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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: WALBERG FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Mrs Jana K Brownell 306 Provencal Road
Grosse Pointe Farm, Michigan 482362959

03/21/2016 In-kind:food/rental 727.00

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

01/01/2016 fuel 150.05

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

01/01/2016 consulting - fundraising 4000.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

01/01/2016 Credit card fee 4.50

Comcast 1500 Market Street
Philadelphia, Pennsylvania 191022100

01/04/2016 phone 379.96

Rep Timothy L Walberg 6769 Teachout Road
Tipton, Michigan 492879807

01/04/2016 mileage 53.20

American Express PO Box 53773
Phoenix, Arizona 850723773

01/05/2016 Credit card fee 97.50

American Speedy Printing 1232 S West Avenue
Jackson, Michigan 492032959

01/07/2016 printing 1337.28

Yeutter & Associates, P.C. 601 W Adrian Street
Blissfield, Michigan 492281026

01/07/2016 accounting fee 545.00

The Prosper Group Corporation 435 East Main St Suite 250
Greenwood, Indiana 461431464

01/11/2016 e-mail 65.65

The Catalyst Group RW LLC 600 Pennsylvania Avenue SE Suite 330
Washington, DC 200036300

01/11/2016 Consulting - fundraising 2500.00

Merchant Services 603 S Washington Avenue
Lansing, Michigan 489332381

01/11/2016 Credit card fee 137.92

EFTPS PO Box 173788
Denver, Colorado 802173788

01/13/2016 Employer Federal Tax 231.60

State of Michigan PO Box 30324
Lansing, Michigan 489097824

01/14/2016 Employer Withholding tax 153.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

01/14/2016 Credit card fee 121.50

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

01/14/2016 fuel 161.98

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

01/15/2016 postage 5.56

Monroe County Chamber of Commerce PO Box 626
Monroe, Michigan 481610626

01/19/2016 membership 320.00

USPS - Riga 7512 Riga Highway
Riga, Michigan 492769704

01/20/2016 postage 49.00

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

01/22/2016 consulting - fundraising 4000.00

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

01/22/2016 fuel 51.00

Michigan Retailers Association PO Box 67000
Detroit, Michigan 482671592

01/23/2016 Membership service fee 130.00

Internal Revenue Service - United State PO Box 804521
Cincinnati, Ohio 452804521

01/28/2016 FUTA tax 42.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

01/31/2016 Credit card fee 2.24

Mrs Carol J Knoblauch 7506 Riga Highway
Riga, Michigan 492769707

01/31/2016 salary 1008.20

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/02/2016 Credit card fee 4.50

Comcast 1500 Market Street
Philadelphia, Pennsylvania 191022100

02/05/2016 phone 5.06

The Catalyst Group RW LLC 600 Pennsylvania Avenue SE Suite 330
Washington, DC 200036300

02/05/2016 Consulting Fundraising 2500.00

American Express PO Box 53773
Phoenix, Arizona 850723773

02/05/2016 Credit card fee 191.75

The Exponent 160 S Main Street
Brooklyn, Michigan 492308588

02/10/2016 printing 513.04

1053 Communications 5014 Glendurgan Court
Holt, Michigan 488429438

02/10/2016 Consulting - Communications 2500.00

EFTPS PO Box 173788
Denver, Colorado 802173788

02/10/2016 Employer Federal Tax 232.60

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/10/2016 Credit card fee 2.24

Merchant Services 603 S Washington Avenue
Lansing, Michigan 489332381

02/10/2016 Credit card fee 209.39

The Prosper Group Corporation 435 East Main St Suite 250
Greenwood, Indiana 461431464

02/10/2016 e-mail 35.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/11/2016 Credit card fee 11.25

Gerald Potts 507 W Michigan Avenue
Jackson, Michigan 49201

02/15/2016 rent 650.00

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

02/15/2016 fuel 272.44

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

02/15/2016 fuel 37.65

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/17/2016 credit card fee 2.25

