SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: NEW DAY FOR AMERICA
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Park N Ride |
310 N. 5th Street
Columbus, Ohio 43215 |
|
08/10/2015 | Parking | 220.00 |
|
|
| Park N Ride |
310 N. 5th Street
Columbus, Ohio 43215 |
|
09/01/2015 | Parking | 300.00 |
|
|
| Park N Ride |
310 N. 5th Street
Columbus, Ohio 43215 |
|
09/28/2015 | Parking | 420.00 |
|
|
| Park N Ride |
310 N. 5th Street
Columbus, Ohio 43215 |
|
11/04/2015 | Parking | 420.00 |
|
|
| Park N Ride |
310 N. 5th Street
Columbus, Ohio 43215 |
|
12/01/2015 | Parking | 420.00 |
|
|
| Katalin Paroska |
1500 West 3rd
Ste 120
Cleveland, Ohio 44113 |
|
10/23/2015 | Reimburse Mileage | 838.72 |
|
|
| Peabody Smith Realty |
PO Box 550
Holderness, New Hampshire 03245 |
|
11/05/2015 | Rent | 1050.00 |
|
|
| Anne Peterson Hutto |
PO Box 12298
Charleston, South Carolina 29422 |
|
12/04/2015 | Reimburse Mileage | 305.16 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
09/21/2015 | Fundraising Consulting Fee | 3750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
10/01/2015 | Fundraising Consulting Fee | 3750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
11/04/2015 | Fundraising Consulting Fee | 3750.00 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
11/09/2015 | Fundraising Consulting Fee | 109.97 |
|
|
| Amy Petraglia |
8623 Lexington Place
Wexford, Pennsylvania 15090 |
|
12/01/2015 | Fundraising Consulting Fee | 3750.00 |
|
|
| Nicholas Petromelis |
33 Benevento Circle
Peabody, Massachusetts 01960 |
|
11/30/2015 | Fundraising Consulting Fee | 500.00 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
07/27/2015 | Fundraising Consulting Fee | 15000.00 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
08/03/2015 | Fundraising Consulting Fee | 303.83 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
08/03/2015 | Fundraising Consulting Fee | 7500.00 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
09/01/2015 | Fundraising Consulting Fee | 7500.00 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
09/21/2015 | Fundraising Consulting Fee | 493.43 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
10/01/2015 | Fundraising Consulting Fee | 7500.00 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
11/04/2015 | Fundraising Consulting Fee | 7500.00 |
|
|
| PKL Consulting Inc. |
PO Box 8535
Northfield, Illinois 60093 |
|
12/01/2015 | Fundraising Consulting Fee | 7500.00 |
|
|
| Jeff Polesovsky |
2599 Henthorn Road
Columbus, Ohio 43221 |
|
09/09/2015 | Reimburse Travel and Mileage | 765.05 |
|
|
| American Airlines |
4330 Amon Carter Blvd
Forth Worth, Texas 76155 |
|
09/09/2015 | Airfare | 241.10 |
|
MEMO |
| Portsmouth Sign Company |
19 Nimble Hill Road
Newington, New Hampshire 03801 |
|
12/25/2015 | Advertising | 259.00 |
|
|
| Doug Preisse |
41 S. High Street
Columbus, Ohio 43215 |
|
09/03/2015 | Reimburse Travel and Mileage | 2360.48 |
|
|
| Expedia |
333 108th Avenue NE
Bellvuew, Washington 98004 |
|
09/03/2015 | Airfare | 1582.88 |
|
MEMO |
| Sheraton Dallas |
400 North Olive Street
Dallas, Texas 75201 |
|
09/03/2015 | Lodging | 518.68 |
|
MEMO |
