SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PURSUING AMERICA'S GREATNESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Abundance Media |
113 Palm Bay Court
Ponte Verdra Beach, Florida 32082 |
|
05/15/2015 | Web Developement & Advertising | 2126.11 |
|
|
| Alexander Group, LLC |
1110 Tradition Drive
Polk City, Iowa 50226 |
|
05/15/2015 | Consultants - Management | 13000.00 |
|
|
| Alexander Group, LLC |
1110 Tradition Drive
Polk City, Iowa 50226 |
|
06/02/2015 | Consultants - Management | 6500.00 |
|
|
| American Express |
P.O. Box 650448
Dallas, Texas 75265 |
|
06/22/2015 | Credit Card Payment; See Memo Entries | 287.00 |
|
|
| Uber |
182 Howard Street
San Francisco, California 94105 |
|
05/29/2015 | Travel Expense | 59.00 |
|
MEMO |
| Uber |
182 Howard Street
San Francisco, California 94105 |
|
05/29/2015 | Travel Expense | 175.00 |
|
MEMO |
| Uber |
182 Howard Street
San Francisco, California 94105 |
|
05/28/2015 | Travel Expense | 53.00 |
|
MEMO |
| Blue Diamond Travel, LLC |
P.O. Box 242058
Little Rock, Arkansas 72223 |
|
05/08/2015 | Travel Expense | 29796.25 |
|
|
| CFO Advisory Services, Inc. |
5 Aberdeen Court
North Little Rock, Arkansas 72116 |
|
05/15/2015 | Consultants - Financial | 2183.75 |
|
|
| Concordia Group |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
04/22/2015 | Consultants - PAC Management | 8500.00 |
|
|
| Concordia Group |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
04/22/2015 | Consultants - PAC Management | 8500.00 |
|
|
| Concordia Group |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
05/15/2015 | Travel Reimbursement; See Memo Entries | 3252.39 |
|
|
| Delta Airlines |
P.O. Box 20706
Atlanta, Georgia 30320 |
|
03/26/2015 | Travel Expense | 1066.20 |
|
MEMO |
| Delta Airlines |
P.O. Box 20706
Atlanta, Georgia 30320 |
|
03/26/2015 | Travel Expense | 905.20 |
|
MEMO |
| Delta Airlines |
P.O. Box 20706
Atlanta, Georgia 30320 |
|
04/04/2015 | Travel Expense | 901.20 |
|
MEMO |
| Hertz Rent A Car |
2106 W. 15th Street
Panama City, Florida 32401 |
|
04/12/2015 | Travel Expense | 379.79 |
|
MEMO |
| Concordia Group |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
05/15/2015 | Travel Reimbursement; See Memo Entry | 617.20 |
|
|
| Delta Airlines |
P.O. Box 20706
Atlanta, Georgia 30320 |
|
05/01/2015 | Travel Expense | 617.20 |
|
MEMO |
| Concordia Group |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
06/02/2015 | Consultants - PAC Management | 8500.00 |
|
|
| Global Intermediate LLC |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
05/15/2015 | Consultants - PAC Internet Advertising | 1000.00 |
|
|
| Global Intermediate LLC |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
05/15/2015 | Consultants - PAC Internet Advertising | 300.00 |
|
|
| Global Intermediate LLC |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
05/15/2015 | Consultants - PAC Internet Advertising | 200.00 |
|
|
| Global Intermediate LLC |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
05/15/2015 | Consultants - PAC Internet Advertising | 80.00 |
|
|
| Global Intermediate LLC |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
05/15/2015 | Consultants - PAC Internet Advertising | 300.00 |
|
|
| Global Intermediate LLC |
6601 Westown Parkway
Suite 240
West Des Moines, Iowa 50266 |
|
06/02/2015 | Consultants - PAC Internet Advertising | 250.00 |
|
|
| Holtzman Vogel Josefiak PLLC |
45 North Hill Drive
Suite 100
Warrenton, Virginia 20186 |
|
04/15/2015 | Consultants - Legal Fees | 593.75 |
|
|
| Holtzman Vogel Josefiak PLLC |
45 North Hill Drive
Suite 100
Warrenton, Virginia 20186 |
|
06/02/2015 | Consultants - Legal | 6025.45 |
|
|
| JPMS Cox, PLLC |
11300 Cantrell Road
Suite 301
Little Rock, Arkansas 72212 |
|
04/03/2015 | Legal and Compliance Fees | 5000.00 |
|
|
| Noelle Nikpour |
23 Edgehill Road
Little Rock, Arkansas 72207 |
|
05/15/2015 | Consultants - Fundraising | 5000.00 |
|
|
| Noelle Nikpour |
23 Edgehill Road
Little Rock, Arkansas 72207 |
|
06/15/2015 | Consultants - Fundraising | 300.00 |
|
|
| OGVAL Corporation |
5001 Spring Valley Road
Suite 400 East
Dallas, Texas 75244 |
|
04/16/2015 | Consultant - PAC Setup | 16640.00 |
|
|
| Passcode Creative, LLC |
227 Third Avenue North
Franklin, Tennessee 37064 |
|
05/15/2015 | Media Filming/Shoot Expense | 10000.00 |
|
|
| Passcode Creative, LLC |
227 Third Avenue North
Franklin, Tennessee 37064 |
|
06/02/2015 | Media Filming/Shoot Expense | 18300.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 25 |
| Number of Transactions (Memo) | 8 |