SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 29
Committee: GREAT AMERICA PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CAMPAIGN SOLUTIONS |
117 N. SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/17/2016 | CAREY ACCT: DIGITAL SERVICES | 6943.70 |
|
|
| CONNELL DONATELLI INC |
1415 L ST
#430
SACRAMENTO, California 95814 |
|
05/25/2016 | CAREY ACCT: DATA SERVICES | 8207.99 |
|
|
| DB CAPITOL STRATEGIES |
203 SOUTH UNION ST STE 300
SUITE 300
ALEXANDRIA, Virginia 223143356 |
|
05/24/2016 | CAREY ACCT: REIMBURSEMENT (SEE BELOW) | 1000.00 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/09/2016 | CAREY ACCT: PAYMENT PROCESSING FEES | 389.14 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/06/2016 | CAREY ACCT: PAYMENT PROCESSING FEES | 1830.23 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/23/2016 | CAREY ACCT: PAYMENT PROCESSING FEES | 5941.25 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
05/31/2016 | CAREY ACCT: PAYMENT PROCESSING FEES | 8582.80 |
|
|
| FRONT PORCH STRATEGIES |
PO BOX 314
LEWIS CENTER, Ohio 43035 |
|
05/17/2016 | CAREY ACCT: CONFERENCE CALL SERVICES | 372.40 |
|
|
| FRONT PORCH STRATEGIES |
PO BOX 314
LEWIS CENTER, Ohio 43035 |
|
05/16/2016 | CAREY ACCT: CONFERENCE CALL SERVICES | 280.65 |
|
|
| FRONT PORCH STRATEGIES |
PO BOX 314
LEWIS CENTER, Ohio 43035 |
|
05/12/2016 | CAREY ACCT: CONFERENCE CALL SERVICES | 486.65 |
|
|
| INFOCISION MANAGEMENT CORPORATION |
325 SPRINGSIDE DR
AKRON, Ohio 44333 |
|
05/05/2016 | CAREY ACCT: INBOUND PHONE SERVICES | 84.55 |
|
|
| POLITICAL LIST BROKERS LLC |
107 S WEST ST
PMB 826
ALEXANDRIA, Virginia 223142824 |
|
05/27/2016 | CAREY ACCT: List Acquisition Fees | 10000.00 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW
SUITE 500
GRAND RAPIDS, Michigan 49503 |
|
05/31/2016 | CAREY ACCT: PAYMENT PROCESSING FEES | 3502.15 |
|
|
| TRANSAXT |
190 MONROE AVENUE NW
SUITE 500
GRAND RAPIDS, Michigan 49503 |
|
05/31/2016 | CAREY ACCT: PAYMENT PROCESSING FEES | 10492.59 |
|
|
| Total Disbursement Amount (Non-Memo) | 58114.1 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 14 |
| Number of Transactions (Memo) | 0 |