| Project Applecart LLC |
1441 Broadway
3rd Floor
New York, New York 10018 |
|
09/01/2015 | Media Consulting | 185000.00 |
|
|
| Project Applecart LLC |
1441 Broadway
3rd Floor
New York, New York 10018 |
|
09/01/2015 | Media Consulting | 185000.00 |
|
|
| Project Applecart LLC |
1441 Broadway
3rd Floor
New York, New York 10018 |
|
09/22/2015 | Media Consulting | 270110.54 |
|
|
| Project Applecart LLC |
1441 Broadway
3rd Floor
New York, New York 10018 |
|
10/16/2015 | Media Consulting | 187663.86 |
|
|
| Project Applecart LLC |
1441 Broadway
3rd Floor
New York, New York 10018 |
|
11/09/2015 | Media Consulting | 1631.55 |
|
|
| Project Applecart LLC |
1441 Broadway
3rd Floor
New York, New York 10018 |
|
11/20/2015 | Media Consulting | 185000.00 |
|
|
| Project Applecart LLC |
1441 Broadway
3rd Floor
New York, New York 10018 |
|
12/01/2015 | Media Consulting | 185000.00 |
|
|
| Prospect Strategic Comm LLC |
2001 Clarendon Blvd
#121
Arlington, Virginia 22201 |
|
11/04/2015 | Fundraising Consulting Fee | 9000.00 |
|
|
| Prospect Strategic Comm LLC |
2001 Clarendon Blvd
#121
Arlington, Virginia 22201 |
|
11/09/2015 | Fundraising Consulting Fee | 5179.12 |
|
|
| Prospect Strategic Comm LLC |
2001 Clarendon Blvd
#121
Arlington, Virginia 22201 |
|
12/01/2015 | Fundraising Consulting Fee | 9000.00 |
|
|
| Lillian Mae Radack |
12 Fern Way
Madbury, New Hampshire 03823 |
|
11/30/2015 | Fundraising Consulting Fees | 500.00 |
|
|
| Residential Rentals |
7 South State Street
Concord, New Hampshire 03301 |
|
11/30/2015 | Rent | 2400.00 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
08/03/2015 | Polling | 2715.30 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
08/03/2015 | Polling | 647.40 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
08/18/2015 | Polling | 3613.80 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
09/01/2015 | Polling | 707.29 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
09/09/2015 | Polling | 19000.00 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
09/30/2015 | Polling | 2999.86 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
10/07/2015 | Polling | 1070.25 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
10/21/2015 | Polling | 1793.25 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
10/23/2015 | Polling | 27300.00 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
11/19/2015 | Polling | 4961.14 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
11/19/2015 | Polling | 2611.65 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
12/03/2015 | Polling | 25000.00 |
|
|
| RING, LLC |
PO BOX 207
DUBLIN, Ohio 43017 |
|
12/03/2015 | Polling | 5271.30 |
|
|
| River Walk Hudson LLC |
54 Heritage Hill Road
Windham, New Hampshire 03087 |
|
10/29/2015 | Rent | 1000.00 |
|
|
| River Walk Hudson LLC |
54 Heritage Hill Road
Windham, New Hampshire 03087 |
|
10/29/2015 | Rent | 1000.00 |
|
|
| River Walk Hudson LLC |
54 Heritage Hill Road
Windham, New Hampshire 03087 |
|
12/01/2015 | Rent | 1000.00 |
|
|
| River Walk Hudson LLC |
54 Heritage Hill Road
Windham, New Hampshire 03087 |
|
12/25/2015 | Rent | 161.51 |
|
|
| Salem Republican Town Committee |
9 Hemlock Lane
