SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF TODD YOUNG, INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Airlines |
4333 Amon Carter Boulevard
Fort Worth, Texas 761552605 |
|
06/03/2015 | Travel | 354.20 |
|
|
| American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
04/06/2015 | Credit Card Merchant Fees | 1011.56 |
|
|
| American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
04/20/2015 | Credit Card Merchant Fee | 7.95 |
|
|
| American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
05/05/2015 | Credit Card Merchant Fee | 2172.55 |
|
|
| American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
05/19/2015 | Credit Card Merchant Fee | 7.95 |
|
|
| American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
06/05/2015 | Credit Card Merchant Fee | 759.91 |
|
|
| American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
06/18/2015 | Credit Card Merchant Fee | 7.95 |
|
|
| Aristotle International |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
04/03/2015 | Compliance Software | 700.00 |
|
|
| Aristotle International |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
04/22/2015 | Compliance Software | 700.00 |
|
|
| Aristotle International |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
05/14/2015 | Compliance Software | 700.00 |
|
|
| AT&T |
2817 E 55th Place
Indianapolis, Indiana 462203531 |
|
04/20/2015 | Phone Service | 45.00 |
|
|
| AT&T |
2817 E 55th Place
Indianapolis, Indiana 462203531 |
|
05/18/2015 | Phone Service | 45.00 |
|
|
| AT&T |
2817 E 55th Place
Indianapolis, Indiana 462203531 |
|
06/17/2015 | Phone Service | 45.00 |
|
|
| Baugh Enterprises, Inc. |
1611 S Rogers Street
Bloomington, Indiana 474033574 |
|
04/03/2015 | Postage | 699.92 |
|
|
| Baugh Enterprises, Inc. |
1611 S Rogers Street
Bloomington, Indiana 474033574 |
|
06/04/2015 | Printing | 217.21 |
|
|
| BrabenderCox, LLC |
1218 Grandview Avenue
Pittsburgh, Pennsylvania 152111239 |
|
04/03/2015 | Website Development/Consulting | 1900.00 |
|
|
| BrabenderCox, LLC |
1218 Grandview Avenue
Pittsburgh, Pennsylvania 152111239 |
|
04/22/2015 | Website Development/Consulting | 1900.00 |
|
|
| BrabenderCox, LLC |
1218 Grandview Avenue
Pittsburgh, Pennsylvania 152111239 |
|
06/04/2015 | Website Development/Consulting | 3100.00 |
|
|
| Broghamer Consulting LLC |
502 Monroe Street
Newport, Kentucky 410712006 |
|
04/03/2015 | Compliance Consulting | 3072.62 |
|
|
| Broghamer Consulting LLC |
502 Monroe Street
Newport, Kentucky 410712006 |
|
05/14/2015 | Compliance Consulting | 3053.11 |
|
|
| Broghamer Consulting LLC |
502 Monroe Street
Newport, Kentucky 410712006 |
|
06/04/2015 | Compliance Consulting | 3011.39 |
|
|
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
04/16/2015 | Food/Beverage | 52.96 |
|
|
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
05/18/2015 | Food/Beverage | 487.50 |
|
|
| Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
06/16/2015 | Food/Beverage | 112.90 |
|
|
| Capitol Tax Partners, LLP |
101 Constitution Avenue NW
Suite 665 E
Washington, DC 200012147 |
|
04/22/2015 | Facility Rental | 250.00 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
04/01/2015 | Credit Card Merchant Fee | 2968.36 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
04/15/2015 | Credit Card Merchant Fee | 2612.24 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
04/22/2015 | Credit Card Merchant Fee | 334.60 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
04/29/2015 | Credit Card Merchant Fee | 486.67 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
