SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: GREAT AMERICA COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/04/2018 | CREDIT CARD PROCESSING FEE | 291.50 |
|
|
| AMERICAN EXPRESS |
200 VESEY STREET
NEW YORK, New York 10285 |
|
04/05/2018 | CREDIT CARD PROCESSING FEE | 144.65 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
04/09/2018 | CREDIT CARD PAYMENT - SEE DETAIL BELOW | 6.70 |
|
|
| UNITED STATES POSTAL SERVICE |
475 L'ENFANT PLAZA SW ROOM 4012
WASHINGTON, DC 20260 |
|
03/22/2018 | POSTAGE | 6.70 |
|
MEMO |
| BLAKE BELCHER PHOTOGRAPHY |
112 GARDEN TERRACE DRIVE
OXFORD, Mississippi 38655 |
|
04/19/2018 | PHOTOGRAPHY | 250.00 |
|
|
| CHALMERS BURCH & ADAMS LLC |
5805 STATE BRIDGE ROAD #G77
JOHNS CREEK, Georgia 30097 |
|
04/19/2018 | LEGAL CONSULTING | 2880.00 |
|
|
| DEVERS DESIGN GROUP INC. |
2728 N. WASHINGTON BLVD.
ARLINGTON, Virginia 22201 |
|
04/19/2018 | FLORAL SERVICE | 625.00 |
|
|
| IMGE LLC |
108 SOUTH WASHINGTON ST. 3RD FLR
ALEXANDRIA, Virginia 22314 |
|
04/19/2018 | DIGITAL CONSULTING/WEB SERVICES | 10900.00 |
|
|
| MO STRATEGIES INC. |
PO BOX 4
WESTFIELD, Indiana 46074 |
|
04/19/2018 | FINANCE/POLITICAL STRATEGY CONSULTING | 12500.00 |
|
|
| RIGHTSIDE COMPLIANCE LLC |
PO BOX 341027
AUSTIN, Texas 78734 |
|
04/19/2018 | COMPLIANCE CONSULTING | 4500.00 |
|
|
| STATE OF NEW HAMPSHIRE |
107 NORTH MAIN STREET
CONCORD, New Hampshire 03301 |
|
04/19/2018 | PAC REGISTRATION FEE | 50.00 |
|
|
| SUSAN GAGE CATERERS INC. |
7100 OLD LANDOVER ROAD STE. 200
LANDOVER, Maryland 20785 |
|
04/19/2018 | CATERING | 7642.65 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
04/27/2018 | DATABASE MANAGEMENT SERVICE | 1500.00 |
|
|
| INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
04/27/2018 | SUBSCRIPTION | 52.88 |
|
|
| CHAIN BRIDGE BANK NA |
1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101 |
|
04/30/2018 | BANK FEE | 80.00 |
|
|
| STRIPE INC. |
185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107 |
|
04/30/2018 | CREDIT CARD PROCESSING FEE | 127.56 |
|
|
| ROSKAM FOR CONGRESS COMMITTEE |
PO BOX 713
WHEATON, Illinois 60187 |
|
04/19/2018 | VOID CHECK-RE-ISSUED | -2700.00 |
|
|
| ROSKAM FOR CONGRESS COMMITTEE |
PO BOX 713
WHEATON, Illinois 60187 |
|
04/19/2018 | GENERAL CONTRIBUTION | 2300.00 |
|
|
| FRIENDS OF CHRIS SUNUNU |
PO BOX 957
EXETER, New Hampshire 03833 |
|
04/27/2018 | CONTRIBUTION-NON-FEDERAL | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 46150.94 |
| Total Memo Amount | 6.7 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 1 |