SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: COMMITTEE TO DEFEAT THE PRESIDENT
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| TED HARVEY |
3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126 |
|
05/25/2017 | CAREY ACCT: STAFF PAYROLL | 5000.00 |
|
|
| TED HARVEY |
3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126 |
|
05/25/2017 | CAREY ACCT: REIMBURSEMENTS (SEE BELOW) | 1963.73 |
|
|
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/25/2017 | CAREY ACCT: AIRFARE | 693.89 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/25/2017 | CAREY ACCT: CAR RENTAL | 22.14 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/25/2017 | CAREY ACCT: LODGING | 115.06 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/25/2017 | CAREY ACCT: AIRFARE | 431.20 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/25/2017 | CAREY ACCT: CAR RENTAL | 92.92 |
|
MEMO |
| EXPEDIA |
333 108TH AVE NE
BELLEVUE, Washington 98004 |
|
05/25/2017 | CAREY ACCT: LODGING | 354.19 |
|
MEMO |
| SCOTTIE HUGHES |
131 PEMBROKE DR.
HENDERSONVILLE, Tennessee 37075 |
|
06/19/2017 | CAREY ACCT: REIMBURSEMENTS (SEE BELOW) | 886.55 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
06/19/2017 | CAREY ACCT: AIRFARE | 208.39 |
|
MEMO |
| SOUTHWEST AIRLINES |
702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
06/19/2017 | CAREY ACCT: AIRFARE | 376.96 |
|
MEMO |
| SETH WALTERS |
7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079 |
|
06/26/2017 | CAREY ACCT: REIMBURSEMENTS (SEE BELOW) | 200.00 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/26/2017 | CAREY ACCT: ONLINE ADVERTISING | 200.00 |
|
MEMO |
| AMAZON |
P.O. BOX 81226
SEATTLE, Washington 98108 |
|
05/24/2017 | CAREY ACCT: MEMBERSHIP FEES | 10.99 |
|
|
| AMAZON |
P.O. BOX 81226
SEATTLE, Washington 98108 |
|
05/17/2017 | CAREY ACCT: SOFTWARE FEES | 349.99 |
|
|
| BEST GUEST MEDIA |
P.O. BOX 3034
WAYNE, New Jersey 07474 |
|
06/07/2017 | CAREY ACCT: MEDIA BOOKING SERVICES | 5000.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/12/2017 | CAREY ACCT: INTERNET AND EMAIL HOSTING F | 35.49 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
06/19/2017 | CAREY ACCT: INTERNET AND EMAIL HOSTING F | 220.00 |
|
|
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
05/30/2017 | CAREY ACCT: STAFF PAYROLL | 6698.44 |
|
|
| JOSHUA DELANO |
P.O. BOX 423
ORANGEFIELD, Texas 77639 |
|
05/30/2017 | CAREY ACCT: STAFF PAYROLL | 625.00 |
|
MEMO |
| TED HARVEY |
3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126 |
|
05/30/2017 | CAREY ACCT: STAFF PAYROLL | 2500.00 |
|
MEMO |
| SETH WALTERS |
7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079 |
|
05/30/2017 | CAREY ACCT: STAFF PAYROLL | 2625.00 |
|
MEMO |
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
05/30/2017 | CAREY ACCT: PAYROLL PROCESSING FEES | 948.44 |
|
MEMO |
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
06/13/2017 | CAREY ACCT: STAFF PAYROLL | 7198.44 |
|
|
| JOSHUA DELANO |
P.O. BOX 423
ORANGEFIELD, Texas 77639 |
|
