Content-type: text/html Schedule B - Report PPR-1206165
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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers




Committee: HOOSIERS FOR ROKITA, INC.

Disbursement To Street City State ZIP Purpose of Disbursement Candidate Name Election Type Date of Disbursement Category Excess Contributions Amount This Period Office Sought Image Memo
R.B.F.LLC 4738WEST 800 NORTH,  ROANN IN 469749565 IN-KIND:FOOD AND SUPPLIES FOR FUNDRAIS PRIMARY 10/07/2017 Unknown Refund or Disposal $1300.00 201801300200050432
976 WEXFORD DR,  LAFAYETTE IN 479058549 IN-KIND: FOOD, BEVERAGE AND SUPPLIES FO PRIMARY 10/19/2017 Unknown Refund or Disposal $634.00 201801300200050432
2631 GRAFTON ST,  CARMEL IN 460322338 IN-KIND: FOOD AND BEVERAGE FOR FUNDRAIS PRIMARY 10/26/2017 Unknown Refund or Disposal $600.92 201801300200050432
2425 COUNTY ROAD 825 E,  WALTON IN 469949063 IN-KIND:FOOD AND SUPPLIES FOR FUNDRAIS PRIMARY 10/07/2017 Unknown Refund or Disposal $1300.00 201801300200050433
1938 MARTHA ST,  MUNSTER IN 463213234 IN-KIND: FOOD AND BEVERAGE FOR FUNDRAIS PRIMARY 11/10/2017 Unknown Refund or Disposal $1360.61 201801300200050433
99 HIGHLAND MANOR CT S,  INDIANAPOLIS IN 462281414 IN-KIND: BEVERAGES FOR FUNDRAISER PRIMARY 10/07/2017 Unknown Refund or Disposal $350.00 201801300200050433
1938 MARTHA ST,  MUNSTER IN 463213234 IN-KIND:FOOD AND BEVERAGE FOR FUNDRAIS PRIMARY 11/10/2017 Unknown Refund or Disposal $1360.60 201801300200050434
LVH CONSULTING LLC 2119 PAUL SPRING ROAD,  ALEXANDRIA VA 223071803 FINANCE CONSULTING PRIMARY 10/01/2017 Unknown Refund or Disposal $10000.00 201801300200050434
WBW STRATEGIES LLC PO BOX 16013,  ALEXANDRIA VA 223028013 CAMPAIGN RESEARCH PRIMARY 10/01/2017 Unknown Refund or Disposal $13687.38 201801300200050434
STRATEGOS GROUP 4320 KENNEDY BLVD, SUITE 200 TAMPA FL 336092118 FINANCE CONSULTING PRIMARY 10/01/2017 Unknown Refund or Disposal $3000.00 201801300200050435
YODICE ASSOCIATES 411 AVIATION WAY, SUITE 245 FREDERICK MD 217013125 LEGAL CONSULTING PRIMARY 10/01/2017 Unknown Refund or Disposal $448.80 201801300200050435
J C MADISON LLC 3205 MADISON AVE,  INDIANAPOLIS IN 462271127 OFFICE RENT PRIMARY 10/01/2017 Unknown Refund or Disposal $800.00 201801300200050435
I360 LLC 29374 NETWORK PLACE,  CHICAGO IL 606731293 TECHNOLOGY FEE PRIMARY 10/01/2017 Unknown Refund or Disposal $3000.00 201801300200050436
SALIENTPOINT LLC PO BOX 960743,  BOSTON MA 021960743 MEDIA CONSULTING PRIMARY 10/01/2017 Unknown Refund or Disposal $5260.09 201801300200050436
LITHOGRAPHIC COMMUNICATIONS LLC 9701 INDIANA PKWY,  MUNSTER IN 463214003 OFFICE SUPPLIES PRIMARY 10/01/2017 Unknown Refund or Disposal $117.70 201801300200050436
836 5TH ST NE,  WASHINGTON DC 200024322 REIMBURSEMENTS: CAMPAIGN TRAVEL PRIMARY 10/01/2017 Unknown Refund or Disposal $1930.81 201801300200050437
1801 N SHUTT HILL RD,  HUNTINGTON IN 467509101 REIMBURSEMENT:POSTAGE PRIMARY 10/01/2017 Unknown Refund or Disposal $70.55 201801300200050437
322 E ELDER ST,  PORTLAND IN 473712716 PAYROLL PRIMARY 10/01/2017 Unknown Refund or Disposal $500.00 201801300200050437
HOLTZMAN VOGEL JOSEFIAL TORCHINSKY PLLC 45 N HILL DR, STE 100 WARRENTON VA 201862678 LEGAL CONSULTING PRIMARY 10/01/2017 Unknown Refund or Disposal $7427.28 201801300200050438
FP1 STRATEGIES LLC 1826 JEFFERSON PL NW,  WASHINGTON DC 200362505 CAMPAIGN CONSULTING PRIMARY 10/01/2017 Unknown Refund or Disposal $5000.00 201801300200050438
5868 E 71ST STREET, SUITE E-202 INDIANAPOLIS IN 462205856 PAYROLL PRIMARY 10/02/2017 Unknown Refund or Disposal $3100.60 201801300200050438
7225 RILEY CT,  INDIANAPOLIS IN 462502518 PAYROLL PRIMARY 10/02/2017 Unknown Refund or Disposal $938.16 201801300200050439
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $13.35 201801300200050439
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 PAYROLL PRIMARY 10/02/2017 Unknown Refund or Disposal $1359.03 201801300200050439
306 MADISON ST, APT C DECATUR IN 467331614 PAYROLL PRIMARY 10/02/2017 Unknown Refund or Disposal $1207.70 201801300200050440
501 MADISON AVE,#201, #201 INDIANAPOLIS IN 462251190 PAYROLL PRIMARY 10/02/2017 Unknown Refund or Disposal $1425.75 201801300200050440
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $384.25 201801300200050440
LITHOGRAPHIC COMMUNICATIONS LLC 9701 INDIANA PKWY,  MUNSTER IN 463214003 MAILINGS & OFFICE SUPPLIES PRIMARY 10/02/2017 Unknown Refund or Disposal $6011.19 201801300200050441
PAYCOR, INC. 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL PROCESSING PRIMARY 10/02/2017 Unknown Refund or Disposal $66.78 201801300200050441
