SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PUT AMERICA FIRST JOINT FUNDRAISING COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICAN AIRLINES |
1 SKYVIEW DRIVE
FORT WORTH, Texas 76155 |
|
07/07/2021 | AIRFARE | 255.20 |
|
MEMO |
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 70112 |
|
07/12/2021 | MERCHANT BANK PROCESSING FEE | 790.22 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 70112 |
|
07/19/2021 | MERCHANT BANK PROCESSING FEE | 1070.58 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 70112 |
|
08/09/2021 | MERCHANT BANK PROCESSING FEE | 15.24 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 70112 |
|
08/16/2021 | MERCHANT BANK PROCESSING FEE | 51.20 |
|
|
| ANEDOT |
1340 POYDRAS STREET
NEW ORLEANS, Louisiana 70112 |
|
08/23/2021 | MERCHANT BANK PROCESSING FEE | 156.02 |
|
|
| COLORADO SECURITY AGENCY |
1622 WISCONSIN AVENUE NORTHWEST
WASHINGTON, DC 20007 |
|
08/03/2021 | CAMPAIGN EVENT SECURITY | 13655.46 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
1512 EAST BROWARD BOULEVARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
07/30/2021 | EVENT MANAGEMENT SOFTWARE SUBSCRIPTION | 409.00 |
|
|
| CONSERVATIVE CAMPAIGN TECHNOLOGY LLC |
1512 EAST BROWARD BOULEVARD
STE 104B
FORT LAUDERDALE, Florida 33301 |
|
08/27/2021 | EVENT MANAGEMENT SOFTWARE SUBSCRIPTION | 424.00 |
|
|
| CONSTITUTIONAL COUNSEL GROUP |
174 WEST LINCOLN AVENUE
#620
ANAHEIM, California 92805 |
|
09/13/2021 | LEGAL FEES | 10000.00 |
|
|
| DELTA AIRLINES |
1030 DELTA BOULEVARD
ATLANTA, Georgia 30354 |
|
05/17/2021 | AIRFARE | 533.80 |
|
MEMO |
| DELTA AIRLINES |
1030 DELTA BOULEVARD
ATLANTA, Georgia 30354 |
|
07/08/2021 | AIRFARE | 556.81 |
|
MEMO |
| NICK DYER |
5701 ROSS AVENUE
UPPER UNIT
DALLAS, Texas 75206 |
|
08/06/2021 | REIMBURSEMENT FOR TRAVEL EXPENSES | 3812.55 |
|
|
| FRONTRUNNER, LLC |
PO BOX 1
ROSWELL, Georgia 30075 |
|
07/12/2021 | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | 192.16 |
|
|
| FRONTRUNNER, LLC |
PO BOX 1
ROSWELL, Georgia 30075 |
|
07/19/2021 | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | 222.95 |
|
|
| FRONTRUNNER, LLC |
PO BOX 1
ROSWELL, Georgia 30075 |
|
08/09/2021 | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | 3.22 |
|
|
| FRONTRUNNER, LLC |
PO BOX 1
ROSWELL, Georgia 30075 |
|
08/16/2021 | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | 12.50 |
|
|
| FRONTRUNNER, LLC |
PO BOX 1
ROSWELL, Georgia 30075 |
|
08/23/2021 | CAMPAIGN FINANCE SOFTWARE SUBSCRIPTION | 37.21 |
|
|
| HI-TECH SIGNS |
108 NORTH 5TH AVENUE
ROME, Georgia 30165 |
|
08/26/2021 | SIGNS FOR EVENT | 651.95 |
|
|
| MEDIA PLACEMENT SERVICES |
PO BOX 753771
LAS VEGAS, Nevada 89136 |
|
08/11/2021 | DIGITAL ADVERTISING | 5000.00 |
|
|
| NATIONAL CAR RENTAL |
10124 NATURAL BRIDGE ROAD
ST. LOUIS, Missouri 63134 |
|
05/08/2021 | CAR RENTAL | 267.64 |
|
MEMO |
| NATIONAL CAR RENTAL |
10124 NATURAL BRIDGE ROAD
ST. LOUIS, Missouri 63134 |
|
07/18/2021 | CAR RENTAL | 1587.07 |
|
MEMO |
| PARAMOUNT COMMUNICATIONS, INC. |
525 EAST MARKET STREET
STE. 114
LEESBURG, Virginia 20176 |
|
09/13/2021 | DIGITAL MESSAGING | 2069.83 |
|
|
| REDROCK STRATEGIES |
9500 WEST FLAMINGO ROAD
LAS VEGAS, Nevada 89147 |
|
07/12/2021 | DIGITAL ADVERTISING | 6000.00 |
|
|
| COURTNEY REED |
10 WOODS WAY
WYOMISSING, Pennsylvania 19610 |
|
08/25/2021 | EVENT PHOTOGRAPHY | 2082.56 |
|
|
| RTA STRATEGY |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
07/01/2021 | CAMPAIGN FINANCE CONSULTING ADMINISTRATI | 1400.00 |
|
|
| RTA STRATEGY |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
08/02/2021 | CAMPAIGN FINANCE CONSULTING ADMINISTRATI | 1400.00 |
|
|
| RTA STRATEGY |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
