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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: COMMITTEE TO ELECT VANCE MCALLISTER

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADVANTAGE DIRECT 2300 CLARENDON BOULEVARD SUITE 303
ARLINGTON, Virginia 22201

11/18/2013 AUTOMATED CALL 25047.56

AMERICAN VIEWPOINT 300 NORTH LEE STREET
ALEXANDRIA, Virginia 22314

10/29/2013 POLLING - SURVEY 23000.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

10/29/2013 WIRE FEE 18.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/01/2013 WIRE FEE 18.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/06/2013 WIRE FEE 18.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/06/2013 WIRE FEE 18.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/08/2013 WIRE FEE 18.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/13/2013 WIRE FEE 18.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/14/2013 WIRE FEE 18.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/21/2013 BANK CHARGES 280.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/22/2013 BANK CHARGES 70.00

BANCORP SOUTH BANK 1220 NORTH 18TH STREET
MONROE, Louisiana 71201

11/29/2013 BANK CHARGES 4.00

BOGALUSA DAILY NEWS 525 AVENUE V
BOGALUSA, Louisiana 70427

11/06/2013 NEWSPAPER ADVERTISING 664.85

CAPITAL RESEARCH 1901 PENNSYLVANIA AVENUE, NW
WASHINGTON, DC 20006

11/18/2013 RESEARCH CONSULTING 5000.00

COURTYARD MARRIOTT 4915 PECANLAND MALL DRIVE
MONROE, Louisiana 71203

11/18/2013 HOTEL ACCOMMODATIONS 260.28

DANWAL, INC. 12404 HIGHWAY 155 SOUTH
TYLER, Texas 75703

10/30/2013 CAMPAIGN SIGNS 1948.00

DANWAL, INC. 12404 HIGHWAY 155 SOUTH
TYLER, Texas 75703

11/04/2013 CAMGAIGN SIGNS 1460.00

DAYSTAR GRAPHICS 702 STELLA STREET
WEST MONROE, Louisiana 71291

10/31/2013 T SHIRTS 914.33

DOLLAR TREE STORES 2100 LOUISVILLE AVENUE
MONROE, Louisiana 712016123

10/31/2013 SUPPLIES FOR CAMPAIGN STOPS(BALLONS, BUB 131.99

GREG DUNN 2455 HIGHWAY 594
MONROE, Louisiana 71203

10/31/2013 CAMPAIGN CONSULTING 500.00

GREG DUNN 2455 HIGHWAY 594
MONROE, Louisiana 71203

11/07/2013 CAMPAIGN CONSULTING 500.00

GREG DUNN 2455 HIGHWAY 594
MONROE, Louisiana 71203

11/15/2013 CAMPAIGN CONSULTING 500.00

GREG DUNN 2455 HIGHWAY 594
MONROE, Louisiana 71203

11/26/2013 CAMPAIGN CONSULTING 500.00

ISAC GREY 112 CLAXTON STREET
TALLULAH, Louisiana 71282

11/15/2013 CONSULTING - GOTV 300.00

HARRIS MEDIA, LLC 611 S. CONGRESS AVENUE SUITE 400
AUSTIN, Texas 78704

11/18/2013 WEB DESIGN & DEVELOPMENT 4000.00

HARRIS MEDIA, LLC 611 S. CONGRESS AVENUE SUITE 400
AUSTIN, Texas 78704

11/18/2013 RUN OFF GOTV ADVERTISING 8616.94

KELLEY HOLMES 195 GEORGE HARRIS ROAD
MONROE, Louisiana 71203

10/31/2013 ADMINISTRATIVE CONSULTING 500.00

KELLEY HOLMES 195 GEORGE HARRIS ROAD
