SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: PROMOTING OUR REPUBLICAN TEAM PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
FedEx |
PO Box 371461
Pittsburgh, Pennsylvania 152507461 |
|
08/09/2012 | Shipping | 24.55 |
|
|
Staples |
7800 Montgomery Road
Cincinnati, Ohio 452364388 |
|
08/09/2012 | Office Supplies | 28.82 |
|
|
US Postmaster |
PO Box 7
Terrace Park, Ohio 451740007 |
|
08/09/2012 | Postage | 486.00 |
|
|
2B Printed, E-Bee Printing Inc |
70 S 4th Street
Columbus, Ohio 432154315 |
|
08/10/2012 | Printing | 634.10 |
|
|
Andrew Snow Photography |
930 M Street NW
Apt. 1014
Washington, DC 200014395 |
|
08/10/2012 | Photography | 889.07 |
|
|
Drackett-Harth Realty |
614 Wooster Pike
Terrace Park, Ohio 451741010 |
|
08/10/2012 | Rent | 912.00 |
|
|
Hi Tech Graphics |
6105 Madison Road
Cincinnati, Ohio 452271905 |
|
08/10/2012 | Printing | 261.99 |
|
|
Pearson & Associates |
900 19th Street NW
Floor 8
Washington, DC 200062105 |
|
08/10/2012 | Fundraising Consulting | 3800.00 |
|
|
Queen City Club |
331 E 4th Street
Cincinnati, Ohio 452024201 |
|
08/10/2012 | Reception Food/Beverage | 5434.56 |
|
|
The 316 Group |
4854 Brooksview Circle
New Albany, Ohio 430549274 |
|
08/10/2012 | Fundraising Consulting | 500.00 |
|
|
The Cloister at Sea Island |
100 Salt Marsh Drive
Saint Simons Islan, Georgia 315221503 |
|
08/10/2012 | Reception Food/Beverage & Lodging | 11738.52 |
|
|
The Larrison Group |
PO Box 33045
Washington, DC 200330045 |
|
08/10/2012 | Fundraising Consulting | 150.00 |
|
|
Rob Lehman |
6212 Loch Raven Drive
McLean, Virginia 221013133 |
|
08/10/2012 | Reimbursement: See Below | 1124.55 |
|
|
Hertz Rent a Car |
225 Brae Boulevard
Park Ridge, New Jersey 076561870 |
|
08/10/2012 | Travel | 353.73 |
|
MEMO |
Marriott Hotel |
4711 Best Road
College Park, Georgia 303375606 |
|
08/10/2012 | Travel | 494.83 |
|
MEMO |
Courtyard Marriott |
25050 Sperry Drive
Westlake, Ohio 441451535 |
|
08/10/2012 | Travel | 151.51 |
|
MEMO |
Lindsay Reynolds |
2106 Convent Lane
Cincinnati, Ohio 452083204 |
|
08/10/2012 | Reimbursement: See Below | 385.77 |
|
|
US Postmaster |
PO Box 7
Terrace Park, Ohio 451740007 |
|
08/10/2012 | Postage | 385.77 |
|
MEMO |
FedEx |
PO Box 371461
Pittsburgh, Pennsylvania 152507461 |
|
08/13/2012 | Shipping | 12.16 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
08/14/2012 | Travel | 499.00 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
08/14/2012 | Travel | 499.00 |
|
|
Esther Tombragel |
8331 Little Harbor Drive
Cincinnati, Ohio 452442768 |
|
08/14/2012 | Accounting/Reporting | 1000.00 |
|
|
Esther Tombragel |
8331 Little Harbor Drive
Cincinnati, Ohio 452442768 |
|
08/14/2012 | Accounting/Reporting | 1000.00 |
|
|
American Airlines |
PO Box 6195=612
DFW Airport, Texas 75261 |
|
08/15/2012 | Travel | 152.80 |
|
|
American Airlines |
PO Box 6195=612
DFW Airport, Texas 75261 |
|
08/15/2012 | Travel | 152.80 |
|
|
American Airlines |
PO Box 6195=612
DFW Airport, Texas 75261 |
|
08/15/2012 | Travel | 625.60 |
|
|
American Airlines |
PO Box 6195=612
DFW Airport, Texas 75261 |
|
08/15/2012 | Travel | 645.60 |
|
|
NK Baur & Associates, Inc. |
9856 Archer Lane
Dublin, Ohio 430178914 |
|
08/15/2012 | Fundraising Coordination | 6000.00 |
|
|
NK Baur & Associates, Inc. |
9856 Archer Lane
Dublin, Ohio 430178914 |
|
08/15/2012 | Accounting/Reporting | 6000.00 |
|
|
Mainsail Suites |
5108 Eisenhower Boulevard
Tampa, Florida 336346313 |
|
08/17/2012 | Travel | 200.00 |
|
|
Mainsail Suites |
5108 Eisenhower Boulevard
Tampa, Florida 336346313 |
|
08/17/2012 | Travel | 200.00 |
|
|
Mainsail Suites |
5108 Eisenhower Boulevard
Tampa, Florida 336346313 |
|
08/20/2012 | Travel | 200.00 |
|
|
Mainsail Suites |
5108 Eisenhower Boulevard
Tampa, Florida 336346313 |
|
08/20/2012 | Travel | 200.00 |
|
|
FedEx |
PO Box 371461
Pittsburgh, Pennsylvania 152507461 |
|
08/24/2012 | Shipping | 64.13 |
|
|
Southwest Airlines |
2702 Love Field Drive
Dallas, Texas 752351908 |
|
08/27/2012 | Travel | 360.80 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
08/28/2012 | Travel | 190.60 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
08/28/2012 | Travel | 190.60 |
|
|
Jackson's Bistro |
601 S Harbour Island Boulevard
Tampa, Florida 336025735 |
|
08/31/2012 | Reception Food/Beverage | 12358.50 |
|
|
Staples |
7800 Montgomery Road
Cincinnati, Ohio 452364388 |
|
08/31/2012 | Office Supplies | 40.44 |
|
|
Total Disbursement Amount (Non-Memo) | 56961.96 |
Total Memo Amount | 1385.84 |
Number of Transactions (Non-Memo) | 35 |
Number of Transactions (Memo) | 4 |