Federal Election Commission, United States of America (logo). Link to FEC Home Page
Federal Election Commission
HOME / CAMPAIGN FINANCE DATA / COMMITTEE DETAILS / HTML VIEWER

SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: THE COMMITTEE TO DEFEND 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

STEVE DAINES FOR MONTANA P.O. BOX 1598
HELENA, Montana 596241598

12/31/2018 POLITICAL CONTRIBUTION 5000.00

HELEN BLICHER 5209 PRESTWICK ST
VIRGINIA BEACH, Virginia 23464

12/19/2018 REFUND OF CONTRIBUTION 25.00

HELEN BLICHER 5209 PRESTWICK ST
VIRGINIA BEACH, Virginia 23464

12/19/2018 REFUND OF CONTRIBUTION 25.00

HELEN BLICHER 5209 PRESTWICK ST
VIRGINIA BEACH, Virginia 23464

12/19/2018 REFUND OF CONTRIBUTION 25.00

CRAIG JOHNSOON 4443 AUKAI AVENUE
HONOLULU, Hawaii 96816

12/04/2018 REFUND OF CONTRIBUTION 1000.00

SCOTT MORRIS 6106 PROVIDENCE GLEN RD
CHARLOTTE, North Carolina 28270

12/17/2018 REFUND OF CONTRIBUTION 250.00

SCOTT MORRIS 6106 PROVIDENCE GLEN RD
CHARLOTTE, North Carolina 28270

12/17/2018 REFUND OF CONTRIBUTION 250.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/20/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/20/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/20/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/28/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/28/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/28/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/28/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/28/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/28/2018 REFUND OF CONTRIBUTION 100.00

RONIT RUSSOTA 1335 26TH STREET 4
SANTA MONICA, California 90404

12/28/2018 REFUND OF CONTRIBUTION 100.00

PAUL SCHLEIER 5007 SHOAL CREEK ROAD
SUFFOLK, Virginia 23435

12/17/2018 REFUND OF CONTRIBUTION 50.00

PAUL SCHLEIER 5007 SHOAL CREEK ROAD
SUFFOLK, Virginia 23435

12/17/2018 REFUND OF CONTRIBUTION 50.00

PAUL SCHLEIER 5007 SHOAL CREEK ROAD
SUFFOLK, Virginia 23435

12/17/2018 REFUND OF CONTRIBUTION 50.00

PAUL SCHLEIER 5007 SHOAL CREEK ROAD
SUFFOLK, Virginia 23435

12/17/2018 REFUND OF CONTRIBUTION 50.00

PAUL SCHLEIER 5007 SHOAL CREEK ROAD
SUFFOLK, Virginia 23435

12/17/2018 REFUND OF CONTRIBUTION 50.00

PAUL SCHLEIER 5007 SHOAL CREEK ROAD
SUFFOLK, Virginia 23435

12/17/2018 REFUND OF CONTRIBUTION 50.00

PAUL SCHLEIER 5007 SHOAL CREEK ROAD
SUFFOLK, Virginia 23435

12/17/2018 REFUND OF CONTRIBUTION 50.00

DENNIS WATERS 442 EAST NEW YORK AVE. 5
DELAND, Florida 32724

12/14/2018 REFUND OF CONTRIBUTION 250.00

DENNIS WATERS 442 EAST NEW YORK AVE. 5
DELAND, Florida 32724

12/14/2018 REFUND OF CONTRIBUTION 250.00

JOSHUA DELANO 1415 S. VOSS SUITE 110-329
HOUSTON, Texas 77057

12/03/2018 CAREY ACCT: MEDIA SERVICES 650.00

JOSHUA DELANO 1415 S. VOSS SUITE 110-329
HOUSTON, Texas 77057

12/10/2018 CAREY ACCT: MEDIA SERVICES 50.00

JOSHUA DELANO 1415 S. VOSS SUITE 110-329
HOUSTON, Texas 77057

12/18/2018 CAREY ACCT: MEDIA SERVICES 400.00

JOSHUA DELANO 1415 S. VOSS SUITE 110-329
HOUSTON, Texas 77057

12/27/2018 CAREY ACCT: MEDIA SERVICES 200.00

JOSHUA DELANO 1415 S. VOSS SUITE 110-329
HOUSTON, Texas 77057

12/31/2018 CAREY ACCT: MEDIA SERVICES 50.00

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

12/17/2018 CAREY ACCT: SOFTWARE FEES 82.98

ADOBE 345 PARK AVENUE
SAN JOSE, California 95110

12/17/2018 CAREY ACCT: SOFTWARE FEES 20.99

DCXL INC 250 EXCHANGE PL # B
HERNDON, Virginia 20170

11/29/2018 CAREY ACCT: PAYROLL 18777.17

TED HARVEY 3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126

11/29/2018 CAREY ACCT: PAYROLL 7750.00
MEMO
SETH WALTERS 7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079

11/29/2018 CAREY ACCT: PAYROLL 7625.00
MEMO
DCXL INC 250 EXCHANGE PL # B
HERNDON, Virginia 20170

11/29/2018 CAREY ACCT: PAYROLL PROCESSING FEES 3402.17
MEMO
DCXL INC 250 EXCHANGE PL # B
HERNDON, Virginia 20170

12/14/2018 CAREY ACCT: PAYROLL 7121.14

TED HARVEY 3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126

12/14/2019 CAREY ACCT: PAYROLL 2500.00
MEMO
SETH WALTERS 7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079

12/14/2018 CAREY ACCT: PAYROLL 2625.00
MEMO
DCXL INC 250 EXCHANGE PL # B
HERNDON, Virginia 20170

12/14/2018 CAREY ACCT: PAYROLL PROCESSING FEES 1996.14
MEMO
DCXL INC 250 EXCHANGE PL # B
HERNDON, Virginia 20170

12/31/2018 CAREY ACCT: PAYROLL 7121.14

TED HARVEY 3010 WYECLIFF LANE
HIGHLANDS RANCH, Colorado 80126

12/31/2018 CAREY ACCT: PAYROLL 2500.00
MEMO
SETH WALTERS 7500 WOODSIDE LANE APT 24
LORTON, Virginia 22079

12/31/2018 CAREY ACCT: PAYROLL 2625.00
MEMO
DCXL INC 250 EXCHANGE PL # B
HERNDON, Virginia 20170

12/31/2018 CAREY ACCT: PAYROLL PROCESSING FEES 1996.14
MEMO



Total Disbursement Amount (Non-Memo) 89251.08
Total Memo Amount 34706.49
Number of Transactions (Non-Memo) 53
Number of Transactions (Memo) 13

Generated Wed Apr 8 15:41:57 2020