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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: CITIZENS FOR TOM PETRI

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Carole Goeas & Associates 1707 Prince Street Apt. 5
Alexandria, Virginia 223142804

01/06/2014 Other: Fundraising retainer 2500.00

Carole Goeas & Associates 1707 Prince Street Apt. 5
Alexandria, Virginia 223142804

02/03/2014 Other: Fundraising retainer 2500.00

Carole Goeas & Associates 1707 Prince Street Apt. 5
Alexandria, Virginia 223142804

02/03/2014 Other: Fundraising commissions 3950.00

Carole Goeas & Associates 1707 Prince Street Apt. 5
Alexandria, Virginia 223142804

02/03/2014 Other: Fundraising expenses 1429.46

Carole Goeas & Associates 1707 Prince Street Apt. 5
Alexandria, Virginia 223142804

03/03/2014 Other: Fundraising retainer 2500.00

Carole Goeas & Associates 1707 Prince Street Apt. 5
Alexandria, Virginia 223142804

03/30/2014 Other: Fundraising expenses 2104.57

Charlie Dent 701 W Broad Street Suite 200
Bethlehem, Pennsylvania 180185229

01/11/2014 Other: Tuesday Group 200.00

Charter Communications 5720 Bandel Road NW
Rochester, Minnesota 559012161

01/11/2014 Other: Phone and internet 183.77

Charter Communications 5720 Bandel Road NW
Rochester, Minnesota 559012161

02/03/2014 Other: Internet and phone 180.24

Charter Communications 5720 Bandel Road NW
Rochester, Minnesota 559012161

03/10/2014 Other: Internet and phone 180.24

Corecomm PO Box 790352
Saint Louis, Missouri 631790352

02/03/2014 Other: Web hosting 25.00

Corecomm PO Box 790352
Saint Louis, Missouri 631790352

02/21/2014 Other: Web hosting 25.00

Exchange Club of Fond du Lac PO Box 1786
Fond Du Lac, Wisconsin 549361786

02/03/2014 Other: Dues 75.00

Fond du Lac Rotary PO Box 182
Fond Du Lac, Wisconsin 549360182

02/21/2014 Other: Dues 227.00

HBA of Fond du lac 490 W Rolling Meadows Drive
Fond Du Lac, Wisconsin 549378609

01/06/2014 Other: Rent 1130.00

HBA of Fond du lac 490 W Rolling Meadows Drive
Fond Du Lac, Wisconsin 549378609

02/03/2014 Other: Rent 1130.00

HBA of Fond du lac 490 W Rolling Meadows Drive
Fond Du Lac, Wisconsin 549378609

03/03/2014 Other: Rent 1130.00

Hoerth Storage 74 Halbach Court
Fond Du Lac, Wisconsin 549378626

01/06/2014 Other: Storage fee 1296.00

Hoerth Storage 74 Halbach Court
Fond Du Lac, Wisconsin 549378626

01/11/2014 Other: Storage fee 48.00

Internal Revenue Service PO Box 804522
Cincinnati, Ohio 452804522

01/06/2014 Other: Payroll tax 380.81

Internal Revenue Service PO Box 804522
Cincinnati, Ohio 452804522

01/31/2014 Other: Payroll tax 112.50

Internal Revenue Service PO Box 804522
Cincinnati, Ohio 452804522

02/05/2014 Other: Payroll tax 561.80

Internal Revenue Service PO Box 804522
Cincinnati, Ohio 452804522

03/05/2014 Other: Tax 379.13

Intuit Online Payroll 2632 Marine Way
Mountain View, California 940431126

01/07/2014 Other: Payroll service fee 45.99

Intuit Online Payroll 2632 Marine Way
Mountain View, California 940431126

02/06/2014 Other: Payroll service fee 45.99

Intuit Online Payroll 2632 Marine Way
Mountain View, California 940431126

03/06/2014 Other: Payroll service fee 45.99

Mineral Springs Water 3027 Jackson Street
Oshkosh, Wisconsin 549011203

01/06/2014 Other: Office supplies 35.44

Mineral Springs Water 3027 Jackson Street
Oshkosh, Wisconsin 549011203

02/03/2014 Other: Office supplies 26.19

Mineral Springs Water 3027 Jackson Street
Oshkosh, Wisconsin 549011203

03/03/2014 Other: Office supplies 26.19

Mineral Springs Water 3027 Jackson Street
Oshkosh, Wisconsin 549011203

03/30/2014 Other: Office supplies 20.94

