SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: WAYNE MESSAM FOR AMERICA, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| HALL CONSULTANTS, LLC |
3061 SW 189Th Ter
Miramar, Florida 330295862 |
|
04/08/2019 | Campaign Management Materials/Supplies | 9047.66 |
|
|
| Wayne Messam |
18961 SW 30Th St
Miramar, Florida 330295829 |
|
04/10/2019 | Campaign Travel and Research expenses | 2300.00 |
|
|
| HALL CONSULTANTS, LLC |
3061 SW 189Th Ter
Miramar, Florida 330295862 |
|
04/16/2019 | Campaign Management Travel/Hotels | 2860.79 |
|
MEMO |
| Seven Knots |
3580 Indian Queen Ln
Philadelphia, Pennsylvania 191291540 |
|
04/16/2019 | Media/Video Production | 10000.00 | 1341238SB500000010 |
|
| Jadis Interactive |
545 W Richardson St
Oxford, Georgia 300542038 |
|
06/24/2019 | Website design and graphics | 2000.00 | 1341238SB500000011 |
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
04/07/2019 | ActBlue svc chg | 538.38 |
|
|
| HALL CONSULTANTS, LLC |
3061 SW 189Th Ter
Miramar, Florida 330295862 |
|
04/16/2019 | Campaign Management Media Photos/Materia | 3000.00 |
|
|
| HALL CONSULTANTS, LLC |
3061 SW 189Th Ter
Miramar, Florida 330295862 |
|
04/16/2019 | Campaign Event Management Sound product | 16181.98 | 1341238SB500000009 |
|
| HALL CONSULTANTS, LLC |
3061 SW 189Th Ter
Miramar, Florida 330295862 |
|
04/17/2019 | Campaign Management Digital Coordination | 17896.97 |
|
|
| Total Disbursement Amount (Non-Memo) | 60964.99 |
| Total Memo Amount | 2860.79 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 1 |