PAYCOR, INC. 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL TAXES PRIMARY 10/02/2017 Unknown Refund or Disposal $3694.55 201801300200050441
SALIN BANK & TRUST CO 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD MERCHANT FEE PRIMARY 10/03/2017 Unknown Refund or Disposal $80.65 201801300200050442
INDY JET MANAGEMENT PO BOX 351,  MCCORDSVILLE IN 460550351 AIR TRAVEL PRIMARY 10/04/2017 Unknown Refund or Disposal $309.00 201801300200050442
LVH CONSULTING LLC 2119 PAUL SPRING ROAD,  ALEXANDRIA VA 223071803 FINANCE CONSULTING TRAVEL EXPENSES PRIMARY 10/04/2017 Unknown Refund or Disposal $5035.17 201801300200050442
997 N MILL RUN BLVD,  GREENFIELD IN 461402824 PAYROLL PRIMARY 10/05/2017 Unknown Refund or Disposal $250.00 201801300200050443
HOOSIER SENECA LLC 10849 FOREST LAKE CT,  INDIANAPOLIS IN 462789600 AIR TRAVEL PRIMARY 10/09/2017 Unknown Refund or Disposal $8185.00 201801300200050443
AMERICAN MARKETING & PUBLISHING INC 7380 SPOUT SPRINGS RD BOX 248, SUITE 210 FLOWERY BRANCH GA 305427536 PALM CARDS PRIMARY 10/13/2017 Unknown Refund or Disposal $2635.00 201801300200050443
GULA GRAHAM 499 S CAPITOL ST, SUITE 420 WASHINGTON DC 200034027 SHIPPING FEES PRIMARY 10/15/2017 Unknown Refund or Disposal $54.37 201801300200050444
PAYCOR INC 644 LINN ST,SUITE 200, SUITE 200 CINCINNATI OH 452031720 PAYROLL TAXES PRIMARY 10/15/2017 Unknown Refund or Disposal $14347.68 201801300200050444
I360 LLC 29374 NETWORK PLACE,  CHICAGO IL 606731293 TECHNOLOGY FEE PRIMARY 10/15/2017 Unknown Refund or Disposal $1500.00 201801300200050444
PAYCOR, INC. 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL PROCESSING PRIMARY 10/15/2017 Unknown Refund or Disposal $85.26 201801300200050445
9624 S HARBOUR POINTE DR,  BLOOMINGTON IN 474018427 PAYROLL PRIMARY 10/15/2017 Unknown Refund or Disposal $536.99 201801300200050445
403 LOCUST LN,  STATE COLLEGE PA 168015454 PAYROLL PRIMARY 10/15/2017 Unknown Refund or Disposal $414.15 201801300200050445
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 PAYROLL PRIMARY 10/15/2017 Unknown Refund or Disposal $1354.66 201801300200050446
501 MADISON AVE,#201, #201 INDIANAPOLIS IN 462251190 PAYROLL PRIMARY 10/15/2017 Unknown Refund or Disposal $15578.47 201801300200050446
306 MADISON ST, APT C DECATUR IN 467331614 PAYROLL PRIMARY 10/15/2017 Unknown Refund or Disposal $1207.70 201801300200050446
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/15/2017 Unknown Refund or Disposal $169.69 201801300200050447
5868 E 71ST STREET, SUITE E-202 INDIANAPOLIS IN 462205856 PAYROLL PRIMARY 10/15/2017 Unknown Refund or Disposal $3100.60 201801300200050447
7225 RILEY CT,  INDIANAPOLIS IN 462502518 PAYROLL PRIMARY 10/15/2017 Unknown Refund or Disposal $1870.08 201801300200050447
VERIZON WIRELESS 777 BIG TIMBER RD,  ELGIN IL 601231488 TELEPHONE PRIMARY 10/16/2017 Unknown Refund or Disposal $305.19 201801300200050448
LVH CONSULTING LLC 2119 PAUL SPRING ROAD,  ALEXANDRIA VA 223071803 FINANCE CONSULTING TRAVEL EXPENSE PRIMARY 10/20/2017 Unknown Refund or Disposal $2152.75 201801300200050448
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/20/2017 Unknown Refund or Disposal $157.44 201801300200050448
501 MADISON AVE #201, #201 INDIANAPOLIS IN 462251190 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/20/2017 Unknown Refund or Disposal $47.81 201801300200050449
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/20/2017 Unknown Refund or Disposal $169.59 201801300200050449
997 N MILL RUN BLVD,  GREENFIELD IN 461402824 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/20/2017 Unknown Refund or Disposal $131.87 201801300200050449
9624 S HARBOUR POINTE DR,  BLOOMINGTON IN 474018427 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/20/2017 Unknown Refund or Disposal $27.66 201801300200050450
7122 MILANO DR,  INDIANAPOLIS IN 462597760 AIR TRAVEL PRIMARY 10/23/2017 Unknown Refund or Disposal $300.00 201801300200050450
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/23/2017 Unknown Refund or Disposal $171.62 201801300200050450
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 10/30/2017 Unknown Refund or Disposal $405.07 201801300200050451
STRATEGOS GROUP 4320 KENNEDY BLVD, SUITE 200 TAMPA FL 336092118 FINANCE CONSULTING PRIMARY 10/30/2017 Unknown Refund or Disposal $3000.00 201801300200050451
PAYCOR, INC. 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL TAXES PRIMARY 10/31/2017 Unknown Refund or Disposal $5974.96 201801300200050451
644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL PROCESSING PRIMARY 10/31/2017 Unknown Refund or Disposal $79.87 201801300200050452
6051 MADISON AVE #705,  INDIANAPOLIS IN 462275286 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $1995.82 201801300200050452
