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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRIENDS OF TIBERI

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
A&S Italian Food Store 1107 Valley Road
Stirling, New Jersey 079801546

02/15/2017 Catering for Fundraiser 3725.00

American Legion 224 D St. SE
Washington, DC 200031991

02/06/2017 Rental Space for Event 2500.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/03/2017 Credit Card Processing Fee 50.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/09/2017 Credit Card Processing Fee 405.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/23/2017 Credit Card Processing Fee 135.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/26/2017 Credit Card Processing Fee 370.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/30/2017 Credit Card Processing Fee 460.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/02/2017 Credit Card Procesing Fee 1335.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/06/2017 Credit Card Processing Fee 900.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/09/2017 Credit Card Processing Fee 150.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/13/2017 Credit Card Processing Fee 50.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/16/2017 Credit Card Processing Fee 247.50

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/21/2017 Credit Card Processing Fee 150.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/23/2017 Credit Card Processing Fee 135.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/27/2017 Credit Card Processing Fee 295.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/06/2017 Credit Card Procesing Fee 337.50

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/09/2017 Credit Card Processing Fee 340.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/13/2017 Crtedit Card Processing Fee 87.50

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/16/2017 Credit Card Processing Fee 25.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/23/2017 Credit Card Processing Fee 100.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/27/2017 Credit Card Processing Fee 150.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/30/2017 Credit Card Processing Fee 570.00

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

03/31/2017 Credit Card Processing Fee 877.50

Baker and Hostetler LLP PO Box 37515
Washington, DC 200137515

02/28/2017 Legal Fees 1215.00

Beltway Catering 1251 Pine Hill Road
Mc Lean, Virginia 221012906

03/13/2017 Catering for Fundraiser 594.00

Blue Cross Blue Shield Association 1310 G Street NW
Washington, DC 200053000

03/13/2017 Tickets for Fundraising Event 4000.00

Bogart Associates Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

01/26/2017 Fundraising Consulting 4239.14

Bogart Associates Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

02/13/2017 Catering and Shipping Reimbursement 833.13

Verizon Center 601 F Street NW
Washington, DC 200041605

01/05/2017 Catering for Fundraising 550.38
MEMO
Bogart Associates Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

02/15/2017 Fundraising Consulting 28715.00

Bogart Associates Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

03/07/2017 Fundraising Consulting 33505.00

Bogart Associates Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

03/08/2017 Expense Reimbursement 360.58

Uber Technologies 800 Market Street
San Francisco, California 941023033

02/14/2017 Car Service 96.51
MEMO
Bogart Associates Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

03/20/2017 Shipping and Travel Reimbursement 648.15

Staples PO Box 9020
Des Moines, Iowa 503689020

02/03/2017 Office Supplies 63.58
MEMO
FedEx 3875 Airways
Memphis, Tennessee 381165070

02/18/2017 Shipping 336.82
MEMO
Uber Technologies 800 Market Street
San Francisco, California 941023033

03/15/2017 Car Service 158.40
MEMO
Bogart Associates Inc. 1200 Trinity Drive
Alexandria, Virginia 223144724

03/30/2017 Shipping and Travel Reimbursement 368.80

Uber Technologies 800 Market Street
San Francisco, California 941023033

03/22/2017 Car Service 24.57
MEMO
FedEx 3875 Airways
Memphis, Tennessee 381165070

03/22/2017 Shipping 249.95
MEMO
Kelli Briggs 1044B N Daniel Street
Arlington, Virginia 222012838

01/17/2017 General Political Consulting 500.00

Kelli Briggs 1044B N Daniel Street
Arlington, Virginia 222012838

02/16/2017 General Political Consulting 500.00

Kelli Briggs 1044B N Daniel Street
Arlington, Virginia 222012838

03/13/2017 General Political Consulting 500.00

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

01/17/2017 Catering 132.87

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

02/06/2017 Catering 3518.82

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

03/21/2017 Catering 133.75

Capitol Management Solutions 3057 Nutley St Suite 202
Fairfax, Virginia 220311931

01/17/2017 Fundraising Software 150.00

Capitol Management Solutions 3057 Nutley St Suite 202
Fairfax, Virginia 220311931

02/13/2017 Fundraising Software 150.00

Capitol Management Solutions 3057 Nutley St Suite 202
Fairfax, Virginia 220311931

03/30/2017 Fundraising Software 150.00

Chick-fil-A Mobile Kitchen 9121 Alaking Court
Capitol Heights, Maryland 207435041