06/13/2017 | CAREY ACCT: STAFF PAYROLL | 625.00 |
|
MEMO |
| TED HARVEY |
3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126 |
|
06/13/2017 | CAREY ACCT: STAFF PAYROLL | 2500.00 |
|
MEMO |
| SETH WALTERS |
7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079 |
|
06/13/2017 | CAREY ACCT: STAFF PAYROLL | 2625.00 |
|
MEMO |
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
06/13/2017 | CAREY ACCT: PAYROLL PROCESSING FEES | 1448.44 |
|
MEMO |
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
06/30/2017 | CAREY ACCT: STAFF PAYROLL | 7198.44 |
|
|
| JOSHUA DELANO |
P.O. BOX 423
ORANGEFIELD, Texas 77639 |
|
06/30/2017 | CAREY ACCT: STAFF PAYROLL | 625.00 |
|
MEMO |
| TED HARVEY |
3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126 |
|
06/30/2017 | CAREY ACCT: STAFF PAYROLL | 2500.00 |
|
MEMO |
| SETH WALTERS |
7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079 |
|
06/30/2017 | CAREY ACCT: STAFF PAYROLL | 2625.00 |
|
MEMO |
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
06/30/2017 | CAREY ACCT: PAYROLL PROCESSING FEES | 1448.44 |
|
MEMO |
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
05/16/2017 | CAREY ACCT: STAFF PAYROLL | 7430.03 |
|
|
| JOSHUA DELANO |
P.O. BOX 423
ORANGEFIELD, Texas 77639 |
|
05/16/2017 | CAREY ACCT: STAFF PAYROLL | 625.00 |
|
MEMO |
| TED HARVEY |
3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126 |
|
05/16/2017 | CAREY ACCT: STAFF PAYROLL | 2500.00 |
|
MEMO |
| SETH WALTERS |
7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079 |
|
05/16/2017 | CAREY ACCT: STAFF PAYROLL | 2625.00 |
|
MEMO |
| DCXL INC |
250 EXCHANGE PL # B
HERNDON, Virginia 20170 |
|
05/16/2017 | CAREY ACCT: PAYROLL PROCESSING FEES | 1680.03 |
|
MEMO |
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/31/2017 | CAREY ACCT: PAYMENT PROCESSING FEES | 6195.17 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
06/30/2017 | CAREY ACCT: PAYMENT PROCESSING FEES | 19026.08 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
06/07/2017 | CAREY ACCT: PAYMENT PROCESSING FEES | 49.05 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/10/2017 | CAREY ACCT: PAYMENT PROCESSING FEES | 41.77 |
|
|
| EXTRA SPACE STORAGE |
1022 N HENRY ST
ALEXANDRIA, Virginia 22314 |
|
05/25/2017 | CAREY ACCT: STORAGE FEES | 200.00 |
|
|
| EXTRA SPACE STORAGE |
1022 N HENRY ST
ALEXANDRIA, Virginia 22314 |
|
06/20/2017 | CAREY ACCT: STORAGE FEES | 200.00 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/29/2017 | CAREY ACCT: ONLINE ADVERTISING | 24.23 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/28/2017 | CAREY ACCT: ONLINE ADVERTISING | 24.29 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/27/2017 | CAREY ACCT: ONLINE ADVERTISING | 24.40 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/28/2017 | CAREY ACCT: ONLINE ADVERTISING | 24.42 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/29/2017 | CAREY ACCT: ONLINE ADVERTISING | 24.44 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/28/2017 | CAREY ACCT: ONLINE ADVERTISING | 24.49 |
