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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: KENTUCKY STATE DEMOCRATIC CENTRAL EXECUTIVE COMMITTEE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Young Democrats of Greater Louisville 901 Barrett Ave
Louisville, Kentucky 40204

07/25/2001 Party Building 250.00

US Postmaster - Frankfort 1210 Wilkenson Blvd.
Frankfort, Kentucky 40601

07/26/2001 Postage 437.69

Recreonics Inc PO Box 34575 4200 Schmitt Ave
Louisville, Kentucky 402324575

08/01/2001 See Memo Entries 51.96

US Postmaster - Louisville Main Post Office Gardner Lane
Louisville, Kentucky 40231

08/01/2001 Postage 31.96
MEMO
US Postmaster - Louisville Main Post Office Gardner Lane
Louisville, Kentucky 40231

08/01/2001 PO Box Rental 20.00
MEMO
Zip Express Courier Service PO Box 33101
Louisville, Kentucky 40232

08/01/2001 Courier Services 17.65

Kunz Selections Inc 105 South Fourth Avenue
Louisville, Kentucky 40202

08/01/2001 Catering 2550.48

Ruth Signs 2215 Plantside Dr.
Louisville, Kentucky 40299

08/01/2001 Sign Production 63.60

Pat Byrne Printing Inc 803 N Limestone
Lexington, Kentucky 40505

08/01/2001 Invitation Printing 675.22

Pat Byrne Printing Inc 803 N Limestone
Lexington, Kentucky 40505

08/01/2001 Invitation Printing 753.66

Mr. Darryl R Tattrie PO Box 5382
Frankfort, Kentucky 40601

08/01/2001 See Memo Entries 6.41

Shell Oil Co. PO Box 9016
Des Moines, Iowa 503689016

08/01/2001 Reimbursed Event Refreshments 6.41
MEMO
US Postmaster - Frankfort 1210 Wilkenson Blvd.
Frankfort, Kentucky 40601

08/10/2001 Postage 170.00

Avenet LLC 1380 Energy Lane - Suite 200
St. Paul, Minnesota 55108

08/17/2001 Transaction Fee 2.50

The Shining Gina Sudduth 1329 Mt. Zion Rd.
Frankfort, Kentucky 40601

08/22/2001 Entertainment 500.00

Avenet LLC 1380 Energy Lane - Suite 200
St. Paul, Minnesota 55108

09/04/2001 Transaction Fee 1.25

Keeneland PO Box 1690
Lexington, Kentucky 40504

09/13/2001 Reception Faciltiy Fees 2812.50

Hart's Catering 305 Cedarbrook Ct.
Frankfort, Kentucky 40601

09/17/2001 Catering 1378.00

Roger Bondorant Musician 1580 Flora Glenn Way
Lexington, Kentucky 40515

09/17/2001 Event Entertainment 300.00

Boosh Hawg 1598 Poplar Fork Road
Franklin Furnace, Ohio 45629

09/25/2001 Entertainment 200.00

Kentucky State Treasurer Revenue Cabinet
Frankfort, Kentucky 40601

10/03/2001 Facility Usage 2250.00

Kentucky State Treasurer Revenue Cabinet
Frankfort, Kentucky 40601

10/03/2001 Facility Usage 643.88

Executive Mansion Endowment Fund Executive Mansion - Capitol Avenue
Frankfort, Kentucky 40601

10/03/2001 Facility Usage 450.00

Red Dot Attn. Bill 1139 US 127 South
Frankfort, Kentucky 40601

10/03/2001 Event Refreshments 394.00

Red Dot Attn. Bill 1139 US 127 South
Frankfort, Kentucky 40601

10/03/2001 Event Refreshments 255.68

Office Depot PO Box 9020
Des Moines, Iowa 503689020

10/03/2001 Office Supplies 74.15

Office Depot PO Box 9020
Des Moines, Iowa 503689020

10/03/2001 Office Supplies 66.83

Office Depot PO Box 9020
Des Moines, Iowa 503689020

10/03/2001 Office Supplies 112.34

Elite Catering 1401 Winchester Avenue
Ashland, Kentucky 41101

10/03/2001 Catering 1279.60

Frank Shoop Chevrolet PO Box 730
Georgetown, Kentucky 40324

10/03/2001 Insurance 435.00

First USA Visa PO Box 94014
Palatine, Illinois 60094

10/03/2001 See Memo Entries 38.40

Landmark Inn PO Box 2439
Pikeville, Kentucky 41502

10/03/2001 Meeting Expenses 38.40
MEMO
Stephanie Bell 1105 Jonestown Lane
Lexington, Kentucky 405172997

10/03/2001 See Memo Entries 90.08

Office Max of Lexington 103 Reynolds Road
Lexington, Kentucky 40517

10/03/2001 Office Supplies 90.08
MEMO
Landmark Inn PO Box 2439
Pikeville, Kentucky 41502