306 MADISON ST, APT C DECATUR IN 467331614 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $1207.70 201801300200050452
501 MADISON AVE #201, #201 INDIANAPOLIS IN 462251190 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $1798.39 201801300200050453
997 N MILL RUN BLVD,  GREENFIELD IN 461402824 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $750.00 201801300200050453
403 LOCUST LN,  STATE COLLEGE PA 168015454 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $414.15 201801300200050453
9624 S HARBOUR POINTE DR,  BLOOMINGTON IN 474018427 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $1018.85 201801300200050454
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $1354.66 201801300200050454
7225 RILEY CT,  INDIANAPOLIS IN 462502518 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $1754.01 201801300200050454
5868 E71ST STREET, SUITE E-202 INDIANAPOLIS IN 462205856 PAYROLL PRIMARY 10/31/2017 Unknown Refund or Disposal $3100.60 201801300200050455
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 N HILL DR, STE 100 WARRENTON VA 201862678 LEGAL CONSULTING PRIMARY 11/01/2017 Unknown Refund or Disposal $3500.00 201801300200050455
J C MADISON LLC 3205 MADISON AVE,  INDIANAPOLIS IN 462271127 OFFICE RENT PRIMARY 11/01/2017 Unknown Refund or Disposal $1600.00 201801300200050455
STRATEGOS GROUP 4320 KENNEDY BLVD, SUITE 200 TAMPA FL 336092118 FINANCE CONSULTING PRIMARY 11/01/2017 Unknown Refund or Disposal $3000.00 201801300200050456
TODD SCOGGINGS PRODUCTIONS 8954 BECKFORD DR,  INDIANAPOLIS IN 462342212 VIDEOGRAPHY PRIMARY 11/01/2017 Unknown Refund or Disposal $3150.00 201801300200050456
LVH CONSULTING LLC 2119 PAUL SPRING ROAD,  ALEXANDRIA VA 223071803 FINANCE CONSULTING PRIMARY 11/01/2017 Unknown Refund or Disposal $10000.00 201801300200050456
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PROCESSING FEE PRIMARY 11/03/2017 Unknown Refund or Disposal $80.65 201801300200050457
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $245.61 201801300200050457
9624 S HARBOUR POINTE DR,  BLOOMINGTON IN 474018427 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $137.44 201801300200050457
997 N MILL RUN BLVD,  GREENFIELD IN 461402824 PAYROLL PRIMARY 11/06/2017 Unknown Refund or Disposal $125.00 201801300200050458
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/06/2017 Unknown Refund or Disposal $229.75 201801300200050458
GULA GRAHAM 499 S CAPITOL ST, SUITE 420 WASHINGTON DC 200034027 FINANCE CONSULTING PRIMARY 11/06/2017 Unknown Refund or Disposal $6720.00 201801300200050458
CITIZENS ENERGY GROUP 2020 N MERIDIAN ST,  INDIANAPOLIS IN 462021306 UTILITIES PRIMARY 11/06/2017 Unknown Refund or Disposal $440.00 201801300200050459
I360 LLC 29374 NETWORK PLACE,  CHICAGO IL 606731293 TECHNOLOGY FEE PRIMARY 11/10/2017 Unknown Refund or Disposal $2000.00 201801300200050459
PAYCOR, INC. 644 LINN ST,SUITE 200, SUITE 200 CINCINNATI OH 452031720 PAYROLL TAXES PRIMARY 11/15/2017 Unknown Refund or Disposal $5974.96 201801300200050459
644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL PROCESSING PRIMARY 11/15/2017 Unknown Refund or Disposal $75.97 201801300200050460
VERIZON WIRELESS 777 BIG TIMBER RD,  ELGIN IL 601231488 TELEPHONE PRIMARY 11/15/2017 Unknown Refund or Disposal $237.76 201801300200050460
6051 MADISON AVE #705, #705 INDIANAPOLIS IN 462275286 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $1995.82 201801300200050460
306 MADISON ST, APT C DECATUR IN 467331614 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $1207.70 201801300200050461
501 MADISON AVE,#201, #201 INDIANAPOLIS IN 462251190 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $1798.39 201801300200050461
403 LOCUST LN,  STATE COLLEGE PA 168015454 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $414.15 201801300200050461
9624 S HARBOUR POINTE DR,  BLOOMINGTON IN 474018427 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $1018.85 201801300200050462
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $1354.66 201801300200050462
5868 E 71ST STREET, SUITE E-202 INDIANAPOLIS IN 462205856 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $3100.60 201801300200050462
7225 RILEY CT,  INDIANAPOLIS IN 462502518 PAYROLL PRIMARY 11/15/2017 Unknown Refund or Disposal $1754.01 201801300200050463
FP1 STRATEGIES LLC 1826 JEFFERSON PI NW,  WASHINGTON DC 200362505 ADVERTISING PRIMARY 11/16/2017 Unknown Refund or Disposal $10000.00 201801300200050463
LVH CONSULTING LLC 2119 PAUL SPRING ROAD,  ALEXANDRIA VA 223071803 FINANCE CONSULTING TRAVEL EXPENSE PRIMARY 11/16/2017 Unknown Refund or Disposal $1096.58 201801300200050463
