SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: FRIENDS OF SUSAN BROOKS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
Mr. Brian C. Pahud	9333 N Meridian Street Suite 350 Indianapolis, Indiana 462601883	02/01/2016	In-kind:Office space	675.00
Mr. Brian C. Pahud	9333 N Meridian Street Suite 350 Indianapolis, Indiana 462601883	03/01/2016	In-kind:Office space	675.00
Mr. Brian C. Pahud	9333 N Meridian Street Suite 350 Indianapolis, Indiana 462601883	01/01/2016	In-kind:Office space	675.00
The Townsend Group	1006 Pendleton Street Alexandria, Virginia 223141837	01/03/2016	Fundraising consulting	5572.40
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	01/04/2016	Online processing fee	56.25
J.P. Morgan	111 Monument Circle Indianapolis, Indiana 462045100	01/04/2016	Bank fee	25.00
Prime Pay, Inc.	9382 Priority Way West Drive Indianapolis, Indiana 462401468	01/05/2016	Payroll taxes	233.98
Meridian North Investments LP	9333 N Meridian Street Indianapolis, Indiana 462601872	01/05/2016	Rent	1255.00
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	01/05/2016	Online processing fee	10.00
Prime Pay, Inc.	9382 Priority Way West Drive Indianapolis, Indiana 462401468	01/05/2016	Payroll processing fee	51.50
Ms. Catherine M. Seat	2329 Shaftesbury Road Carmel, Indiana 460327417	01/05/2016	Salary	414.42
Storage Depot	14750 147th Street Carmel, Indiana 46033	01/06/2016	Storage	177.00
Southwest Airlines	P.O. Box 36647-1CR Dallas, Texas 75235	01/07/2016	Travel	279.98
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	01/07/2016	Software	670.25
Google	1600 Amphitheatre Parkway Mountain View, California 940431351	01/07/2016	IT services	50.00
American Airlines	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	01/11/2016	Travel	344.10
Limestone Strategies	12409 Brean Way Fishers, Indiana 460374384	01/11/2016	Campaign consulting	4000.00
Charlie Dent	101 N Carolina Avenue SE Apt. F Washington, DC 200031849	01/12/2016	Meeting expense-dues	225.00
Ms. Catherine M. Seat	2329 Shaftesbury Road Carmel, Indiana 460327417	01/13/2016	Reimb - mileage	51.48
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	01/13/2016	Reimb - cab fares	29.81
FedEx Office	9450 N Meridian Street Indianapolis, Indiana 462601326	01/13/2016	Printing	40.50
Gospel Highlights Inc	c/o John Bostic 1907 Mimosa Lane Anderson, Indiana 46011	01/14/2016	Food & beverage	200.00
Laken Sisko Consulting	9425 N. Meridian Street #129 Indianapolis, Indiana 462601308	01/14/2016	Fundraising consulting	4250.00
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	01/15/2016	Online processing fee	320.00
Ms. Julie McGrew	12739 Norfolk Lane Carmel, Indiana 460328657	01/17/2016	Salary	448.93
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	01/18/2016	Food & beverage	217.01
Southwest Airlines	P.O. Box 36647-1CR Dallas, Texas 75235	01/20/2016	Travel	186.98
MCRCC	47 S Pennsylvania Street Suite 300 Indianapolis, Indiana 462043650	01/21/2016	Event registration	500.00
Budget Rental Car	33 N Capitol Avenue Indianapolis, Indiana 462042245	01/21/2016	Rental car	312.86
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	01/22/2016	Travel	201.60
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	01/22/2016	Online processing fee	50.00
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	01/23/2016	Telephone	140.00
Meridian North Investments LP	9333 N Meridian Street Indianapolis, Indiana 462601872	01/25/2016	Rent	1255.00
Danny Boy Beer Works	12702 Meeting House Drive Carmel, Indiana 460327292	01/25/2016	Food & beverage	828.51
Apple/iTunes Store	1 Infinite Loop Cupertino, California 950142083	01/26/2016	IT services	2.99
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	01/26/2016	Online processing fee	195.00
American Airlines	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	01/27/2016	Travel	344.10
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	01/29/2016	Food & beverage	469.85
Constant Contact	49 Stevenson Street Suite 1050 San Francisco, California 941052946	02/01/2016	IT services	90.00
The Townsend Group	1006 Pendleton Street Alexandria, Virginia 223141837	02/01/2016	Fundraising consulting	4336.69
J.P. Morgan	111 Monument Circle Indianapolis, Indiana 462045100	02/01/2016	Bank fee	25.00
United Airlines Inc	233 S Wacker Drive Chicago, Illinois 606067147	02/01/2016	Travel	425.60
Maximum Compliance, LLC	4703 Woodway Lane NW Washington, DC 200163240	02/02/2016	Compliance consulting	125.00
Google	1600 Amphitheatre Parkway Mountain View, California 940431351	02/03/2016	IT services	50.00
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	02/03/2016	Software	670.25
Prime Pay, Inc.	9382 Priority Way West Drive Indianapolis, Indiana 462401468	02/05/2016	Payroll taxes	321.86
Prime Pay, Inc.	9382 Priority Way West Drive Indianapolis, Indiana 462401468	02/05/2016	Payroll processing fee	51.50
Limestone Strategies	12409 Brean Way Fishers, Indiana 460374384	02/05/2016	Campaign consulting	4000.00
Ms. Julie McGrew	12739 Norfolk Lane Carmel, Indiana 460328657	02/05/2016	Salary	860.12