05/06/2015 | Credit Card Merchant Fee | 283.00 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
05/13/2015 | Credit Card Merchant Fee | 173.04 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
05/20/2015 | Credit Card Merchant Fee | 345.92 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
05/27/2015 | Credit Card Merchant Fee | 371.22 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
06/03/2015 | Credit Card Merchant Fee | 1148.95 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
06/10/2015 | Credit Card Merchant Fee | 550.30 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
06/17/2015 | Credit Card Merchant Fee | 281.67 |
|
|
| CMDI |
1593 Spring Hill Road
Suite 400
Tysons Corner, Virginia 22182 |
|
06/24/2015 | Credit Card Merchant Fee | 915.93 |
|
|
| EC Consulting, LLC |
526 6th Street SE
Washington, DC 200032705 |
|
04/03/2015 | Finance Consulting | 1515.03 |
|
|
| EC Consulting, LLC |
526 6th Street SE
Washington, DC 200032705 |
|
04/22/2015 | Finance Consulting | 10593.20 |
|
|
| EC Consulting, LLC |
526 6th Street SE
Washington, DC 200032705 |
|
05/14/2015 | Finance Consulting | 2168.36 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
04/07/2015 | Delivery | 29.28 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
04/13/2015 | Delivery | 10.15 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
04/30/2015 | Delivery | 72.71 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
05/26/2015 | Delivery | 10.15 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
05/28/2015 | Delivery | 17.94 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
06/04/2015 | Delivery | 50.57 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
06/10/2015 | Delivery | 50.57 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
06/16/2015 | Delivery | 50.57 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
06/17/2015 | Delivery | 50.57 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
06/24/2015 | Delivery | 50.57 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
06/24/2015 | Delivery | 50.57 |
|
|
| FedEx Kinkos |
PO Box 94515
Palatine, Illinois 600944515 |
|
06/29/2015 | Delivery | 24.39 |
|
|
| GE Capital |
PO Box 642111
Pittsburgh, Pennsylvania 152642111 |
|
04/03/2015 | Equipment Rental | 227.38 |
|
|
| GE Capital |
PO Box 642111
Pittsburgh, Pennsylvania 152642111 |
|
06/04/2015 | Equipment Rental | 393.57 |
|
|
| Gula Graham |
499 S Capitol Street SW
Suite 420
Washington, DC 200034027 |
|
04/23/2015 | Inkind: Finance Consulting | 650.00 |
|
|
| Indiana Republican State Committee, Inc |
101 W Ohio Street
Suite 2200
Indianapolis, Indiana 462044207 |
|
06/04/2015 | Event Tickets | 2500.00 |
|
|
| MailHaus |
1745 Suburban Drive
De Pere, Wisconsin 541151850 |
|
06/09/2015 | Postage | 8006.03 |
|
|
| McCormick & Schmick's |
2010 Crystal Drive
Arlington, Virginia 222023798 |
|
05/20/2015 | Food/Beverage | 220.87 |
|
|
| Meridian Restaurant & Bar |
5694 N Meridian Street
Indianapolis, Indiana 462081503 |
|
05/29/2015 | Catering | 1072.00 |
|
|
| Might and Main, LLC |
1821 E Ruby Lane
Bloomington, Indiana 474016054 |
|
04/03/2015 | Finance Consulting | 3550.00 |
|
|
| Might and Main, LLC |
1821 E Ruby Lane
Bloomington, Indiana 474016054 |
|
05/14/2015 | Finance Consulting | 3550.00 |
|
|
| Might and Main, LLC |
1821 E Ruby Lane
Bloomington, Indiana 474016054 |
|
06/04/2015 | Finance Consulting | 3550.00 |
|
|
| Morgan County Republican Party |
2435 N Blue Bluff Road
Martinsville, Indiana 461517442 |
|
06/04/2015 | Advertising/Event Tickets | 500.00 |
|
|
| National Association of Broadcasters PA |