EFTPS PO Box 173788
Denver, Colorado 802173788

02/19/2016 income tax 59.00

The Voyageur Company LLC 15260 113th St N
Stillwater, Minnesota 550829575

02/24/2016 printing/postage 4672.60

USPS - Blissfield 130 S Lane Street
Blissfield, Michigan 492281206

02/24/2016 postage 22.95

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/25/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/25/2016 Credit card fee 0.45

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/25/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/25/2016 Credit card fee 9.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/25/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/26/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 0.90

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 11.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 0.90

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/27/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 45.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 4.50

Yeutter & Associates, P.C. 601 W Adrian Street
Blissfield, Michigan 492281026

02/29/2016 Tax preparation fee 115.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 22.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 1.58

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 22.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 22.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 112.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 0.14

Mrs Carol J Knoblauch 7506 Riga Highway
Riga, Michigan 492769707

02/29/2016 Salary 1008.20

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 22.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 1.36

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

02/29/2016 Credit card fee 1.13

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

03/01/2016 Consulting - fundraising 4000.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/01/2016 Credit card fee 2.25

Topfundraising.com 3886 Old Elm Drive SE
Grand Rapids, Michigan 495129523

03/01/2016 Fuel 82.70

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/04/2016 Credit card fee 45.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/05/2016 Credit card fee 9.00

Comcast 1500 Market Street
Philadelphia, Pennsylvania 191022100

03/05/2016 phone 190.29

Gerald Potts 507 W Michigan Avenue
Jackson, Michigan 49201

03/05/2016 rent 650.00

The Prosper Group Corporation 435 East Main St Suite 250
Greenwood, Indiana 461431464

03/05/2016 email 153.29

The Prosper Group Corporation 435 East Main St Suite 250
Greenwood, Indiana 461431464

03/05/2016 e-mail 1000.00

EFTPS PO Box 173788
Denver, Colorado 802173788

03/07/2016 Federal Employer tax 232.60

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/09/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/09/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/09/2016 Credit card fee 1.12

Merchant Services 603 S Washington Avenue
Lansing, Michigan 489332381

03/10/2016 Credit card fee 30.06

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/10/2016 Credit Card fee 9.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 0.14

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 0.45

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/17/2016 Credit card fee 1.13

Gerald Potts 507 W Michigan Avenue
Jackson, Michigan 49201

03/19/2016 Rent 650.00

USPS - Blissfield 130 S Lane Street
Blissfield, Michigan 492281206

03/19/2016 postage 147.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/19/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/19/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/25/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/25/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/25/2016 Credit card fee 1.13

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/25/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/25/2016 Charge back fee 15.00

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/29/2016 Credit Card fee 121.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/29/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/30/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/30/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/30/2016 Credit card fee 2.25

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/30/2016 Credit card fee 4.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/31/2016 Credit card fee 112.50

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/31/2016 Credit card fee 2.25

Mrs Carol J Knoblauch 7506 Riga Highway
Riga, Michigan 492769707

03/31/2016 Salary 1008.20

Transaxt 190 Monroe Avenue NW
Grand Rapids, Michigan 495032619

03/31/2016 Credit card fee 4.50

TLC Community Credit Union - VISA PO Box 77096
Madison, Wisconsin 53707

01/14/2016 Credit card 5262.01

Staples 1416 S Main Street
Adrian, Michigan 492214364

11/20/2015 office supplies 36.32
MEMO
USPS - Adrian 413 E Maumee Street
Adrian, Michigan 492213086

11/20/2015 postage 686.00
MEMO
Grand River Marketplace 117 W Louis Glick Highway
Jackson, Michigan 492011327

11/23/2015 food 47.75
MEMO
AT&T P.O. Box 98022
Orlando, Florida 32859

11/23/2015 phone 165.97
MEMO
Constant Contact 1601 Trapelo Road Suite 329
Waltham, Massachusetts 024517357

11/24/2015 data 55.00
MEMO
US House of Rep. Gift Shop Longworth
Washington, DC 205150001

11/30/2015 supplies 570.00
MEMO
Staples 1416 S Main Street
Adrian, Michigan 492214364

12/02/2015 printing 717.66
MEMO
Google Inc 1600 Amphitheatre Parkway
Mountain View, California 940431351

12/02/2015 phone app 5.00
MEMO
Staples 1416 S Main Street
Adrian, Michigan 492214364