02/09/2017 Catering for Fundraiser 1100.00

City of Columbus 90 W Broad Street
Columbus, Ohio 432159000

01/31/2017 Payroll Tax Withholding 262.50

City of Columbus 90 W Broad Street
Columbus, Ohio 432159000

02/28/2017 Payroll Tax Withholding 237.50

City of Columbus 90 W Broad Street
Columbus, Ohio 432159000

03/31/2017 Payroll Tax Withholding 187.50

Davis and Harman LLP 1455 Pennsylvania Avenue NW Suite 1200
Washington, DC 200041034

03/30/2017 Room Rental for Event 250.00

dcTaste Boutique Catering 1600 Fitzgerald Lane
Alexandria, Virginia 223022004

02/06/2017 Catering for Fundraiser 2299.14

Charlie Dent 116 Chob
Washington, DC 205150001

01/17/2017 Lunch Fund Dues 300.00

Marcel Dubois 8308 Riverton Lane
Alexandria, Virginia 223081564

01/26/2017 Catering Reimbursement 378.80

Dynotec 2931 E Dub Granvl Road Suite 200
Columbus, Ohio 432312098

02/09/2017 Rent 1017.17

Dynotec 2931 E Dub Granvl Road Suite 200
Columbus, Ohio 432312098

03/01/2017 Rent 1017.17

Dynotec 2931 E Dub Granvl Road Suite 200
Columbus, Ohio 432312098

03/30/2017 Rent 1017.17

Elicson Photography 103 Otis Street
Sunbury, Ohio 430749793

01/04/2017 Photography 300.00

First Financial Bank Visa P.O. Box 42070
Middletown, Ohio 45042

01/17/2017 Credit Card Payment 2429.22

Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

12/01/2016 Campaign Management Software 575.00
MEMO
Nextiva 8800 E Chaparral Road #300
Scottsdale, Arizona 852502609

12/02/2016 Phone Service 202.78
MEMO
Staples PO Box 9020
Des Moines, Iowa 503689020

12/08/2016 Office Supplies 135.40
MEMO
United States Postal Service 770 Twin Rivers Drive
Columbus, Ohio 432151127

12/10/2016 Postage 648.60
MEMO
Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

12/13/2016 Email Distribution 24.29
MEMO
United States Postal Service 770 Twin Rivers Drive
Columbus, Ohio 432151127

12/20/2016 Postage 75.20
MEMO
Buca di Beppo 60 E Wilson Bridge Road
Worthington, Ohio 430852302

12/20/2016 Volunteer Luncheon 520.51
MEMO
Rackspace 1 Fanatical Place
San Antonio, Texas 78218

12/26/2016 Email Hosting 144.00
MEMO
First Financial Bank Visa P.O. Box 42070
Middletown, Ohio 45042

01/02/2017 Credit Card Fee 83.47
MEMO
First Financial Bank Visa P.O. Box 42070
Middletown, Ohio 45042

02/13/2017 Credit Card Payment 10280.38

Nextiva 8800 E Chaparral Road #300
Scottsdale, Arizona 852502609

01/01/2017 Phone Service 201.92
MEMO
Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/01/2017 Campaign Management Software 575.00
MEMO
The Congressional Institute 401 Wythe Street # 103
Alexandria, Virginia 223141915

01/04/2017 Retreat Dues 489.00
MEMO
Verizon Center 601 F Street NW
Washington, DC 200041605

01/05/2017 Catering for Fundraising 1056.53
MEMO
Sinplicity Catering 6402 Arlington Boulevard Suite B150
Falls Church, Virginia 220422333

01/11/2017 Catering for Fundraiser 487.58
MEMO
United States Postal Service 770 Twin Rivers Drive
Columbus, Ohio 432151127

01/18/2017 Postage 22.95
MEMO
Landini Brothers 115 King Street
Alexandria, Virginia 223143207

01/23/2017 Catering for Fundraiser 1747.78
MEMO
United States Postal Service 770 Twin Rivers Drive
Columbus, Ohio 432151127

01/23/2017 Postage 2450.00
MEMO
American Airlines 4333 Amon Carter Boulevard
Fort Worth, Texas 761552605

01/24/2017 Airline Fee 574.20
MEMO
Central Michel Richard 1001 Pennsylvania Avenue NW
Washington, DC 200042502

01/24/2017 Catering for Fundraiser 1890.00
MEMO
Rackspace 1 Fanatical Place
San Antonio, Texas 78218

01/26/2017 Email Hosting 144.00
MEMO
Staples PO Box 9020
Des Moines, Iowa 503689020

01/28/2017 Office Supplies 78.01
MEMO
First Financial Bank Visa P.O. Box 42070
Middletown, Ohio 45042

03/08/2017 Credit Card Payment 14329.85

Acqua Al 2 DC 212 7th Street SE
Washington, DC 200034311

01/31/2017 Catering for Fundraiser 1255.30
MEMO
Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/01/2017 Campaign Management Software 575.00
MEMO
Charlie Palmer Steak 101 Constitution Avenue NW
Washington, DC 200012133

