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 |
|---|---|---|---|---|---|---|---|
| PATRICK DORINSON |
17740 LAKE FOREST DR
PENN VALLEY, California 95946 |
|
08/19/2016 | COMMUNICATIONS CONSULTING SERVICES | 8000.00 |
|
|
| CARLTON HIGBIE |
70 N OLD STONE BRIDGE RD
COS COB, Connecticut 06807 |
|
08/01/2016 | STAFF COMPENSATION | 9200.00 |
|
|
| JAKE MENGES |
224 DATURA ST
STE 401
WEST PALM BEACH, Florida 33401 |
|
08/05/2016 | STAFF COMPENSATION | 10000.00 |
|
|
| AMY PASS |
2016 STONEHURST DRIVE
NASHVILLE, Tennessee 37215 |
|
08/02/2016 | REIMBURSEMENT (SEE BELOW) | 1646.73 |
|
|
| FEDEX OFFICE |
1801 E 9TH ST
CLEVELAND, Ohio 44114 |
|
08/02/2016 | PRINTING SERVICES | 37.70 |
|
MEMO |
| FEDEX OFFICE |
1801 E 9TH ST
CLEVELAND, Ohio 44114 |
|
08/02/2016 | SHIPPING | 49.16 |
|
MEMO |
| FEDEX OFFICE |
1801 E 9TH ST
CLEVELAND, Ohio 44114 |
|
08/02/2016 | SHIPPING | 26.49 |
|
MEMO |
| HELEN OLIVIA FLOWERS |
128 N PITT ST
ALEXANDRIA, Virginia 22314 |
|
08/02/2016 | FLOWERS | 147.50 |
|
MEMO |
| OFFICE DEPOT |
2901 GALLOWS RD
FALLS CHURCH, Virginia 22042 |
|
08/02/2016 | OFFICE SUPPLIES | 218.91 |
|
MEMO |
| REFLECTIONS EVENT PHOTOGRAPHY |
927 SO. WALTER REED DRIVE
STE 8
ARLINGTON, Virginia 22204 |
|
08/02/2016 | PHOTOGRAPHY SERVICES | 750.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
