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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: MARSHA FOR SENATE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Fifth Third Bank 424 Church Street Suite 700
Nashville, Tennessee 37219

04/28/2017 Bank Service Charge 61.40

Fifth Third Bank 424 Church Street Suite 700
Nashville, Tennessee 37219

05/31/2017 Bank Service Charge 111.40

Fifth Third Bank 424 Church Street Suite 700
Nashville, Tennessee 37219

06/30/2017 Bank Service Charge 88.66

Trail Blazer Campaign Services Inc. 620 Mendelssohn Avenue N Suite 186
Minneapolis, Minnesota 55427

04/19/2017 Reporting Software 6500.00

Edwin B Raskin Company 5210 Maryland Way Suite 300
Brentwood, Tennessee 37027

04/19/2017 Office Rent 1515.00

Edwin B Raskin Company 5210 Maryland Way Suite 300
Brentwood, Tennessee 37027

05/26/2017 Office Rent 1515.00

Edwin B Raskin Company 5210 Maryland Way Suite 300
Brentwood, Tennessee 37027

06/14/2017 Office Rent 1515.00

Marsha Blackburn 6103 Murray Lane
Brentwood, Tennessee 37027

04/11/2017 Mileage Reimbursement 924.50

Costco Wholesale 98 Seaboard Lane
Brentwood, Tennessee 37027

05/01/2017 Food and Beverage 278.75

Konica Minolta Business Solutions 3100 W End Avenue Suite 1150
Nashville, Tennessee 37203

04/11/2017 Office Copier Service Contract 48.07

Konica Minolta Business Solutions 3100 W End Avenue Suite 1150
Nashville, Tennessee 37203

05/15/2017 Office Copier Service Contract 61.19

Konica Minolta Business Solutions 3100 W End Avenue Suite 1150
Nashville, Tennessee 37203

06/14/2017 Office Copier Service Contract 67.38

Piedmont Natural Gas PO Box 533500
Atlanta, Georgia 30353

04/07/2017 Utility Expense 83.33

Piedmont Natural Gas PO Box 533500
Atlanta, Georgia 30353

05/09/2017 Utility Expense 68.60

Piedmont Natural Gas PO Box 533500
Atlanta, Georgia 30353

06/08/2017 Utility Expense 55.74

Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

04/11/2017 Fundraising Retainer 2000.00

Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

04/11/2017 Fundraising Retainer 2000.00

Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

04/11/2017 REIMBURSEMENT: SEE BELOW 10721.63

Bearnaise 313 Pennsylvania Avenue SE
Washington, DC 20003

04/11/2017 Food and Beverage 1578.57
MEMO
Fresh Connections 25387 Pleasant Valley Rd
Chantilly, Virginia 20151

04/11/2017 Food and Beverage 479.81
MEMO
Capital Grille 601 Pennsylvania Avenue NW
Washington, DC 20004

04/11/2017 Food and Beverage 678.80
MEMO
Ocean Prime 1341 G St NW
Washington, DC 20005

04/11/2017 Food and Beverage 6264.30
MEMO
Fiola 601 Pennsylvania Avenue NW
Washington, DC 20004

04/11/2017 Food and Beverage 765.41
MEMO
Fedex Corp. 225 Franklin Road
Brentwood, Tennessee 37027

04/11/2017 Delivery 18.55
MEMO
Congressional Liquors 404 1st Street SE
Washington, DC 20003

04/11/2017 Food and Beverage 209.18
MEMO
Uber Technologies 800 Market Street
San Francisco, California 94102

04/11/2017 Taxi Fare 77.01
MEMO
Epiphany Productions 104 Hume Avenue
Alexandria, Virginia 22301

04/11/2017 Catering 650.00
MEMO
Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

04/11/2017 REIMBURSEMENT: SEE BELOW 6818.29

Acqua Al 2 Dc 212 7th Sreet SE
Washington, DC 20003

04/11/2017 Food and Beverage 774.61
MEMO
Tosca Dc 1112 F Street NW
Washington, DC 20004

04/11/2017 Food and Beverage 3420.95
MEMO
Bearnaise 313 Pennsylvania Avenue SE
Washington, DC 20003

04/11/2017 Food and Beverage 794.41
MEMO
Fiola 601 Pennsylvania Avenue NW
Washington, DC 20004

