SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
05/11/2016 | PRINTING & DESIGN SERVICES | 223.59 |
|
MEMO |
| UPRINTING |
8000 HASKELL AVE
VAN NUYS, California 91406 |
|
05/12/2016 | PRINTING & DESIGN SERVICES [AMEX: SB23.1 | 767.22 |
|
MEMO |
| US COACHWAYS |
87 ELLIS ST
STATEN ISLAND, New York 10307 |
|
05/10/2016 | TRAVEL: GROUND TRANSPORTATION [AMEX: SB2 | 14390.52 |
|
MEMO |
| USPS |
475 L'ENFANT PLAZA SW
WASHINGTON, DC 20260 |
|
05/17/2016 | DELIVERY SERVICES [AMEX: SB23.11631135] | 1530.00 |
|
MEMO |
| THAYER VERSCHOOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/08/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 285.74 |
|
|
| THAYER VERSCHOOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2250.00 |
|
|
| THAYER VERSCHOOR |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2250.00 |
|
|
| VIRGIN AIRLINES |
555 AIRPORT BOULEVARD
BURLINGAME, California 94010 |
|
05/13/2016 | TRAVEL: AIR [MCDOUGALD: SB23.1163592] | 248.10 |
|
MEMO |
| VIRGIN AIRLINES |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
05/19/2016 | TRAVEL: AIR [MCDOUGALD: SB23.1163593] | 248.10 |
|
MEMO |
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
05/01/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 1198.20 |
|
MEMO |
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
05/21/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 596.20 |
|
MEMO |
| VIRGIN AMERICA |
555 AIRPORT BLVD
BURLINGAME, California 94010 |
|
05/25/2016 | TRAVEL: AIR [AMEX: SB23.11631135] | 350.00 |
|
MEMO |
| VOLUSION, INC |
1835 KRAMER LANE
#100
AUSTIN, Texas 78758 |
|
05/11/2016 | DATA MANAGEMENT SERVICES [AMEX: SB23.116 | 1123.64 |
|
MEMO |
| VONAGE AMERICA |
23 MAIN ST
HOLMDEL, New Jersey 07733 |
|
05/25/2016 | BROADBAND SERVICES [AMEX: SB23.11631135] | 5847.81 |
|
MEMO |
| W. S. RUSSELL CONSULTING, LLC |
123 5TH STREET, NE APT. B
WASHINGTON, DC 20002 |
|
06/30/2016 | EVENT CONSULTING | 8615.90 |
|
|
| MARISSA WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2000.00 |
|
|
| MARISSA WALTERS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2000.00 |
|
|
| WB MASON |
272 CUMMINGS PARK DR
WOBURN, Massachusetts 01801 |
|
05/16/2016 | OFFICE SUPPLIES [AMEX: SB23.11631135] | 636.10 |
|
MEMO |
| JOHN WEAVER |
3917 CEDARBROOK CT
BELLINGHAM, Washington 98229 |
|
06/17/2016 | FIELD CONSULTING | 2828.58 |
|
|
| JOHN WEAVER |
3917 CEDARBROOK CT
BELLINGHAM, Washington 98229 |
|
06/30/2016 | FIELD CONSULTING | 2000.00 |
|
|
| WELLINGTON HOTEL |
871 SEVENTH AVE
NEW YORK, New York 10019 |
|
05/16/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 2292.56 |
|
MEMO |
| WELLINGTON HOTEL |
871 SEVENTH AVE
NEW YORK, New York 10019 |
|
05/21/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 323.88 |
|
MEMO |
| WELLINGTON HOTEL |
871 SEVENTH AVE
NEW YORK, New York 10019 |
|
05/24/2016 | TRAVEL: LODGING [AMEX: SB23.11631135] | 854.79 |
|
MEMO |
| WEST CHESTER UNIVERSITY OF PENNSYLVANIA |
201 CARTER DR. SUITE 200
WEST CHESTER, Pennsylvania 19383 |
|
06/28/2016 | FACILITY RENTAL/CATERING/SECURITY SERVIC | 30490.79 |
|
|
| NICHOLAS WESTCOTT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1000.00 |
|
|
| NICHOLAS WESTCOTT |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1000.00 |