1771 N Street NW
Washington, DC 200362800 |
|
04/11/2015 | Credit Card Merchant Fee | 135.00 |
|
|
| National Association of Broadcasters PA |
1771 N Street NW
Washington, DC 200362800 |
|
06/16/2015 | Credit Card Merchant Fee | 125.00 |
|
|
| Old National Bank |
2801 E Buick Cadillac Boulevard
Bloomington, Indiana 474015441 |
|
04/03/2015 | Bank Fee | 85.00 |
|
|
| Old National Bank |
2801 E Buick Cadillac Boulevard
Bloomington, Indiana 474015441 |
|
04/30/2015 | Bank Fee | 70.00 |
|
|
| Old National Bank |
2801 E Buick Cadillac Boulevard
Bloomington, Indiana 474015441 |
|
05/05/2015 | Bank Fee | 35.00 |
|
|
| Old National Bank |
2801 E Buick Cadillac Boulevard
Bloomington, Indiana 474015441 |
|
05/29/2015 | Bank Fee | 70.00 |
|
|
| Old National Bank |
2801 E Buick Cadillac Boulevard
Bloomington, Indiana 474015441 |
|
06/03/2015 | Bank Fee | 35.00 |
|
|
| Old National Bank |
2801 E Buick Cadillac Boulevard
Bloomington, Indiana 474015441 |
|
06/09/2015 | Bank Fee | 25.00 |
|
|
| Old National Bank |
2801 E Buick Cadillac Boulevard
Bloomington, Indiana 474015441 |
|
06/30/2015 | Bank Fee | 70.00 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
04/02/2015 | Payroll Tax | 249.39 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
04/03/2015 | Payroll Service | 62.05 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
04/16/2015 | Payroll Service | 48.55 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
04/16/2015 | Payroll Tax | 256.67 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
05/01/2015 | Payroll Taxes | 256.67 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
05/04/2015 | Payroll | 48.55 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
05/18/2015 | Payroll | 256.67 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
05/18/2015 | Payroll | 48.55 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
06/02/2015 | Payroll Taxes | 256.67 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
06/03/2015 | Payroll Service | 48.55 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
06/17/2015 | Payroll Taxes | 256.67 |
|
|
| Paycor |
644 Linn Street
Suite 200
Cincinnati, Ohio 452031734 |
|
06/18/2015 | Payroll Service | 48.55 |
|
|
| Public Opinion Strategies LLC |
214 N Fayette Street
Alexandria, Virginia 223142433 |
|
06/04/2015 | Survey Research | 24700.00 |
|
|
| RingCentral, Inc. |
999 Baker Way
Floor 5
San Mateo, California 944041578 |
|
04/15/2015 | Phone Service | 155.49 |
|
|
| RingCentral, Inc. |
999 Baker Way
Floor 5
San Mateo, California 944041578 |
|
05/15/2015 | Phone Service | 155.49 |
|
|
| RingCentral, Inc. |
999 Baker Way
Floor 5
San Mateo, California 944041578 |
|
06/15/2015 | Phone Service | 155.49 |
|
|
| Shoeboxed.com |
112 Broadway Street
Suite B
Durham, North Carolina 277012402 |
|
04/28/2015 | Subscription | 29.95 |
|
|
| Shoeboxed.com |
112 Broadway Street
Suite B
Durham, North Carolina 277012402 |
|
05/28/2015 | Software | 29.95 |
|
|
| Shoeboxed.com |
112 Broadway Street
Suite B
Durham, North Carolina 277012402 |
|
06/29/2015 | Software | 29.95 |
|
|
| Storage Express |
PO Box 70
Bloomington, Indiana 474020070 |
|
04/24/2015 | Storage | 124.00 |
|
|
| Storage Express |
PO Box 70
Bloomington, Indiana 474020070 |
|
05/26/2015 | Storage | 124.00 |
|
|
| Storage Express |
PO Box 70
Bloomington, Indiana 474020070 |
|
06/24/2015 | Storage | 124.00 |
|
|
| The Ripon Society |
1155 15th Street NW
Suite 550
Washington, DC 200052713 |
|
04/03/2015 | Travel | 760.11 |
|
|
| Transfirst |
1393 Veterans Highway
Hauppauge, New York 117883066 |
|
