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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
GOOGLE INC. 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

02/03/2019 WEB SERVICES 35.00

EVENT STRATEGIES INC. 510 KING STREET SUITE 410
ALEXANDRIA, Virginia 22314

02/04/2019 EQUIPMENT RENTAL/AUDIO VISUAL/LIGHTING 27925.00

GREEN MONSTER CONSULTING LLC PO BOX 1492
SALEM, New Hampshire 03079

02/04/2019 POLITICAL STRATEGY CONSULTING 10000.00

MO STRATEGIES INC. PO BOX 4
WESTFIELD, Indiana 46074

02/04/2019 FINANCE/POLITICAL STRATEGY CONSULTING 50000.00

AMERICAN EXPRESS 200 VESEY STREET
NEW YORK, New York 10285

02/05/2019 CREDIT CARD MERCHANT FEES 289.30

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

02/06/2019 CREDIT CARD MERCHANT FEES 15.00

DOUG COULTER PHOTOGRAPHY 1415 HORSESHOE CREEK LANE
CUMMING, Georgia 30041

02/08/2019 PHOTOGRAPHY 3000.00

GRANT & EISENHOFER P.A. 123 JUSTISON STREET
WILMINGTON, Delaware 19801

02/08/2019 RENT 7035.45

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

02/08/2019 CREDIT CARD MERCHANT FEES 105.00

CHALMERS & ADAMS LLC 5805 STATE BRIDGE ROAD #G77
JOHNS CREEK, Georgia 30097

02/12/2019 LEGAL CONSULTING 1050.00

RED MAVERICK MEDIA LLC 403 N. SECOND STREET FL 2
HARRISBURG, Pennsylvania 17101

02/12/2019 PRINTING/DONOR GIFTS - JOURNALS/BAGS 7340.00

RIGHTSIDE COMPLIANCE LLC PO BOX 341027
AUSTIN, Texas 78734

02/12/2019 COMPLIANCE CONSULTING 4500.00

DONALD J TRUMP, JR. 725 FIFTH AVENUE
NEW YORK, New York 10022

02/14/2019 TRAVEL REIMBURSEMENT - SEE ITEMIZED DETA 970.60

AMERICAN AIRLINES 4255 AMON CARTER BLVD
FORT WORTH, Texas 76155

02/14/2019 TRAVEL 485.30
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

02/14/2019 TRAVEL 485.30
MEMO
ENTERPRISE RENT-A-CAR 600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 63105

02/15/2019 TRAVEL 418.11

WHITE HOUSE AIRLIFT OPERATIONS UNIT FUN 1600 PENNSYLVANIA AVE. NW EEOB R
WASHINGTON, DC 20502

02/15/2019 DONOR GIFTS - MODEL AIRPLANES 1350.00

FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 681032818

02/19/2019 CREDIT CARD PAYMENT - SEE ITEMIZED DETAI 16083.13

BLT PRIME 1100 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

01/27/2019 FOOD/BEVERAGE 266.60
MEMO
CAPITAL ONE ARENA 601 F ST NW
WASHINGTON, DC 20004

01/31/2019 FACILITY RENTAL 2000.00
MEMO
EMBASSY SUITES 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

02/01/2019 TRAVEL 333.18
MEMO
FREED PHOTOGRAPHY INC. 4931 CORDELL AVENUE
BETHESDA, Maryland 20814

01/09/2019 PHOTOGRAPHY 1650.00
MEMO
HILTON 7930 JONES BRANCH DRIVE
MCLEAN, Virginia 22102

02/02/2019 TRAVEL 603.90
MEMO
JETBLUE 27-01 QUEENS PLAZA NORTH
LONG ISLAND CITY, New York 11101

02/03/2019 TRAVEL 638.29
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

01/14/2019 OFFICE SUPPLIES - PENS/PAPER/INK 131.16
MEMO
STAPLES 500 STAPLES DRIVE
FRAMINGHAM, Massachusetts 01702

01/27/2019 OFFICE SUPPLIES - PENS/PAPER/INK 72.11
MEMO
THE CAPITAL GRILLE 601 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

01/10/2019 FOOD/BEVERAGE 186.95
MEMO
TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

01/18/2019 EVENT FACILITY/CATERING 4297.47
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/15/2019 TRAVEL 49.05
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/16/2019 TRAVEL 63.62
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/17/2019 TRAVEL 10.00
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/23/2019 TRAVEL 35.75
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/24/2019 TRAVEL 26.78
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/27/2019 TRAVEL 16.47
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

01/31/2019 TRAVEL 16.70
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

02/01/2019 TRAVEL 165.01
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

02/03/2019 TRAVEL 55.54
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

02/04/2019 TRAVEL 5.00
MEMO
UBER 1455 MARKET ST. #400
SAN FRANCISCO, California 94103

02/04/2019 TRAVEL 27.97
MEMO
UNITED STATES POSTAL SERVICE 475 L'ENFANT PLAZA SW ROOM 4012
WASHINGTON, DC 20260

01/14/2019 POSTAGE 100.00
MEMO
WELL DUNN CATERING INC. 510 11TH STREET
WASHINGTON, DC 20003

01/09/2019 CATERING 5135.50
MEMO
FIRST BANKCARD PO BOX 2818
OMAHA, Nebraska 681032818

02/19/2019 CREDIT CARD PAYMENT - SEE ITEMIZED DETAI 21.32

FEDEX 3875 AIRWAYS MODULE H3
MEMPHIS, Tennessee 38116

01/26/2019 SHIPPING 21.32
MEMO
TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

02/19/2019 CREDIT CARD MERCHANT FEES 12.96

INTUIT 2700 COAST AVE
MOUNTAIN VIEW, California 94043

02/24/2019 SUBSCRIPTION 63.60

MAPLE CREEK CONSULTING LLC 811 8TH ST NE #1
WASHINGTON, DC 20002

02/25/2019 FINANCE CONSULTING 10000.00

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

02/25/2019 CREDIT CARD MERCHANT FEES 45.00

TRUMP INTERNATIONAL HOTEL 1100 PENNSYLVANIA AVENUE NW
WASHINGTON, DC 20004

02/25/2019 FACILITY RENTAL/CATERING 50808.04

CMDI 1593 SPRING HILL ROAD SUITE 400
TYSONS CORNER, Virginia 22182

02/27/2019 DATABASE MANAGEMENT SERVICE 1500.00

STRIPE INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

02/28/2019 CREDIT CARD MERCHANT FEES 109.11

TARGETED VICTORY 1100 WILSON BLVD 10TH FLR
ARLINGTON, Virginia 22209

02/28/2019 CREDIT CARD MERCHANT FEES 382.38




Total Disbursement Amount (Non-Memo) 193059
Total Memo Amount 16878.97
Number of Transactions (Non-Memo) 25
Number of Transactions (Memo) 26

Generated Thu Jun 30 06:23:22 2022