SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF SHERROD BROWN
- Previous Page
- Page 2 of 2 [ 1 2 ]
- Next Page
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Kimberly A. Kauffman |
615 G St SE
Washington, DC 200032723 |
|
07/10/2023 | Reimbursement-Catering & Travel | 2908.70 |
|
|
The Beatrice |
90 Westminster St
Providence, Rhode Island 02903 |
|
07/10/2023 | Travel | 416.97 |
|
MEMO |
Catering By Avalon |
109 Clermont Ave
Alexandria, Virginia 223044837 |
|
07/10/2023 | Catering | 1532.59 |
|
MEMO |
Aloft Hotel |
10015 Ditmars Blvd
East Elmhurst, New York 113691325 |
|
07/10/2023 | Travel | 339.71 |
|
MEMO |
Aloft Hotel |
10015 Ditmars Blvd
East Elmhurst, New York 113691325 |
|
07/10/2023 | Travel | 339.71 |
|
MEMO |
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2023 | Merchant Fees | 10988.04 |
|
|
Intuit Market |
2632 Marine Way
Mountain View, California 940431126 |
|
09/05/2023 | Software | 95.40 |
|
|
First Data Merchant Services |
PO Box 5180
Simi Valley, California 930625180 |
|
09/05/2023 | Merchant Fees | 680.77 |
|
|
Josh Kramer |
208 I St NE
Washington, DC 200024340 |
|
07/19/2023 | Mileage | 144.00 |
|
|
Switchboard Communications LLC |
888 16Th St NW
Ste 650
Washington, DC 200064112 |
|
08/25/2023 | Messaging Services | 120189.18 |
|
|
Grant Gravagna |
3867 Medina Rd
Ste 289
Akron, Ohio 443334525 |
|
09/25/2023 | Mileage | 860.22 |
|
|
Ohio BankPAC-Federal |
4249 Easton Way
Ste 150
Columbus, Ohio 432196163 |
|
07/28/2023 | Catering & Facility Rental | 1080.90 |
|
|
First Data Merchant Services |
PO Box 5180
Simi Valley, California 930625180 |
|
07/03/2023 | Merchant Fees | 1.49 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/30/2023 | Merchant Fees | 42.52 |
|
|
LEMS Group |
5000 Euclid Ave
Ste 303
Cleveland, Ohio 441033754 |
|
07/06/2023 | Security Services | 1288.00 |
|
|
The Kauffman Group |
328 Massachusetts Ave NE
Washington, DC 200025702 |
|
09/08/2023 | Fundraising Consulting Services | 22000.00 |
|
|
PrimePay LLC |
1487 Dunwoody Dr
West Chester, Pennsylvania 193801494 |
|
07/14/2023 | Payroll Taxes | 22402.84 |
|
|
Great Lakes Valet LLC |
8580 Crow Dr
Macedonia, Ohio 440561964 |
|
07/27/2023 | Parking Services | 800.00 |
|
|
UPS |
PO Box 74240244
Philadelphia, Pennsylvania 191700001 |
|
07/31/2023 | Shipping | 202.79 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/03/2023 | Merchant Fees | 1821.64 |
|
|
Mission Wired |
650 Massachusetts Ave NW
Washington, DC 200013796 |
|
07/28/2023 | Digital Consulting Services | 12500.00 |
|
|
Kelen Jones |
3867 Medina Rd
Ste 289
Akron, Ohio 443334525 |
|
08/02/2023 | Mileage | 440.10 |
|
|
Intuit Market |
2632 Marine Way
Mountain View, California 940431126 |
|
08/08/2023 | Checking Supplies | 317.16 |
|
|
PrimePay LLC |
1487 Dunwoody Dr
West Chester, Pennsylvania 193801494 |
|
09/11/2023 | Payroll Processing Fees | 484.76 |
|
|
Wilke Communications |
16411 Matthews Rd
Monkton, Maryland 211111504 |
|
08/25/2023 | Direct Mail Production | 219452.00 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/16/2023 | Merchant Fees | 1.92 |
