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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: FRIENDS OF SHERROD BROWN

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Intuit Merchant Services 2632 Marine Way
Mountain View, California 940431126

11/01/2022 Merchant Fees 19.95

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

12/03/2022 Merchant Fees 68.35

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

10/03/2022 Merchant Fees 29.95

Capital One Bank PO Box 71083
Charlotte, North Carolina 282721083

12/05/2022 Credit Card Payment-Attribution below if 3315.46

Verizon Wireless PO Box 790406
Saint Louis, Missouri 631790406

12/05/2022 Telecommunication Services 27.56
MEMO
Panera Bread 1203 Brown St
Dayton, Ohio 454092604

12/05/2022 Catering 803.18
MEMO
Zoom 55 Almaden Blvd Fl 6
San Jose, California 951131608

12/05/2022 Software 31.78
MEMO
Stonegate Self Storage 3741 Stonegate Dr
Medina, Ohio 442565614

12/05/2022 Storage 132.11
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

12/05/2022 Software 12.71
MEMO
Merriman Valley Storage 1640 Akron Peninsula Rd
Akron, Ohio 443137908

12/05/2022 Storage 64.05
MEMO
Velocity Direct 6410 Eastland Rd Ste G
Cleveland, Ohio 441421306

12/05/2022 Printing-Campaign Materials 2244.07
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/06/2022 Merchant Fees 1047.38

Capitol Compliance Associates, Inc. 600 Pennsylvania Ave SE Unit 15180
Washington, DC 200037508

12/30/2022 Compliance Services 5150.03

Citibank PO Box 19748
Washington, DC 200369748

12/21/2022 Bank Fees 25.00

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

11/03/2022 Merchant Fees 83.94

Citibank PO Box 19748
Washington, DC 200369748

10/18/2022 Bank Fees 25.00

Bellwether Strategies 3867 Medina Rd Ste 289
Akron, Ohio 443334525

11/21/2022 Fundraising Consulting Services 3500.00

Leah Johnson 185 S Wall St Apt 204
Columbus, Ohio 432154778

10/19/2022 Reimbursement - Catering & Facility Rent 372.34

American Legion Post 496 1945 Mogadore Rd
Kent, Ohio 442408019

10/19/2022 Catering & Facility Rental 223.00
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/13/2022 Merchant Fees 260.65

Bellwether Strategies 3867 Medina Rd Ste 289
Akron, Ohio 443334525

10/07/2022 Fundraising Consulting Services 3500.00

Leah Johnson 185 S Wall St Apt 204
Columbus, Ohio 432154778

12/18/2022 Reimbursement-Postage 178.23

USPS 500 E Whittier St
Columbus, Ohio 432065000

12/18/2022 Postage 90.50
MEMO
USPS 500 E Whittier St
Columbus, Ohio 432065000

12/18/2022 Postage 48.00
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/02/2022 Merchant Fees 155.42

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/23/2022 Merchant Fees 204.13

Capital One Bank PO Box 71083
Charlotte, North Carolina 282721083

10/27/2022 Credit Card Payment-Attribution below if 97.00

Tigereye Promotions, LLC 1000 Progress St
Greenville, Ohio 453318391

12/30/2022 Campaign Merchandise 214.73

Capital One Bank PO Box 71083
Charlotte, North Carolina 282721083

11/04/2022 Credit Card Payment-Attribution below if 1011.61

UPS Store 605 N High St
Columbus, Ohio 432152024

11/04/2022 Shipping 109.43
MEMO
Zoom 55 Almaden Blvd Fl 6
San Jose, California 951131608

11/04/2022 Software 31.78
MEMO
Merriman Valley Storage 1640 Akron Peninsula Rd
Akron, Ohio 443137908

11/04/2022 Storage 64.05
MEMO
Stonegate Self Storage 3741 Stonegate Dr
Medina, Ohio 442565614

11/04/2022 Storage 132.11
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

11/04/2022 Software 12.71
MEMO
PODS 5585 Rio Vista Dr
Clearwater, Florida 337603114

11/04/2022 Storage 143.39
MEMO
PODS 5585 Rio Vista Dr
Clearwater, Florida 337603114

