SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GREAT AMERICA COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
02/03/2019 | WEB SERVICES | 35.00 |
|
|
| EVENT STRATEGIES INC. |
510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314 |
|
02/04/2019 | EQUIPMENT RENTAL/AUDIO VISUAL/LIGHTING | 27925.00 |
|
|
| GREEN MONSTER CONSULTING LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
02/04/2019 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| MO STRATEGIES INC. |
PO BOX 4
WESTFIELD, Indiana 46074 |
|
02/04/2019 | FINANCE/POLITICAL STRATEGY CONSULTING | 50000.00 |
|
|
| AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
02/05/2019 | CREDIT CARD MERCHANT FEES | 289.30 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
02/06/2019 | CREDIT CARD MERCHANT FEES | 15.00 |
|
|
| DOUG COULTER PHOTOGRAPHY |
1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041 |
|
02/08/2019 | PHOTOGRAPHY | 3000.00 |
|
|
| GRANT & EISENHOFER P.A. |
123 JUSTISON STREET
WILMINGTON, Delaware 19801 |
|
02/08/2019 | RENT | 7035.45 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
02/08/2019 | CREDIT CARD MERCHANT FEES | 105.00 |
|
|
| CHALMERS & ADAMS LLC |
5805 STATE BRIDGE ROAD #G77
JOHNS CREEK, Georgia 30097 |
|
02/12/2019 | LEGAL CONSULTING | 1050.00 |
|
|
| RED MAVERICK MEDIA LLC |
403 N. SECOND STREET FL 2
HARRISBURG, Pennsylvania 17101 |
|
02/12/2019 | PRINTING/DONOR GIFTS - JOURNALS/BAGS | 7340.00 |
|
|
| RIGHTSIDE COMPLIANCE LLC |
PO BOX 341027
AUSTIN, Texas 78734 |
|
02/12/2019 | COMPLIANCE CONSULTING | 4500.00 |
|
|
| DONALD J TRUMP, JR. |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
02/14/2019 | TRAVEL REIMBURSEMENT - SEE ITEMIZED DETA | 970.60 |
|
|
| AMERICAN AIRLINES |
4255 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
02/14/2019 | TRAVEL | 485.30 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30320 |
|
02/14/2019 | TRAVEL | 485.30 |
|
MEMO |
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105 |
|
02/15/2019 | TRAVEL | 418.11 |
|
|
| WHITE HOUSE AIRLIFT OPERATIONS UNIT FUN |
1600 PENNSYLVANIA AVE. NW EEOB R
WASHINGTON, DC 20502 |
|
02/15/2019 | DONOR GIFTS - MODEL AIRPLANES | 1350.00 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
02/19/2019 | CREDIT CARD PAYMENT - SEE ITEMIZED DETAI | 16083.13 |
|
|
| BLT PRIME |
1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/27/2019 | FOOD/BEVERAGE | 266.60 |
|
MEMO |
| CAPITAL ONE ARENA |
601 F ST NW
WASHINGTON, DC 20004 |
|
01/31/2019 | FACILITY RENTAL | 2000.00 |
|
MEMO |
| EMBASSY SUITES |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/01/2019 | TRAVEL | 333.18 |
|
MEMO |
| FREED PHOTOGRAPHY INC. |
4931 CORDELL AVENUE
BETHESDA, Maryland 20814 |
|
01/09/2019 | PHOTOGRAPHY | 1650.00 |
|
MEMO |
| HILTON |
7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102 |
|
02/02/2019 | TRAVEL | 603.90 |
|
MEMO |
| JETBLUE |
27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101 |
|
02/03/2019 | TRAVEL | 638.29 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
01/14/2019 | OFFICE SUPPLIES - PENS/PAPER/INK | 131.16 |
|
MEMO |
| STAPLES |
500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702 |
|
01/27/2019 | OFFICE SUPPLIES - PENS/PAPER/INK | 72.11 |
|
MEMO |
| THE CAPITAL GRILLE |
601 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004 |
|
01/10/2019 | FOOD/BEVERAGE | 186.95 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
01/18/2019 | EVENT FACILITY/CATERING | 4297.47 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
01/15/2019 | TRAVEL | 49.05 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
01/16/2019 | TRAVEL | 63.62 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
01/17/2019 | TRAVEL | 10.00 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
01/23/2019 | TRAVEL | 35.75 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
01/24/2019 | TRAVEL | 26.78 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
01/27/2019 | TRAVEL | 16.47 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
01/31/2019 | TRAVEL | 16.70 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
02/01/2019 | TRAVEL | 165.01 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
02/03/2019 | TRAVEL | 55.54 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
02/04/2019 | TRAVEL | 5.00 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
02/04/2019 | TRAVEL | 27.97 |
|
MEMO |
| UNITED STATES POSTAL SERVICE |
475 L'ENFANT PLAZA SW ROOM 4012
WASHINGTON, DC 20260 |
|
01/14/2019 | POSTAGE | 100.00 |
|
MEMO |
| WELL DUNN CATERING INC. |
510 11TH STREET
WASHINGTON, DC 20003 |
|
01/09/2019 | CATERING | 5135.50 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
02/19/2019 | CREDIT CARD PAYMENT - SEE ITEMIZED DETAI | 21.32 |
|
|
| FEDEX |
3875 AIRWAYS MODULE H3
MEMPHIS, Tennessee 38116 |
|
01/26/2019 | SHIPPING | 21.32 |
|
MEMO |
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
02/19/2019 | CREDIT CARD MERCHANT FEES | 12.96 |
|
|
| INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
02/24/2019 | SUBSCRIPTION | 63.60 |
|
|
| MAPLE CREEK CONSULTING LLC |
811 8TH ST NE #1
WASHINGTON, DC 20002 |
|
02/25/2019 | FINANCE CONSULTING | 10000.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
02/25/2019 | CREDIT CARD MERCHANT FEES | 45.00 |
|
|
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
02/25/2019 | FACILITY RENTAL/CATERING | 50808.04 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
02/27/2019 | DATABASE MANAGEMENT SERVICE | 1500.00 |
|
|
| STRIPE INC. |
185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107 |
|
02/28/2019 | CREDIT CARD MERCHANT FEES | 109.11 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
02/28/2019 | CREDIT CARD MERCHANT FEES | 382.38 |
|
|
| Total Disbursement Amount (Non-Memo) | 193059 |
| Total Memo Amount | 16878.97 |
| Number of Transactions (Non-Memo) | 25 |
| Number of Transactions (Memo) | 26 |