02/01/2017 Food and Drink 645.00
MEMO
Nextiva 8800 E Chaparral Road #300
Scottsdale, Arizona 852502609

02/01/2017 Phone Service 201.92
MEMO
Staples PO Box 9020
Des Moines, Iowa 503689020

02/04/2017 Office Supplies 12.89
MEMO
Ristorante Tosca 1112 F Street NW
Washington, DC 200041308

02/06/2017 Catering for Fundraiser 1711.45
MEMO
American Council of Life Insurers 101 Constitution Avenue NW
Washington, DC 200012133

02/06/2017 Room Rental for Event 675.00
MEMO
Root & Stem Catering & Events 2941 Fairview Park Dr
Falls Church, Virginia 220424522

02/06/2017 Catering for Fundraiser 430.45
MEMO
Charlie Palmer Steak 101 Constitution Avenue NW
Washington, DC 200012133

02/07/2017 Catering for Fundraiser 4369.65
MEMO
Taylor Gourmet 1116 H Street NE
Washington, DC 200024443

02/07/2017 Catering for Event 344.02
MEMO
DC Slices 3533 Columbia Pike
Arlington, Virginia 222044213

02/09/2017 Catering for Fundraiser 1125.00
MEMO
Perfect Settings 1851 S Club Dr #2
Hyattsville, Maryland 207853218

02/13/2017 Catering for Fundraiser 261.52
MEMO
United States Postal Service 770 Twin Rivers Drive
Columbus, Ohio 432151127

02/13/2017 Postage 13.60
MEMO
Sinplicity Catering 6402 Arlington Boulevard Suite B150
Falls Church, Virginia 220422333

02/14/2017 Catering for Fundraiser 392.70
MEMO
Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

02/14/2017 Email Distribution 0.20
MEMO
Congressional Liquor Store 404 1st Street SE
Washington, DC 200031826

02/15/2017 Beverages for Event 981.84
MEMO
Staples PO Box 9020
Des Moines, Iowa 503689020

02/21/2017 Office Supplies 244.30
MEMO
Rackspace 1 Fanatical Place
San Antonio, Texas 78218

02/26/2017 Email Hosting 144.00
MEMO
Kristen Frissora 2931 E Dub Granvl Road Suite 190
Columbus, Ohio 432312098

01/31/2017 Salary 6302.40

Kristen Frissora 2931 E Dub Granvl Road Suite 190
Columbus, Ohio 432312098

02/28/2017 Salary 5705.82

Kristen Frissora 2931 E Dub Granvl Road Suite 190
Columbus, Ohio 432312098

03/31/2017 Salary 4389.54

Grant Thornton PAC 171 N Clark St Ste 200
Chicago, Illinois 606013370

02/13/2017 In-kind:Fundraising Event Expenses 650.00

Grayson Graphics 910 Villas Drive
Pataskala, Ohio 430628043

02/13/2017 Invitation Printing 209.14

HR Butler LLC 63 Corbins Mill Drive
Dublin, Ohio 430178300

01/26/2017 Payroll Processing Fee 120.37

HR Butler LLC 63 Corbins Mill Drive
Dublin, Ohio 430178300

02/24/2017 Payroll Processing Fee 169.20

HR Butler LLC 63 Corbins Mill Drive
Dublin, Ohio 430178300

03/24/2017 Payroll Processing Fee 73.52

Kenneth Kies 6109 Franklin Park Road
McLean, Virginia 221014214

03/14/2017 Reimbursement for Beverages and Flowers 455.95

Schneider's of Capitol Hill 300 Massachusetts Avenue NE
Washington, DC 200025702

01/30/2017 Beverages for Event 280.82
MEMO
Melissa McNulty 5738 McNeven Court
Dublin, Ohio 430172627

01/31/2017 Salary 1281.91

Melissa McNulty 5738 McNeven Court
Dublin, Ohio 430172627

02/28/2017 Salary 1281.91

Melissa McNulty 5738 McNeven Court
Dublin, Ohio 430172627

03/07/2017 Catering Reimbursement 824.92

Brio Tuscan Grille 3993 Easton Station
Columbus, Ohio 432196068

03/06/2017 Food and Drink for Fundraiser 824.92
MEMO
Melissa McNulty 5738 McNeven Court
Dublin, Ohio 430172627