|
|
| WHITE CLIFF REALITY |
PO BOX 1015
MILFORD, New Hampshire 03055 |
|
06/14/2016 | RENT AND UTILITIES | 2500.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1800.00 |
|
|
| JOSHUA WHITEHOUSE |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1800.00 |
|
|
| TIMOTHY WILLIAMS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2000.00 |
|
|
| TIMOTHY WILLIAMS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/16/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 1013.50 |
|
|
| TIMOTHY WILLIAMS |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2000.00 |
|
|
| RON WILSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2500.00 |
|
|
| RON WILSON |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2500.00 |
|
|
| WIREGRASS STRATEGY GROUP |
3539 APALACHEE PKWY
3-186
TALLAHASSEE, Florida 32311 |
|
06/29/2016 | FIELD CONSULTING | 8000.00 |
|
|
| WISCONSIN CENTER DISTRICT |
400 W. WISCONSIN AVENUE
WILWAUKEE, Wisconsin 53203 |
|
06/30/2016 | FACILITY RENTAL | 11265.88 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/02/2016 | TRAVEL: MILEAGE [WISENBAKER: SB23.116361 | 232.20 |
|
MEMO |
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 1250.00 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/16/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 690.99 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 246.92 |
|
|
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/24/2016 | TRAVEL: MILEAGE [WISENBAKER: SB23.116361 | 241.92 |
|
MEMO |
| GARY WISENBAKER |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 1250.00 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
06/08/2016 | PRINTING AND DESIGN SERVICES | 57.02 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
06/28/2016 | PRINTING AND DESIGN SERVICES | 1562.99 |
|
|
| WIZBANG SOLUTIONS, INC. |
6747 E. 50TH AVENUE
COMMERCE CITY, Colorado 80022 |
|
06/30/2016 | PRINTING AND DESIGN SERVICES | 651.56 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/15/2016 | PAYROLL | 2000.00 |
|
|
| BRIAN WOLLET |
725 5TH AVENUE
NEW YORK, New York 10022 |
|
06/30/2016 | PAYROLL | 2000.00 |
|
|
| WORLD PRESTIGE LIMOS |
12 ELM AVE
RAHWAY, New Jersey 07065 |
|
05/20/2016 | TRAVEL: GROUND TRANSPORTATION | 290.18 |
|
MEMO |
| D. MARIE WYER |
2125 N 188TH ST
SHORELINE, Washington 98133 |
|
06/24/2016 | TRAVEL EXPENSE REIMBURSEMENT: ITEMIZATIO | 368.53 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
06/13/2016 | SECURITY SERVICES | 31479.13 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
06/17/2016 | SECURITY SERVICES | 17750.95 |
|
|
| XMARK LLC |
47 LAFAYETTE PLACE
C/O EDDIE DECK
GREENWICH, Connecticut 06830 |
|
06/30/2016 | SECURITY SERVICES | 12244.93 |
|
|
| YNOT ITALIAN |
2102 GREAT NECK SQUARE
VIRGINIA BEACH, Virginia 23454 |
|
06/02/2016 | MEETING EXPENSE: MEAL [LLOYD: SB23.11635 | 260.00 |
|
MEMO |
| ZOHO CORPORATION |
4141 HACIENDA DRIVE
PLEASANTON, California 94588 |
|
05/15/2016 | SOFTWARE | 250.00 |
|
MEMO |
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| Total Disbursement Amount (Non-Memo) | 7799810.05 |
| Total Memo Amount | 1185511.13 |
| Number of Transactions (Non-Memo) | 34 |
| Number of Transactions (Memo) | 20 |