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/19/2017 Unknown Refund or Disposal $103.74 201801300200050464
501 MADISON AVE #201, # 201 INDIANAPOLIS IN 462251190 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/19/2017 Unknown Refund or Disposal $617.24 201801300200050464
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/19/2017 Unknown Refund or Disposal $235.71 201801300200050464
6051 MADISON AVE, # 705 INDIANAPOLIS IN 462275286 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/19/2017 Unknown Refund or Disposal $55.51 201801300200050465
499 S CAPITOL ST, SUITE 420 WASHINGTON DC 200034027 FINANCE CONSULTING PRIMARY 11/30/2017 Unknown Refund or Disposal $20915.00 201801300200050465
PAYCOR, INC. 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL PROCESSING PRIMARY 11/30/2017 Unknown Refund or Disposal $75.97 201801300200050465
PAYCOR, INC. 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL TAXES PRIMARY 11/30/2017 Unknown Refund or Disposal $5967.46 201801300200050466
6051 MADISON AVE #705, #705 INDIANAPOLIS IN 462275286 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $1995.82 201801300200050466
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/30/2017 Unknown Refund or Disposal $145.28 201801300200050466
306 MADISON ST, APT C DECATUR IN 467331614 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $1207.70 201801300200050467
501 MADISON AVE #201, #201 INDIANAPOLIS IN 462251190 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $1798.39 201801300200050467
9624 S HARBOUR POINTE DR,  BLOOMINGTON IN 474018427 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $1018.85 201801300200050467
403 LOCUST LN,  STATE COLLEGE PA 168015454 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $414.15 201801300200050468
959 W 700 N,  WINAMAC IN 469968072 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $1545.45 201801300200050468
2115 LAKE RUN COURT,  GREENWOOD IN 461438778 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $666.67 201801300200050468
6104 FRANKLIN VILLAS WAY,  INDIANAPOLIS IN 462375027 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $318.18 201801300200050469
959 W 700 N,  WINAMAC IN 469968072 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 11/30/2017 Unknown Refund or Disposal $130.01 201801300200050469
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $1354.66 201801300200050469
14402 MISTY PINE CT,  CARMEL IN 460329723 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $318.18 201801300200050470
7225 RILEY CT,  INDIANAPOLIS IN 462502518 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $1754.01 201801300200050470
5868 E 71ST STREET, SUITE E-202 INDIANAPOLIS IN 462205856 PAYROLL PRIMARY 11/30/2017 Unknown Refund or Disposal $3100.60 201801300200050470
FP1 STRATEGIES LLC 1826 JEFFERSON PLNW,  WASHINGTON DC 200362505 CAMPAIGN CONSULTING PRIMARY 12/01/2017 Unknown Refund or Disposal $5000.00 201801300200050471
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 12/01/2017 Unknown Refund or Disposal $552.66 201801300200050471
J C MADISON LLC 3205 MADISON AVE,  INDIANAPOLIS IN 462271127 OFFICE RENT PRIMARY 12/01/2017 Unknown Refund or Disposal $1600.00 201801300200050471
LVH CONSULTING LLC 2119 PAUL SPRING ROAD,  ALEXANDRIA VA 223071803 FINANCE CONSULTING PRIMARY 12/01/2017 Unknown Refund or Disposal $10000.00 201801300200050472
ARISTOTLE INTERNATIONAL INC 205 PENNSYLVANIA AVE SE,  WASHINGTON DC 200031164 COMPLIANCE SOFTWARE FEE PRIMARY 12/01/2017 Unknown Refund or Disposal $2100.00 201801300200050472
SALIN BANK & TRUST CO 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PROCESSING FEE PRIMARY 12/04/2017 Unknown Refund or Disposal $80.65 201801300200050472
THE VOYAGEUR COMPANY LLC 1151 ORCHARD CIR,  SAINT PAUL MN 551184146 MAILINGS PRIMARY 12/07/2017 Unknown Refund or Disposal $18653.50 201801300200050473
FP1 STRATEGIES LLC 1826 JEFFERSON PI NW,  WASHINGTON DC 200362505 DIGITAL FUNDRAISING CONSULTING PRIMARY 12/07/2017 Unknown Refund or Disposal $10000.00 201801300200050473
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 12/08/2017 Unknown Refund or Disposal $424.84 201801300200050473
6051 MADISON AVE #705, # 705 INDIANAPOLIS IN 462275286 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 12/08/2017 Unknown Refund or Disposal $9.69 201801300200050474
501 MADISON AVE,#201, #201 INDIANAPOLIS IN 462251190 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 12/08/2017 Unknown Refund or Disposal $21.33 201801300200050474
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 12/08/2017 Unknown Refund or Disposal $75.00 201801300200050474
