SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MACARTHUR VICTORY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| REFLECTIONS PHOTOGRAPHY |
927 SO WALTER REED DR STE 8
ARLINGTON, Virginia 22204 |
|
06/21/2017 | PHOTOGRAPHY SVC | 1500.00 |
|
|
| REPUBLICAN NATIONAL COMMITTEE |
310 FIRST STREET SE
WASHINGTON, DC 20003 |
|
06/12/2017 | TRAVEL | 28738.10 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/12/2017 | CREDIT CARD PROCESSING FEE | 2277.34 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/13/2017 | CREDIT CARD PROCESSING FEE | 1147.36 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/14/2017 | CREDIT CARD PROCESSING FEE | 7951.95 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/19/2017 | CREDIT CARD PROCESSING FEE | 405.90 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/22/2017 | CREDIT CARD PROCESSING FEE | 110.70 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/27/2017 | CREDIT CARD PROCESSING FEE | 110.70 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/28/2017 | CREDIT CARD PROCESSING FEE | 373.10 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/30/2017 | CREDIT CARD PROCESSING FEE | 430.50 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/30/2017 | CREDIT CARD PROCESSING FEE | 110.70 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/30/2017 | CREDIT CARD PROCESSING FEE | 519.06 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLOOR
ARLINGTON, Virginia 22209 |
|
06/30/2017 | CREDIT CARD PROCESSING FEE | 110.70 |
|
|
| TRUMP NATIONAL GOLF CLUB |
900 LAMINGTON ROAD
BEDMINISTER, New Jersey 07921 |
|
06/28/2017 | VENUE RENTAL/CATERING | 15221.10 |
|
|
| Total Disbursement Amount (Non-Memo) | 59007.21 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 14 |
| Number of Transactions (Memo) | 0 |