Oshkosh Rotary Club PO Box 785
Oshkosh, Wisconsin 549030785

01/23/2014 Other: Dues 230.00

Petty Cash PO Box 270
Fond Du Lac, Wisconsin 549360270

01/14/2014 Other: Petty cash 180.00

Petty Cash PO Box 270
Fond Du Lac, Wisconsin 549360270

02/26/2014 Other: Petty cash 180.00

Sadie Parafiniuk 6456 Bonnie View Road
Pickett, Wisconsin 549649505

01/22/2014 Yeard End Bonus 1000.00

Sadie Parafiniuk 6456 Bonnie View Road
Pickett, Wisconsin 549649505

01/30/2014 Administrative/Salary/Overhead: Wages 1591.22

Sadie Parafiniuk 6456 Bonnie View Road
Pickett, Wisconsin 549649505

02/27/2014 Administrative/Salary/Overhead: Wages 1591.21

Staples Office Superstore 835 W Johnson Street
Fond Du Lac, Wisconsin 549352033

02/03/2014 Other: Office supplies 52.74

Staples Office Superstore 835 W Johnson Street
Fond Du Lac, Wisconsin 549352033

03/30/2014 Other: Office supplies 82.54

U.S. Postmaster 99 W 2nd Street
Fond Du Lac, Wisconsin 549354158

01/07/2014 Other: Postage 500.00

USBank 55 S Main Street
Fond Du Lac, Wisconsin 549354232

01/23/2014 Other: Credit card payment 2116.37

Aristotle 205 Pennsylvania Avenue SE Upper
Washington, DC 200031182

12/01/2013 BackOffice Software 700.00
MEMO
U.S. Postmaster 99 W 2nd Street
Fond Du Lac, Wisconsin 549354158

12/17/2013 Postage 123.76
MEMO
U.S. Postmaster 99 W 2nd Street
Fond Du Lac, Wisconsin 549354158

12/17/2013 Postage 4.48
MEMO
White House Historical Association PO Box 96586
Washington, DC 200906586

12/11/2013 White House ornaments 817.18
MEMO
U.S. Postmaster 99 W 2nd Street
Fond Du Lac, Wisconsin 549354158

12/30/2013 Postage 460.00
MEMO
USBank 55 S Main Street
Fond Du Lac, Wisconsin 549354232

02/21/2014 Other: Credit card payment 1449.04

Aristotle 205 Pennsylvania Avenue SE Upper
Washington, DC 200031182

01/01/2014 BackOffice software 700.00
MEMO
Aristotle 205 Pennsylvania Avenue SE Upper
Washington, DC 200031182

02/01/2014 BackOffice software 700.00
MEMO
U.S. Postmaster 99 W 2nd Street
Fond Du Lac, Wisconsin 549354158

01/02/2014 Postage 8.75
MEMO
USBank 55 S Main Street
Fond Du Lac, Wisconsin 549354232

02/03/2014 Interest 29.34
MEMO
USBank 55 S Main Street
Fond Du Lac, Wisconsin 549354232

03/17/2014 Other: Credit card payment 904.65

Aristotle 205 Pennsylvania Avenue SE Upper
Washington, DC 200031182

03/01/2014 BackOffice software 700.00
MEMO
WI Dept. of Revenue PO Box 8903
Madison, Wisconsin 537088903

01/03/2014 Other: Payroll tax 82.53

WI Dept. of Revenue PO Box 8903
Madison, Wisconsin 537088903

02/04/2014 Other: Payroll tax 111.31

WI Dept. of Revenue PO Box 8903
Madison, Wisconsin 537088903

03/04/2014 Other: Tax 82.53

Woods Floral and Gifts 36 N Main Street # 38
Fond Du Lac, Wisconsin 549353420

02/21/2014 Other: Funeral arrangement 69.10

PayPal Account 2145 Hamilton Avenue
San Jose, California 951255905

01/31/2014 Other: Account fee 30.00

PayPal Account 2145 Hamilton Avenue
San Jose, California 951255905

01/31/2014 Other: Payment fees 1.85

PayPal Account 2145 Hamilton Avenue
San Jose, California 951255905

02/28/2014 Other: Account fee 30.00

PayPal Account 2145 Hamilton Avenue
San Jose, California 951255905

02/28/2014 Other: Payment fees 9.80

PayPal Account 2145 Hamilton Avenue
San Jose, California 951255905

03/31/2014 Other: Account fee 30.00

PayPal Account 2145 Hamilton Avenue
San Jose, California 951255905

03/31/2014 Other: Payment fees 14.80

Thomas Petri N5329 Deneveu Lane
Fond Du Lac, Wisconsin 549379669

03/10/2014 Travel: Mileage reimbursement 41.44




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 53
Number of Transactions (Memo) 10

Generated Wed Jun 19 04:49:37 2024