SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: MAKE AMERICA GREAT AGAIN PAC
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 10/20/2016 | 278618.38 | 3015541.33 |
| |||
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 10/24/2016 | 358914.81 | 3374456.14 |
| |||
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 10/27/2016 | 442721.06 | 3817177.20 |
| |||
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 10/31/2016 | 262259.40 | 4079436.60 |
| |||
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 11/03/2016 | 475819.14 | 4555255.74 |
| |||
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 11/09/2016 | 335198.74 | 335198.74 |
| |||
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 11/18/2016 | 328677.68 | 663876.42 |
| |||
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: PRESS PLANE BILLING | 11/22/2016 | 378550.53 | 1042426.95 |
| |||
| HENDERSON CONVENTION CENTER |
200 WATER STREET, PO BOX 95050
HENDERSON, Nevada 89009 |
REFUND: FACILITY RENTAL | 11/02/2016 | 1500.00 | 1500.00 |
| |||
| LINCOLN STRATEGY GROUP LLC |
740 S MILL AVE.
SUITE 200
TEMPE, Arizona 85281 |
REFUND: FIELD CONSULTING | 11/07/2016 | 600000.00 | 600000.00 |
| |||
| CECILIA MARTINEZ |
213 E. DUNCAN AVE
ALEXANDRIA, Virginia 22301 |
SELF-EMPLOYED / FUNDRAISER | REFUND: EVENT CONSULTING | 11/21/2016 | 20000.00 | 20000.00 |
| ||
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
REFUND: PRESS PLANE BILLING | 11/02/2016 | 172750.38 | 740037.48 |
| |||
| PRIVATE JET SERVICES, LLC |
5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874 |
REFUND: PRESS PLANE BILLING | 11/16/2016 | 166664.38 | 166664.38 |
| |||
| PUEBLO CONVENTION CENTER |
320 CENTRAL MAIN ST
PUEBLO, Colorado 81003 |
REFUND: FACILITY RENTAL | 11/10/2016 | 677.51 | 677.51 |
| |||
| STAMPEDE CONSULTING LLC |
PO BOX 91235
AUSTIN, Texas 78709 |
REFUND: FIELD CONSULTING | 10/26/2016 | 705000.00 | 705000.00 |
| |||
| USSS |
950 H ST. NW, SUITE 6300
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 10/25/2016 | 85996.98 | 2825214.21 |
| |||
| USSS |
950 H ST. NW, SUITE 6300
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 10/25/2016 | 351831.89 | 3177046.10 |
| |||
| Total Donation Amount (Non-Memo) | $4965180.88 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 0 |