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 |
---|---|---|---|---|---|---|---|
2M DOCUMENT MANAGEMENT AND IMAGING, LLC |
2140 S DUPONT HWY
CAMDEN, Delaware 19934 |
|
03/01/2024 | DOCUMENT HOSTING AND CONSULTING | 173292.32 |
|
|
2M DOCUMENT MANAGEMENT AND IMAGING, LLC |
2140 S DUPONT HWY
CAMDEN, Delaware 19934 |
|
02/09/2024 | DOCUMENT HOSTING AND CONSULTING | 137903.82 |
|
|
2M DOCUMENT MANAGEMENT AND IMAGING, LLC |
2140 S DUPONT HWY
CAMDEN, Delaware 19934 |
|
01/04/2024 | DOCUMENT HOSTING AND CONSULTING | 95852.50 |
|
|
AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
02/12/2024 | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) | 1835.05 |
|
|
ADOBE |
345 PARK AVENUE
SAN JOSE, California 95110 |
|
12/27/2023 | SUBSCRIPTIONS | 141.28 |
|
MEMO |
ADOBE |
345 PARK AVENUE
SAN JOSE, California 95110 |
|
01/27/2024 | SUBSCRIPTIONS | 141.28 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
12/22/2023 | SOFTWARE SERVICES | 61.85 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
12/02/2023 | SOFTWARE SERVICES | 10.89 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
12/02/2023 | SOFTWARE SERVICES | 54.88 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
12/02/2023 | SOFTWARE SERVICES | 109.75 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
12/03/2023 | SOFTWARE SERVICES | 274.37 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
01/02/2024 | SOFTWARE SERVICES | 54.88 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
01/02/2024 | SOFTWARE SERVICES | 109.75 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
01/02/2024 | SOFTWARE SERVICES | 556.61 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
01/03/2024 | SOFTWARE SERVICES | 10.89 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
01/03/2024 | SOFTWARE SERVICES | 274.37 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
01/04/2024 | SOFTWARE SERVICES | 34.25 |
|
MEMO |
AMERICAN EXPRESS |
P.O. BOX 1270
NEWARK, New Jersey 07101 |
|
03/08/2024 | CREDIT CARD PAYMENT: SEE ITEMIZATION(S) | 604.78 |
|
|
ADOBE |
345 PARK AVENUE
SAN JOSE, California 95110 |
|
02/27/2024 | SUBSCRIPTIONS | 141.28 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
02/02/2024 | SOFTWARE SERVICES | 274.37 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
02/02/2024 | SOFTWARE SERVICES | 10.89 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
02/02/2024 | SOFTWARE SERVICES | 54.88 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
02/02/2024 | SOFTWARE SERVICES | 109.75 |
|
MEMO |
MICROSOFT |
91 MAIN ST 8TH FLOOR
DALLAS, Texas 75202 |
|
02/02/2024 | SOFTWARE SERVICES | 13.61 |
|
MEMO |
ELECTIONS, LLC |
1050 CONNECTICUT AVE NW
SUITE 500
WASHINGTON, DC 20036 |
|
03/07/2024 | LEGAL CONSULTING | 10000.00 |
|
|
ELECTIONS, LLC |
1050 CONNECTICUT AVE NW
SUITE 500
WASHINGTON, DC 20036 |
|
02/09/2024 | LEGAL CONSULTING | 10000.00 |
|
|
ELECTIONS, LLC |
1050 CONNECTICUT AVE NW
SUITE 500
WASHINGTON, DC 20036 |
|
01/04/2024 | LEGAL CONSULTING | 10000.00 |
|
|
HABBA MADAIO & ASSOCIATES LLP |
1430 US HIGHWAY 206, SUITE 240
BEDMINSTER, New Jersey 07921 |
|
01/12/2024 | LEGAL CONSULTING | 14462.50 |
|
|
HABBA MADAIO & ASSOCIATES LLP |