403 LOCUST LN,  STATE COLLEGE PA 168015454 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 12/08/2017 Unknown Refund or Disposal $81.95 201801300200050475
AMERICAN MARKETING & PUBLISHING INC 7380 SPOUT SPRINGS RD BOX 248, SUITE 210 FLOWERY BRANCH GA 305427536 MAILINGS PRIMARY 12/14/2017 Unknown Refund or Disposal $6492.00 201801300200050475
VERIZON WIRELESS 777 BIG TIMBER RD,  ELGIN IL 601231488 TELEPHONE PRIMARY 12/14/2017 Unknown Refund or Disposal $237.76 201801300200050475
2115 LAKE RUN COURT,  GREENWOOD IN 461438778 PAYROLL PRIMARY 12/14/2017 Unknown Refund or Disposal $500.00 201801300200050476
3568 N WHITCOMB AVE,  INDIANAPOLIS IN 462241361 PAYROLL PRIMARY 12/14/2017 Unknown Refund or Disposal $700.00 201801300200050476
14402 MISTY PINE CT,  CARMEL IN 460329723 PAYROLL PRIMARY 12/14/2017 Unknown Refund or Disposal $500.00 201801300200050476
6104 FRANKLIN VILLAS WAY,  INDIANAPOLIS IN 462375027 PAYROLL PRIMARY 12/14/2017 Unknown Refund or Disposal $500.00 201801300200050477
306 MADISON ST, APT C DECATUR IN 467331614 CAMPAIGN EXPENSE REIMBURSEMENT PRIMARY 12/14/2017 Unknown Refund or Disposal $305.41 201801300200050477
6051 MADISON AVE #705, #705 INDIANAPOLIS IN 462275286 PAYROLL PRIMARY 12/15/2017 Unknown Refund or Disposal $1995.82 201801300200050477
306 MADISON ST, APT C DECATUR IN 467331614 PAYROLL PRIMARY 12/15/2017 Unknown Refund or Disposal $1207.70 201801300200050478
403 LOCUST LN,  STATE COLLEGE PA 168015454 PAYROLL PRIMARY 12/15/2017 Unknown Refund or Disposal $414.15 201801300200050478
9624 S HARBOUR POINTE DR,  BLOOMINGTON IN 474018427 PAYROLL PRIMARY 12/15/2017 Unknown Refund or Disposal $1018.85 201801300200050478
501 MADISON AVE #201, #201 INDIANAPOLIS IN 462251190 PAYROLL PRIMARY 12/15/2017 Unknown Refund or Disposal $1798.39 201801300200050479
8139 MAPLE STREAM BLVD,  INDIANAPOLIS IN 462174708 PAYROLL PRIMARY 12/15/2017 Unknown Refund or Disposal $1354.66 201801300200050479
7225 RILEY CT,  INDIANAPOLIS IN 462502518 PAYROLL PRIMARY 12/15/2017 Unknown Refund or Disposal $1754.01 201801300200050479
PAYCOR, INC. 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL PROCESSING PRIMARY 12/15/2017 Unknown Refund or Disposal $74.31 201801300200050480
PAYCOR, INC 644 LINN ST, SUITE 200 CINCINNATI OH 452031720 PAYROLL TAXES PRIMARY 12/15/2017 Unknown Refund or Disposal $4207.31 201801300200050480
INDIANA REPUBLICAN PARTY 47 S MERIDIAN ST, STE 200 INDIANAPOLIS IN 462043557 EVENT FEE PRIMARY 12/18/2017 Unknown Refund or Disposal $500.00 201801300200050480
CITIZENS ENERGY GROUP 2020 N MERIDIAN ST,  INDIANAPOLIS IN 462021306 UTILITIES PRIMARY 12/27/2017 Unknown Refund or Disposal $164.42 201801300200050481
FLOYD COUNTY GOP 3417 GRANT LINE RD,  NEW ALBANY IN 471502164 VOID STALE DATED CHECK PRIMARY 12/31/2017 Unknown Refund or Disposal $-20.00 201801300200050481
FLOYD COUNTY GOP 3417 GRANT LINE RD,  NEW ALBANY IN 471502164 VOID STALE DATED CHECK PRIMARY 12/31/2017 Unknown Refund or Disposal $-120.00 201801300200050481
ANEDOT INC 10202 PERKINS ROWE, SUITE 2006 BATON ROUGE LA 708108201 CREDIT CARD PROCESSING FEES PRIMARY 12/31/2017 Unknown Refund or Disposal $4545.44 201801300200050482
NEWTON COUNTY REPUBLICAN CENTRAL COMMITTEE PO BOX 192,  BROOK IN 479220192 VOID STALE DATED CHECK PRIMARY 12/31/2017 Unknown Refund or Disposal $-100.00 201801300200050482
RIPLEY COUNTY GOP VERSAILLES,  VERSAILLES IN 47042 VOID STALE DATED CHECK PRIMARY 12/31/2017 Unknown Refund or Disposal $-22.00 201801300200050482
LAKE COUNTRY LINCOLN DAY DINNER 2158 45TH ST, STE 242 HIGHLAND IN 463223742 VOID STALE DATED CHECK PRIMARY 12/31/2017 Unknown Refund or Disposal $-195.00 201801300200050483
REVV 1101 K STREET NW,FLOOR 8,  WASHINGTON DC 200057033 CREDIT CARD PROCESSING FEES PRIMARY 12/31/2017 Unknown Refund or Disposal $996.21 201801300200050483
MARSHALL COUNTY GOP PLYMOUTH,  PLYMOUTH IN 46563 VOID STALE DATED CHECK PRIMARY 12/31/2017 Unknown Refund or Disposal $-30.00 201801300200050483
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $1782.78 201801300200050484
GOOGLE 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 TECHNOLOGY AND EQUIPMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $2.10 201801300200050484
CAPITOL HILL CLUB 300 1ST ST SE,  WASHINGTON DC 200031801 FUNDRAISING MEETING/EVENT EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $295.63 201801300200050484
REVUP SOFTWARE 805 VETERANS BLVD, SUITE 300 REDWOOD CITY CA 940631737 TECHNOLOGY AND EQUIPMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $1000.00 201801300200050485
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 OFFICE SUPPLIES PRIMARY 11/03/2017 Unknown Refund or Disposal $60.44 201801300200050485
