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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

Generated Mon Jul 25 20:40:52 2016