SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
|
| 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 |