dr
West Jordan, Utah 840888363 |
|
12/19/2018 | Development Work | 3126.37 |
|
|
| Brent Jex |
10153 S 4000 W
South Jordan, Utah 840099162 |
|
12/20/2018 | Consulting serivces - security | 1000.00 |
|
|
| Jason Chaffetz |
315 Westfield Cir
Alpine, Utah 840041594 |
|
12/20/2018 | Reimbursement...see below | 7202.21 |
|
|
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/14/2018 | Airfare | 362.40 |
|
MEMO |
| Costco |
11100 S Auto Mall Dr
# D
Sandy, Utah 840704171 |
|
11/10/2018 | Supplies | 397.15 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
11/13/2018 | Airfare | 665.00 |
|
MEMO |
| Costco |
11100 S Auto Mall Dr
# D
Sandy, Utah 840704171 |
|
11/27/2018 | Supplies | 348.14 |
|
MEMO |
| Costco |
11100 S Auto Mall Dr
# D
Sandy, Utah 840704171 |
|
11/28/2018 | Supplies | 533.86 |
|
MEMO |
| Delta |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/04/2018 | Airfare | 1100.60 |
|
MEMO |
| Trump Hotel |
1100 Pennsylvania Ave
Washington, DC 200042501 |
|
12/06/2018 | Lodging | 429.50 |
|
MEMO |
| Trump Hotel |
1100 Pennsylvania Ave
Washington, DC 200042501 |
|
12/07/2018 | Lodging | 2451.78 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 11858.58 |
| Total Memo Amount | 6288.43 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 8 |