SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MAGA COALITION INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Airlines |
4333 Amon Carter Blvd.
Fort Worth, Texas 76155 |
|
09/29/2017 | Travel | 404.40 |
|
|
| American Airlines |
4333 Amon Carter Blvd.
Fort Worth, Texas 76155 |
|
10/23/2017 | Air Travel | 884.40 |
|
|
| American Airlines |
4333 Amon Carter Blvd.
Fort Worth, Texas 76155 |
|
10/24/2017 | travel | 65.62 |
|
|
| American Airlines |
4333 Amon Carter Blvd.
Fort Worth, Texas 76155 |
|
11/03/2017 | Travel | 125.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd.
Fort Worth, Texas 76155 |
|
11/05/2017 | Travel | 25.00 |
|
|
| BLTPRIME |
1100 Pennsyvlania Avenue, NW
Washington, DC 20004 |
|
10/16/2017 |
|
277.10 |
|
|
| Corporate Filings LLC |
30 N. Gould Street
#7001
Sheridan, Wyoming 82801 |
|
11/28/2017 |
|
135.00 |
|
|
| Tricia Cunningham |
273 Bowman Lane
Apollo, Pennsylvania 15613 |
|
11/01/2017 | PR services | 1500.00 |
|
|
| Davincivirtual |
2150 South 1300 East
#200
Salt Lake City, Utah 84106 |
|
10/11/2017 |
|
219.00 |
|
|
| Davincivirtual |
2150 South 1300 East
#200
Salt Lake City, Utah 84106 |
|
11/11/2017 | Office Services | 124.00 |
|
|
| Davincivirtual |
2150 South 1300 East
#200
Salt Lake City, Utah 84106 |
|
11/29/2017 |
|
48.14 |
|
|
| Davincivirtual |
2150 South 1300 East
#200
Salt Lake City, Utah 84106 |
|
12/11/2017 | office services | 124.00 |
|
|
| Davincivirtual |
2150 South 1300 East
#200
Salt Lake City, Utah 84106 |
|
12/22/2017 |
|
10.61 |
|
|
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30354 |
|
09/20/2017 | Travel | 802.40 |
|
|
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30354 |
|
10/17/2017 | Agent fee | 20.00 |
|
|
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30354 |
|
10/17/2017 | Travel | 428.40 |
|
|
| Delta Airlines |
1030 Delta Blvd.
Atlanta, Georgia 30354 |
|
10/26/2017 | air travel | 402.00 |
|
|
| E6M |
|
|
10/02/2017 | Travel/Conference | 6000.00 |
|
|
| E6M |
, Illinois |
|
10/02/2017 | Travel/Conference | 6000.00 |
|
|
|
1 Hacker Way
Menlo, California 94205 |
|
11/28/2017 | Internet services | 141.99 |
|
|
|
|
1 Hacker Way
Menlo, California 94205 |
|
11/30/2017 | Internet services | 161.13 |
|
|
|
|
1 Hacker Way
Menlo, California 94205 |
|
11/30/2017 | Internet Services | 3.89 |
|
|
|
|
1 Hacker Way
Menlo, California 94205 |
|
12/01/2017 | Internet services | 2.59 |
|
|
|
|
1 Hacker Way
Menlo, California 94205 |
|
12/01/2017 | Internet services | 247.41 |
|
|
|
| FunJet Vacations Travel Corp. |
8907 N. Port Washington Rd.
#100
Milwaukee, Wisconsin 53217 |
|
09/21/2017 | Travel | 296.36 |
|
|
| FunJet Vacations Travel Corp. |
8907 N. Port Washington Rd.
#100
Milwaukee, Wisconsin 53217 |
|
10/02/2017 | Travel | 223.39 |
|
|
| FunJet Vacations Travel Corp. |
8907 N. Port Washington Rd.
#100
