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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

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

Generated Wed Apr 8 15:36:13 2020