04/11/2017 Food and Beverage 1250.20
MEMO
Menus Catering 5458 3rd Street NE
Washington, DC 20011

04/11/2017 Catering 443.57
MEMO
Fedex Corp. 225 Franklin Road
Brentwood, Tennessee 37027

04/11/2017 Delivery 107.71
MEMO
Uber Technologies 800 Market Street
San Francisco, California 94102

04/11/2017 Taxi Fare 26.84
MEMO
Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

04/19/2017 Fundraising Commission 17760.00

Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

05/01/2017 Fundraising Retainer 2000.00

Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

05/26/2017 REIMBURSEMENT: SEE BELOW 9673.05

Fedex Corp. 225 Franklin Road
Brentwood, Tennessee 37027

05/26/2017 Delivery 92.61
MEMO
Capital Grille 601 Pennsylvania Avenue NW
Washington, DC 20004

05/26/2017 Food and Beverage 3131.45
MEMO
Four Seasons 2800 Pennsylvania Ave NW
Washington, DC 20007

05/26/2017 Food and Beverage 1907.34
MEMO
Uber Technologies 800 Market Street
San Francisco, California 94102

05/26/2017 Taxi Fare 55.57
MEMO
Mastro's Steakhouse 600 13th St NW
Washington, DC 20005

05/26/2017 Food and Beverage 2299.97
MEMO
The Hermitage Hotel 231 6th Avenue N
Nashville, Tennessee 37219

05/26/2017 Food and Beverage 1400.00
MEMO
Bearnaise 313 Pennsylvania Avenue SE
Washington, DC 20003

05/26/2017 Food and Beverage 786.11
MEMO
Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

06/14/2017 REIMBURSEMENT: SEE BELOW 1843.30

Fedex Corp. 225 Franklin Road
Brentwood, Tennessee 37027

06/14/2017 Delivery 18.37
MEMO
Acqua Al 2 Dc 212 7th Sreet SE
Washington, DC 20003

06/14/2017 Food and Beverage 1807.55
MEMO
Uber Technologies 800 Market Street
San Francisco, California 94102

06/14/2017 Taxi Fare 17.38
MEMO
Gula Graham Group 499 S Capitol Street SW Suite 420
Washington, DC 20003