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AN DPOSTAGE PRIMARY 11/03/2017 Unknown Refund or Disposal $193.87 201801300200050485
WALMART 9500 EAST US 36,  AVON IN 46123 OFFICE SUPPLIES PRIMARY 11/03/2017 Unknown Refund or Disposal $84.94 201801300200050486
SHELL OIL 9510 E 126TH ST,  FISHERS IN 460382854 AUTO EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $27.73 201801300200050486
SALIN BANK & TRUST CO 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $981.41 201801300200050486
INTUIT 2700 COAST AVE,  MOUNTAIN VIEW CA 940431140 TECHNOLOGY AND EQUIPMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $37.45 201801300200050487
THE MAILING STATION 5868 E 71ST ST,  INDIANAPOLIS IN 462204075 SHIPPING AND POSTAGE PRIMARY 11/25/2017 Unknown Refund or Disposal $517.26 201801300200050487
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AND POSTAGE PRIMARY 11/25/2017 Unknown Refund or Disposal $132.41 201801300200050487
AMAZON.COM 440 TERRY AVE N,  SEATTLE WA 981095210 SHIPPING AND POSTAGE PRIMARY 11/25/2017 Unknown Refund or Disposal $146.97 201801300200050488
AMAZON.COM 440 TERRY AVE N,  SEATTLE WA 981095210 OFFICE SUPPLIES PRIMARY 11/25/2017 Unknown Refund or Disposal $147.32 201801300200050488
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $6.65 201801300200050488
USPS 456 N MERIDIAN ST,  INDIANAPOLIS IN 462041795 SHIPPING AND POSTAGE PRIMARY 11/03/2017 Unknown Refund or Disposal $6.65 201801300200050489
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $6977.04 201801300200050489
CARDWELL DO IT BEST 3205 MADISON AVE,  INDIANAPOLIS IN 462271127 OFFICE SUPPLIES PRIMARY 11/25/2017 Unknown Refund or Disposal $35.25 201801300200050489
SPEEDWAY 401 KENTUCKY AVE,  INDIANAPOLIS IN 462251123 AUTO EXPENSE PRIMARY 11/25/2017 Unknown Refund or Disposal $170.97 201801300200050490
GOOGLE 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 TECHNOLOGY AND EQUIPMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $170.62 201801300200050490
APPLE 1 INFINITE LOOP,  CUPERTINO CA 950142083 TECHNOLOGY AND EQUIPMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $1175.93 201801300200050490
HAMILTON COUNTY REPUBLICAN PARTY CENTRAL COMMITTEE 11650 LANTERN RD, STE 204 FISHERS IN 460383103 CAMPAIGN MEETING/EVENT EXPENSE PRIMARY 11/25/2017 Unknown Refund or Disposal $150.00 201801300200050491
USPS 456 N MERIDIAN ST,  INDIANAPOLIS IN 462041795 SHIPPING AND POSTAGE PRIMARY 11/25/2017 Unknown Refund or Disposal $140.00 201801300200050491
WALMART 9500 EAST US36,  AVON IN 46123 OFFICE SUPPLIES PRIMARY 11/25/2017 Unknown Refund or Disposal $201.58 201801300200050491
AMERICAN AIRLINES AMON CARTER BLVD,  FORT WORTH TX 75261 AIR TRAVEL PRIMARY 11/25/2017 Unknown Refund or Disposal $303.53 201801300200050492
SCREENBROIDERY 17681 CUMBERLAND RD,  NOBLESVILLE IN 460602405 CAMPAIGN MATERIALS PRIMARY 11/25/2017 Unknown Refund or Disposal $4263.01 201801300200050492
UBER TECHNOLOGIES 182 HOWARD ST, SUITE 8 SAN FRANCISCO CA 941051611 AUTO EXPENSE PRIMARY 11/25/2017 Unknown Refund or Disposal $58.27 201801300200050492
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AND POSTAGE PRIMARY 11/25/2017 Unknown Refund or Disposal $23.64 201801300200050493
SPEEDWAY 401 KENTUCKY AVE,  INDIANAPOLIS IN 462251123 AUTO EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $110.39 201801300200050493
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $1304.63 201801300200050493
CAPITOL HILL CLUB 300 1ST ST SE,  WASHINGTON DC 200031801 FUNDRAISING MEETING/ EVENT EXPENSE PRIMARY 11/25/2017 Unknown Refund or Disposal $302.53 201801300200050494
GOOGLE 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 TECHNOLOGY AND EQUIPMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $2.10 201801300200050494
REVUP SOFTWARE 805 VETERANS BLVD, SUITE 300 REDWOOD CITY CA 940631737 TECHNOLOGY AND EQUIPMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $1000.00 201801300200050494
SALIN BANK & TRUST CO 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $513.88 201801300200050495
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AND POSTAGE PRIMARY 11/03/2017 Unknown Refund or Disposal $25.95 201801300200050495
THE MAILING STATION 5868 E 71 ST,  INDIANAPOLIS IN 462204075 SHIPPING AND POSTAGE PRIMARY 11/03/2017 Unknown Refund or Disposal $33.46 201801300200050495
ADOBE 345 PARK AVE,  SAN JOSE CA 951102704 TECHNOLOGY AND EQUIPMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $417.02 201801300200050496
SALIN BANK & TRUST CO. 8455 KEYSTONE XING,SUITE 100, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $744.90 201801300200050496
STAPLES 2155 E MAIN ST,  PLAINFIELD IN 461681816 OFFICE SUPPLIES PRIMARY 10/02/2017 Unknown Refund or Disposal $134.80 201801300200050496