04/10/2015 | Credit Card Merchant Fees | 584.20 |
|
|
| Transfirst |
1393 Veterans Highway
Hauppauge, New York 117883066 |
|
05/11/2015 | Credit Card Merchant Fee | 858.00 |
|
|
| Transfirst |
1393 Veterans Highway
Hauppauge, New York 117883066 |
|
06/10/2015 | Credit Card Merchant Fee | 20.00 |
|
|
| US Postal Service |
475 Lenfant Plaza SW
Washington, DC 202600004 |
|
05/08/2015 | Postage | 39.20 |
|
|
| US Postal Service |
475 Lenfant Plaza SW
Washington, DC 202600004 |
|
06/05/2015 | Postage | 120.00 |
|
|
| US Postal Service |
475 Lenfant Plaza SW
Washington, DC 202600004 |
|
06/09/2015 | Postage | 71.00 |
|
|
| US Postal Service |
475 Lenfant Plaza SW
Washington, DC 202600004 |
|
06/26/2015 | Postage | 49.00 |
|
|
| Vectren Energy Delivery |
PO Box 6248
Indianapolis, Indiana 462066248 |
|
04/03/2015 | Utilities | 168.44 |
|
|
| Vectren Energy Delivery |
PO Box 6248
Indianapolis, Indiana 462066248 |
|
04/22/2015 | Utilities | 254.84 |
|
|
| Vectren Energy Delivery |
PO Box 6248
Indianapolis, Indiana 462066248 |
|
06/04/2015 | Utilities | 147.92 |
|
|
| Verizon Wireless |
903 S College Mall Road
Bloomington, Indiana 474016302 |
|
04/29/2015 | Phone Service | 567.76 |
|
|
| Verizon Wireless |
903 S College Mall Road
Bloomington, Indiana 474016302 |
|
05/29/2015 | Phone Service | 526.62 |
|
|
| Verizon Wireless |
903 S College Mall Road
Bloomington, Indiana 474016302 |
|
06/30/2015 | Phone Service | 983.23 |
|
|
| Cydnee Cruz |
PO Box 1053
Bloomington, Indiana 474021053 |
|
04/02/2015 | Payroll | 203.45 |
|
|
| Cydnee Cruz |
PO Box 1053
Bloomington, Indiana 474021053 |
|
04/16/2015 | Payroll | 203.45 |
|
|
| Cydnee Cruz |
PO Box 1053
Bloomington, Indiana 474021053 |
|
05/04/2015 | Payroll | 203.45 |
|
|
| Cydnee Cruz |
PO Box 1053
Bloomington, Indiana 474021053 |
|
05/18/2015 | Payroll | 203.45 |
|
|
| Cydnee Cruz |
PO Box 1053
Bloomington, Indiana 474021053 |
|
06/02/2015 | Payroll | 203.45 |
|
|
| Cydnee Cruz |
PO Box 1053
Bloomington, Indiana 474021053 |
|
06/17/2015 | Payroll | 203.45 |
|
|
| Trevor Foughty |
1515 Jefferson Davis Highway
Apt. 522
Arlington, Virginia 222023309 |
|
05/14/2015 | Political Strategy Consulting | 2500.00 |
|
|
| Jim Gordon |
800 S College Avenue
Suite E
Bloomington, Indiana 474032565 |
|
04/03/2015 | Rent | 700.00 |
|
|
| Jim Gordon |
800 S College Avenue
Suite E
Bloomington, Indiana 474032565 |
|
05/14/2015 | Rent | 700.00 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
04/02/2015 | Payroll | 559.80 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
04/16/2015 | Payroll | 552.52 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
05/04/2015 | Payroll | 552.52 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
05/14/2015 | Mileage Reimbursement | 409.73 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
05/18/2015 | Payroll | 552.52 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
06/02/2015 | Payroll | 552.52 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
06/04/2015 | Mileage Reimbursement | 616.04 |
|
|
| Aaron C Minnich |
PO Box 1053
Bloomington, Indiana 474021053 |
|
06/17/2015 | Payroll | 552.52 |
|
|
| Gerda T. Fletcher |
2150 6th Court SE
Vero Beach, Florida 329628321 |
|
05/14/2015 | Contribution Refund | 2700.00 |
|
|
| James H Fletcher |
2150 6th Court SE
Vero Beach, Florida 329628321 |
|
05/14/2015 | Contribution Refund | 2700.00 |
|
|
| Scott Guenthner |
6110 Stonegate Run
Zionsville, Indiana 460778263 |
|
05/28/2015 | Contribution Refund | 2700.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 128 |
| Number of Transactions (Memo) | 0 |