08/02/2021 | EVENT LOGISTICS AND FACILITATION CONSULT | 2700.60 |
|
|
| RTA STRATEGY |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
08/25/2021 | DIGITAL ADVERTISING PRODUCTION AND PLACE | 45877.02 |
|
|
| RTA STRATEGY |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
09/01/2021 | CAMPAIGN FINANCE CONSULTING, TREASURY AN | 1400.00 |
|
|
| RTA STRATEGY |
PO BOX 1483
ROSWELL, Georgia 30077 |
|
09/30/2021 | EVENT CONSULTING, MANAGEMENT AND FEES | 21832.67 |
|
|
| SPRINGHILL SUITES |
155 GENERAL LEE DRIVE
RINGGOLD, Georgia 30736 |
|
05/28/2021 | HOTEL | 249.40 |
|
MEMO |
| STRATEGIC EVENT MANAGEMENT LLC |
1309 COFFEEN AVENUE
#1200
SHERIDAN, Wyoming 82801 |
|
07/26/2021 | EVENT MANAGEMENT | 14749.29 |
|
|
| STRATEGIC EVENT MANAGEMENT LLC |
1309 COFFEEN AVENUE
#1200
SHERIDAN, Wyoming 82801 |
|
08/25/2021 | EVENT MANAGEMENT | 15909.29 |
|
|
| BARBARA CARNAHAN |
14668 CARLSON ST
POWAY, California 92064 |
|
07/26/2021 | REFUND OF PREVIOUSLY REPORTED CONTRIBUTI | 300.00 |
|
|
| GIOVANNI EARLEY |
2144 WEMBLEY LANE
CORONA, California 92881 |
|
07/19/2021 | REFUND OF PREVIOUSLY REPORTED CONTRIBUTI | 250.00 |
|
|
| MARIO EBUHARDT |
2758 LORETO AVENUE
COSTA MESA, California 92626 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 150.00 |
|
|
| SHADI GHAZI |
16 ALTINO
NEWPORT BEACH, California 92657 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 300.00 |
|
|
| LINDA HANNA |
624 PINTAIL COURT
EL DORADO HILLS, California 95762 |
|
07/19/2021 | REFUND OF PREVIOUSLY REPORTED CONTRIBUTI | 250.00 |
|
|
| MICHAEL LEEDOM |
10812 MEADS
ORANGE, California 92869 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 600.00 |
|
|
| BETHANY MONTAG |
8602 EAST CLARENDON AVENUE
SCOTTSDALE, Arizona 85251 |
|
08/23/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 500.00 |
|
|
| HENRY NAKKASHIAN |
1555 ORANGE AVENUE
505
REDLANDS, California 92373 |
|
07/12/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 300.00 |
|
|
| HENRY NAKKASHIAN |
1555 ORANGE AVENUE
505
REDLANDS, California 92373 |
|
07/12/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 300.00 |
|
|
| PACIFIC MEDIA GROUP SERVICES |
17011 BEACH BLVD
SUITE 900
HUNTINGTON BEACH, California 92647 |
|
08/05/2021 | REFUND OF CORPORATE CONTRIBUTION | 1000.00 |
|
|
| JOHN PETERSON |
2131 WINTER STREET
KINGSBURG, California 93631 |
|
08/23/2021 | PREVIOUSLY REPORTED DUPLICATE RECORD | 100.00 |
|
|
| MARK RIZK |
9256 RENDALIA ST
BELLFLOWER, California 90706 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 300.00 |
|
|
| RANDEE ROBERTS |
24001 KORDYS LN
COLTON, California 92324 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 500.00 |
|
|
| DINAH ROITZ |
1302 JEWELSTONE CIRCLE
HENDERSON, Nevada 89012 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 200.00 |
|
|
| JAMES RYE |
13039 FLORENCE AVENUE
SANTA FE SPRINGS, California 90670 |
|
07/19/2021 | REFUND OF PREVIOUSLY REPORTED CONTRIBUTI | 300.00 |
|
|
| PAT SEIBERLING |
360 SUMMIT AVENUE
REDLANDS, California 92373 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 250.00 |
|
|
| KIM SKJERVEN |
22596 LA PUEBLA
MISSION VIEJO, California 926921337 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 1000.00 |
|
|
| BARBARA VOLLICK |
28831 VIA LA CALMA
MURRIETA, California 92563 |
|
07/19/2021 | PARTIAL REFUND OF PREVIOUSLY REPORTED CO | 250.00 |
|
|
| GARY WAGNER |
79326 MONTEGO BAY DRIVE
BERMUDA DUNES, California 92203 |
|
07/19/2021 | CHARGEBACK OF PREVIOUSLY REPORTED CONTRI | 300.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 159075.52 |
| Total Memo Amount | 3449.92 |
| Number of Transactions (Non-Memo) | 47 |
| Number of Transactions (Memo) | 6 |