SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: COMMITTEE TO DEFEAT THE PRESIDENT
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMANDA HEAD |
1421 N MANSFIELD AVE. APT. 11
LOS ANGELES, California 90028 |
|
11/29/2018 | PAYROLL | 8000.00 |
|
|
| AMANDA HEAD |
1421 N MANSFIELD AVE. APT. 11
LOS ANGELES, California 90028 |
|
11/29/2018 | REIMBURSEMENTS (SEE BELOW) | 121.77 |
|
|
| UBER |
1455 MARKET ST
4TH FLOOR
SAN FRANCISCO, California 94103 |
|
11/29/2018 | CAB FARE | 121.77 |
|
MEMO |
| AMANDA HEAD |
1421 N MANSFIELD AVE. APT. 11
LOS ANGELES, California 90028 |
|
12/31/2018 | PAYROLL | 4000.00 |
|
|
| BEST GUEST MEDIA |
P.O. BOX 3034
WAYNE, New Jersey 07474 |
|
12/11/2018 | PR SERVICES | 3500.00 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
12/31/2018 | PAYMENT PROCESSING FEES | 13315.58 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
11/27/2018 | PAYMENT PROCESSING FEES | 0.06 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/03/2018 | PAYMENT PROCESSING FEES | 1750.93 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/10/2018 | PAYMENT PROCESSING FEES | 225.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/19/2018 | PAYMENT PROCESSING FEES | 1000.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/26/2018 | PAYMENT PROCESSING FEES | 50.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
STE 800
ATLANTA, Georgia 30328 |
|
12/31/2018 | PAYMENT PROCESSING FEES | 200.00 |
|
|
| OLYMPIC MEDIA LLC |
2402 POTOMAC AVE #102
ALEXANDRIA, Virginia 22301 |
|
12/04/2018 | FUNDRAISING FEES | 73.50 |
|
|
| PAC MANAGEMENT SERVICES LLC |
500 MONTGOMERY ST. STE. 400
ALEXANDRIA, Virginia 22314 |
|
11/29/2018 | COMPLIANCE SERVICES | 6000.00 |
|
|
| POLITICAL.LAW |
441 NORTH LEE STREET
SUITE 300
ALEXANDRIA, Virginia 22314 |
|
11/29/2018 | REIMBURSEMENTS (SEE BELOW) | 1565.27 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
VIENNA, Virginia 22182 |
|
11/29/2018 | COMPLIANCE SOFTWARE FEES | 1500.00 |
|
MEMO |
| GODADDY.COM |
14455 N HAYDEN RD
STE 219
SCOTTSDALE, Arizona 85260 |
|
11/29/2018 | WEBSITE SERVICES | 40.28 |
|
MEMO |
| STAMPS.COM |
1990 E. GRAND AVE
EL SEGUNDO, California 90245 |
|
11/29/2018 | POSTAGE | 24.99 |
|
MEMO |
| SAME DAY PROCESSING |
P.O. BOX 251382
ST. PAUL, Minnesota 55125 |
|
12/19/2018 | CAGING AND PAYMENT PROCESSING | 748.90 |
|
|
| SAME DAY PROCESSING |
P.O. BOX 251382
ST. PAUL, Minnesota 55125 |
|
12/31/2018 | CAGING AND PAYMENT PROCESSING | 801.65 |
|
|
| ZENICA LLC |
25 HIGH STREET #507
PORTLAND, Maine 04101 |
|
12/04/2018 | PR SERVICES | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 46352.66 |
| Total Memo Amount | 1687.04 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 4 |