10/03/2001 Banquet Charges 7260.00

Pat Byrne Printing Inc 803 N Limestone
Lexington, Kentucky 40505

10/03/2001 Invitation Printing 352.98

Pat Byrne Printing Inc 803 N Limestone
Lexington, Kentucky 40505

10/03/2001 Invitation Printing 325.42

Athens Paper PO Box100835
Nashville, Tennessee 37224

10/03/2001 Invitation Stock 1131.97

Ms. Pat Goins 380 Harrodswood
Frankfort, Kentucky 40601

10/03/2001 See Memo Entries 19.77

Market Cafe Versailles Road - US Hiway 60
Frankfort, Kentucky 40601

10/03/2001 Reimbursed Meeting Expenses 19.77
MEMO
Stephanie Bell 1105 Jonestown Lane
Lexington, Kentucky 405172997

10/04/2001 See Memo Entries 292.92

Lazarus - Lexington Fayette Mall
Lexington, Kentucky 40509

10/04/2001 Gift Certificate 100.00
MEMO
Signs Now - Lexington 332 Southland Dr.
Lexington, Kentucky 40503

10/04/2001 Signs 192.92
MEMO
Shamrock Liquors 1117 13th St PO Box 1572
Ashland, Kentucky 411051572

10/11/2001 Refreshments 737.65

Jane Smith 1375 Dan Thompson Road
Mt. Sterling, Kentucky 40353

10/11/2001 Server 230.50

Ms. Nicki Patton 120 Locust Ridge Rd.
Frankfort, Kentucky 40601

10/12/2001 Inkind Office Equipment 2500.00

Office Depot PO Box 9020
Des Moines, Iowa 503689020

10/19/2001 Office Supplies 14.84

Kentucky State Treasurer Revenue Cabinet
Frankfort, Kentucky 40601

10/19/2001 Facility Usage 470.00

Executive Mansion Endowment Fund Executive Mansion - Capitol Avenue
Frankfort, Kentucky 40601

10/19/2001 Facility Usage 94.00

Stephanie Bell 1105 Jonestown Lane
Lexington, Kentucky 405172997

10/19/2001 See Memo Entries 95.70

Lexmark Service Dept 740 New Circle Road NW
Lexington, Kentucky 40550

10/19/2001 Office Supplies 63.95
MEMO
Signs Now - Lexington 332 Southland Dr.
Lexington, Kentucky 40503

10/19/2001 Signs 31.75
MEMO
MPC Promotions 2026 Shephersville Rd.
Louisville, Kentucky 40218

10/19/2001 Promotional Material 934.74

MPC Promotions 2026 Shephersville Rd.
Louisville, Kentucky 40218

10/19/2001 Promotional Material 947.30

Purchase Power Pitney Works PO Box 856042
Louisville, Kentucky 40285

10/19/2001 Postage 1086.30

Stephanie Bell 1105 Jonestown Lane
Lexington, Kentucky 405172997

10/23/2001 See Memo Entries 837.90

Lambert Photography 3120 Rimlico Pkwy
Lexington, Kentucky 40513

10/23/2001 Photographer 837.90
MEMO
Connemara Golf Links 2327 Lexington Road
Nicholasville, Kentucky 40356

10/23/2001 Facility Fees 7202.00

Farmers Bank PO Box 309
Frankfort, Kentucky 40602

11/02/2001 Bank Charges 930.75

Mr. Darryl R Tattrie PO Box 5382
Frankfort, Kentucky 40601

11/06/2001 Mileage Reimbursement 167.67

Prentice Hall Direct PO Box 11074
Des Moines, Iowa 503361074

11/06/2001 Reference Book 49.34

Kroger Co. Louisville Customer Charges PO Box 415000
Nashville, Tennessee 372415000

11/06/2001 Event Supplies 52.33

Whalers Catch 123 North 2nd Street
Paducah, Kentucky 42001

11/06/2001 Catering 1685.40

US Postmaster - Frankfort 1210 Wilkenson Blvd.
Frankfort, Kentucky 40601

11/16/2001 Postage 136.00

US Postmaster - Frankfort 1210 Wilkenson Blvd.
Frankfort, Kentucky 40601

11/16/2001 Postage 136.00

US Postmaster - Frankfort 1210 Wilkenson Blvd.
Frankfort, Kentucky 40601

11/20/2001 Postage 136.00

US Postmaster - Frankfort 1210 Wilkenson Blvd.
Frankfort, Kentucky 40601

11/20/2001 Postage 136.00

US Postmaster - Lexington Business Mailing Entry 1088 Nandino Blvd RM 2
Lexington, Kentucky 405119651

11/21/2001 Postage 92.00

Flagship Printing PO Box 2546
Paducah, Kentucky 420022546

11/27/2001 Printing 99.64

First USA Visa PO Box 94014
Palatine, Illinois 60094

11/28/2001 See Memo Entries 105.21

Keeneland PO Box 1690
Lexington, Kentucky 40504

11/28/2001 Refreshments 36.21
MEMO
Chez Nora 530 Main Street
Covington, Kentucky 41014

11/28/2001 Meeting Expenses 69.00
MEMO
Mr. Darryl R Tattrie PO Box 5382
Frankfort, Kentucky 40601