|
|
Reeves Oyster |
697 E Broad St
Columbus, Ohio 432153948 |
|
08/07/2023 | Mileage | 317.70 |
|
|
Sherrod Brown |
PO Box 15293
Washington, DC 200030293 |
|
07/28/2023 | Mileage | 698.75 |
|
|
Josh Kramer |
208 I St NE
Washington, DC 200024340 |
|
07/10/2023 | Reimbursement-Travel | 20.00 |
|
|
Authorize.Net |
915 S 500 E
Ste 200
American Fork, Utah 840033373 |
|
09/05/2023 | Merchant Fees | 59.00 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2023 | Merchant Fees | 7385.51 |
|
|
First Data Merchant Services |
PO Box 5180
Simi Valley, California 930625180 |
|
09/05/2023 | Merchant Fees | 825.32 |
|
|
Adrienne Donato |
610 6Th St NE
Washington, DC 200025208 |
|
07/19/2023 | Fundraising Consulting Services | 7000.00 |
|
|
Bellwether Strategies |
3867 Medina Rd
Ste 289
Akron, Ohio 443334525 |
|
08/28/2023 | Rent | 1465.46 |
|
|
Leah Johnson |
3867 Medina Rd
Ste 289
Akron, Ohio 443334525 |
|
09/19/2023 | Reimbursement-Catering, Meals & Travel | 597.95 |
|
|
Chipotle |
6590 Sawmill Rd
Columbus, Ohio 432354953 |
|
09/19/2023 | Meals | 28.81 |
|
MEMO |
Harvest Pizzeria |
2885 N High St
Columbus, Ohio 432021101 |
|
09/19/2023 | Meals | 32.00 |
|
MEMO |
The Brunch Club |
601 S Main St
Dayton, Ohio 454022707 |
|
09/19/2023 | Catering | 161.69 |
|
MEMO |
The Brunch Club |
601 S Main St
Dayton, Ohio 454022707 |
|
09/19/2023 | Catering | 161.69 |
|
MEMO |
Coco's Bistro |
250 Warren St
Dayton, Ohio 454022804 |
|
09/19/2023 | Catering | 300.00 |
|
MEMO |
First Data Merchant Services |
PO Box 5180
Simi Valley, California 930625180 |
|
07/03/2023 | Merchant Fees | 21.41 |
|
|
Democracy Engine LLC |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/30/2023 | Merchant Fees | 844.36 |
|
|
Woodsboro Bank |
PO Box 36
Woodsboro, Maryland 217980036 |
|
07/31/2023 | Bank Fees | 34.14 |
|
|
LEMS Group |
5000 Euclid Ave
Ste 303
Cleveland, Ohio 441033754 |
|
09/11/2023 | Security Services | 1632.00 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/02/2023 | Merchant Fees | 12.33 |
|
|
Wilke Communications |
16411 Matthews Rd
Monkton, Maryland 211111504 |
|
09/08/2023 | Direct Mail Consulting Services | 3500.00 |
|
|
Strive Messaging Inc |
125 W 96Th St
Apt 1K
New York, New York 100256420 |
|
07/14/2023 | Messaging Services | 24647.07 |
|
|
Andrew Jorgenson |
7910 Rough Cedar Ln
Indianapolis, Indiana 462501863 |
|
07/26/2023 | Strategic Campaign Consulting Services | 15000.00 |
|
|
Capital One Bank |
PO Box 71083
Charlotte, North Carolina 282721083 |
|
07/31/2023 | Credit Card Payment-See attribution belo | 207.82 |
|
|
Fairfield Inn & Suites |
1025 Interstate Pkwy
Akron, Ohio 443125289 |
|
07/31/2023 | Travel | 207.82 |
|
MEMO |
UPS |
PO Box 74240244
Philadelphia, Pennsylvania 191700001 |
|
07/27/2023 | Shipping | 181.69 |
|
|
- Previous Page
- Page 2 of 2 [ 1 2 ]
- Next Page
Total Disbursement Amount (Non-Memo) | 3273697.04 |
Total Memo Amount | 360797.67 |
Number of Transactions (Non-Memo) | 41 |
Number of Transactions (Memo) | 10 |