SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: OHIO DEMOCRATIC PARTY - FEDERAL
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Cenicola Consulting |
140 Riverside Blvd #323
New York, New York 10069 |
|
12/02/2015 | Fundraising Services | 5000.00 |
|
|
| U S Postal Service (NEOPOST Postage-On- |
Neopost Lock Box 0575
8430 West Bryn Mawr Avenue
Chicago, Illinois 60631 |
|
12/08/2015 | Postage - Fundraising | 500.00 |
|
|
| Jennifer Donohue |
2613 Seaport Drive
Lewiston, Idaho 83501 |
|
12/08/2015 | Mileage | 165.90 |
|
|
| Stones' Phones |
41-750 Rancho Las Palmas Drive, St
Rancho Mirage, California 92270 |
|
12/08/2015 | Teletownhall - Fundraising | 4650.60 |
|
|
| U S Postmaster Business Reply #4057-001 |
Port Columbus Post Office
4299 Sawyer Rd
Columbus, Ohio 43236 |
|
12/08/2015 | Postage - Fundraising | 500.00 |
|
|
| U S Postal Service (NEOPOST Postage-On- |
Neopost Lock Box 0575
8430 West Bryn Mawr Avenue
Chicago, Illinois 60631 |
|
12/10/2015 | Postage - Fundraising | 500.00 |
|
|
| Ohio Democratic Party Payroll Account |
340 East Fulton Street
Columbus, Ohio 43215 |
|
12/14/2015 | Payroll - See Memo Entries | 4138.54 |
|
|
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/14/2015 | Payroll Taxes | 291.65 |
|
MEMO |
| Jennifer Donohue |
2613 Seaport Drive
Lewiston, Idaho 83501 |
|
12/14/2015 | Payroll | 2386.83 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/14/2015 | Payroll Taxes | 68.21 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/14/2015 | Payroll Taxes | 719.49 |
|
MEMO |
| Ethan House |
5262 Soldiers Home Road
Miamisburg, Ohio 45342 |
|
12/14/2015 | Payroll | 58.85 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/14/2015 | Payroll Taxes | 68.21 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/14/2015 | Payroll Taxes | 291.65 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/14/2015 | Payroll Taxes | 117.61 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/14/2015 | Payroll Taxes | 136.04 |
|
MEMO |
| Fifth Third Bank |
21 E State St
Columbus, Ohio 43215 |
|
12/23/2015 | Credit Card - See Memo Entries | 873.48 |
|
|
| Party City of Columbus |
3690 Soldano Blvd
Columbus, Ohio 43228 |
|
12/23/2015 | Event Supplies - Fundraising | 108.35 |
|
MEMO |
| Geneva State Park |
4499 Padanarum Road
Geneva, Ohio 44041 |
|
12/23/2015 | Room Rental - Fundraising | 102.13 |
|
MEMO |
| Santorini Tavern |
1382 West 9th Street
Cleveland, Ohio 44113 |
|
12/23/2015 | Catering - Fundraising | 150.00 |
|
MEMO |
| Subway Restaurants |
325 Bic Drive
Milford, Connecticut 06461 |
|
12/23/2015 | Catering - Fundraising | 182.00 |
|
MEMO |
| Qdoba Mexican Grill |
1055 Polaris Parkway
Columbus, Ohio 43240 |
|
12/23/2015 | Catering - Fundraising | 331.00 |
|
MEMO |
| Cenicola Consulting |
140 Riverside Blvd #323
New York, New York 10069 |
|
12/23/2015 | Fundraising Services | 5000.00 |
|
|
| Stones' Phones |
41-750 Rancho Las Palmas Drive, St
Rancho Mirage, California 92270 |
|
12/31/2015 | Voided Transaction - Originally Reported | -4650.60 |
|
|
| Cenicola Consulting |
140 Riverside Blvd #323
New York, New York 10069 |
|
12/31/2015 | Voided Transaction - Originally Reported | -5000.00 |
|
|
| U S Postal Service (NEOPOST Postage-On- |
Neopost Lock Box 0575