702 LOVE FIELD DR.
DALLAS, Texas 75235 |
|
08/02/2016 | AIRFARE | 169.97 |
|
MEMO |
| THOMPSON SPORTING GOODS |
522 MORRIS AV
SUMMIT, New Jersey 07901 |
|
08/02/2016 | SPEAKER GIFT | 247.00 |
|
MEMO |
| EDWARD J. ROLLINS |
301 E 66TH ST
APT 6 L
NEW YORK CITY, New York 10065 |
|
08/01/2016 | STRATEGIC CONSULTING SERVICES | 16418.50 |
|
|
| APEX STRATEGY GROUP INC. |
300 KNOLLRIDGE CT
EL DORADO HILLS, California 95762 |
|
08/02/2016 | STRATEGIC CONSULTING SERVICES | 24500.00 |
|
|
| BLACKHAWK SOLUTIONS LLC |
6341 VALLEY VIEW RD
EDMOND, Oklahoma 73034 |
|
08/01/2016 | STRATEGIC CONSULTING | 10000.00 |
|
|
| CAMPAIGN SOLUTIONS |
117 N. SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
08/15/2016 | CAGING AND PAYMENT PROCESSING FEES | 50.00 |
|
|
| DEMANDVOICE LLC |
11555 MEDLOCK BRIDGE RD.
SUITE 100
JOHNS CREEK, Georgia 30097 |
|
08/01/2016 | ONLINE SERVICES | 500.08 |
|
|
| EBUNDLER |
1020 WEST MAIN STREET
SUITE 100L
BOISE, Idaho 83702 |
|
08/31/2016 | CAGING AND PAYMENT PROCESSING FEES | 442.00 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
08/08/2016 | CAGING AND PAYMENT PROCESSING FEES | 4236.30 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
08/15/2016 | CAGING AND PAYMENT PROCESSING FEES | 9898.50 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
08/22/2016 | CAGING AND PAYMENT PROCESSING FEES | 8743.61 |
|
|
| EDONATION |
117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
08/31/2016 | CAGING AND PAYMENT PROCESSING FEES | 2310.40 |
|
|
| EFUNDRAISING CONNECTIONS |
2131 CAPITOL AVE
SUITE 306
SACRAMENTO, California 95816 |
|
08/31/2016 | CAGING AND PAYMENT PROCESSING FEES | 6328.39 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/01/2016 | CAGING AND PAYMENT PROCESSING FEES | 400.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/02/2016 | CAGING AND PAYMENT PROCESSING FEES | 29682.72 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/04/2016 | CAGING AND PAYMENT PROCESSING FEES | 100.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/08/2016 | CAGING AND PAYMENT PROCESSING FEES | 10.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/10/2016 | CAGING AND PAYMENT PROCESSING FEES | 150.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/15/2016 | CAGING AND PAYMENT PROCESSING FEES | 125.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/17/2016 | CAGING AND PAYMENT PROCESSING FEES | 95.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/19/2016 | CAGING AND PAYMENT PROCESSING FEES | 25.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/15/2016 | CAGING AND PAYMENT PROCESSING FEES | 60.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/22/2016 | CAGING AND PAYMENT PROCESSING FEES | 200.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/24/2016 | CAGING AND PAYMENT PROCESSING FEES | 50.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/25/2016 | CAGING AND PAYMENT PROCESSING FEES | 300.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/26/2016 | CAGING AND PAYMENT PROCESSING FEES | 275.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/29/2016 | CAGING AND PAYMENT PROCESSING FEES | 100.00 |
|
|
| ELAVON INC. |
TWO CONCOURSE PARKWAY
SUITE 800
ATLANTA, Georgia 30328 |
|
08/31/2016 | CAGING AND PAYMENT PROCESSING FEES | 300.00 |
|
|
| FRONT PORCH STRATEGIES |
PO BOX 314
LEWIS CENTER, Ohio 43035 |
|
08/29/2016 | TELECONFERENCING SERVICES | 388.80 |
|
|
| L2 |
18912 NORTH CREEK PKWY
BOTHELL, Washington 98011 |
|
08/17/2016 | DATA SERVICES | 3659.98 |
|
|
| NEWSMAX MEDIA INC. |
750 PARK OF COMMERCE DRIVE
SUITE 100
BOCA RATON, Florida 33487 |
|
08/08/2016 | ONLINE VOTER CONTACT | 5499.50 |
|
|
| NEWSMAX MEDIA INC. |
750 PARK OF COMMERCE DRIVE
SUITE 100
BOCA RATON, Florida 33487 |
|
08/09/2016 | ONLINE VOTER CONTACT | 812.50 |
|
|
| OPINION STRATEGIES LLC |
415 PASO CORTO DRIVE
KEARNEYSVILLE, West Virginia 25430 |
|
08/04/2016 | ONLINE VOTER CONTACT | 683.50 |
|
|
| OPINION STRATEGIES LLC |
415 PASO CORTO DRIVE
KEARNEYSVILLE, West Virginia 25430 |
|
08/11/2016 | ONLINE VOTER CONTACT | 5724.50 |
|
|
| SAME DAY PROCESSING |
7300 HUDSON BLVD N
STE 240
ST. PAUL, Minnesota 55128 |
|
08/10/2016 | CAGING AND PAYMENT PROCESSING FEES | 14628.00 |
|
|
| STAMPEDE CONSULTING |
PO BOX 91235
AUSTIN, Texas 78709 |
|
08/26/2016 | FIELD SERVICES | 5000.00 |
|
|
| THE PASS GROUP LLC |
2016 STONEHURST DRIVE
NASHVILLE, Tennessee 37215 |
|
08/08/2016 | FUNDRAISING CONSULTING SERVICES | 22652.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 203196.01 |
| Total Memo Amount | 1646.73 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 8 |