THE MAILING STATION 5868 E 71ST ST,  INDIANAPOLIS IN 462204075 SHIPPING AND POSTAGE PRIMARY 10/02/2017 Unknown Refund or Disposal $371.67 201801300200050497
VERIZON WIRELESS 777 BIG TIMBER RD,  ELGIN IL 601231488 TECHNOLOGY AND EQUIPMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $203.87 201801300200050497
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AND POSTAGE PRIMARY 10/02/2017 Unknown Refund or Disposal $34.56 201801300200050497
SALIN BANK & TRUST CO 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $3059.74 201801300200050498
DELTA AIR LINES INC 1030 DELTA BLVD,  ATLANTA GA 303541989 AIR TRAVEL PRIMARY 11/03/2017 Unknown Refund or Disposal $367.20 201801300200050498
AMTRAK 60 MASSACHUSETTS AVE NE,  WASHINGTON DC 200024285 RAIL TRAVEL PRIMARY 11/03/2017 Unknown Refund or Disposal $223.00 201801300200050498
PHILLIPS 66 450 LAUREL ST,  BATON ROUGE LA 708011817 CHARTER AIR TRAVEL PRIMARY 11/03/2017 Unknown Refund or Disposal $122.50 201801300200050499
PHILLIPS 66 450 LAUREL ST,  BATON ROUGE LA 708011817 AUTO EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $31.69 201801300200050499
MCKINNEYS FLOWERS 1700 N 17TH ST,  LAFAYETTE IN 479041403 GIFTS PRIMARY 11/03/2017 Unknown Refund or Disposal $952.25 201801300200050499
INDIANA BUREAU OF MOTOR VEHICLES PO BOX 100,  WINCHESTER IN 473940100 CAMPAIGN VEHICLE EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $141.35 201801300200050500
INDIANAPOLIS AIRPORT AUTHORITY 7800 COL H WEIR COOK MEMORIAL DR,  INDIANAPOLIS IN 462418003 CHARTER AIR TRAVEL PRIMARY 11/03/2017 Unknown Refund or Disposal $335.75 201801300200050500
SHELL OIL 9510 E 126TH ST,  FISHERS IN 460382854 AUTO EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $46.20 201801300200050500
ROSA MEXICANO RESTAURANT 575 7TH ST NW,  WASHINGTON DC 200041607 CAMPAIGN MEETING/EVENT EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $318.68 201801300200050501
MCKINNEY'S TRANSMISSION 4451 LAFAYETTE BLVD,  INDIANAPOLIS IN 462542111 CAMPAIGN VEHICLE EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $160.50 201801300200050501
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/25/2017 Unknown Refund or Disposal $2825.07 201801300200050501
MARRIOTT INDIANAPOLIS 350 W MARYLAND ST,  INDIANAPOLIS IN 462251051 AUTO EXPENSE PRIMARY 11/25/2017 Unknown Refund or Disposal $33.00 201801300200050502
DISTRICT TACO 656 PENNSYLVANIA AVE SE,  WASHINGTON DC 200034304 CAMPAIGN MEETING/EVENT EXPENSE PRIMARY 11/25/2017 Unknown Refund or Disposal $161.43 201801300200050502
EAGLE CREEK AVIATION SERVICES 4101 DANDY TRL,  INDIANAPOLIS IN 462549200 CHARTER AIR TRAVEL PRIMARY 11/25/2017 Unknown Refund or Disposal $332.20 201801300200050502
AMERICAN AIRLINES AMON CARTER BLVD,  FORT WORTH TX 75261 AIR TRAVEL PRIMARY 11/25/2017 Unknown Refund or Disposal $692.77 201801300200050503
MCKINNEYS FLOWERS 1700 N 17TH ST,  LAFAYETTE IN 479041403 GIFTS PRIMARY 11/25/2017 Unknown Refund or Disposal $711.55 201801300200050503
SPEEDWAY 401 KENTUCKY AVE,  INDIANAPOLIS IN 462251123 AUTO EXPENSE PRIMARY 11/25/2017 Unknown Refund or Disposal $31.62 201801300200050503
SOUTHWEST AIRLINES PO BOX 36611,  DALLAS TX 752351611 AIR TRAVEL PRIMARY 12/25/2017 Unknown Refund or Disposal $285.98 201801300200050504
UBER TECHNOLOGIES 182 HOWARD ST, SUITE 8 SAN FRANCISCO CA 941051611 AUTO EXPENSE PRIMARY 12/25/2017 Unknown Refund or Disposal $47.07 201801300200050504
EPPS AVIATION 1 AVIATION WAY DEKALB-PEACHTREE AI,  ATLANTA GA 303414960 CHARTER AIR TRAVEL PRIMARY 12/25/2017 Unknown Refund or Disposal $270.00 201801300200050504
SALIN BANK & TRUST CO 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $4750.09 201801300200050505
MCKINNEY;S TRANSMISSION 4451 LAFAYETTE BLVD,  INDIANAPOLIS IN 462542111 CAMPAIGN VEHICLE EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $548.40 201801300200050505
WALMART 9500 EAST U S 36,  AVON IN 46123 OFFICE SUPPLIES PRIMARY 10/02/2017 Unknown Refund or Disposal $88.04 201801300200050505
AMERICAN AIRLINES AMON CARTER BLVD,  FORT WORTH TX 75261 AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $1435.39 201801300200050506
UBER TECHNOLOGIES 182 HOWARD ST, SUITE 8 SAN FRANCISCO CA 941051611 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $52.47 201801300200050506
SOUTHWEST AIRLINES PO BOX 36611,  DALLAS TX 752351611 AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $329.96 201801300200050506
EAGLE CREEK AVIATION SERVICES 4101 DANDY TRL,  INDIANAPOLIS IN 462549200 CHARTER AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $110.09 201801300200050507