06/14/2017 Fundraising Retainer 2000.00

Verizon Wireless PO Box 660108
Dallas, Texas 75266

04/05/2017 Telephone 328.65

Verizon Wireless PO Box 660108
Dallas, Texas 75266

05/04/2017 Telephone 340.31

Verizon Wireless PO Box 660108
Dallas, Texas 75266

06/07/2017 Telephone 337.99

Williamson County Republican Party 1043 W Main Street
Franklin, Tennessee 37064

06/30/2017 Event Tickets 1000.00

Dawn Perkerson 22 Belcaro Circle
Nashville, Tennessee 37215

06/30/2017 Mileage Reimbursement 53.50

Dawn Perkerson 2033 Richard Jones Road
Nashville, Tennessee 37215

04/11/2017 Mileage Reimbursement 88.50

Dawn Perkerson 2033 Richard Jones Road
Nashville, Tennessee 37215

04/28/2017 Fundraising Commission 2500.00

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

04/11/2017 Mileage Reimbursement 1144.00

Mary Moore 2008 Tammany Drive
Nashville, Tennessee 37216

06/13/2017 Office Cleaning 80.00

Net Works Llc 804 3rd Avenue S
Nashville, Tennessee 37210

04/04/2017 Computer Firewall Protection 286.79

Net Works Llc 804 3rd Avenue S
Nashville, Tennessee 37210

05/02/2017 Computer Firewall Protection 286.79

Net Works Llc 804 3rd Avenue S
Nashville, Tennessee 37210

05/26/2017 Computer Firewall Protection 373.95

Net Works Llc 804 3rd Avenue S
Nashville, Tennessee 37210

06/02/2017 Computer Firewall Protection 286.79

Clarksville Country Club PO Box 3290
Clarksville, Tennessee 37043

04/28/2017 Facility Rental & Catering 1373.13

Crystal Springs 4170 Tanners Creek Drive
Flowery Branch, Georgia 30542

05/26/2017 Office Water 59.51

FEC Financial Inc. 332 W Lee Highway # 303
Warrenton, Virginia 20186

04/11/2017 Accounting Services 1550.00

FEC Financial Inc. 332 W Lee Highway # 303
Warrenton, Virginia 20186

05/01/2017 Accounting Services 1000.00

FEC Financial Inc. 332 W Lee Highway # 303
Warrenton, Virginia 20186

06/14/2017 Accounting Services 1000.00

Nashville Electric Service 1214 Church Street
Nashville, Tennessee 37246

04/21/2017 Utility Expense 98.05

Nashville Electric Service 1214 Church Street
Nashville, Tennessee 37246

05/23/2017 Utility Expense 98.86

Nashville Electric Service 1214 Church Street
Nashville, Tennessee 37246

06/23/2017 Utility Expense 131.74

Joyner & Hogan PO Box 60069
Nashville, Tennessee 37206

04/11/2017 Stationery & Envelopes 535.33

Comcast Cable 698 Melrose Avenue
Nashville, Tennessee 37211

04/17/2017 Cable Internet & Telephone 312.29

Comcast Cable 698 Melrose Avenue
Nashville, Tennessee 37211

05/17/2017 Cable Internet & Telephone 312.58

Comcast Cable 698 Melrose Avenue
Nashville, Tennessee 37211

06/19/2017 Cable Internet & Telephone 312.58

Paypal PO Box 45950
Omaha, Nebraska 68145

06/05/2017 Credit Card Processing Fee 30.00

Targeted Victory 1033 N Fairfax St Suite 400
Alexandria, Virginia 22314

04/30/2017 Credit Card Processing Fee 2494.21

Targeted Victory 1033 N Fairfax St Suite 400
Alexandria, Virginia 22314

05/31/2017 Credit Card Processing Fee 1362.20

Targeted Victory 1033 N Fairfax St Suite 400
Alexandria, Virginia 22314

06/30/2017 Credit Card Processing Fee 843.08

Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

04/14/2017 PAYROLL: SEE BELOW 4530.23

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

04/14/2017 Payroll / Salary 2331.18
MEMO
Laura Roberts 1206 Blue Springs Road
Franklin, Tennessee 37069

04/14/2017 Payroll / Salary 1355.67
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

04/14/2017 Withholding Taxes 843.38
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

04/14/2017 Payroll Service Fee 98.08

Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

04/28/2017 PAYROLL: SEE BELOW 9530.23

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

04/28/2017 Payroll / Salary 2331.17
MEMO
Laura Roberts 1206 Blue Springs Road
Franklin, Tennessee 37069

04/28/2017 Payroll / Salary 1355.67
MEMO
Katherine Courain 570 Church St E Apt 1411
Brentwood, Tennessee 37027

04/28/2017 Payroll / Salary 3000.00
MEMO
Dawn Perkerson 22 Belcaro Circle
Nashville, Tennessee 37215

04/28/2017 Payroll / Salary 2000.00
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

04/28/2017 Withholding Taxes 843.39
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

04/28/2017 Payroll Service Fee 152.09

Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/10/2017 PAYROLL: SEE BELOW 8073.75

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

05/10/2017 Payroll / Salary 6493.75
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/10/2017 Withholding Taxes 1580.00
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/10/2017 Payroll Service Fee 85.95

Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/15/2017 PAYROLL: SEE BELOW 4530.23

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

05/15/2017 Payroll / Salary 2067.74
MEMO
Laura Roberts 1206 Blue Springs Road
Franklin, Tennessee 37069

05/15/2017 Payroll / Salary 1355.67
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/15/2017 Withholding Taxes 1106.82
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/15/2017 Payroll Service Fee 86.12

Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/31/2017 PAYROLL: SEE BELOW 9530.23

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

05/31/2017 Payroll / Salary 2067.73
MEMO
Laura Roberts 1206 Blue Springs Road
Franklin, Tennessee 37069

05/31/2017 Payroll / Salary 1355.67
MEMO
Katherine Courain 570 Church St E Apt 1411
Brentwood, Tennessee 37027

05/31/2017 Payroll / Salary 3000.00
MEMO
Dawn Perkerson 22 Belcaro Circle
Nashville, Tennessee 37215

05/31/2017 Payroll / Salary 2000.00
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/31/2017 Withholding Taxes 1106.83
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