MONROE, Louisiana 71203

11/07/2013 ADMINISTRATIVE CONSULTING 500.00

KELLEY HOLMES 195 GEORGE HARRIS ROAD
MONROE, Louisiana 71203

11/15/2013 ADMINISTRATIVE CONSULTING 500.00

KELLEY HOLMES 195 GEORGE HARRIS ROAD
MONROE, Louisiana 71203

11/23/2013 ADMINISTRATIVE CONSULTING 500.00

KELLEY HOLMES 195 GEORGE HARRIS ROAD
MONROE, Louisiana 71203

11/29/2013 ADMINISTRATIVE CONSULTING 300.00

JENA HIGH SCHOOL PO BOX 89
JENA, Louisiana 71342

11/06/2013 SPONSORSHIP-ADVERTISING 400.00

DEBBIE JONES POST OFFICE BOX 772
GRAYSON, Louisiana 71435

11/06/2013 CONSULTING - GOTV 250.00

DEBBIE JONES POST OFFICE BOX 772
GRAYSON, Louisiana 71435

11/23/2013 CONSULTING - GOTV 250.00

MELVIN KEITH 127 WHITE WILLIAMS ROAD
BOGALUSA, Louisiana 70427

11/14/2013 CAMPAIGN CONSULTING 5000.00

LASALLE ATHLETICS 3820 MAIN STREET
OLLA, Louisiana 71465

10/28/2013 HIGH SCHOOL FOOTBALL SPONSORSHIP 400.00

LASALLE ATHLETICS 3820 MAIN STREET
OLLA, Louisiana 71465

11/21/2013 HIGH SCHOOL ATHLETIC SPONSORSHIP 400.00

HOSIE LAYTON 805 HOOD STREET
LAKE PROVIDENCE, Louisiana 71254

11/07/2013 CONSULTING - GOTV 1200.00

HOSIE LAYTON 805 HOOD STREET
LAKE PROVIDENCE, Louisiana 71254

11/15/2013 CONSULTING - GOTV 1200.00

MAGNOLIA GARDEN INN AND SUITES 1640 S COLUMBIA STREET
BOGALUSA, Louisiana 70427

10/28/2013 HOTEL 287.02

MAGNOLIA GARDEN INN AND SUITES 1640 S COLUMBIA STREET
BOGALUSA, Louisiana 70427

10/29/2013 HOTEL 191.35

MAGNOLIA GARDEN INN AND SUITES 1640 S COLUMBIA STREET
BOGALUSA, Louisiana 70427

10/30/2013 HOTEL 95.68

MAGNOLIA GARDEN INN AND SUITES 1640 S COLUMBIA STREET
BOGALUSA, Louisiana 70427

11/04/2013 HOTEL 85.10

PAT MELTON 3053 MEADOWSGLEN CT.
DEBLIN, Ohio 43017

11/01/2013 CAMPAIGN CONSULTING 2250.00

PAT MELTON 3053 MEADOWSGLEN CT.
DEBLIN, Ohio 43017

11/08/2013 CAMPAIGN CONSULTING 750.00

PAT MELTON 3053 MEADOWSGLEN CT.
DEBLIN, Ohio 43017

11/15/2013 CAMPAIGN CONSULTING 750.00

PAT MELTON 3053 MEADOWSGLEN CT.
DEBLIN, Ohio 43017

11/23/2013 CAMPAIGN CONSULTING 750.00

MIKE HEALEY PRODUCTIONS 807 STUBBS AVENUE
MONROE, Louisiana 71201

11/04/2013 TV COMMERCIAL PRODUCTION 3264.47

WILLIAM MONEY 300 53RD STREET SUITE 6
WEST PALM BEACH, Florida 33407

11/12/2013 VOICE BROADCAST/PRODUCTION 1625.72

NEWSPAPER SERVICES 518 CARSON STREET
JONESBORO, Arkansas 72401

11/15/2013 NEWSPAPER ADVERTISEMENT 515.00

OUACHITA CITIZEN P.O. BOX 758
WEST MONROE, Louisiana 71294

11/04/2013 NEWSPAPER ADS 2250.00

OUACHITA CITIZEN P.O. BOX 758
WEST MONROE, Louisiana 71294

11/04/2013 NEWSPAPER ADVERTISING 2250.00

MELISSA PEACOCK 400 ZACHARY WAY
STERLINGTON, Louisiana 71280

11/08/2013 REIMBURSEMENT FOR HEADQUARTER CLEANING 300.00

POLITICAL INK, INC. 1220 19TH STREET
WASHINGTON, Louisiana 20036

11/06/2013 DIRECT MAIL SERVICES 17587.05

