SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: INDIANA DEMOCRATIC CONGRESSIONAL VICTORY COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Anthem BCBS IN GROUP |
PO Box 105113
Atlanta, Georgia 303485113 |
|
03/20/2007 | health insurance | 819.24 |
|
|
| Authorize.Net |
915 S 500E Ste 200
American Fork, Utah 84003 |
|
03/05/2007 | credit card charges | 0.56 |
|
|
| Authorize.Net |
915 S 500E Ste 200
American Fork, Utah 84003 |
|
03/13/2007 | credit card charges | 6.16 |
|
|
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 200034024 |
|
03/08/2007 | In-Kind Online Voter File Access | 2900.00 |
|
|
| Denison Parking, Inc. |
36 S Pennsylvania St
Ste 200
Indianapolis, Indiana 462043627 |
|
03/29/2007 | Parking passes | 100.00 |
|
|
| Federal Election Commission |
301 7th St NW
Washington, DC 204070001 |
|
03/09/2007 | Fines | 1000.00 |
|
|
| Ms. Melissa A Fisher |
1223 E 10th St
Indianapolis, Indiana 462023470 |
|
03/15/2007 | Carson Payroll | 1323.31 |
|
|
| Ms. Melissa A Fisher |
1223 E 10th St
Indianapolis, Indiana 462023470 |
|
03/30/2007 | Carson Payroll | 1323.31 |
|
|
| Grassroots Democrats |
1275 K St NW, 6th Floor
Washington, DC 20005 |
|
03/13/2007 | refund of contribution | 7500.00 |
|
|
| IN Dept of Workforce Development |
10 N Senate Ave
Indianapolis, Indiana 462042201 |
|
03/15/2007 | payroll taxes | 60.19 |
|
|
| IN Dept of Workforce Development |
10 N Senate Ave
Indianapolis, Indiana 462042201 |
|
03/30/2007 | Federal Taxes | 4.55 |
|
|
| Indiana Department of Revenue |
100 N Senate Ave
Indianapolis, Indiana 46204 |
|
03/15/2007 | payroll taxes | 130.45 |
|
|
| Indiana Department of Revenue |
100 N Senate Ave
Indianapolis, Indiana 46204 |
|
03/30/2007 | Federal Taxes | 130.45 |
|
|
| Internal Revenue Service |
Cincinnati Commerce Ctr
Cincinnati, Ohio 45999 |
|
03/15/2007 | payroll taxes | 1006.83 |
|
|
| Internal Revenue Service |
Cincinnati Commerce Ctr
Cincinnati, Ohio 45999 |
|
03/30/2007 | Federal Taxes | 995.41 |
|
|
| Newtek Merchant Solutions |
744 N 4th St
Milwaukee, Wisconsin 53203 |
|
03/31/2007 | credit card charges | 31.66 |
|
|
| Prime Plan Solutions |
PO Box 219162
Kansas City, Missouri 641219162 |
|
03/15/2007 | Federal 401K | 645.83 |
|
|
| Sandler, Reiff & Young, P.C. |
300 M St SE
Ste 1102
Washington, DC 20003 |
|
03/09/2007 | retainer | 400.00 |
|
|
| Sandler, Reiff & Young, P.C. |
300 M St SE
Ste 1102
Washington, DC 20003 |
|
03/20/2007 | Retainer | 800.00 |
|
|
| Mr. Thomas O Sugar |
420 7th St NW
Apt 605
Washington, DC 200042212 |
|
03/15/2007 | Bayh Payroll | 1079.95 |
|
|
| Mr. Thomas O Sugar |
420 7th St NW
Apt 605
Washington, DC 200042212 |
|
03/30/2007 | Bayh Payroll | 1079.95 |
|
|
| Jonathon Hall |
7807 Hidden River Trce
Charlestown, Indiana 471118711 |
|
03/09/2007 | Travel | 29.00 |
|
|
| Fivestar Gas Station |
2320 Landmark Ave
Corydon, Indiana 47112 |
|
03/09/2007 | Travel | 29.00 |
|
MEMO |
| BPC #7910 |
1023 Highway 62
Charlestown, Indiana 471111350 |
|
03/22/2007 | Gas for Travel | 48.00 |
|
MEMO |
| Hessen Food Mart |
492 N Indiana Ave
Sellersburg, Indiana 471721225 |
|
03/29/2007 | Gas for Travel | 51.20 |
|
MEMO |
| FIA Card Services |
PO Box 15715
Wilmington, Delaware 198865715 |
|
03/29/2007 | Fundraising Event | 2752.44 |
|
|
| Conrad Indianapolis |
50 W Washington St
Indianapolis, Indiana 462043402 |
|
03/29/2007 | fundraising event | 2752.44 |
|
MEMO |
| Brent Pierce |
1780 E Shore Dr
Martinsville, Indiana 461518818 |
|
03/09/2007 | Travel | 40.00 |
|
|
| Tobacco Road |
555 S SR 67
Mooresville, Indiana 46158 |
|
03/09/2007 | Travel | 20.00 |
|
MEMO |
| Zephyr Express Mart |
859 St Road 39
Martinsville, Indiana 46151 |
|
03/09/2007 | Travel | 20.00 |
|
MEMO |
| Brent Pierce |
1780 E Shore Dr
Martinsville, Indiana 461518818 |
|
03/20/2007 | Travel | 55.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 24214.29 |
| Total Memo Amount | 2920.64 |
| Number of Transactions (Non-Memo) | 25 |
| Number of Transactions (Memo) | 6 |