SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAKE AMERICA GREAT AGAIN PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ASHLEY WALUKEVICH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/06/2019 | TRAVEL EXPENSE REIMBURSEMENT: SEE ITEMIZ | 343.83 |
|
|
| ASHLEY WALUKEVICH |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 4500.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/04/2019 | PAYROLL | 572.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/19/2019 | PAYROLL | 440.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/02/2019 | PAYROLL | 495.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/21/2019 | PAYROLL | 484.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/05/2019 | PAYROLL | 924.00 |
|
|
| KERRI WARD |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/21/2019 | PAYROLL | 374.00 |
|
|
| WASHINGTON METROPOLITAN AREA TRANSIT |
600 5TH ST NW
WASHINGTON, DC 200012610 |
|
03/21/2019 | AMEX PMT [SB23.4170]: TRAVEL: RAIL | 135.00 |
|
MEMO |
| WASHINGTON METROPOLITAN AREA TRANSIT |
600 5TH ST NW
WASHINGTON, DC 200012610 |
|
03/28/2019 | AMEX PMT [SB23.4170]: TRAVEL: RAIL | 10.00 |
|
MEMO |
| WASHINGTON METROPOLITAN AREA TRANSIT |
600 5TH ST NW
WASHINGTON, DC 200012610 |
|
04/25/2019 | AMEX PMT [SB23.4171]: TRAVEL: RAIL | 135.00 |
|
MEMO |
| WASHINGTON METROPOLITAN AREA TRANSIT |
600 5TH ST NW
WASHINGTON, DC 200012610 |
|
05/05/2019 | AMEX PMT [SB23.4172]: TRAVEL: RAIL | 15.00 |
|
MEMO |
| WASHINGTON METROPOLITAN AREA TRANSIT |
600 5TH ST NW
WASHINGTON, DC 200012610 |
|
05/10/2019 | AMEX PMT [SB23.4172]: TRAVEL: RAIL | 19.40 |
|
MEMO |
| WASHINGTON METROPOLITAN AREA TRANSIT |
600 5TH ST NW
WASHINGTON, DC 200012610 |
|
05/26/2019 | AMEX PMT [SB23.4172]: TRAVEL: RAIL | 17.00 |
|
MEMO |
| WASHINGTON METROPOLITAN AREA TRANSIT |
600 5TH ST NW
WASHINGTON, DC 200012610 |
|
05/27/2019 | AMEX PMT [SB23.4172]: TRAVEL: RAIL | 135.00 |
|
MEMO |
| WASHINGTON POST DIGITAL |
1150 15 ST NW
WASHINGTON, DC 200710001 |
|
03/05/2019 | AMEX PMT [SB23.4170]: SUBSCRIPTIONS | 10.00 |
|
MEMO |
| WASHINGTON POST DIGITAL |
1150 15 ST NW
WASHINGTON, DC 200710001 |
|
03/09/2019 | AMEX PMT [SB23.4170]: SUBSCRIPTIONS | 10.00 |
|
MEMO |
| WASHINGTON POST DIGITAL |
1150 15 ST NW
WASHINGTON, DC 200710001 |
|
04/03/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 10.00 |
|
MEMO |
| WASHINGTON POST DIGITAL |
1150 15 ST NW
WASHINGTON, DC 200710001 |
|
04/07/2019 | AMEX PMT [SB23.4171]: SUBSCRIPTIONS | 10.00 |
|
MEMO |
| WASHINGTON POST DIGITAL |
1150 15 ST NW
WASHINGTON, DC 200710001 |
|
04/30/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 10.00 |
|
MEMO |
| WASHINGTON POST DIGITAL |
1150 15 ST NW
WASHINGTON, DC 200710001 |
|
05/04/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 10.00 |
|
MEMO |
| WASHINGTON POST DIGITAL |
1150 15 ST NW
WASHINGTON, DC 200710001 |
|
05/28/2019 | AMEX PMT [SB23.4172]: SUBSCRIPTIONS | 10.00 |
|
MEMO |
| STEPHEN WASINGER |
10638 TIMBERIDGE RD
FAIRFAX STATION, Virginia 22039 |
|
05/14/2019 | EVENT CONSULTING | 357.50 |
|
|
| WASTE PRO PANAMA CITY |
12310 PANAMA CITY BEACH PKWY
PANAMA CITY BEACH, Florida 32407 |
|
05/17/2019 | EVENT STAGING EXPENSE | 1000.00 |
|
|
| COURTNEY WEGEL |
4116 SOMERSET RIDGE
BIRMINGHAM, Alabama 35242 |
|
06/17/2019 | EVENT CONSULTING | 495.00 |
|
|
| ALEXANDER WILLETTE |
575 12TH ROAD S
APT 618
ARLINGTON, Virginia 22202 |
|
05/14/2019 | EVENT CONSULTING | 604.85 |
|
|
| WITCOM LLC |
1210 VIA MILANO
SAN ANTONIO, Texas 78260 |
|
06/21/2019 | CYBER SECURITY SERVICES | 6000.00 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/01/2019 | PAYROLL | 5416.67 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
04/16/2019 | PAYROLL | 5416.67 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/01/2019 | PAYROLL | 5416.67 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/16/2019 | PAYROLL | 5416.67 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
05/31/2019 | PAYROLL | 5416.67 |
|
|
| MATTHEW WOLKING |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 5416.67 |
|
|
| WOODHAM RENTALS & SALES |
2820 N. EAST AVE
PANAMA CITY, Florida 32405 |
|
05/17/2019 | EVENT STAGING EXPENSE | 1960.00 |
|
|
| WWW.PRICEFORLIMO.COM |
990 STINGSON WAY
WEST PALM BEACH, Florida 33411 |
|
03/26/2019 | AMEX PMT [SB23.4170]: TRAVEL: GROUND TRA | 998.00 |
|
MEMO |
| WWW.PRICEFORLIMO.COM |
990 STINGSON WAY
WEST PALM BEACH, Florida 33411 |
|
05/07/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 2000.00 |
|
MEMO |
| WWW.PRICEFORLIMO.COM |
990 STINGSON WAY
WEST PALM BEACH, Florida 33411 |
|
05/08/2019 | AMEX PMT [SB23.4172]: TRAVEL: GROUND TRA | 2675.00 |
|
MEMO |
| WYNDHAM WORLDWIDE |
22 SYLVAN WAY
PARSIPPANY, New Jersey 07054 |
|
03/19/2019 | AMEX PMT [SB23.4170]: TRAVEL: LODGING | 544.46 |
|
MEMO |
| ZAC MATTHEWS BAND |
5854 N. GLENMOOR LN
JANESVILLE, Wisconsin 53545 |
|
04/25/2019 | EVENT ENTERTAINMENT: MUSIC | 2000.00 |
|
|
| SAMANTHA ZAGER |
725 FIFTH AVENUE
NEW YORK, New York 10022 |
|
06/14/2019 | PAYROLL | 3875.00 |
|
|
| ZOES KITCHEN |
5700 GRANITE PARKWAY
PLANO, Texas 75024 |
|
05/08/2019 | AMEX PMT [SB23.4172]: CATERING SERVICES | 495.68 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 10541584.49 |
| Total Memo Amount | 366855.29 |
| Number of Transactions (Non-Memo) | 22 |
| Number of Transactions (Memo) | 19 |