RAM ATHLETIC FOUNDATION 402 HIGHLAND AVENUE
BASTROP, Louisiana 71220

10/28/2013 FOOTBALL PROGRAM ADVERTISING 200.00

RAM PARTY RENTALS 3105 BREAD STREET
MONROE, Louisiana 71201

10/31/2013 DUNKING BOOTH RENTAL 96.88

LOUIS RUFFINO 202 CEDAR STREET
AMITE, Louisiana 70422

11/01/2013 CONSULTING - GOTV 2500.00

LOUIS RUFFINO 202 CEDAR STREET
AMITE, Louisiana 70422

11/06/2013 CONSULTING - GOTV 2500.00

RUSTON DAILY LEADER 212 WEST PARK AVENUE
RUSTON, Louisiana 71270

11/08/2013 NEWSPAPER ADVERTISEMENT 705.00

SAM'S CLUB 5400 FRONTAGE ROAD
MONROE, Louisiana 71202

11/06/2013 REFRESHMENTS, EVENT SUPPLIES 353.21

SAM'S CLUB 5400 FRONTAGE ROAD
MONROE, Louisiana 71202

11/16/2013 SUPPLIES FOR ELECTION PARTY 46.13

SERVICEMASTER COMPANY 507 NORTH 6TH STREET
MONROE, Louisiana 71201

11/08/2013 HEADQUARTER CARPET CLEANING 300.00
MEMO
SIR SPEEDY 1825 AVENUE OF AMERICA
MONROE, Louisiana 71201

10/29/2013 PRINTED CAMPAIGN FLYERS 879.92

SIR SPEEDY 1825 AVENUE OF AMERICA
MONROE, Louisiana 71201

11/04/2013 LABELS 22.00

SIR SPEEDY 1825 AVENUE OF AMERICA
MONROE, Louisiana 71201

11/15/2013 PRINTING COSTS - PRODUCTION OF FLYERS/HA 4019.63

SMART MEDIA GROUP, INC. 814 KING STREET SUITE 400
ALEXANDRIA, Virginia 22314

11/01/2013 TV ADVERTISEMENT 80778.00

SMART MEDIA GROUP, INC. 814 KING STREET SUITE 400
ALEXANDRIA, Virginia 22314

11/06/2013 TV ADVERTISING 99396.00

SMART MEDIA GROUP, INC. 814 KING STREET SUITE 400
ALEXANDRIA, Virginia 22314

11/13/2013 TV ADVERTISING 15000.00

SMART MEDIA GROUP, INC. 814 KING STREET SUITE 400
ALEXANDRIA, Virginia 22314

11/14/2013 TV ADVERTISING 8000.00

VANITA SPILLERS POST OFFICE BOX 2472
WEST MONROE, Louisiana 71294

11/15/2013 PHOTOGRAPHER 200.00

THE NEWS STAR 411 N 4TH STREET
MONROE, Louisiana 71201

11/15/2013 NEWSPAPER ADVERTISEMENT 1600.00

THE NEWS STAR 411 N 4TH STREET
MONROE, Louisiana 71201

11/22/2013 NEWSPAPER ADVERTISEMENT 500.00

THE RADIO PEOPLE 1109 HUDSON LANE
MONROE, Louisiana 71201

11/26/2013 RADIO ADVERTISEMENT 499.00

SAM THOMAS 114 ASKEW STREET
TALLULAH, Louisiana 71282

11/15/2013 CONSULTING - GOTV 300.00

GEORGE VRABEL 110 TRACE WEST END
WEST MONROE, Louisiana 71291

11/04/2013 COPIER REPAIR 389.40

WENZEL STRATEGIES PO BOX 28428
COLUMBUS, Ohio 43204

11/08/2013 POLLING - SURVEYS 7500.00

EUGENE WHITNEY 102 ALABAMA STREET
DELHI, Louisiana 71232

10/28/2013 CONSULTING - GOTV 2320.00

EUGENE WHITNEY 102 ALABAMA STREET
DELHI, Louisiana 71232

11/07/2013 CONSULTING - GOTV 2320.00

LEON WHITNEY 102 ALABAMA STREET
DELHI, Louisiana 71232

10/28/2013 CONSULTING - GOTV 1920.00

LEON WHITNEY 102 ALABAMA STREET
DELHI, Louisiana 71232

10/31/2013 CONSULTING - GOTV 748.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 79
Number of Transactions (Memo) 1

Generated Wed May 27 07:45:12 2015