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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: OHIO DEMOCRATIC PARTY - FEDERAL

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Cenicola Consulting 140 Riverside Blvd #323
New York, New York 10069

12/02/2015 Fundraising Services 5000.00

U S Postal Service (NEOPOST Postage-On- Neopost Lock Box 0575 8430 West Bryn Mawr Avenue
Chicago, Illinois 60631

12/08/2015 Postage - Fundraising 500.00

Jennifer Donohue 2613 Seaport Drive
Lewiston, Idaho 83501

12/08/2015 Mileage 165.90

Stones' Phones 41-750 Rancho Las Palmas Drive, St
Rancho Mirage, California 92270

12/08/2015 Teletownhall - Fundraising 4650.60

U S Postmaster Business Reply #4057-001 Port Columbus Post Office 4299 Sawyer Rd
Columbus, Ohio 43236

12/08/2015 Postage - Fundraising 500.00

U S Postal Service (NEOPOST Postage-On- Neopost Lock Box 0575 8430 West Bryn Mawr Avenue
Chicago, Illinois 60631

12/10/2015 Postage - Fundraising 500.00

Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215

12/14/2015 Payroll - See Memo Entries 4138.54

Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2015 Payroll Taxes 291.65
MEMO
Jennifer Donohue 2613 Seaport Drive
Lewiston, Idaho 83501

12/14/2015 Payroll 2386.83
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2015 Payroll Taxes 68.21
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2015 Payroll Taxes 719.49
MEMO
Ethan House 5262 Soldiers Home Road
Miamisburg, Ohio 45342

12/14/2015 Payroll 58.85
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2015 Payroll Taxes 68.21
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2015 Payroll Taxes 291.65
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2015 Payroll Taxes 117.61
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2015 Payroll Taxes 136.04
MEMO
Fifth Third Bank 21 E State St
Columbus, Ohio 43215

12/23/2015 Credit Card - See Memo Entries 873.48

Party City of Columbus 3690 Soldano Blvd
Columbus, Ohio 43228

12/23/2015 Event Supplies - Fundraising 108.35
MEMO
Geneva State Park 4499 Padanarum Road
Geneva, Ohio 44041

12/23/2015 Room Rental - Fundraising 102.13
MEMO
Santorini Tavern 1382 West 9th Street
Cleveland, Ohio 44113

12/23/2015 Catering - Fundraising 150.00
MEMO
Subway Restaurants 325 Bic Drive
Milford, Connecticut 06461

12/23/2015 Catering - Fundraising 182.00
MEMO
Qdoba Mexican Grill 1055 Polaris Parkway
Columbus, Ohio 43240

12/23/2015 Catering - Fundraising 331.00
MEMO
Cenicola Consulting 140 Riverside Blvd #323
New York, New York 10069

12/23/2015 Fundraising Services 5000.00

Stones' Phones 41-750 Rancho Las Palmas Drive, St
Rancho Mirage, California 92270

12/31/2015 Voided Transaction - Originally Reported -4650.60

Cenicola Consulting 140 Riverside Blvd #323
New York, New York 10069

12/31/2015 Voided Transaction - Originally Reported -5000.00

U S Postal Service (NEOPOST Postage-On- Neopost Lock Box 0575 8430 West Bryn Mawr Avenue
Chicago, Illinois 60631

12/31/2015 Postage - Fundraising -500.00

Democratic National Committee 430 S Capitol St SE
Washington, DC 20003

12/02/2015 Transfer 66000.00

Arlington Bank 2130 Tremont Center
Upper Arlington, Ohio 43221

12/14/2015
4162.50

Arlington Bank 2130 Tremont Center
Upper Arlington, Ohio 43221

12/14/2015
3263.51

Elizabeth Robideau 15119 Fox Branch Lane
Midlothian, Virginia 23112

12/27/2015
250.00

Mario M. Morino 19111 Detroit Road, Suite 101
Rocky River, Ohio 441161786

12/31/2015 Voided Transaction - Originally Reported -5000.00

Janet Carlisle 7609 Glen Echo Dr
Gates Mills, Ohio 44040

12/31/2015 Voided Transaction - Originally Reported -950.00

Michael L. Cioffi 7735 Tecumseh Trail
Cincinnati, Ohio 452434001

12/31/2015 Voided Transaction - Originally Reported -5000.00

Ohio Association Of Professional Fire F 1380 Dublin Road, Suite 104
Columbus, Ohio 432151025

12/31/2015 Voided Transaction - Originally Reported -3000.00

Emily's List-NF Fund 1120 Connecticut Ave NW Ste 1100
Washington, DC 200363949

12/31/2015 Voided Transaction - Originally Reported -3650.00

DRIVE Political Fund - Teamsters 25 Louisiana Ave NW
Washington, DC 200012130

12/31/2015 Voided Transaction - Originally Reported -5000.00

Cuyahoga Community College 2900 Community College Avenue
Cleveland, Ohio 44115

12/15/2015 Facility Rental 2663.60

Justin Stanley 5000 West Kingshill Drive, Apt. 20
Columbus, Ohio 43229

12/23/2015 Mileage 103.25

Remington Road Group 35 North 4th Street, Ste. 340
Columbus, Ohio 43215

12/23/2015 Field Consulting 5000.00

Remington Road Group 35 North 4th Street, Ste. 340
Columbus, Ohio 43215

12/23/2015 Field Consulting 5000.00

Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215

12/28/2015 Payroll - See Memo Entries 4079.44

Jennifer Donohue 2613 Seaport Drive
Lewiston, Idaho 83501

12/28/2015 Payroll 2380.28
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2015 Payroll Taxes 726.42
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2015 Payroll Taxes 290.90
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2015 Payroll Taxes 68.03
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2015 Payroll Taxes 137.49
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2015 Payroll Taxes 117.31
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2015 Payroll Taxes 68.05
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2015 Payroll Taxes 290.96
MEMO
Remington Road Group 35 North 4th Street, Ste. 340
Columbus, Ohio 43215

12/31/2015 Field Consulting 15000.00

Democratic National Committee 430 S Capitol St SE
Washington, DC 20003

12/31/2015 On-Line Voter File Access 2545.00




Total Disbursement Amount (Non-Memo) 96645.22
Total Memo Amount 9091.46
Number of Transactions (Non-Memo) 29
Number of Transactions (Memo) 22

Generated Tue Jun 18 11:42:59 2024