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 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
VENDOR REBATE | 04/18/2017 | 4000.00 | 4000.00 |
| |||
| AMERICAN MEDIA & ADVOCACY GROUP |
817 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: PLACED MEDIA | 05/05/2017 | 544500.00 | 544500.00 |
| |||
| BETHKOM HOLDINGS, LLC |
4054 SAWYER ROAD
SARASOTA, Florida 34233 |
VENDOR REFUND: RENT | 04/19/2017 | 1271.99 | 1271.99 |
| |||
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
VENDOR REFUND: MERCHANT FEES | 06/30/2017 | 474.73 | 1824.72 |
| |||
| SYNERGY FLIGHT CENTER |
2823 E. EMPIRE ST.
BLOOMINGTON, Illinois 61704 |
VENDOR REFUND: FACILITY RENTAL | 06/27/2017 | 750.00 | 750.00 |
| |||
| TIDAL BASIN GROUP, INC. |
126 BUSINESS PARK DRIVE
UTICA, New York 13502 |
VENDOR REFUND: RENT | 05/30/2017 | 12223.83 | 12223.83 |
| |||
| TRUMP VICTORY |
C/O RED CURVE SOLUTIONS
138 CONANT STREET, 2ND FLOOR
BEVERLY, Massachusetts 01915 |
REIMBURSEMENT: TRAVEL: AIR | 06/13/2017 | 1480477.34 | 1865465.65 |
| |||
| Total Donation Amount (Non-Memo) | $2043697.89 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 0 |