Salem, New Hampshire 03079 |
|
09/03/2015 | Event Tickets | 250.00 |
|
|
| Christopher Schrimpf |
113 Ardmore
Bexley, Ohio 43209 |
|
07/22/2015 | Fundraising Consulting Fees | 2500.00 |
|
|
| SCYMCA |
100 Adams Mill Road
Simpsonville, South Carolina 29681 |
|
11/09/2015 | Advertising | 600.00 |
|
|
| Grant Shaffer |
5692 Countrie Side Drive
Columbus, Ohio 43119 |
|
09/04/2015 | Reimburse Travel and Mileage | 6159.28 |
|
|
| Formula One Realty LLC |
48 Brook Street
Manchester, New Hampshire 03104 |
|
08/14/2015 | Rent | 1083.00 |
|
MEMO |
| Best Buy |
78 Damante Drive
Concord, New Hampshire 03301 |
|
08/10/2015 | Computer Equipment | 699.99 |
|
MEMO |
| Radisson Hotel Manchester |
700 Elm Street
Manchester, New Hampshire 03101 |
|
08/18/2015 | Lodging | 456.16 |
|
MEMO |
| Radisson Hotel Manchester |
700 Elm Street
Manchester, New Hampshire 03101 |
|
08/20/2015 | Lodging | 1832.29 |
|
MEMO |
| Grant Shaffer |
5692 Countrie Side Drive
Columbus, Ohio 43119 |
|
10/07/2015 | Reimburse Travel and Mileage | 929.94 |
|
|
| Grant Shaffer |
5692 Countrie Side Drive
Columbus, Ohio 43119 |
|
11/04/2015 | Reimburse Travel and Mileage | 4670.64 |
|
|
| Target |
310 Daniel Webster Hgwy
Nashua, New Hampshire 03060 |
|
10/22/2015 | Tables | 243.81 |
|
MEMO |
| Target |
310 Daniel Webster Hgwy
Nashua, New Hampshire 03060 |
|
10/22/2015 | Folding Chairs | 68.36 |
|
MEMO |
| Target |
310 Daniel Webster Hgwy
Nashua, New Hampshire 03060 |
|
10/22/2015 | Folding Tables and Chairs | 260.91 |
|
MEMO |
| Target |
310 Daniel Webster Hgwy
Nashua, New Hampshire 03060 |
|
10/21/2015 | Folding Tables and Chairs | 242.91 |
|
MEMO |
| Target |
310 Daniel Webster Hgwy
Nashua, New Hampshire 03060 |
|
10/21/2015 | Folding Tables and Chairs | 173.63 |
|
MEMO |
| The Wild Rover |
21 Kosciuszko Street
Manchester, New Hampshire 03101 |
|
10/24/2015 | Food and Beverages | 762.40 |
|
MEMO |
| Grant Shaffer |
5692 Countrie Side Drive
Columbus, Ohio 43119 |
|
12/04/2015 | Reimburse Travel and Mileage | 918.59 |
|
|
| Sir Speedy |
41 Elm Street
Manchester, New Hampshire 03101 |
|
11/23/2015 | Banners | 202.60 |
|
MEMO |
| Evangelos Simos |
65 Newmarket Road
Durham, New Hampshire 03824 |
|
10/21/2015 | Rent | 2200.00 |
|
|
| Evangelos Simos |
65 Newmarket Road
Durham, New Hampshire 03824 |
|
10/29/2015 | Rent | 1100.00 |
|
|
| Evangelos Simos |
65 Newmarket Road
Durham, New Hampshire 03824 |
|
12/01/2015 | Rent | 1100.00 |
|
|
| Carey D. Sirianni |
PO Box 186
Sewickley, Pennsylvania 15143 |
|
09/21/2015 | Fundraising Consulting Fees | 3750.00 |
|
|
| Carey D. Sirianni |
PO Box 186
Sewickley, Pennsylvania 15143 |
|
10/01/2015 | Fundraising Consulting Fees | 3750.00 |
|
|
| Carey D. Sirianni |
PO Box 186
Sewickley, Pennsylvania 15143 |
|
11/04/2015 | Fundraising Consulting Fees | 3750.00 |
|
|
| Carey D. Sirianni |
PO Box 186
Sewickley, Pennsylvania 15143 |
|
12/01/2015 | Fundraising Consulting Fees | 3750.00 |
|
|
| Chris Slick |
1324 Pulaki Street
#
Columbiz, South Carolina 29201 |
|
10/07/2015 | Reimburse Mileage | 1151.16 |
|
|
| Chris Slick |
1324 Pulaki Street
#
Columbiz, South Carolina 29201 |
|
11/09/2015 | Reimburse Mileage | 1418.45 |
|
|
