SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MAKE AMERICA GREAT AGAIN ACTION INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICA FIRST ACTION, INC. |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 20191 |
|
04/30/2021 | IN-KIND: BOOKS | 1798.80 |
|
|
| AMERICA FIRST ACTION, INC. |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 20191 |
|
04/30/2021 | IN-KIND: SHIPPING EXPENSES | 141.00 |
|
|
| AMERICA FIRST ACTION, INC. |
1900 CAMPUS COMMONS DR.
SUITE 100
RESTON, Virginia 20191 |
|
05/31/2021 | IN-KIND: LIST RENTAL | 35962.30 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
06/02/2021 | MERCHANT FEES | 2000.90 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
06/03/2021 | MERCHANT FEES | 200.60 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
06/07/2021 | MERCHANT FEES | 200.60 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
06/11/2021 | MERCHANT FEES | 1600.60 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
06/12/2021 | MERCHANT FEES | 1000.30 |
|
|
| ANEDOT |
1340 POYDRAS STREET SUITE 1770
NEW ORLEANS, Louisiana 70112 |
|
06/21/2021 | MERCHANT FEES | 1600.90 |
|
|
| PAM BONDI |
901 SOUTH ROME AVE
TAMPA, Florida 33606 |
|
06/28/2021 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 944.80 |
|
|
| JOHN J CAFARO |
6874 STRIMBU DR
BROOKFIELD, Ohio 44403 |
|
06/26/2021 | IN-KIND: TRAVEL: AIR | 8298.00 |
|
|
| EVENT STRATEGIES, INC. |
520 KING ST
STE 410
ALEXANDRIA, Virginia 22314 |
|
05/28/2021 | EVENT STAGING EXPENSE | 31949.13 |
|
|
| EVENT STRATEGIES, INC. |
520 KING ST
STE 410
ALEXANDRIA, Virginia 22314 |
|
06/28/2021 | EVENT STAGING EXPENSE | 12672.94 |
|
|
| JBEST & COMPANY |
11235 DAVENPORT ST
STE 107
OMAHA, Nebraska 68154 |
|
06/04/2021 | FUNDRAISING CONSULTING EXPENSES: TRAVEL: | 2025.80 |
|
|
| LORAIN COUNTY FAIR |
LORAIN CO. FAIRGROUNDS
2300 FAIRGROUNDS ROAD
WELLINGTON, Ohio 44090 |
|
06/21/2021 | EVENT EXPENSE: FACILITY RENTAL | 350.00 |
|
|
| MICROTARGETED MEDIA, LLC |
P.O. BOX 51963 SARASOTA, FLORIDA 3
SARASOTA, Florida 34232 |
|
05/18/2021 | DIGITAL CONSULTANT | 25500.00 |
|
|
| MEREDITH O'ROURKE |
7222 ANHINGA FARMS ROAD
TALLAHASSEE, Florida 32309 |
|
05/28/2021 | REIMBURSEMENT: SEE MEMO ENTRIES IF REQUI | 8068.71 |
|
|
| THREE ARBOR INSURANCE, INC. |
2828 OLD 280 COURT
STE 126
VESTAVIA, Alabama 35243 |
|
05/18/2021 | INSURANCE | 11652.00 |
|
|
| TRUMP NATIONAL GOLF CLUB, BEDMINSTER |
900 LAMINGTON ROAD
BEDMINSTER, New Jersey 07921 |
|
06/28/2021 | EVENT EXPENSE: FACILITY RENTAL AND CATER | 21810.47 |
|
|
| Total Disbursement Amount (Non-Memo) | 167777.85 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 0 |