SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA NUMBER 1
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
CAMBRIDGE ANALYTICA |
1 WALES ALLEY
STE. 300
ALEXANDRIA, Virginia 22314 |
|
08/11/2016 | CAMPAIGN MANAGEMENT CONSULTING SVCS | 301763.00 |
|
|
CAMBRIDGE ANALYTICA |
1 WALES ALLEY
STE. 300
ALEXANDRIA, Virginia 22314 |
|
08/26/2016 | PRE-PAID MEDIA | 110000.00 |
|
|
CHASE BANK |
PO BOX 65974
SAN ANTONIO, Texas 78265 |
|
08/29/2016 | BANK CHARGES | 225.32 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
08/19/2016 | CREDIT CARD MERCHANT FEES | 22.69 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
08/23/2016 | CREDIT CARD MERCHANT FEES | 13.27 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
08/02/2016 | CREDIT CARD MERCHANT FEES | 11.32 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
08/30/2016 | CREDIT CARD MERCHANT FEES | 1.28 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
08/09/2016 | CREDIT CARD MERCHANT FEES | 215.48 |
|
|
CMDI |
1593 SPRING HILL ROAD
STE 400
TYSONS CORNER, Virginia 22182 |
|
08/10/2016 | DATA MANAGEMENT SERVICES | 2945.00 |
|
|
COMPLIANCE CONSULTING LLC |
PO BOX 365
MCLEAN, Virginia 22101 |
|
08/26/2016 | COMPLIANCE CONSULTING | 2500.00 |
|
|
DELUXE BUSINESS SYSTEMS |
3680 VICTORIA STREET NORTH
SHOREVIEW, Minnesota 55128 |
|
08/30/2016 | OFFICE SUPPLIES | 254.81 |
|
|
FIGHTFORSMALL.COM |
16095 PROSPERITY DRIVE
#600
NOBLESVILLE, Indiana 46060 |
|
08/03/2016 | WEB SERVICES | 499.00 |
|
|
INSOURCECODE |
8606 ALLISONVILLE ROAD
STE 260
INDIANAPOLIS, Indiana 46250 |
|
08/30/2016 | WEB SERVICES | 9000.00 |
|
|
THE AVENTINE GROUP |
34 NORTH HAYDEN PKWY
HUDSON, Ohio 44236 |
|
08/19/2016 | POLITICAL STRATEGY CONSULTING | 55625.00 |
|
|
THE POLLING COMPANY |
400 NORTH CAPITOL STREET NW
STE 790
WASHINGTON, DC 20001 |
|
08/23/2016 | SURVEY RESEARCH | 246987.16 |
|
|
VOCUS |
12051 INDIAN CREEK COURT
BELTSVILLE, Maryland 20705 |
|
08/23/2016 | PUBLIC RELATIONS STRATEGY CONSULTING | 4844.94 |
|
|
Total Disbursement Amount (Non-Memo) | 734908.27 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 16 |
Number of Transactions (Memo) | 0 |