05/31/2017 Payroll Service Fee 96.67

Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

06/15/2017 PAYROLL: SEE BELOW 4530.23

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

06/15/2017 Payroll / Salary 2067.74
MEMO
Laura Roberts 1206 Blue Springs Road
Franklin, Tennessee 37069

06/15/2017 Payroll / Salary 1355.67
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

06/15/2017 Withholding Taxes 1106.82
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

06/15/2017 Payroll Service Fee 91.12

Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

06/30/2017 PAYROLL: SEE BELOW 9530.23

Darcy Anderson PO Box 159213
Nashville, Tennessee 37215

06/30/2017 Payroll / Salary 2067.73
MEMO
Laura Roberts 1206 Blue Springs Road
Franklin, Tennessee 37069

06/30/2017 Payroll / Salary 1355.67
MEMO
Katherine Courain 570 Church St E Apt 1411
Brentwood, Tennessee 37027

06/30/2017 Payroll / Salary 3000.00
MEMO
Dawn Perkerson 22 Belcaro Circle
Nashville, Tennessee 37215

06/30/2017 Payroll / Salary 2000.00
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

06/30/2017 Withholding Taxes 1106.83
MEMO
Paychex 3 Lakeview Pl Suite 150
Nashville, Tennessee 37214

06/30/2017 Payroll Service Fee 96.67

American Express PO Box 650448
Dallas, Texas 75265

05/26/2017 CREDIT CARD PAYMENT: SEE BELOW 46748.00

American Airlines 1 Terminal Drive
Nashville, Tennessee 37214

05/26/2017 Airfare 1142.62
MEMO
Us Postmaster 8011 Brooks Chapel Road
Brentwood, Tennessee 37027

05/26/2017 Postage 9.32
MEMO
Adt Security Services Inc. 744 Melrose Avenue
Nashville, Tennessee 37211

05/26/2017 Office Security 161.91
MEMO
Delta Airlines 1030 Delta Boulevard
Atlanta, Georgia 30354

05/26/2017 Airfare 211.20
MEMO
Fedex Corp. 225 Franklin Road
Brentwood, Tennessee 37027

05/26/2017 Name Badge Printing 717.71
MEMO
Office Depot 330 Franklin Road
Brentwood, Tennessee 37027

05/26/2017 Paper and Toner 177.53
MEMO
O'Charley's Restaurant 100 Eastpark Drive
Brentwood, Tennessee 37027

05/26/2017 Food and Beverage 43.57
MEMO
Omni Hotel 250 5th Ave
Nashville, Tennessee 37023

05/26/2017 Facility Rental & Catering 44284.14
MEMO
Katherine Courain 570 Church St E Apt 1411
Brentwood, Tennessee 37027

04/11/2017 Mileage Reimbursement 261.50

Katherine Courain 570 Church St E Apt 1411
Brentwood, Tennessee 37027

04/11/2017 Fundraising Commission 11010.70

Katherine Courain 570 Church St E Apt 1411
Brentwood, Tennessee 37027

05/26/2017 Fundraising Comission 7970.00

Katherine Courain 570 Church St E Apt 1411
Brentwood, Tennessee 37027

06/14/2017 Fundraising Commission 4740.00

The Pass Group 2016 Stonehurst Dr
Nashville, Tennessee 37215

05/15/2017 Fundraising Commission 10272.75

The Pass Group 2016 Stonehurst Dr
Nashville, Tennessee 37215

06/14/2017 Fundraising Commission 1620.00

Freedom Partners Chamber Of Commerce 2300 Wilson Blvd Suite 500
Arlington, Virginia 22201

04/28/2017 Event Tickets 290.00

Cherokee Hart 6133 Bradford Hills Dr
Nashville, Tennessee 37211

05/15/2017 Media Makeup 300.00

Park Avenue Assets LLC 1173A 2nd Ave
NEW YORK, New York 10065

05/15/2017 Fundraising Commission 1390.00

Conduit Media 21 Music Square W
Nashville, Tennessee 37203

05/08/2017 Event Entertainment 500.00

The Isaacs PO Box 370
Goodlettsville, Tennessee 37070

05/08/2017 Event Entertainment 750.00




Total Disbursement Amount (Non-Memo) 223145.9
Total Memo Amount 126059.4
Number of Transactions (Non-Memo) 79
Number of Transactions (Memo) 60

Generated Wed Apr 24 07:12:29 2019