SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: TENNESSEE DEMOCRATIC PARTY

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Nashville Bank & Trust	4525 Harding Pike Nashville, Tennessee 37205	02/01/2012	Bank Fee	125.02
Bicentennial Mall	600 James Robertson Parkway Nashville, Tennessee 37243	02/03/2012	Fundraising Event Facility	500.00
First Data	5565 Glenridge Connector NE, STE 2 Atlanta, Georgia 30342	02/03/2012	Merchant Bank Fee	279.85
First Data	5565 Glenridge Connector NE, STE 2 Atlanta, Georgia 30342	02/03/2012	Merchant Bank Fee	224.30
First Data	5565 Glenridge Connector NE, STE 2 Atlanta, Georgia 30342	02/03/2012	Merchant Bank Fee	20.60
American Express	P.O. Box 650448 Dallas, Texas 752650448	02/03/2012	Merchant Bank Fee	7.95
American Express	P.O. Box 650448 Dallas, Texas 752650448	02/06/2012	Merchant Bank Fee	150.00
B & C Catering		02/10/2012	Event Catering	935.00
Paychex	22 Century Blvd, Suite 150, P.O. b Nashville, Tennessee 372292007	02/10/2012	Payroll Service Fee	213.00
Base Builder Group	659 Auburn Avenue, #265 Atlanta, Georgia 30312	02/15/2012	Fundraising Consultant	842.00
Michael S. Crumpton	1454 Pleasant Hill Road Nashville, Tennessee 37214	02/15/2012	Mileage	977.99
Michael C. Geiger	4506 Idaho Avenue Nashville, Tennessee 37209	02/15/2012	Mileage	319.89
American Express	P.O. Box 650448 Dallas, Texas 752650448	02/28/2012	Merchant Bank Fee	7.95
Brett A. Elder		02/29/2012	Mileage	12.87
Brett A. Elder		02/29/2012	Mileage	43.95
Elise C. Gibbons	2039 Stokes Lane Nashville, Tennessee 37215	02/29/2012	Mileage	24.66
The Argos Group, Inc.	2200 Resource Drive, Suite 101 Birmingham, Alabama 35242	02/29/2012	Worker's Comp Insurance	89.00
Democratic National Committee	430 South Capitol Street SE Washington, DC 20003	02/29/2012	On-Line Voter File Access In-Kind	3220.00
Humana Insurance	500 West Main Street Louisville, Kentucky 40202	02/03/2012	Health Insurance	2276.18
Catalist	1101 Vermont Ave. NW, Suite 900 Washington, DC 20005	02/10/2012	Voter File Software	6750.00
American Express	P.O. Box 650448 Dallas, Texas 752650448	02/10/2012	Credit Card Payment - See Memos	250.00
Voter Activation Network	54 Regent Street Cambridge, Massachusetts 02140	02/10/2012	Software	250.00	MEMO
April Caldwell	765 McMurray Drive, Apt D3 Nashville, Tennessee 37211	02/15/2012	Payroll	387.16
Walker T. Doris		02/15/2012	Payroll	558.75
Brett A. Elder		02/15/2012	Payroll	604.73
Elise C. Gibbons	2039 Stokes Lane Nashville, Tennessee 37215	02/15/2012	Payroll	693.39
Ruth A. Johnson		02/15/2012	Payroll	367.82
Robert V. Lopinski		02/15/2012	Payroll	113.54
Ethan C. Padgett	1384 W. Peachtree Street NW, #A5 Atlanta, Georgia 30309	02/15/2012	Payroll	53.28
Michael Stephens		02/15/2012	Payroll	1047.18
Paychex	22 Century Blvd, Suite 150, P.O. b Nashville, Tennessee 372292007	02/15/2012	Payroll - See Memos	12808.84
Jennifer Wallace	1400 Rosa Parks Avenue Unit 333 Nashville, Tennessee 37208	02/15/2012	Payroll	2779.17	MEMO
