SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
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 |
|
11/28/2018 | DATABASE MANAGEMENT SERVICE | 1500.00 |
|
|
| MAPLE CREEK CONSULTING LLC |
811 8TH ST NE #1
WASHINGTON, DC 20002 |
|
11/28/2018 | FINANCE CONSULTING | 10000.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
11/29/2018 | CREDIT CARD MERCHANT FEES | 50.92 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
11/30/2018 | CREDIT CARD MERCHANT FEES | 20.68 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
11/30/2018 | CREDIT CARD MERCHANT FEES | 137.11 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
11/30/2018 | CREDIT CARD MERCHANT FEES | 71.30 |
|
|
| GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
12/01/2018 | WEB SERVICES | 35.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/05/2018 | CREDIT CARD MERCHANT FEES | 107.99 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/06/2018 | CREDIT CARD MERCHANT FEES | 7.48 |
|
|
| GRANT & EISENHOFER P.A. |
123 JUSTISON STREET
WILMINGTON, Delaware 19801 |
|
12/07/2018 | RENT | 7035.45 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/07/2018 | CREDIT CARD MERCHANT FEES | 15.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/07/2018 | CREDIT CARD MERCHANT FEES | 22.55 |
|
|
| U.S. DEPARTMENT OF THE TREASURY |
1500 PENNSYLVANIA AVE.
WASHINGTON, DC 20220 |
|
12/07/2018 | TRAVEL - REIMBURSEMENT | 24868.60 |
|
|
| UNITED STATES POSTAL SERVICE |
475 L'ENFANT PLAZA SW ROOM 4012
WASHINGTON, DC 20260 |
|
12/07/2018 | POSTAGE | 6.70 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/10/2018 | CREDIT CARD MERCHANT FEES | 15.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/13/2018 | CREDIT CARD MERCHANT FEES | 15.00 |
|
|
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
12/17/2018 | CREDIT CARD PAYMENT - SEE ITEMIZED DETAI | 1961.89 |
|
|
| BEST BUY |
3100 14TH ST NW
WASHINGTON, DC 20010 |
|
11/06/2018 | EQUIPMENT PURCHASE | 1460.57 |
|
MEMO |
| DC TAXI SERVICE |
LAMONT STREET NW
WASHINGTON, DC 20010 |
|
11/29/2018 | TRAVEL | 14.87 |
|
MEMO |
| LAZ PARKING |
1125 15TH STREET NW STE 400
WASHINGTON, DC 20005 |
|
11/10/2018 | PARKING | 35.00 |
|
MEMO |
| TARGET |
3100 14TH ST NW STE 201
WASHINGTON, DC 20010 |
|
11/06/2018 | FOOD/BEVERAGE | 98.73 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
11/11/2018 | FOOD/BEVERAGE | 126.70 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/15/2018 | TRAVEL | 5.00 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/15/2018 | TRAVEL | 10.00 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/16/2018 | TRAVEL | 22.26 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/16/2018 | TRAVEL | 15.54 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/29/2018 | TRAVEL | 22.15 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/30/2018 | TRAVEL | 21.52 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
12/04/2018 | TRAVEL | 21.45 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
12/05/2018 | TRAVEL | 12.07 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/07/2018 | TRAVEL | 17.25 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/13/2018 | TRAVEL | 16.51 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/15/2018 | TRAVEL | 15.90 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/15/2018 | TRAVEL | 18.16 |
|
MEMO |
| UBER |
1455 MARKET ST. #400
SAN FRANCISCO, California 94103 |
|
11/15/2018 | TRAVEL | 28.21 |
|
MEMO |
| FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 681032818 |
|
12/17/2018 | CREDIT CARD PAYMENT - SEE ITEMIZED DETAI | 9606.46 |
|
|
| TARGET |
3100 14TH ST NW STE 201
WASHINGTON, DC 20010 |
|
11/06/2018 | FOOD/BEVERAGE | 157.76 |
|
MEMO |
| TRUMP INTERNATIONAL HOTEL |
1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004 |
|
11/16/2018 | FACILITY RENTAL/CATERING | 9448.70 |
|
MEMO |
| GREEN MONSTER CONSULTING LLC |
PO BOX 1492
SALEM, New Hampshire 03079 |
|
12/17/2018 | POLITICAL STRATEGY CONSULTING | 10000.00 |
|
|
| MAPLE CREEK CONSULTING LLC |
811 8TH ST NE #1
WASHINGTON, DC 20002 |
|
12/17/2018 | FINANCE CONSULTING | 10000.00 |
|
|
| RIGHTSIDE COMPLIANCE LLC |
PO BOX 341027
AUSTIN, Texas 78734 |
|
12/17/2018 | COMPLIANCE CONSULTING | 4500.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/17/2018 | CREDIT CARD MERCHANT FEES | 105.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/18/2018 | CREDIT CARD MERCHANT FEES | 15.00 |
|
|
| WHITE HOUSE AIRLIFT OPERATIONS UNIT FUN |
1600 PENNSYLVANIA AVE. NW EEOB R
WASHINGTON, DC 20502 |
|
12/18/2018 | DONOR GIFTS - MODEL AIRPLANES | 600.00 |
|
|
| INTUIT |
2700 COAST AVE
MOUNTAIN VIEW, California 94043 |
|
12/26/2018 | SUBSCRIPTION | 63.60 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/27/2018 | CREDIT CARD MERCHANT FEES | 2.04 |
|
|
| CMDI |
1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182 |
|
12/28/2018 | DATABASE MANAGEMENT SERVICE | 1500.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/28/2018 | CREDIT CARD MERCHANT FEES | 178.35 |
|
|
| RED MAVERICK MEDIA LLC |
403 N. SECOND STREET FL 2
HARRISBURG, Pennsylvania 17101 |
|
12/31/2018 | DONOR GIFTS - JOURNALS/CLOTHING | 6039.00 |
|
|
| STRIPE INC. |
185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 49.71 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 42.95 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 30.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 15.57 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 144.50 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 15.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 45.00 |
|
|
| TARGETED VICTORY |
1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209 |
|
12/31/2018 | CREDIT CARD MERCHANT FEES | 30.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 88852.85 |
| Total Memo Amount | 11568.35 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 20 |