11/04/2022 Storage 143.39
MEMO
Citibank PO Box 19748
Washington, DC 200369748

11/18/2022 Bank Fees 25.00

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

12/03/2022 Merchant Fees 46.28

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

10/03/2022 Merchant Fees 19.95

The Kauffman Group 328 Massachusetts Ave NE
Washington, DC 200025702

12/06/2022 Fundraising Consulting Services 5000.00

Capitol Compliance Associates, Inc. 600 Pennsylvania Ave SE Unit 15180
Washington, DC 200037508

12/30/2022 Compliance Services 3851.04

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

11/03/2022 Merchant Fees 81.07

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

10/11/2022 Merchant Fees 0.41

PrimePay LLC 1487 Dunwoody Dr
West Chester, Pennsylvania 193801494

11/10/2022 Payroll Processing Fees 60.60

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/08/2022 Merchant Fees 1.03

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

12/03/2022 Merchant Fees 30.27

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/18/2022 Merchant Fees 1867.22

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/28/2022 Merchant Fees 42.00

NGP VAN, Inc. 655 15Th St NW Ste 650
Washington, DC 200055738

10/04/2022 Software 25.00

Citi Cards PO Box 183060
Columbus, Ohio 432183060

10/27/2022 Credit Card Payment-Attribution below if 44.50

Well & Lighthouse, LLC 1130 Connecticut Ave NW Ste 675
Washington, DC 200363962

12/30/2022 Digital Consulting Services 12350.34

Authorize.Net 915 S 500 E Ste 200
American Fork, Utah 840033373

11/03/2022 Merchant Fees 57.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/19/2022 Merchant Fees 269.09

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

12/03/2022 Merchant Fees 35.50

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

10/03/2022 Merchant Fees 325.84

Bellwether Strategies 3867 Medina Rd Ste 289
Akron, Ohio 443334525

12/06/2022 Fundraising Consulting Services 3500.00

Bellwether Strategies 3867 Medina Rd Ste 289
Akron, Ohio 443334525

12/28/2022 Fundraising Consulting Services 7000.00

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

11/03/2022 Merchant Fees 42.13

AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463

12/18/2022 Telecommunications Services 880.21

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/31/2022 Merchant Fees 1918.52

AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463

11/22/2022 Telecommunications Services 817.37

Tigereye Promotions, LLC 1000 Progress St
Greenville, Ohio 453318391

11/09/2022 Campaign Merchandise Services 100.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/20/2022 Merchant Fees 728.90

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

12/03/2022 Merchant Fees 21.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/04/2022 Merchant Fees 398.66

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/25/2022 Merchant Fees 1162.16

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/18/2022 Merchant Fees 1.28

Well & Lighthouse, LLC 1130 Connecticut Ave NW Ste 675
Washington, DC 200363962

12/30/2022 Digital Consulting Services 12510.01

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

11/03/2022 Merchant Fees 29.95

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

10/03/2022 Merchant Fees 95.16

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

12/01/2022 Merchant Fees 1.04

Capital One Bank PO Box 71083
Charlotte, North Carolina 282721083

10/04/2022 Credit Card Payment-Attribution below if 1327.86

Verizon Wireless PO Box 790406
Saint Louis, Missouri 631790406

10/04/2022 Telecommunication Services 27.98
MEMO
Zoom 55 Almaden Blvd Fl 6
San Jose, California 951131608

10/04/2022 Software 31.78
MEMO
Lockkeepers 8001 Rockside Rd
Valley View, Ohio 44125

10/04/2022 Meals 230.08
MEMO
Stonegate Self Storage 3741 Stonegate Dr
Medina, Ohio 442565614

10/04/2022 Storage 127.03
MEMO
Dropbox 185 Berry St Ste 400
San Francisco, California 941071725

10/04/2022 Software 12.71
MEMO
Merriman Valley Storage 1640 Akron Peninsula Rd
Akron, Ohio 443137908

10/04/2022 Storage 64.05
MEMO
Westside Bowl 2617 Mahoning Ave
Youngstown, Ohio 445092334

10/04/2022 Catering 495.51
MEMO
Well & Lighthouse, LLC 1130 Connecticut Ave NW Ste 675
Washington, DC 200363962

