SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: AMERICAN PRO-ISRAEL PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| BUDGET PRINTING CENTER LLC |
4152 WEST BLUE HERON BLVD
SUITE 109
RIVIERA BEACH, Florida 33404 |
|
11/15/2018 | PRINTING FOR FUNDRAISING | 858.62 |
|
|
| BUDGET PRINTING CENTER LLC |
4152 WEST BLUE HERON BLVD
SUITE 109
RIVIERA BEACH, Florida 33404 |
|
11/21/2018 | PRINTING FOR FUNDRAISING | 619.21 |
|
|
| FROST LIGHTING |
740 S POWERLINE ROAD
SUITE H
DEERFIELD BEACH, Florida 33442 |
|
11/15/2018 | EVENT LIGHTING | 2951.00 |
|
|
| GROCE LAW FIRM, LTD |
1060 W. PIPELINE ROAD
SUITE 110
HURST, Texas 76054 |
|
11/01/2018 | ACCOUNTING FEES | 7312.50 |
|
|
| GROCE LAW FIRM, LTD |
1060 W. PIPELINE ROAD
SUITE 110
HURST, Texas 76054 |
|
11/01/2018 | LEGAL FEES | 5872.50 |
|
|
| KIRKLAND EVENT & DESTINATION SERVIOCES |
25 SOUTH FEDERAL HIGHWAY
LAKE WORTH, Florida 33460 |
|
11/15/2018 | EVENT TRANSPORTATION | 936.00 |
|
|
| MANSFIELD YWI AGENCY LLC |
400 E BROAD STREET
MANSFIELD, Texas 76063 |
|
11/21/2018 | EVENT INSURANCE | 2879.00 |
|
|
| MAR-A-LAGO CLUB LC |
1100 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480 |
|
11/09/2018 | EVENT VENUE | 10000.00 |
|
|
| MAR-A-LAGO CLUB LC |
1100 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480 |
|
11/24/2018 | EVENT VENUE | 28530.20 |
|
|
| MAR-A-LAGO CLUB LC |
1100 SOUTH OCEAN BLVD
PALM BEACH, Florida 33480 |
|
11/24/2018 | EVENT VENUE | 341.57 |
|
|
| MARISOL'S PHOTOGRAPHY |
PO BOX 880696
PORT SAINT LUCIE, Florida 34988 |
|
11/26/2018 | EVENT PHOTOGRAPHY | 521.00 |
|
|
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
11/21/2018 | MERCHANT SERVICES | 1059.56 |
|
|
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
11/22/2018 | MERCHANT SERVICES | 102.40 |
|
|
| PAYPAL |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
11/23/2018 | MERCHANT SERVICES | 43.80 |
|
|
| RAY SAUCIER |
977 LINDSEY DRIVE
SEVIERVILLE, Tennessee 37876 |
|
11/21/2018 | EVENT SECURITY | 300.00 |
|
|
| RAY SAUCIER |
977 LINDSEY DRIVE
SEVIERVILLE, Tennessee 37876 |
|
11/24/2018 | EVENT SECURITY | 1000.00 |
|
|
| TNT DAILEY, INC |
10615 CHAPMAN HIGHWAY
SUITE 1248
SEVIERVILLE, Tennessee 37862 |
|
11/16/2018 | PROMOTIONS | 7500.00 |
|
|
| TNT DAILEY, INC |
10615 CHAPMAN HIGHWAY
SUITE 1248
SEVIERVILLE, Tennessee 37862 |
|
11/21/2018 | PROMOTIONS | 7500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 78327.36 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 0 |