8430 West Bryn Mawr Avenue
Chicago, Illinois 60631 |
|
12/31/2015 | Postage - Fundraising | -500.00 |
|
|
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 20003 |
|
12/02/2015 | Transfer | 66000.00 |
|
|
| Arlington Bank |
2130 Tremont Center
Upper Arlington, Ohio 43221 |
|
12/14/2015 |
|
4162.50 |
|
|
| Arlington Bank |
2130 Tremont Center
Upper Arlington, Ohio 43221 |
|
12/14/2015 |
|
3263.51 |
|
|
| Elizabeth Robideau |
15119 Fox Branch Lane
Midlothian, Virginia 23112 |
|
12/27/2015 |
|
250.00 |
|
|
| Mario M. Morino |
19111 Detroit Road, Suite 101
Rocky River, Ohio 441161786 |
|
12/31/2015 | Voided Transaction - Originally Reported | -5000.00 |
|
|
| Janet Carlisle |
7609 Glen Echo Dr
Gates Mills, Ohio 44040 |
|
12/31/2015 | Voided Transaction - Originally Reported | -950.00 |
|
|
| Michael L. Cioffi |
7735 Tecumseh Trail
Cincinnati, Ohio 452434001 |
|
12/31/2015 | Voided Transaction - Originally Reported | -5000.00 |
|
|
| Ohio Association Of Professional Fire F |
1380 Dublin Road, Suite 104
Columbus, Ohio 432151025 |
|
12/31/2015 | Voided Transaction - Originally Reported | -3000.00 |
|
|
| Emily's List-NF Fund |
1120 Connecticut Ave NW Ste 1100
Washington, DC 200363949 |
|
12/31/2015 | Voided Transaction - Originally Reported | -3650.00 |
|
|
| DRIVE Political Fund - Teamsters |
25 Louisiana Ave NW
Washington, DC 200012130 |
|
12/31/2015 | Voided Transaction - Originally Reported | -5000.00 |
|
|
| Cuyahoga Community College |
2900 Community College Avenue
Cleveland, Ohio 44115 |
|
12/15/2015 | Facility Rental | 2663.60 |
|
|
| Justin Stanley |
5000 West Kingshill Drive, Apt. 20
Columbus, Ohio 43229 |
|
12/23/2015 | Mileage | 103.25 |
|
|
| Remington Road Group |
35 North 4th Street, Ste. 340
Columbus, Ohio 43215 |
|
12/23/2015 | Field Consulting | 5000.00 |
|
|
| Remington Road Group |
35 North 4th Street, Ste. 340
Columbus, Ohio 43215 |
|
12/23/2015 | Field Consulting | 5000.00 |
|
|
| Ohio Democratic Party Payroll Account |
340 East Fulton Street
Columbus, Ohio 43215 |
|
12/28/2015 | Payroll - See Memo Entries | 4079.44 |
|
|
| Jennifer Donohue |
2613 Seaport Drive
Lewiston, Idaho 83501 |
|
12/28/2015 | Payroll | 2380.28 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/28/2015 | Payroll Taxes | 726.42 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/28/2015 | Payroll Taxes | 290.90 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/28/2015 | Payroll Taxes | 68.03 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/28/2015 | Payroll Taxes | 137.49 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/28/2015 | Payroll Taxes | 117.31 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/28/2015 | Payroll Taxes | 68.05 |
|
MEMO |
| Paychex |
5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016 |
|
12/28/2015 | Payroll Taxes | 290.96 |
|
MEMO |
| Remington Road Group |
35 North 4th Street, Ste. 340
Columbus, Ohio 43215 |
|
12/31/2015 | Field Consulting | 15000.00 |
|
|
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 20003 |
|
12/31/2015 | On-Line Voter File Access | 2545.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 96645.22 |
| Total Memo Amount | 9091.46 |
| Number of Transactions (Non-Memo) | 29 |
| Number of Transactions (Memo) | 22 |