Milwaukee, Wisconsin 53217 |
|
10/25/2017 | Travel | 251.66 |
|
|
| S. Gatto |
Rt. 40
Harve de grace, Maryland 21078 |
|
10/02/2017 | Reimbursement for cards | 206.00 |
|
|
| Getty Images |
605 5th Avenue South
Suite 400
Seattle, Washington 98104 |
|
12/02/2017 |
|
660.00 |
|
|
| Hammock Beach Resort |
200 Ocean Crest Dr.
Palm Coast, Florida 32137 |
|
10/02/2017 | Conference | 3000.00 |
|
|
| Hammock Beach Resort |
200 Ocean Crest Dr.
Palm Coast, Florida 32137 |
|
10/03/2017 | Travel | 2684.74 |
|
|
| Hammock Beach Resort |
200 Ocean Crest Dr.
Palm Coast, Florida 32137 |
|
10/19/2017 | Travel | 1284.92 |
|
|
| Harbor House Cafe |
34157 Pacific Coast Hwy.
Dana Point, California 92629 |
|
11/05/2017 | Business Entertainment | 114.81 |
|
|
| Hilton Garden Inn |
19677 E. Jackson Dr.
Independence, Missouri 64057 |
|
10/30/2017 | travel | 143.12 |
|
|
| Kidon LLC |
1710 West Cyrus Creek Road
Fort Laurderdale, Florida 33309 |
|
11/26/2017 | Political Consulting and Research | 5500.00 |
|
|
| Lamar Media |
5321 Corporate Blvd
Baton Rouge, Louisiana 70808 |
|
12/04/2017 | Promotional Advertising | 7910.00 |
|
|
| MARKETINK |
1406 E. 33rd Street
Signal Hill, California 90755 |
|
12/08/2017 | Graphics | 1500.00 |
|
|
| Mobilecause |
27001 Agoura Rd
#350A
Calabasas, California 91301 |
|
12/02/2017 | Service Charges | 112.52 |
|
|
| NATIONBUILDER |
520 S. Grand Avenue
Los Angeles, California 90071 |
|
11/30/2017 | Software company | 5995.90 |
|
|
| Brandon Phillips |
3539 Apalachee Pkwy
#3-186
Tallahassee, Florida 32311 |
|
10/04/2017 |
|
5000.00 |
|
|
| PRWEB NEWS SERVICE |
12051 Indian Creek
Beltsville, Maryland 20705 |
|
11/30/2017 |
|
559.00 |
|
|
| Restoration Weekend Conference (David H |
14724 Ventura Blvd
S-820
Sherman Oaks, California 91403 |
|
10/12/2017 | Shirts and accessories | 896.08 |
|
|
| Restoration Weekend Conference (David H |
14724 Ventura Blvd
S-820
Sherman Oaks, California 91403 |
|
10/18/2017 | Admission Fees for Event | 5000.00 |
|
|
| Roger Marion, Esq. |
488 Madison Avenue
Suite 1120
New York, New York 10022 |
|
10/10/2017 | For Legal Services | 2500.00 |
|
|
| Threat Knowledge Group, LLC |
6841 Elm Street
# 1182
McLean, Virginia 22101 |
|
09/01/2017 | Consulting Services from Dr. Sebastian G | 20000.00 |
|
|
| Threat Knowledge Group, LLC |
6841 Elm Street
# 1182
McLean, Virginia 22101 |
|
10/02/2017 | Consulting Fee for Dr. Sebastian Gorka | 20000.00 |
|
|
| Threat Knowledge Group, LLC |
6841 Elm Street
# 1182
McLean, Virginia 22101 |
|
11/02/2017 | Sebastian Gorka Consulting Fee | 20000.00 |
|
|
| Titanium Law Group, PLLC |
1629 K Street, N.W.
Washington, DC 20006 |
|
09/27/2017 | Legal Services Retainer & Consulting | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 131990.58 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 48 |
| Number of Transactions (Memo) | 0 |