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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 30B


Committee: OHIO DEMOCRATIC PARTY

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Juan Nino 1309 Harbour Side Drive
Weston, Florida 33326

12/08/2017 Mileage 592.31

Patio Printing 6663 Huntley Rd
Columbus, Ohio 43229

12/12/2017 Printing 2344.12

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

12/14/2017
4830.94

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

12/14/2017 Payroll Taxes 572.96
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 122.03
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 107.55
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 62.38
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 62.38
MEMO
Juan Nino 1309 Harbour Side Drive
Weston, Florida 33326

12/14/2017 Payroll 1243.61
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 266.71
MEMO
Jacob Strassberger 110 Liberty St, #11102
Columbus, Ohio 43215

12/14/2017 Payroll 2126.61
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 266.71
MEMO
Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215

12/14/2017 Payroll - See Memo Entries 2521.00

Patrick Barnacle 58 S. Algonquin
Columbus, Ohio 43204

12/14/2017 Payroll 1738.65
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 33.96
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 145.20
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 33.96
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 299.58
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 58.55
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 145.19
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/14/2017 Payroll Taxes 65.91
MEMO
Jacob Strassberger 110 Liberty St, #11102
Columbus, Ohio 43215

12/14/2017 Mileage 660.10

Cenicola Consulting 160 Riverside Blvd #7J
New York, New York 10069

12/18/2017 Fundraising Services 5000.00

Cenicola Consulting 160 Riverside Blvd #7J
New York, New York 10069

12/21/2017 Fundraising Services 5047.91

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

12/22/2017 Postage 500.00

Fifth Third Bank 21 E State St
Columbus, Ohio 43215

12/27/2017 Credit Card - See Memo Entries 6490.36

Hilton Hotels 7930 Jones Branch Dr.
McLean, Virginia 22102

12/27/2017 Room Rental & Catering 2550.79
MEMO
Jimmy Johns 2212 Fox Dr
Champaign, Illinois 61820

12/27/2017 Catering 146.98
MEMO
US Postal Service 475 L'Enfant Plaza SW
Washington, DC 20260

12/27/2017 Postage 372.40
MEMO
Facebook Inc. 1601 S California Ave
Palo Alto, California 94304

12/27/2017 Internet Ads 3420.19
MEMO
Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215

12/28/2017 Payroll - See Memo Entries 4439.26

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

12/28/2017 Payroll Taxes 62.22
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 266.04
MEMO
Jacob Strassberger 110 Liberty St, #11102
Columbus, Ohio 43215

12/28/2017 Payroll 1998.62
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 266.05
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 62.22
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 526.33
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 114.65
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 107.28
MEMO
Juan Nino 1309 Harbour Side Drive
Weston, Florida 33326

12/28/2017 Payroll 1035.85
MEMO
Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215

12/28/2017 Payroll - See Memo Entries 2333.02

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

12/28/2017 Payroll Taxes 144.52
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 58.28
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 59.94
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 33.80
MEMO
Patrick Barnacle 58 S. Algonquin
Columbus, Ohio 43204

12/28/2017 Payroll 1630.72
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 261.24
MEMO
Paychex 5080 Tuttle Crossing Blvd Ste. 450
Dublin, Ohio 43016

12/28/2017 Payroll Taxes 144.52
MEMO
Democratic National Committee 430 S Capitol St SE
Washington, DC 20003

12/31/2017 On-Line Voter File Access 2941.17




Total Disbursement Amount (Non-Memo) 37700.19
Total Memo Amount 20614.58
Number of Transactions (Non-Memo) 12
Number of Transactions (Memo) 37

Generated Wed Apr 1 07:17:41 2020