SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: AMERICANS KEEPING COUNTRY FIRST
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
CAPLIN & DRYSDALE CHARTERED |
ONE THOMAS CIRCLE NW
SUITE 1100
WASHINGTON, DC 20005 |
|
05/04/2022 | LEGAL CONSULTING | 1203.00 |
|
|
PERFICIO STRATEGIES LLC |
3327 GRASS HILL TERRACE
FALLS CHURCH, Virginia 22044 |
|
05/04/2022 | RESEARCH CONSULTING SERVICES | 14000.00 |
|
|
3D STRATEGIC RESEARCH |
6363 11TH RD N
ARLINGTON, Virginia 22205 |
|
05/06/2022 | MANAGEMENT CONSULTING | 5000.00 |
|
|
CROSBY OTTENHOFF GROUP LLC |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
05/06/2022 | COMPLIANCE CONSULTING | 1550.00 |
|
|
WHEELERHOUSE LLC |
1851 3RD STREET NW
WASHINGTON, DC 20001 |
|
05/06/2022 | FUNDRAISING CONSULTING | 16400.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/16/2022 | CREDIT CARD PROCESSING FEES | 394.00 |
|
|
PUBLIC OPINION STRATEGIES LLC |
214 N FAYETTE ST
ALEXANDRIA, Virginia 22314 |
|
05/31/2022 | POLLING | 25000.00 |
|
|
AX MEDIA |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
05/11/2022 | NON FEDERAL: MEDIA PLACEMENT | 250000.00 |
|
|
MADISON MCQUEEN LLC |
133 SHELDON STREET
EL SEGUNDO, California 90245 |
|
05/11/2022 | NON FEDERAL: MEDIA PRODUCTION | 4437.00 |
|
|
PRT STRATEGIES |
220 QUINN DR
DRIPPING SPRINGS, Texas 78620 |
|
05/13/2022 | NON FEDERAL: PRINTING / POSTAGE | 257706.09 |
|
|
AX MEDIA |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 64112 |
|
05/16/2022 | NON FEDERAL: MEDIA PLACEMENT | 100000.00 |
|
|
YAP ATLAS STRATEGIES |
345 E BAY ST
CHARLESTON, South Carolina 29401 |
|
05/17/2022 | NON FEDERAL: MEDIA PLACEMENT / MEDIA PRO | 275000.00 |
|
|
FLEXPOINT MEDIA INC |
PO BOX 1051
NEW ALBANY, Ohio 43054 |
|
05/18/2022 | NON FEDERAL: MEDIA PLACEMENT | 475000.00 |
|
|
HONOLD COMMUNICATIONS |
32 WEST LAKE STREET
SKANEATELES, New York 13152 |
|
05/18/2022 | NON FEDERAL: MEDIA PRODUCTION | 7902.00 |
|
|
Total Disbursement Amount (Non-Memo) | 1433592.09 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 14 |
Number of Transactions (Memo) | 0 |