11/28/2001 Mileage Reimbursement 51.57

Stephanie Bell 1105 Jonestown Lane
Lexington, Kentucky 405172997

11/28/2001 See Memo Entries 63.60

Lambert Photography 3120 Rimlico Pkwy
Lexington, Kentucky 40513

11/28/2001 Photographer 63.60
MEMO
Kentucky State Treasurer Revenue Cabinet
Frankfort, Kentucky 40601

11/28/2001 Facility Usage 1604.72

Executive Mansion Endowment Fund Executive Mansion - Capitol Avenue
Frankfort, Kentucky 40601

11/28/2001 Facility Usage 150.00

Athens Paper PO Box100835
Nashville, Tennessee 37224

11/28/2001 Invitation Stock 56.06

Athens Paper PO Box100835
Nashville, Tennessee 37224

11/28/2001 Invitation Stock 87.25

War Memorial Building 1202 South Virginia Street PO Box 199
Hopkinsville, Kentucky 42241

12/03/2001 Facility Rental 110.00

Little River Stage Productions Butch hardison PO Box 870
Hopkinsville, Kentucky 422410870

12/03/2001 Audio Equipment Rental 150.00

Accutex Signs 4210 Dixie HWY
Erlanger, Kentucky 41018

12/04/2001 Event Sign 118.72

Farmers Bank PO Box 309
Frankfort, Kentucky 40602

12/04/2001 Bank Charges 3.00

Farmers Bank PO Box 309
Frankfort, Kentucky 40602

12/13/2001 Promotional Material 150.00

Avenet LLC 1380 Energy Lane - Suite 200
St. Paul, Minnesota 55108

12/14/2001 Transaction Fee 5.00

Robert Farmer Communications 700 East Broadway
Louisville, Kentucky 40202

12/14/2001 Promotional Material Display Cases 689.00

Kroger Co. Louisville Customer Charges PO Box 415000
Nashville, Tennessee 372415000

12/14/2001 Volunteer Supplies 14.37

Red Dot Attn. Bill 1139 US 127 South
Frankfort, Kentucky 40601

12/14/2001 Event Refreshments 768.00

First USA Visa PO Box 94014
Palatine, Illinois 60094

12/14/2001 See Memo Entries 24.41

Office Depot PO Box 9020
Des Moines, Iowa 503689020

12/14/2001 Name Tags 24.41
MEMO
Mr. Darryl R Tattrie PO Box 5382
Frankfort, Kentucky 40601

12/14/2001 Mileage Reimbursement 49.14

Mr. Darryl R Tattrie PO Box 5382
Frankfort, Kentucky 40601

12/14/2001 Mileage Reimbursement 30.24

First USA Visa PO Box 94014
Palatine, Illinois 60094

12/14/2001 See Memo Entries 423.83

Aero Tech 4330 Hangar Drive.
Lexington, Kentucky 40510

12/14/2001 Aircraft Lease 423.83
MEMO
Jessica S. Loving 1616 Cherokee Road
Louisville, Kentucky 40205

12/17/2001 In-Kind Food Beverage & Servers 350.00

Dixen Susan M. 1938 Deerwood Ave. Apt #2
Louisville, Kentucky 40205

12/18/2001 See Memo Entries 127.20

Louisville Label Inc. 417 South 32nd Street
Louisville, Kentucky 40212

12/18/2001 Labels 127.20
MEMO
US Postmaster - Frankfort 1210 Wilkenson Blvd.
Frankfort, Kentucky 40601

12/20/2001 Postage 340.00

First USA Visa PO Box 94014
Palatine, Illinois 60094

12/21/2001 See Memo Entries 15.51

Mazzoni's Cafe 2804 Taylorsville Road
Louisville, Kentucky 40224

12/21/2001 Meeting Expenses 15.51
MEMO
First USA Visa PO Box 94014
Palatine, Illinois 60094

12/21/2001 See Memo Entries 331.90

Idea Art 2434 Atrium Way
Nashville, Tennessee 37214

12/21/2001 Note Cards 331.90
MEMO
Ms. Pat Goins 380 Harrodswood
Frankfort, Kentucky 40601

12/21/2001 See Memo Entries 100.00

Farmers Bank PO Box 309
Frankfort, Kentucky 40602

12/21/2001 Promotional Material 100.00
MEMO
The Shining Gina Sudduth 1329 Mt. Zion Rd.
Frankfort, Kentucky 40601

12/21/2001 Entertainment 800.00

Denny's Valet Parking Service Inc. PO Box 156
Prospect, Kentucky 40059

12/21/2001 Valet Parking 420.00

Reliable Rentals 7331 La Grange Road
Louisville, Kentucky 40222

12/21/2001 Catering Supply Rental 106.36

The Silver Spoon 1334 Story Avenue
Louisville, Kentucky 40206

12/21/2001 Catering 1685.40




Total Disbursement Amount (Non-Memo) 53346.49
Total Memo Amount 2624.8
Number of Transactions (Non-Memo) 88
Number of Transactions (Memo) 20

Generated Sat May 18 09:10:35 2024