SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: GREAT AMERICA PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMY KREMER |
4308 N. SMOKE RIDGE CT. NE
ROSWELL, Georgia 30075 |
|
05/05/2016 | STAFF COMPENSATION | 5000.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 N. SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/31/2016 | CAREY ACCT: ACCIDENTAL OVER-PAYMENT VEND | 15340.00 |
|
|
| DB CAPITOL STRATEGIES |
203 SOUTH UNION ST STE 300
SUITE 300
ALEXANDRIA, Virginia 223143356 |
|
05/12/2016 | LEGAL AND COMPLIANCE SERVICES | 2000.00 |
|
|
| DB CAPITOL STRATEGIES |
203 SOUTH UNION ST STE 300
SUITE 300
ALEXANDRIA, Virginia 223143356 |
|
05/06/2016 | REIMBURSEMENT (SEE BELOW) | 3100.00 |
|
|
| DB CAPITOL STRATEGIES |
203 SOUTH UNION ST STE 300
SUITE 300
ALEXANDRIA, Virginia 223143356 |
|
05/06/2016 | LEGAL AND COMPLIANCE SERVICES | 500.00 |
|
MEMO |
| DB CAPITOL STRATEGIES |
203 SOUTH UNION ST STE 300
SUITE 300
ALEXANDRIA, Virginia 223143356 |
|
05/05/2016 | REIMBURSEMENT (SEE BELOW) | 1500.00 |
|
|
| CMDI |
1593 SPRING HILL RD
SUITE 400
VIENNA, Virginia 22182 |
|
05/05/2016 | COMPLIANCE SOFTWARE FEES | 1500.00 |
|
MEMO |
| DEMANDVOICE LLC |
11555 MEDLOCK BRIDGE RD.
SUITE 100
JOHNS CREEK, Georgia 30097 |
|
05/03/2016 | PAYMENT PROCESSING FEES | 936.71 |
|
|
| DONOR BUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
05/04/2016 | LIST DATA | 4468.81 |
|
|
| EFUNDRAISING CONNECTIONS |
2131 CAPITOL AVE
SUITE 306
SACRAMENTO, California 95816 |
|
05/31/2016 | PAYMENT PROCESSING FEES | 4053.16 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/02/2016 | PAYMENT PROCESSING FEES | 100.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/02/2016 | PAYMENT PROCESSING FEES | 10521.75 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/04/2016 | PAYMENT PROCESSING FEES | 600.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/06/2016 | PAYMENT PROCESSING FEES | 25.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/09/2016 | PAYMENT PROCESSING FEES | 25.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/11/2016 | PAYMENT PROCESSING FEES | 35.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/12/2016 | PAYMENT PROCESSING FEES | 20.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/13/2016 | PAYMENT PROCESSING FEES | 20.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/18/2016 | PAYMENT PROCESSING FEES | 195.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/19/2016 | PAYMENT PROCESSING FEES | 50.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/20/2016 | PAYMENT PROCESSING FEES | 100.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/23/2016 | PAYMENT PROCESSING FEES | 105.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/25/2016 | PAYMENT PROCESSING FEES | 140.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/26/2016 | PAYMENT PROCESSING FEES | 500.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/31/2016 | PAYMENT PROCESSING FEES | 0.50 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
05/31/2016 | PAYMENT PROCESSING FEES | 25.00 |
|
|
| INFOCISION MANAGEMENT CORPORATION |
325 SPRINGSIDE DR
AKRON, Ohio 44333 |
|
05/05/2016 | INBOUND PHONE SERVICES | 2850.72 |
|
|
| PARK AVENUE ASSETS LLC |
1173A 2ND AVE
#381
NEW YORK, New York 10065 |
|
05/20/2016 | FUNDRAISING CONSULTING SERVICES | 2500.00 |
|
|
| SAME DAY PROCESSING |
7300 HUDSON BLVD N
STE 240
ST. PAUL, Minnesota 55128 |
|
05/04/2016 | CAGING AND PAYMENT PROCESSING FEES | 6494.95 |
|
|
| THE PASS GROUP LLC |
2016 STONEHURST DRIVE
NASHVILLE, Tennessee 37215 |
|
05/11/2016 | FUNDRAISING CONSULTING SERVICES | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 65706.6 |
| Total Memo Amount | 2000 |
| Number of Transactions (Non-Memo) | 28 |
| Number of Transactions (Memo) | 2 |