COLLEGE PARK AIRPORT 1909 CORPORAL FRANK SCOTT DRIVE,  COLLEGE PARK MD 207402000 CHARTER AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $486.14 201801300200050507
MCKINNEYS FLOWERS 1700 N 17TH ST,  LAFAYETTE IN 479041403 GIFTS PRIMARY 10/02/2017 Unknown Refund or Disposal $351.49 201801300200050507
ATLANTIC AVIATION MDW 6150 SOUTH LARAMIE AVE,  CHICAGO IL 606383845 CHARTER AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $250.02 201801300200050508
PHILLIPS 66 450 LAUREL ST,  BATON ROUGE LA 708011817 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $47.20 201801300200050508
UNITED AIRLINES 77 W WACKER DR,  CHICAGO IL 606011604 AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $541.19 201801300200050508
SPEEDWAY 401 KENTUCKY AVE,  INDIANAPOLIS IN 462251123 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $181.91 201801300200050509
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $3007.74 201801300200050509
WALMART 9500 EAST U S 36,  AVON IN 46123 OFFICE SUPPLIES PRIMARY 11/03/2017 Unknown Refund or Disposal $241.43 201801300200050509
SHELL OIL 9510 E 126TH ST,  FISHERS IN 460382854 AUTO EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $45.12 201801300200050510
SCREENBROIDERY 17681 CUMBERLAND RD,  NOBLESVILLE IN 460602405 CAMPAIGN MATERIALS PRIMARY 11/03/2017 Unknown Refund or Disposal $2439.60 201801300200050510
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AND POSTAGE PRIMARY 11/03/2017 Unknown Refund or Disposal $33.04 201801300200050510
SPEEDWAY 401 KENTUCKY AVE,  INDIANAPOLIS IN 462251123 AUTO EXPENSE PRIMARY 11/03/2017 Unknown Refund or Disposal $50.86 201801300200050511
GOOFLE 1600 AMPHITHEATRE PKWY,  MOUNTAIN VIEW CA 940431351 TECHNOLOGY AND EQUIPMENT PRIMARY 11/03/2017 Unknown Refund or Disposal $120.66 201801300200050511
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $3380.80 201801300200050511
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AND POSTAGE PRIMARY 10/02/2017 Unknown Refund or Disposal $273.36 201801300200050512
BUDGET RENT A CAR 1805 E SKY HARBOR CIR S,  PHOENIX AZ 850344805 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $453.56 201801300200050512
AMERICAN AIRLINES AMON CARTER BLVD,  FORT WORTH TX 75261 AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $409.40 201801300200050512
SHELL OIL 9510 E 126TH ST,  FISHERS IN 460382854 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $36.24 201801300200050513
PRINT RESOURCES, INC. 1500 E RIVERSIDE DR,  INDIANAPOLIS IN 462022039 FUNDRAISING MEETING/EVENT EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $860.52 201801300200050513
REVUP, SOFTWARE 805 VETERANS BLVD, SUITE 300 REDWOOD CITY CA 940631737 TECHNOLOGY AND EQUIPMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $1000.00 201801300200050513
EXPEDIA 333 108TH AVE NE,  BELLEVUE WA 980045703 AIR TRAVEL PRIMARY 10/02/2017 Unknown Refund or Disposal $29.00 201801300200050514
ENTERPRISE RENT-A-CAR 3221 N 1ST AVE,  EVANSVILLE IN 477103203 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $56.73 201801300200050514
SPEEDWAY 401 KENTUCKY AVE,  INDIANAPOLIS IN 462251123 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $36.65 201801300200050514
SALIN BANK & TRUST CO. 8455 KEYSTONE XING, SUITE 100 INDIANAPOLIS IN 462404303 CREDIT CARD PAYMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $728.58 201801300200050515
WALMART 9500 EAST US 36,  AVON IN 46123 OFFICE SUPPLIES PRIMARY 10/02/2017 Unknown Refund or Disposal $398.48 201801300200050515
BEST BUY 10346 EAST US 36 #489, #489 AVON IN 46123 TECHNOLOGY AND EQUIPMENT PRIMARY 10/02/2017 Unknown Refund or Disposal $26.74 201801300200050515
FEDERAL EXPRESS 2245 E MAIN ST, SUITE 190 PLAINFIELD IN 461682787 SHIPPING AND POSTAGE PRIMARY 10/02/2017 Unknown Refund or Disposal $46.26 201801300200050516
SPEEDWAY 401 KENTUCKY AVE,  INDIANAPOLIS IN 462251123 AUTO EXPENSE PRIMARY 10/02/2017 Unknown Refund or Disposal $39.83 201801300200050516
11542 HANBURY MANOR BLVD,  NOBLESVILLE IN 460607180 REFUND: REFUND EXCESS CONTRIBUTION PRIMARY 11/22/2017 Unknown Refund or Disposal $500.00 201801300200050517
1ST METROPOLITAN BUILDERS INC 400 FISHER STREET, SUITE J MUNSTER IN 463212358 REFUND: REFUND OF IMPERMISSIBLE CONTRIBU PRIMARY 10/12/2017 Unknown Refund or Disposal $1000.00 201801300200050517
TEAM HOLCOMB 101 W OHIO ST, SUITE 2200 INDIANAPOLIS IN 462044207 CONTRIBUTION: STATE COMMITTEE 11/19/2017 Unknown Refund or Disposal $1500.00 201801300200050518
THE PROSPER GROUP 1001 COMMERCE DRIVE E, SUITE GREENWOOD IN 46143 DIGITAL CONSULTING & ADVERTISING 11/22/2017 Unknown Refund or Disposal $25993.79 201801300200050518

Total Disbursements This Period: $429081.66


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