| Chris Slick |
1324 Pulaki Street
#
Columbiz, South Carolina 29201 |
|
12/04/2015 | Reimburse Mileage | 1276.59 |
|
|
| Solution Pronto |
59 Hanford Street
Columbus, Ohio 43206 |
|
11/12/2015 | Internet/Cable | 500.00 |
|
|
| Daniel Spencer |
1707 Evelyn Drive
Rockville, Maryland 20852 |
|
11/04/2015 | Reimburse Mileage | 559.57 |
|
|
| Daniel Spencer |
1707 Evelyn Drive
Rockville, Maryland 20852 |
|
12/04/2015 | Reimburse Mileage | 183.62 |
|
|
| Stafford County Republicans |
8 Riverside Drive
Dover, New Hampshire 03820 |
|
11/09/2015 | Event Tickets | 1000.00 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
08/10/2015 | Media Consulting and Production | 80315.93 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
08/18/2015 | Media Consulting and Production | 9785.76 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
08/27/2015 | Media Consulting and Production | 29604.00 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
08/30/2015 | Media Consulting | 20000.00 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
09/01/2015 | Media Consulting | 20000.00 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
09/03/2015 | Media Consulting and Production | 13164.24 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
09/23/2015 | Media Consulting and Production | 24026.44 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
09/23/2015 | Media Consulting and Production | 5473.70 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
09/23/2015 | Media Consulting | 17275.59 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
10/12/2015 | Media Consulting and Production | 20468.64 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
11/04/2015 | Media Consulting | 20000.00 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
11/09/2015 | Media Consulting and Production | 6021.53 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
11/19/2015 | Media Consulting and Production | 36988.08 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
11/19/2015 | Media Consulting and Production | 13201.30 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
12/01/2015 | Media Consulting | 20000.00 |
|
|
| Strategic Perception, Inc. |
6158 Mulholland Highway
Hollywood, California 90068 |
|
12/01/2015 | Media Consulting and Production | 18962.33 |
|
|
| The Duquesne Club |
PO Box 387
Pittsburgh, Pennsylvania 15230 |
|
12/04/2015 | Food and Beverages | 4238.75 |
|
|
| Time Warner Cable |
PO Box 70872
Charlotte, North Dakota 28272 |
|
11/12/2015 | Utilities | 259.99 |
|
|
| Time Warner Cable |
PO Box 70872
Charlotte, North Dakota 28272 |
|
12/03/2015 | Utilities | 278.84 |
|
|
| Time Warner Cable |
PO Box 70872
Charlotte, North Dakota 28272 |
|
12/25/2015 | Utilities | 557.68 |
|
|
| Jordan Triance |
284 Leslie Drive
Wilmington, Ohio 45177 |
|
09/03/2015 | Reimburse Travel and Mileage | 577.50 |
|
|
| Hilton Garden Inn |
101 South Commercial Street
Manchester, New Hampshire 03101 |
|
08/14/2015 | Lodging | 206.01 |
|
MEMO |
| Jordan Triance |
284 Leslie Drive
Wilmington, Ohio 45177 |
|
10/07/2015 | Reimburse Mileage | 399.16 |
|
|
| Jordan Triance |
284 Leslie Drive
Wilmington, Ohio 45177 |
|
