SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GREAT AMERICA PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| EDWARD J. ROLLINS |
301 EAST 66TH STREET APT 6 L
NEW YORK, New York 10065 |
|
12/12/2018 | PAYROLL | 10000.00 |
|
|
| ANEDOT |
10156 PERKINS ROWE
STE 217F
BATON ROUGE, Louisiana 70810 |
|
12/31/2018 | PAYMENT PROCESSING FEES | 36.10 |
|
|
| BEST GUEST MEDIA |
P.O. BOX 3034
WAYNE, New Jersey 07474 |
|
12/17/2018 | PR SERVICES | 2000.00 |
|
|
| BEST GUEST MEDIA |
P.O. BOX 3034
WAYNE, New Jersey 07474 |
|
12/28/2018 | PR SERVICES | 2000.00 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
12/31/2018 | PAYMENT PROCESSING FEES | 4626.74 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
11/30/2018 | PAYMENT PROCESSING FEES | 100.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/03/2018 | PAYMENT PROCESSING FEES | 3447.32 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/06/2018 | PAYMENT PROCESSING FEES | 175.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/24/2018 | PAYMENT PROCESSING FEES | 100.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/31/2018 | PAYMENT PROCESSING FEES | 100.00 |
|
|
| EMAILABILITIES LLC |
319 CLEMATIS STREET SUITE 800
WEST PALM BEACH, Florida 33401 |
|
11/29/2018 | FUNDRAISING CONSULTING | 542.50 |
|
|
| OLYMPIC MEDIA LLC |
2402 POTOMAC AVE #102
ALEXANDRIA, Virginia 22301 |
|
12/04/2018 | FUNDRAISING FEES | 35.00 |
|
|
| PAC MANAGEMENT SERVICES |
950 N WASHINGTON ST
STE 105
ALEXANADRIA, Virginia 22314 |
|
11/29/2018 | COMPLIANCE SERVICES | 6000.00 |
|
|
| PARK AVENUE ASSETS LLC |
1173A 2ND AVENUE #381
NEW YORK, New York 10065 |
|
12/05/2018 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| POLITICAL SOCIAL MEDIA LLC |
2101 L ST. NW SUITE 400
WASHINGTON, DC 20037 |
|
12/03/2018 | APP MANAGEMENT | 3000.00 |
|
|
| POLITICAL.LAW |
441 NORTH LEE STREET SUITE 300
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
11/29/2018 | REIMBURSEMENTS (SEE BELOW) | 1837.11 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
VIENNA, Virginia 22182 |
|
11/29/2018 | COMPLIANCE SOFTWARE FEES | 1500.00 |
|
MEMO |
| GODADDY.COM |
14455 N HAYDEN RD
STE 219
SCOTTSDALE, Arizona 85260 |
|
11/29/2018 | WEBSITE SERVICES | 337.11 |
|
MEMO |
| SAME DAY PROCESSING |
P.O. BOX 251382
ST. PAUL, Minnesota 55125 |
|
12/19/2018 | CAGING AND PAYMENT PROCESSING | 2009.70 |
|
|
| SAME DAY PROCESSING |
P.O. BOX 251382
ST. PAUL, Minnesota 55125 |
|
12/31/2018 | CAGING AND PAYMENT PROCESSING | 1500.85 |
|
|
| AMERICAN EXPRESS |
3 WORLD FINANCIAL CENTER
NEW YORK, New York 102850001 |
|
12/13/2018 | CAREY ACCT: ANNUAL FEE | 180.00 |
|
|
| AMERICAN EXPRESS |
3 WORLD FINANCIAL CENTER
NEW YORK, New York 102850001 |
|
12/24/2018 | CAREY ACCT: CREDIT CARD PAYMENT (SEE BEL | 3207.66 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 14.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 33.50 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 25.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 415.80 |
|
MEMO |
| AT&T WIRELESS |
211 S AKARD
ROOM 1243
DALLAS, Texas 75202 |
|
12/24/2018 | CAREY ACCT: PHONE SERVICES | 382.32 |
|
MEMO |
| HOTWIRE.COM |
333 MARKET ST. STE. 100
SAN FRANCISCO, California 94105 |
|
12/24/2018 | CAREY ACCT: LODGING | 371.97 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E
SALT LAKE CITY, Utah 84121 |
|
12/24/2018 | CAREY ACCT: AIRFARE | -99.00 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E
SALT LAKE CITY, Utah 84121 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 99.00 |
|
MEMO |
| JETBLUE AIRWAYS |
6322 S 3000 E
SALT LAKE CITY, Utah 84121 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 273.20 |
|
MEMO |
| TRATTORIA DELL'ARTE |
900 7TH AVE
NEW YORK, New York 10106 |
|
12/24/2018 | CAREY ACCT: FOOD AND BEVERAGE | 169.39 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 97.34 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 14.98 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 2.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 10.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 73.63 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 7.54 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 10.72 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 2.05 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 53.21 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 5.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 5.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 5.00 |
|
MEMO |
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
12/24/2018 | CAREY ACCT: CAB FARE | 33.55 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 06649
STE 300
CHICAGO, Illinois 60606 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 22.99 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 06649
STE 300
CHICAGO, Illinois 60606 |
|
12/24/2018 | CAREY ACCT: AIRFARE | -15.00 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 06649
STE 300
CHICAGO, Illinois 60606 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 565.20 |
|
MEMO |
| UNITED AIRLINES |
P.O. BOX 06649
STE 300
CHICAGO, Illinois 60606 |
|
12/24/2018 | CAREY ACCT: AIRFARE | 15.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 43897.98 |
| Total Memo Amount | 4430.5 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 29 |