1430 US HIGHWAY 206, SUITE 240
BEDMINSTER, New Jersey 07921 |
|
02/09/2024 | LEGAL CONSULTING | 13840.50 |
|
|
HABBA MADAIO & ASSOCIATES LLP |
1430 US HIGHWAY 206, SUITE 240
BEDMINSTER, New Jersey 07921 |
|
03/15/2024 | LEGAL CONSULTING | 3118.50 |
|
|
JACKSON KELLY PLLC |
1099 18TH STREET
SUITE 2150
DENVER, Colorado 80202 |
|
02/09/2024 | LEGAL CONSULTING | 56.68 |
|
|
JENNIFER LITTLE LLC |
125 BUTTERMERE COURT
JOHNS CREEK, Georgia 30022 |
|
01/29/2024 | LEGAL CONSULTING | 255710.00 |
|
|
JENNIFER LITTLE LLC |
125 BUTTERMERE COURT
JOHNS CREEK, Georgia 30022 |
|
03/25/2024 | LEGAL CONSULTING | 224955.64 |
|
|
JONES DAY |
51 LOUISIANA AVENUE NW
WASHINGTON, DC 20001 |
|
01/29/2024 | LEGAL CONSULTING | 1462.50 |
|
|
JONES DAY |
51 LOUISIANA AVENUE NW
WASHINGTON, DC 20001 |
|
03/01/2024 | LEGAL CONSULTING | 2784.39 |
|
|
LAROCCA HORNIK ROSEN & GREENBERG LLP |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
01/12/2024 | LEGAL CONSULTING | 20213.55 |
|
|
LAROCCA HORNIK ROSEN & GREENBERG LLP |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
02/15/2024 | LEGAL CONSULTING | 42313.50 |
|
|
LAROCCA HORNIK ROSEN & GREENBERG LLP |
40 WALL STREET, 32ND FLOOR
NEW YORK, New York 10005 |
|
03/25/2024 | LEGAL CONSULTING | 15103.90 |
|
|
PEROFF SAUNDERS, P.C. |
745 5TH AVE.
5TH FLOOR
NEW YORK, New York 10151 |
|
03/01/2024 | LEGAL CONSULTING | 2250.00 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
01/04/2024 | COMPLIANCE CONSULTING | 40000.00 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
01/12/2024 | REIMBURSEMENT FOR LEGAL EXPENSES | 474.85 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
01/12/2024 | REIMBURSEMENT FOR LEGAL FEES | 412870.79 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
02/09/2024 | COMPLIANCE CONSULTING | 40153.00 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
03/01/2024 | REIMBURSEMENT FOR LEGAL FEES | 246914.99 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
03/01/2024 | REIMBURSEMENT FOR LEGAL EXPENSES | 630.55 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
03/07/2024 | COMPLIANCE CONSULTING | 40000.00 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
03/15/2024 | REIMBURSEMENT FOR LEGAL FEES | 25797.50 |
|
|
RED CURVE SOLUTIONS |
138 CONANT STREET
SUITE 401
BEVERLY, Massachusetts 01915 |
|
03/15/2024 | REIMBURSEMENT FOR LEGAL EXPENSES | 399.20 |
|
|
THE BINNALL LAW GROUP |
717 KING STREET
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
03/15/2024 | LEGAL CONSULTING | 166384.93 |
|
|
THE BINNALL LAW GROUP |
717 KING STREET
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
02/09/2024 | LEGAL CONSULTING | 149186.58 |
|
|
THE BINNALL LAW GROUP |
717 KING STREET
SUITE 200
ALEXANDRIA, Virginia 22314 |
|
01/12/2024 | LEGAL CONSULTING | 112507.38 |
|
|
CATHERINE DECRESCENZO |
439 BEACH 127TH STREET
BELLE HARBOR, New York 11694 |
|
03/01/2024 | ADMINISTRATIVE CONSULTING | 560.00 |
|
|
CATHERINE DECRESCENZO |
439 BEACH 127TH STREET
BELLE HARBOR, New York 11694 |
|
02/09/2024 | ADMINISTRATIVE CONSULTING | 560.00 |
|
|
Total Disbursement Amount (Non-Memo) | 2272199.9 |
Total Memo Amount | 2439.83 |
Number of Transactions (Non-Memo) | 34 |
Number of Transactions (Memo) | 19 |