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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: MAKE AMERICA NUMBER 1

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ANEDOT PO BOX 84314
BATON ROUGE, Louisiana 70884

06/08/2016 CREDIT CARD MERCHANT FEE 1.27

CAMBRIDGE ANALYTICA LLC 8383 WILSHIRE BLVD STE 1000
BEVERLY HILLS, California 90211

06/03/2016 SURVEY RESEARCH 92495.07

COMPLIANCE CONSULTING LLC PO BOX 365
MCLEAN, Virginia 22101

06/24/2016 COMPLIANCE CONSULTING 1100.00

KRISTINA HERNANDEZ 332 CRESTHAVEN PLACE
SIMPSONVILLE, South Carolina 29681

06/24/2016 MEDIA CONSULTING 7500.00

HERTZ RENTAL CAR 225 BRAE BLVD
PARK RIDGE, New Jersey 07656

06/20/2016 TRAVEL 215.27

INSOURCECODE LLC 8606 ALLISONVILLE ROAD STE 260
INDIANAPOLIS, Indiana 46250

06/02/2016 WEB SERVICES 499.00

THE POLLING COMPANY 400 NORTH CAPITOL STREET NW STE 790
WASHINGTON, DC 20001

06/24/2016 POLITICAL STRATEGY CONSULTING 80889.02

UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

06/17/2016 TRAVEL 63.84




Total Disbursement Amount (Non-Memo) 182763.47
Total Memo Amount 0
Number of Transactions (Non-Memo) 8
Number of Transactions (Memo) 0

Generated Sat Oct 19 17:18:00 2019