12/06/2022 Digital Advertising 22400.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

12/23/2022 Bank Fees 248.93

AT&T Mobility PO Box 6463
Carol Stream, Illinois 601976463

10/18/2022 Telecommunications Services 862.82

The Kauffman Group 328 Massachusetts Ave NE
Washington, DC 200025702

11/04/2022 Fundraising Consulting Services 5000.00

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

10/26/2022 Merchant Fees 3.96

Well & Lighthouse, LLC 1130 Connecticut Ave NW Ste 675
Washington, DC 200363962

11/09/2022 Digital Consulting Services 10712.00

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

12/03/2022 Merchant Fees 0.07

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

12/11/2022 Merchant Fees 1667.59

PrimePay LLC 1487 Dunwoody Dr
West Chester, Pennsylvania 193801494

10/11/2022 Payroll Processing Fees 60.60

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/16/2022 Merchant Fees 977.65

Capitol Compliance Associates, Inc. 600 Pennsylvania Ave SE Unit 15180
Washington, DC 200037508

12/30/2022 Compliance Services 3645.13

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

10/27/2022 Bank Fees 270.36

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/20/2022 Merchant Fees 80.15

Kimberly Padilla 3247 Stillwater Dr
Medina, Ohio 442566216

12/30/2022 Reimbursement-Postage 689.23

UPS PO Box 74240244
Philadelphia, Pennsylvania 191700001

12/30/2022 Postage 38.83
MEMO
UPS PO Box 74240244
Philadelphia, Pennsylvania 191700001

12/30/2022 Postage 46.67
MEMO
USPS 24 Seminary St
Berea, Ohio 440173646

12/30/2022 Postage 120.00
MEMO
UPS PO Box 74240244
Philadelphia, Pennsylvania 191700001

12/30/2022 Postage 290.12
MEMO
UPS PO Box 74240244
Philadelphia, Pennsylvania 191700001

12/30/2022 Postage 116.50
MEMO
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/31/2022 Merchant Fees 813.78

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

11/27/2022 Merchant Fees 994.55

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

10/03/2022 Merchant Fees 52.40

Democracy Engine LLC 237 Florida Ave NW
Washington, DC 200011801

11/20/2022 Merchant Fees 39.56

Authorize.Net 915 S 500 E Ste 200
American Fork, Utah 840033373

10/03/2022 Merchant Fees 57.95

Capital One Bank PO Box 71083
Charlotte, North Carolina 282721083

12/29/2022 Credit Card Payment-Attribution below if 2.10

PrimePay LLC 1487 Dunwoody Dr
West Chester, Pennsylvania 193801494

12/06/2022 Payroll Processing Fees 159.34

Intuit Merchant Services 2632 Marine Way
Mountain View, California 940431126

12/01/2022 Merchant Fees 19.95

First Data Merchant Services PO Box 5180
Simi Valley, California 930625180

11/03/2022 Merchant Fees 19.95

Intuit Merchant Services 2632 Marine Way
Mountain View, California 940431126

10/01/2022 Merchant Fees 19.95

Bellwether Strategies 3867 Medina Rd Ste 289
Akron, Ohio 443334525

11/04/2022 Fundraising Consulting Services 3500.00

Amalgamated Bank 1825 K St NW Frnt 1
Washington, DC 200061245

11/23/2022 Bank Fees 245.90

Authorize.Net 915 S 500 E Ste 200
American Fork, Utah 840033373

12/02/2022 Merchant Fees 58.30

The Kauffman Group 328 Massachusetts Ave NE
Washington, DC 200025702

10/07/2022 Fundraising Consulting Services 5000.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

10/09/2022 Merchant Fees 489.08

Bellwether Strategies 3867 Medina Rd Ste 289
Akron, Ohio 443334525

10/27/2022 Fundraising Consulting Services 3500.00

UPS PO Box 74240244
Philadelphia, Pennsylvania 191700001

12/30/2022 Postage 72.76




Total Disbursement Amount (Non-Memo) 135590.76
Total Memo Amount 5915.08
Number of Transactions (Non-Memo) 86
Number of Transactions (Memo) 29

Generated Tue Dec 3 23:14:19 2024