12/04/2015 office supplies 11.12
MEMO
Microsoft MSN 1 Microsoft Way
Redmond, Washington 980528300

12/07/2015 internet 15.95
MEMO
Hill Country Washington DC 410 7th Street NW
Washington, DC 200042217

12/09/2015 food 379.24
MEMO
US House of Rep. Gift Shop Longworth
Washington, DC 205150001

12/09/2015 supplies 25.20
MEMO
The Congressional Institute 401 Wythe Street # 103
Alexandria, Virginia 223141915

12/10/2015 Conference fee 1370.00
MEMO
Point Bar & Grill 1200 Eagle Point Dr
Clarklake, Michigan 492349013

12/14/2015 food 994.61
MEMO
Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

12/15/2015 food 83.97
MEMO
TLC Community Credit Union - VISA PO Box 77096
Madison, Wisconsin 53707

02/17/2016 Credit card 2840.57

AT&T P.O. Box 98022
Orlando, Florida 32859

12/21/2015 phone 201.16
MEMO
Constant Contact 1601 Trapelo Road Suite 329
Waltham, Massachusetts 024517357

12/24/2015 data 55.00
MEMO
Google Inc 1600 Amphitheatre Parkway
Mountain View, California 940431351

01/02/2016 phone app 5.00
MEMO
Microsoft MSN 1 Microsoft Way
Redmond, Washington 980528300

01/06/2016 internet 15.95
MEMO
Adrian Symphony Orchestra 110 S Madison Street
Adrian, Michigan 492212518

01/11/2016 donation 500.00
MEMO
Capitol Hill Club 300 1st Street SE
Washington, DC 200031801

01/15/2016 food 69.36
MEMO
Aristotle 205 Pennsylvania Avenue SE
Washington, DC 200031164

01/15/2016 campaign program 1800.00
MEMO
TLC Community Credit Union - VISA PO Box 77096
Madison, Wisconsin 53707

03/19/2016 Credit card 1030.91

AT&T P.O. Box 98022
Orlando, Florida 32859

01/21/2016 phone 201.94
MEMO
Constant Contact 1601 Trapelo Road Suite 329
Waltham, Massachusetts 024517357

01/24/2016 data 55.00
MEMO
Facebook 1 Hacker Way
Menlo Park, California 940251456

01/31/2016 ad 495.01
MEMO
Google Inc 1600 Amphitheatre Parkway
Mountain View, California 940431351

02/02/2016 phone app 5.00
MEMO
Microsoft MSN 1 Microsoft Way
Redmond, Washington 980528300

02/07/2016 internet 15.95
MEMO
Mr Joe Wicks 5014 Glendurgan Ct
Holt, Michigan 488429438

01/14/2016 Postage/supplies 655.88

USPS - Jackson 113 W Michigan Avenue
Jackson, Michigan 492011340

01/13/2016 postage 637.00
MEMO
Mrs Susan Walberg 6769 Teachout Road
Tipton, Michigan 492879807

01/06/2016 Reimbursement - supplies 110.28

Mr Stephen L Hickman 2791 Lenawee Hills Highway
Adrian, Michigan 492219416

03/31/2016 Refund: refund of excess contribution 300.00

Mr Lawrence J Masserant 8475 Port Sunlight Road
Newport, Michigan 481669106

03/31/2016 Refund: refund of excess contibution 600.00

Jackson County Chamber of Commerce 141 S Jackson Street
Jackson, Michigan 49202

01/11/2016 ticket 25.00

S.W.L.E.C. Waterfowl USA PO Box 151
Erie, Michigan 48133

02/10/2016 Donation 310.00

Lenawee County Pheasants Forever 5990 Occidental Hwy
Tecumseh, Michigan 492869702

02/12/2016 donation 285.00

Monroe County Chamber of Commerce PO Box 626
Monroe, Michigan 481610626

02/25/2016 ticket 30.00




Total Disbursement Amount (Non-Memo) 49595.32
Total Memo Amount 9220.16
Number of Transactions (Non-Memo) 128
Number of Transactions (Memo) 28

Generated Mon Apr 28 21:36:55 2025