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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: GREAT AMERICA PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
EDWARD J. ROLLINS 301 EAST 66TH STREET APT 6 L
NEW YORK, New York 10065

12/12/2018 PAYROLL 10000.00

ANEDOT 10156 PERKINS ROWE STE 217F
BATON ROUGE, Louisiana 70810

12/31/2018 PAYMENT PROCESSING FEES 36.10

BEST GUEST MEDIA P.O. BOX 3034
WAYNE, New Jersey 07474

12/17/2018 PR SERVICES 2000.00

BEST GUEST MEDIA P.O. BOX 3034
WAYNE, New Jersey 07474

12/28/2018 PR SERVICES 2000.00

EDONATION 117 NORTH SAINT ASAPH ST
ALEXANDRIA, Virginia 22314

12/31/2018 PAYMENT PROCESSING FEES 4626.74

ELAVON INC. TWO CONCOURSE PARKWAY STE 800
ATLANTA, Georgia 30328

11/30/2018 PAYMENT PROCESSING FEES 100.00

ELAVON INC. TWO CONCOURSE PARKWAY STE 800
ATLANTA, Georgia 30328

12/03/2018 PAYMENT PROCESSING FEES 3447.32

ELAVON INC. TWO CONCOURSE PARKWAY STE 800
ATLANTA, Georgia 30328

12/06/2018 PAYMENT PROCESSING FEES 175.00

ELAVON INC. TWO CONCOURSE PARKWAY STE 800
ATLANTA, Georgia 30328

12/24/2018 PAYMENT PROCESSING FEES 100.00

ELAVON INC. TWO CONCOURSE PARKWAY STE 800
ATLANTA, Georgia 30328

12/31/2018 PAYMENT PROCESSING FEES 100.00

EMAILABILITIES LLC 319 CLEMATIS STREET SUITE 800
WEST PALM BEACH, Florida 33401

11/29/2018 FUNDRAISING CONSULTING 542.50

OLYMPIC MEDIA LLC 2402 POTOMAC AVE #102
ALEXANDRIA, Virginia 22301

12/04/2018 FUNDRAISING FEES 35.00

PAC MANAGEMENT SERVICES 950 N WASHINGTON ST STE 105
ALEXANADRIA, Virginia 22314

11/29/2018 COMPLIANCE SERVICES 6000.00

PARK AVENUE ASSETS LLC 1173A 2ND AVENUE #381
NEW YORK, New York 10065

12/05/2018 FUNDRAISING CONSULTING 3000.00

POLITICAL SOCIAL MEDIA LLC 2101 L ST. NW SUITE 400
WASHINGTON, DC 20037

12/03/2018 APP MANAGEMENT 3000.00

POLITICAL.LAW 441 NORTH LEE STREET SUITE 300 SUITE 300
ALEXANDRIA, Virginia 22314

11/29/2018 REIMBURSEMENTS (SEE BELOW) 1837.11

CMDI 1593 SPRING HILL RD SUITE 400
VIENNA, Virginia 22182

11/29/2018 COMPLIANCE SOFTWARE FEES 1500.00
MEMO
GODADDY.COM 14455 N HAYDEN RD STE 219
SCOTTSDALE, Arizona 85260

11/29/2018 WEBSITE SERVICES 337.11
MEMO
SAME DAY PROCESSING P.O. BOX 251382
ST. PAUL, Minnesota 55125

12/19/2018 CAGING AND PAYMENT PROCESSING 2009.70

SAME DAY PROCESSING P.O. BOX 251382
ST. PAUL, Minnesota 55125

12/31/2018 CAGING AND PAYMENT PROCESSING 1500.85

AMERICAN EXPRESS 3 WORLD FINANCIAL CENTER
NEW YORK, New York 102850001

12/13/2018 CAREY ACCT: ANNUAL FEE 180.00

AMERICAN EXPRESS 3 WORLD FINANCIAL CENTER
NEW YORK, New York 102850001

12/24/2018 CAREY ACCT: CREDIT CARD PAYMENT (SEE BEL 3207.66

AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/24/2018 CAREY ACCT: AIRFARE 14.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/24/2018 CAREY ACCT: AIRFARE 33.50
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/24/2018 CAREY ACCT: AIRFARE 25.00
MEMO
AMERICAN AIRLINES 4333 AMON CARTER BLVD
FORT WORTH, Texas 76155

12/24/2018 CAREY ACCT: AIRFARE 415.80
MEMO
AT&T WIRELESS 211 S AKARD ROOM 1243
DALLAS, Texas 75202

12/24/2018 CAREY ACCT: PHONE SERVICES 382.32
MEMO
HOTWIRE.COM 333 MARKET ST. STE. 100
SAN FRANCISCO, California 94105

12/24/2018 CAREY ACCT: LODGING 371.97
MEMO
JETBLUE AIRWAYS 6322 S 3000 E
SALT LAKE CITY, Utah 84121

12/24/2018 CAREY ACCT: AIRFARE -99.00
MEMO
JETBLUE AIRWAYS 6322 S 3000 E
SALT LAKE CITY, Utah 84121

12/24/2018 CAREY ACCT: AIRFARE 99.00
MEMO
JETBLUE AIRWAYS 6322 S 3000 E
SALT LAKE CITY, Utah 84121

12/24/2018 CAREY ACCT: AIRFARE 273.20
MEMO
TRATTORIA DELL'ARTE 900 7TH AVE
NEW YORK, New York 10106

12/24/2018 CAREY ACCT: FOOD AND BEVERAGE 169.39
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 97.34
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 14.98
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 2.00
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 10.00
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 73.63
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 7.54
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 10.72
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 2.05
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 53.21
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 5.00
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 5.00
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 5.00
MEMO
UBER 1455 MARKET ST 4TH FLOOR
SAN FRANCISCO, California 94103

12/24/2018 CAREY ACCT: CAB FARE 33.55
MEMO
UNITED AIRLINES P.O. BOX 06649 STE 300
CHICAGO, Illinois 60606

12/24/2018 CAREY ACCT: AIRFARE 22.99
MEMO
UNITED AIRLINES P.O. BOX 06649 STE 300
CHICAGO, Illinois 60606

12/24/2018 CAREY ACCT: AIRFARE -15.00
MEMO
UNITED AIRLINES P.O. BOX 06649 STE 300
CHICAGO, Illinois 60606

12/24/2018 CAREY ACCT: AIRFARE 565.20
MEMO
UNITED AIRLINES P.O. BOX 06649 STE 300
CHICAGO, Illinois 60606

12/24/2018 CAREY ACCT: AIRFARE 15.00
MEMO



Total Disbursement Amount (Non-Memo) 43897.98
Total Memo Amount 4430.5
Number of Transactions (Non-Memo) 20
Number of Transactions (Memo) 29

Generated Wed Apr 8 14:26:17 2020