Chip Forrester	PO Box 60948 Nashville, Tennessee 37206	02/15/2012	Payroll	5208.33	MEMO
Robert V. Lopinski		02/15/2012	Payroll	6.81	MEMO
Lee Levine	6205 Vosswood Drive Nashville, Tennessee 37205	02/15/2012	Payroll	1875.00	MEMO
Elise C. Gibbons	2039 Stokes Lane Nashville, Tennessee 37215	02/15/2012	Payroll	110.74	MEMO
Ethan C. Padgett	1384 W. Peachtree Street NW, #A5 Atlanta, Georgia 30309	02/15/2012	Payroll	3.19	MEMO
Michael Stephens		02/15/2012	Payroll	202.82	MEMO
April Caldwell	765 McMurray Drive, Apt D3 Nashville, Tennessee 37211	02/15/2012	Payroll	42.44	MEMO
Michael C. Geiger	4506 Idaho Avenue Nashville, Tennessee 37209	02/15/2012	Payroll	19.16	MEMO
Internal Revenue Service	Memphis, TN 37501-0030 Memphis, Tennessee 375010030	02/15/2012	Payroll Taxes	2178.46	MEMO
Michael S. Crumpton	1454 Pleasant Hill Road Nashville, Tennessee 37214	02/15/2012	Payroll	174.09	MEMO
Walker T. Doris		02/15/2012	Payroll	105.63	MEMO
Brett A. Elder		02/15/2012	Payroll	45.27	MEMO
Ruth A. Johnson		02/15/2012	Payroll	57.73	MEMO
April Caldwell	765 McMurray Drive, Apt D3 Nashville, Tennessee 37211	02/28/2012	Payroll	155.68
Michael S. Crumpton	1454 Pleasant Hill Road Nashville, Tennessee 37214	02/28/2012	Payroll	962.43
Walker T. Doris		02/28/2012	Payroll	333.71
Brett A. Elder		02/28/2012	Payroll	607.36
Michael C. Geiger	4506 Idaho Avenue Nashville, Tennessee 37209	02/28/2012	Payroll	778.12
Elise C. Gibbons	2039 Stokes Lane Nashville, Tennessee 37215	02/28/2012	Payroll	848.81
Ruth A. Johnson		02/28/2012	Payroll	379.69
Paychex	22 Century Blvd, Suite 150, P.O. b Nashville, Tennessee 372292007	02/29/2012	Payroll - See Memos	12698.43
April Caldwell	765 McMurray Drive, Apt D3 Nashville, Tennessee 37211	02/29/2012	Payroll	9.32	MEMO
Lee Levine	6205 Vosswood Drive Nashville, Tennessee 37205	02/29/2012	Payroll	1875.00	MEMO
Michael Stephens		02/29/2012	Payroll	202.81	MEMO
Walker T. Doris		02/29/2012	Payroll	51.29	MEMO
Juan M. Thomas		02/29/2012	Payroll	3.11	MEMO
Jennifer Wallace	1400 Rosa Parks Avenue Unit 333 Nashville, Tennessee 37208	02/29/2012	Payroll	2779.17	MEMO
Brett A. Elder		02/29/2012	Payroll	45.75	MEMO
Internal Revenue Service	Memphis, TN 37501-0030 Memphis, Tennessee 375010030	02/29/2012	Payroll Taxes	2153.70	MEMO
Chip Forrester	PO Box 60948 Nashville, Tennessee 37206	02/29/2012	Payroll	5208.33	MEMO
Michael C. Geiger	4506 Idaho Avenue Nashville, Tennessee 37209	02/29/2012	Payroll	48.04	MEMO
Elise C. Gibbons	2039 Stokes Lane Nashville, Tennessee 37215	02/29/2012	Payroll	151.19	MEMO
Ruth A. Johnson		02/29/2012	Payroll	49.82	MEMO
Michael S. Crumpton	1454 Pleasant Hill Road Nashville, Tennessee 37214	02/29/2012	Payroll	120.90	MEMO

Total Disbursement Amount (Non-Memo)	50669.13
Total Memo Amount	25757.27
Number of Transactions (Non-Memo)	38
Number of Transactions (Memo)	28

Generated Tue May 21 19:53:03 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: TENNESSEE DEMOCRATIC PARTY

ITEMIZED DISBURSEMENTS
All Listed Line Numbers