03/31/2017 Salary 1281.91

Motorists Insurance Group 471 E Broad Street
Columbus, Ohio 432153852

02/28/2017 Insurance Premium 525.00

Murphy Consultants 42882 Spring Morning Ct
Leesburg, Virginia 20178

03/08/2017 Event Speaker Expenses 3400.00

New Century Solutions 5466 Cedarbush Road
Columbus, Ohio 432293806

01/25/2017 Fundraising Consulting 6000.00

New Century Solutions 5466 Cedarbush Road
Columbus, Ohio 432293806

02/16/2017 Fundraising Consulting 6000.00

New Century Solutions 5466 Cedarbush Road
Columbus, Ohio 432293806

03/13/2017 Fundraising Consulting 6000.00

PhRMA 950 F Street NW Suite 300
Washington, DC 200041440

03/07/2017 Tickets for Fundraiser 540.00

Public Opinion Strategies 214 N Fayette Street
Alexandria, Virginia 223142433

01/17/2017 Polling 42250.00

Reminiscence Production 1702 W. Virginia Ave NE 201
Washington, DC 200022334

03/08/2017 AV Equipment Rental 340.00

Ricoh USA, Inc. PO Box 740541
Atlanta, Georgia 303740541

01/17/2017 Copier Lease Payment 294.34

Ricoh USA, Inc. PO Box 740541
Atlanta, Georgia 303740541

01/26/2017 Copier Lease Payment 121.57

Ricoh USA, Inc. PO Box 740541
Atlanta, Georgia 303740541

02/13/2017 Copier Lease Payment 294.34

Spartan IT 274 S 3rd Street
Columbus, Ohio 432155112

02/13/2017 IT Consulting 120.00

State Of Ohio 30 E Broad Street
Columbus, Ohio 432153414

01/31/2017 Payroll Tax Withholding 461.69

State Of Ohio 30 E Broad Street
Columbus, Ohio 432153414

02/28/2017 Payroll Tax Withholding 310.77

State Of Ohio 30 E Broad Street
Columbus, Ohio 432153414

03/31/2017 Payroll Tax and SUI Withholding 225.46

Susan Gage Caterers 7100 Old Landover Road
Landover, Maryland 207851500

03/20/2017 Catering for Fundraiser 1589.33

The Ink Well 1939 E Dublin Granville Road
Columbus, Ohio 432293508

02/28/2017 Envelope Printing 423.77

Time Warner Cable PO Box 916
Carol Stream, Illinois 601320916

01/26/2017 Cable and Internet Service 222.29

Time Warner Cable PO Box 916
Carol Stream, Illinois 601320916

02/28/2017 Cable and Internet Service 222.29

Time Warner Cable PO Box 916
Carol Stream, Illinois 601320916

03/21/2017 Cable and Internet Service 222.29

United States Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

01/31/2017 Payroll Tax Withholding 3161.25

United States Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

02/22/2017 Tax Payment 1254.00

United States Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

02/28/2017 Payroll Tax Withholding 2716.25

United States Treasury 1500 Pennsylvania Avenue NW
Washington, DC 202200001

03/31/2017 Payroll Tax Withholding 2014.84

Verizon Wireless PO Box 790292
Saint Louis, Missouri 631790292

01/26/2017 Mobile Phone and Internet Service 217.94

Verizon Wireless PO Box 790292
Saint Louis, Missouri 631790292

03/08/2017 Mobile Phone and Internet Service 272.66

Verizon Wireless PO Box 790292
Saint Louis, Missouri 631790292

03/27/2017 Phone and Internet Service 514.14

Washington Tax & Public Policy Group 300 New Jersey Avenue NW Suite 601
Washington, DC 200012080

02/06/2017 Room Rental for Event 250.00

Ways and Means Member Lunch Fund House Ways & Means Committee
Washington, DC 205150001

02/15/2017 Committee Lunch Fund 900.00

Westbrook Country Club 1098 Springmill Road
Mansfield, Ohio 449061523

01/26/2017 Catering for Fundraiser 1288.61

Auglaize County Republican Party 96 W 4th St
Minster, Ohio 458651090

03/21/2017 Contribution for Event 250.00

Delaware County Republican Party PO Box 752
Delaware, Ohio 430150752

01/30/2017 Contribution 5000.00

Honor Flight Columbus PO Box 12036
Columbus, Ohio 432120036

01/26/2017 Program Advertising 250.00

Licking County Republican Party 48 N 4th Street
Newark, Ohio 430555025

02/28/2017 Contribution 925.00

MILVETS PO Box 311
Worthington, Ohio 430850311

03/08/2017 Luncheon Tickets 400.00

Ralph And Mary Regula Center at Mount U 1972 Clark Ave
Alliance, Ohio 446013929

01/30/2017 Sponsorship 1000.00

Sunbury Galena Rotary Foundation PO Box 837
Sunbury, Ohio 430740837

01/26/2017 Sponsorship 250.00




Total Disbursement Amount (Non-Memo) 241990.06
Total Memo Amount 28096.01
Number of Transactions (Non-Memo) 107
Number of Transactions (Memo) 48

Generated Wed Mar 3 03:23:12 2021