SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: MAKE AMERICA GREAT AGAIN PAC
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| ACE SPECIALTIES, LLC |
PO BOX 80427
LAFAYETTE, Louisiana 70598 |
REFUND: COLLATERAL: TSHIRTS/MUGS/STICKERS/FREIGHT | 05/16/2016 | 31579.20 | 31579.20 |
| |||
| AMERICAN EXPRESS |
200 VESSEY STREET
NEW YORK, New York 10281 |
REFUND: TRAVEL: INSURANCE | 05/16/2016 | 914.20 | 914.20 |
| |||
| CENTURYLINK |
PO BOX 91154
SEATTLE, Washington 98111 |
REFUND: UTILITIES | 05/16/2016 | 420.79 | 420.79 |
| |||
| DRT ASSOCIATES, LLP |
2 EAST 7TH STREET, SUITE 400
WILMINGTON, Delaware 19801 |
REFUND: RENT | 05/18/2016 | 1300.00 | 1300.00 |
| |||
| JETSMART AVIATION SERVICES |
1205 SCOTTSVILLE ROAD
ROCHESTER, New York 14624 |
REFUND: FACILITY RENTAL | 05/16/2016 | 1608.80 | 1608.80 |
| |||
| RICK REED MEDIA, INC. |
2601-A WILSON BLVD.
ARLINGTON, Virginia 22201 |
REFUND: PLACED MEDIA | 05/16/2016 | 4049.40 | 4049.40 |
| |||
| COMCAST |
1 COMCAST CENTER
PHILADELPHIA, Pennsylvania 19103 |
REFUND: PLACED MEDIA | MEMO | 05/16/2016 | 4049.40 | 4049.40 | LIMITS | ||
| SMG-ONCENTER |
800 SOUTH STATE STREET
SYRACUSE, New York 13202 |
REFUND: FACILITY RENTAL | 05/27/2016 | 791.33 | 791.33 |
| |||
| SUN BELT HOLDINGS DAYTONA, LLC |
841 BALLOUGH RD.
DAYTONA BEACH, Florida 32114 |
REFUND: RENT AND UTILITIES | 05/16/2016 | 1790.07 | 1790.07 |
| |||
| USSS |
950 H ST. NW, SUITE 6300
WASHINGTON, DC 20223 |
REFUND: TRAVEL | 05/16/2016 | 179212.22 | 1334373.98 |
| |||
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
REFUND: PRINTING AND DESIGN SERVICES | 05/16/2016 | 557.57 | 557.57 |
| |||
| Total Donation Amount (Non-Memo) | $222223.58 |
| Total Memo Amount | $4049.4 |
| Number of Transactions (Non-Memo) | 10 |
| Number of Transactions (Memo) | 1 |