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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
Merchant Services 7207 Chapman
Knoxville, Tennessee 37920
12/03/2007 Service Charge 42.45

Merchant Services 7207 Chapman
Knoxville, Tennessee 37920
12/04/2007 Service Charge 10.00

Blue Utopia P O Box 4486
Seattle, Washington 98194
12/05/2007 Service Charge 6.25

Merchant Services 7207 Chapman
Knoxville, Tennessee 37920
12/05/2007 Service Charge 287.85

Blue Utopia P O Box 4486
Seattle, Washington 98194
12/13/2007 Service Charge 17.69

Blue Utopia P O Box 4486
Seattle, Washington 98194
12/19/2007 Service Charge 2.34

University Club 401 East 4th Street
Cincinnati, Ohio 45202
12/19/2007 Catering-No Fed Cand 1588.41

Blue Utopia P O Box 4486
Seattle, Washington 98194
12/26/2007 Sevice Charge 41.12

Robin Weirauch for Congress P O Box 301
Napoleon, Ohio 43545
12/05/2007 Donation 5000.00

The National Leadership PAC P O Box 5577, Manhattanville Stati
New York, New York 10027
12/06/2007 Refund 5000.00

Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215
12/05/2007 Payroll See Memos 3078.31

Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 Federal Withholding 416.42
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 FUTA Taxes 1.29
MEMO
Jacob H Redfern 529 Wickham Way
Gahanna, Ohio 43230
12/05/2007 Salary 144.32
MEMO
John Hagner 705 City Park Avenue
Columbus, Ohio 43206
12/05/2007 Salary 1911.44
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 State Withholding 105.60
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 Local Withholding 57.48
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 SUI Taxes 5.16
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 FICA Withholding 436.60
MEMO
Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215
12/05/2007 Payroll See Memos 2484.23

Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 Federal Withholding 352.96
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 State Withholding 84.40
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 City Withholding 46.15
MEMO
David L. Duffey 1195 Oregon Ave
Columbus, Ohio 43201
12/05/2007 Salary 1647.64
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/05/2007 FICA Withholding 353.08
MEMO
Medical Mutual of Ohio 2060 E 9th St
Cleveland, Ohio 441151355
12/11/2007 Health Insurance 305.17

Medical Mutual of Ohio 2060 E 9th St
Cleveland, Ohio 441151355
12/11/2007 Health Insurance 305.17

Capital Bank & Trust Company 135 S State College Blvd
Brea, California 92821
12/14/2007 Simple IRA-See Memos 400.00

David L. Duffey 1195 Oregon Ave
Columbus, Ohio 43201
12/14/2007 Simple IRA 400.00
MEMO
Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215
12/19/2007 Payroll See Memos 4604.57

Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 FUTA Taxes 2.61
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 Local Withholding 89.65
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 FICA Withholding 679.56
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 SUI Taxes 10.44
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 Federal Withholding 613.61
MEMO
James Winnett 1622 Richmond Ave
Columbus, Ohio 43203
12/19/2007 Salary 854.69
MEMO
John Hagner 705 City Park Avenue
Columbus, Ohio 43206
12/19/2007 Salary 1911.44
MEMO
Jacob H Redfern 529 Wickham Way
Gahanna, Ohio 43230
12/19/2007 Salary 291.05
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 State Withholding 151.52
MEMO
Ohio Democratic Party Payroll Account 340 East Fulton Street
Columbus, Ohio 43215
12/19/2007 Payroll See Memos 2376.58

Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 FICA Withholding 337.78
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 Federal Withholding 327.96
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 State Withholding 79.46
MEMO
David L. Duffey 1195 Oregon Ave
Columbus, Ohio 43201
12/19/2007 Salary 1587.23
MEMO
Paychex 5450 Frantz Rd
Dublin, Ohio 43017
12/19/2007 City Withholding 44.15
MEMO
Medical Mutual of Ohio 2060 E 9th St
Cleveland, Ohio 441151355
12/26/2007 Health Insurance 305.17

Medical Mutual of Ohio 2060 E 9th St
Cleveland, Ohio 441151355
12/26/2007 Health Insurance 305.17

Capital Bank & Trust Company 135 S State College Blvd
Brea, California 92821
12/27/2007 Reimbursement See memos 200.00

David L. Duffey 1195 Oregon Ave
Columbus, Ohio 43201
12/27/2007 Simple IRA 200.00
MEMO
U S Postmaster Toledo #513 435 S St Clair St
Toledo, Ohio 43601
12/03/2007 Volunteer Exempt Mailing-Postage 6901.02

360 JMG LLC 718 Seventh St NW Suite 310
Washington, DC 20001
12/03/2007 Printing Volunteer Exempt Mail 15280.83

U S Postmaster Toledo #513 435 S St Clair St
Toledo, Ohio 43601
12/06/2007 Volunteer Exempt Mailing-Postage 6000.00

360 JMG LLC 718 Seventh St NW Suite 310
Washington, DC 20001
12/21/2007 Design Work-Vol Exempt 560.00




Total Disbursement Amount (Non-Memo) 55102.33
Total Memo Amount 13143.69
Number of Transactions (Non-Memo) 24
Number of Transactions (Memo) 29

Generated Fri Sep 27 00:07:01 2024