11/04/2015 | Reimburse Mileage | 581.70 |
|
|
| Jordan Triance |
284 Leslie Drive
Wilmington, Ohio 45177 |
|
12/04/2015 | Reimburse Mileage | 541.41 |
|
|
| Timothy Tripepi |
2161 Pine Ridge Drive
Wickliffe, Ohio 44092 |
|
08/16/2015 | Reimburse Travel and Mileage | 1018.14 |
|
|
| United Airlines |
2 N. LaSalle Street
Chicago, Illinois 60602 |
|
08/16/2015 | Airfare | 372.20 |
|
MEMO |
| Timothy Tripepi |
2161 Pine Ridge Drive
Wickliffe, Ohio 44092 |
|
08/16/2015 | Reimburse Travel and Mileage | 763.21 |
|
|
| United Airlines |
2 N. LaSalle Street
Chicago, Illinois 60602 |
|
08/16/2015 |
|
396.20 |
|
MEMO |
| TVEYES Inc. |
1150 Post Road
Fairfield, Connecticut 06824 |
|
08/03/2015 | Media Consulting | 2400.00 |
|
|
| United Health Care |
Dept CH 10151
Palantine, Illinois 60055 |
|
08/04/2015 | Insurance | 1445.73 |
|
|
| United Health Care |
Dept CH 10151
Palantine, Illinois 60055 |
|
09/16/2015 | Insurance | 1206.42 |
|
|
| United Health Care |
Dept CH 10151
Palantine, Illinois 60055 |
|
10/02/2015 | Insurance | 2882.14 |
|
|
| United Health Care |
Dept CH 10151
Palantine, Illinois 60055 |
|
11/12/2015 | Insurance | 3288.26 |
|
|
| United Health Care |
Dept CH 10151
Palantine, Illinois 60055 |
|
12/15/2015 | Insurance | 2292.13 |
|
|
| United Health Care |
Dept CH 10151
Palantine, Illinois 60055 |
|
12/25/2015 | Insurance | 3768.91 |
|
|
| Unitil |
5 McGuire Street
Concord, New Hampshire 03301 |
|
12/25/2015 | Utilities | 149.62 |
|
|
| Jack Wagner |
937 E Pico Blvd
#302
Los Angeles, California 90021 |
|
08/25/2015 | Media Production | 2500.00 |
|
|
| Jack Wagner |
937 E Pico Blvd
#302
Los Angeles, California 90021 |
|
10/01/2015 | Media Production | 2500.00 |
|
|
| Kevin Waters |
107 Buena Vista Ave
Columbus, Ohio 43228 |
|
09/03/2015 | Reimburse Mileage | 300.05 |
|
|
| Kevin Waters |
107 Buena Vista Ave
Columbus, Ohio 43228 |
|
10/07/2015 | Reimburse Mileage | 746.11 |
|
|
| Kevin Waters |
107 Buena Vista Ave
Columbus, Ohio 43228 |
|
11/04/2015 | Reimburse Mileage | 946.10 |
|
|
| Kevin Waters |
107 Buena Vista Ave
Columbus, Ohio 43228 |
|
12/04/2015 | Reimburse Mileage | 462.26 |
|
|
| Connie Wehrkamp |
1793 Northwest Blvd
Columbus, Ohio 43212 |
|
08/10/2015 | Reimburse Shipping and Expenses | 309.20 |
|
|
| Winterset CPA Group |
4679 Winterset Drive
Columbus, Ohio 43220 |
|
08/25/2015 | Accounting Fees | 4661.27 |
|
|
| Winterset CPA Group |
4679 Winterset Drive
Columbus, Ohio 43220 |
|
09/04/2015 | Accounting Fees | 6952.59 |
|
|
| Winterset CPA Group |
4679 Winterset Drive
Columbus, Ohio 43220 |
|
09/30/2015 | Accounting Fees | 4134.90 |
|
|
| Winterset CPA Group |
4679 Winterset Drive
Columbus, Ohio 43220 |
|
10/23/2015 | Accounting Fees | 5802.50 |
|
|
| Winterset CPA Group |
4679 Winterset Drive
Columbus, Ohio 43220 |
|
12/03/2015 | Accounting Fees | 3932.98 |
|
|
| Winterset CPA Group |
4679 Winterset Drive
Columbus, Ohio 43220 |
|
12/25/2015 | Accounting Fees | 3195.73 |
|
|
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| Total Disbursement Amount (Non-Memo) | 3611883.21 |
| Total Memo Amount | 411671.24 |
| Number of Transactions (Non-Memo) | 122 |
| Number of Transactions (Memo) | 17 |