|
|
| FACEBOOK INC. |
1 HACKER WAY
MENLO PARK, California 94025 |
|
06/29/2017 | CAREY ACCT: ONLINE ADVERTISING | 24.74 |
|
|
| HB PARKING LLC |
668 S COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
05/16/2017 | CAREY ACCT: PARKING FEES | 80.00 |
|
|
| HB PARKING LLC |
668 S COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
05/25/2017 | CAREY ACCT: PARKING FEES | 170.00 |
|
|
| HB PARKING LLC |
668 S COLUMBUS STREET
ALEXANDRIA, Virginia 22314 |
|
06/19/2017 | CAREY ACCT: PARKING FEES | 170.00 |
|
|
| LENOVO |
1009 THINK PLACE
MORRISVILLE, North Carolina 27560 |
|
05/12/2017 | CAREY ACCT: SHIPPING COSTS | 68.94 |
|
|
| LENOVO |
1009 THINK PLACE
MORRISVILLE, North Carolina 27560 |
|
05/12/2017 | CAREY ACCT: OFFICE SUPPLES | 1149.00 |
|
|
| MICROSOFT |
1 MICROSOFT WAY
REDMOND, Washington 98052 |
|
05/17/2017 | CAREY ACCT: SOFTWARE FEES | 499.00 |
|
|
| POLITICAL LIST BROKERS LLC |
107 S. WEST ST
PMB 826
ALEXANDRIA, Virginia 22314 |
|
05/23/2017 | CAREY ACCT: DATA SERVICES | 1000.00 |
|
|
| POLITICAL LIST BROKERS LLC |
107 S. WEST ST
PMB 826
ALEXANDRIA, Virginia 22314 |
|
06/30/2017 | CAREY ACCT: DATA SERVICES | 1000.00 |
|
|
| POLITICAL.LAW |
203 S. UNION ST.
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
05/23/2017 | CAREY ACCT: LEGAL AND COMPLIANCE SERVICE | 10000.00 |
|
|
| POLITICAL.LAW |
203 S. UNION ST.
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
05/23/2017 | CAREY ACCT: REIMBURSEMENTS (SEE BELOW) | 2194.37 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
VIENNA, Virginia 22182 |
|
05/23/2017 | CAREY ACCT: COMPLIANCE SOFTWARE FEES | 1500.00 |
|
MEMO |
| CMDI |
1593 SPRING HILL RD
SUITE 400
VIENNA, Virginia 22182 |
|
05/23/2017 | CAREY ACCT: COMPLIANCE SOFTWARE FEES | 195.00 |
|
MEMO |
| EXTRA SPACE STORAGE |
1022 N HENRY ST
ALEXANDRIA, Virginia 22314 |
|
05/23/2017 | CAREY ACCT: STORAGE FEES | 49.89 |
|
MEMO |
| EXTRA SPACE STORAGE |
1022 N HENRY ST
ALEXANDRIA, Virginia 22314 |
|
05/23/2017 | CAREY ACCT: STORAGE FEES | 200.00 |
|
MEMO |
| SNI COMPANIES |
6564 LOIS DALE CT
STE 1020
SPRINGFIELD, Virginia 22150 |
|
05/23/2017 | CAREY ACCT: TEMP WORKER SERVICES | 249.48 |
|
MEMO |
| POLITICAL.LAW |
203 S. UNION ST.
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
06/05/2017 | CAREY ACCT: REIMBURSEMENTS (SEE BELOW) | 1500.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
VIENNA, Virginia 22182 |
|
06/05/2017 | CAREY ACCT: COMPLIANCE SOFTWARE FEES | 1500.00 |
|
MEMO |
| POLITICAL.LAW |
203 S. UNION ST.
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
06/28/2017 | CAREY ACCT: LEGAL AND COMPLIANCE SERVICE | 10000.00 |
|
|
| POLITICAL.LAW |
203 S. UNION ST.
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
06/28/2017 | CAREY ACCT: RESEARCH SERVICES | 365.00 |
|
|
| POLITICAL.LAW |
203 S. UNION ST.
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
06/30/2017 | CAREY ACCT: RESEARCH SERVICES | 295.00 |
|
|
| SAME DAY PROCESSING |
P.O. BOX 251382
ST. PAUL, Minnesota 55125 |
|
05/08/2017 | CAREY ACCT: CAGING AND PAYMENT PROCESSIN | 371.65 |
|
|
| SAME DAY PROCESSING |
P.O. BOX 251382
ST. PAUL, Minnesota 55125 |
|
06/05/2017 | CAREY ACCT: CAGING AND PAYMENT PROCESSIN | 2023.85 |
|
|
| UNITED HEALTHCARE |
P.O. BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
06/12/2017 | CAREY ACCT: HEALTHCARE FEES | 506.29 |
|
|
| VISTAPRINT |
275 WYMAN STREET
WALTHAM, Massachusetts 02451 |
|
06/08/2017 | CAREY ACCT: PRINTING SERVICES | 21.39 |
|
|
| WPA INTELLIGENCE |
1319 CLASSEN DRIVE
OKLAHOMA CITY, Oklahoma 73103 |
|
05/24/2017 | CAREY ACCT: POLLING | 7500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 106989.67 |
| Total Memo Amount | 34714.47 |
| Number of Transactions (Non-Memo) | 45 |
| Number of Transactions (Memo) | 31 |