Ms. Catherine M. Seat	2329 Shaftesbury Road Carmel, Indiana 460327417	02/05/2016	Salary	414.00
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	02/08/2016	Travel	508.60
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	02/08/2016	Telephone	131.70
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	02/09/2016	Online processing fee	5.00
Redwood Accounting Services	1940 Muessing Road Indianapolis, Indiana 462399191	02/10/2016	Accounting services	2000.00
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	02/11/2016	Travel	249.60
Laken Sisko Consulting	9425 N. Meridian Street #129 Indianapolis, Indiana 462601308	02/11/2016	Fundraising consulting	4250.00
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	02/12/2016	Online processing fee	237.50
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	02/14/2016	Reimb - mileage	24.34
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	02/14/2016	Reimb - cab fare	25.94
Ms. Catherine M. Seat	2329 Shaftesbury Road Carmel, Indiana 460327417	02/14/2016	Reimb - mileage	105.80
Pike Township GOP	8721 Shetland Lane Indianapolis, Indiana 462781088	02/14/2016	Event registration	500.00
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	02/16/2016	Travel	25.00
Veranda E at Hotel Escalante	290 5th Avenue S Naples, Florida 341026522	02/17/2016	Food & beverage	688.15
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	02/18/2016	Food & beverage	112.02
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	02/18/2016	Travel	25.00
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	02/18/2016	Food & beverage	468.88
Budget Rental Car	33 N Capitol Avenue Indianapolis, Indiana 462042245	02/18/2016	Rental car	237.74
Southwest Airlines	P.O. Box 36647-1CR Dallas, Texas 75235	02/18/2016	Travel	493.97
Red Roof Inn	1925 Davis Blvd Naples, Florida 34104	02/19/2016	Travel	339.88
Storage Depot	14750 147th Street Carmel, Indiana 46033	02/22/2016	Rent	187.00
Madison County Lincoln Club	PO Box 726 Anderson, Indiana 460150726	02/22/2016	Event registration	320.00
The Townsend Group	1006 Pendleton Street Alexandria, Virginia 223141837	02/23/2016	Fundraising consulting	6974.72
Meridian North Investments LP	9333 N Meridian Street Indianapolis, Indiana 462601872	02/24/2016	Rent	1255.00
United Airlines Inc	233 S Wacker Drive Chicago, Illinois 606067147	02/26/2016	Travel	541.60
United Airlines Inc	233 S Wacker Drive Chicago, Illinois 606067147	02/26/2016	Travel	541.60
Southwest Airlines	P.O. Box 36647-1CR Dallas, Texas 75235	02/26/2016	Travel	417.98
American Airlines	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	02/26/2016	Travel	261.60
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	02/26/2016	Online processing fee	85.00
Apple/iTunes Store	1 Infinite Loop Cupertino, California 950142083	02/26/2016	IT services	2.99
J.P. Morgan	111 Monument Circle Indianapolis, Indiana 462045100	03/01/2016	Bank fee	25.00
Google	1600 Amphitheatre Parkway Mountain View, California 940431351	03/03/2016	IT services	50.00
Lugar Series	303 N Alabama Suite 390 Indianapolis, Indiana 462042197	03/03/2016	Event registration	1000.00
Ms. Catherine M. Seat	2329 Shaftesbury Road Carmel, Indiana 460327417	03/03/2016	Reimb - mileage	44.60
Redwood Accounting Services	1940 Muessing Road Indianapolis, Indiana 462399191	03/03/2016	Accounting services	1000.00
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	03/03/2016	Software	670.25
Ms. Catherine M. Seat	2329 Shaftesbury Road Carmel, Indiana 460327417	03/04/2016	Salary	414.00
Ms. Julie McGrew	12739 Norfolk Lane Carmel, Indiana 460328657	03/04/2016	Salary	800.70
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	03/04/2016	Reimb - cab fare	16.42
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	03/04/2016	Reimb - mileage	29.16
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	03/04/2016	Reimb - mileage	14.45
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	03/04/2016	Reimb - food & beverage	30.80
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	03/04/2016	Online processing fee	35.00
United Airlines Inc	233 S Wacker Drive Chicago, Illinois 606067147	03/04/2016	Travel	25.00
Prime Pay, Inc.	9382 Priority Way West Drive Indianapolis, Indiana 462401468	03/04/2016	Payroll taxes	307.87
Hotel Escalante	290 5th Avenue S Naples, Florida 341026522	03/06/2016	Food & beverage	2726.64
Groundwork Communications LLC	203 Yale Drive Suite 100 Alexandria, Virginia 223144739	03/06/2016	Media consulting	900.00
Delta Airlines	PO Box 20706 Atlanta, Georgia 303206001	03/07/2016	Travel	25.00
Constant Contact	49 Stevenson Street Suite 1050 San Francisco, California 941052946	03/07/2016	IT services	90.00
Verizon Wireless	PO Box 25505 Lehigh Valley, Pennsylvania 180025505	03/08/2016	Telephone	728.14
Limestone Strategies	12409 Brean Way Fishers, Indiana 460374384	03/08/2016	Campaign consulting	4000.00
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	03/08/2016	Online processing fee	20.00
Laken Sisko Consulting	9425 N. Meridian Street #129 Indianapolis, Indiana 462601308	03/14/2016	Fundraising consulting	4250.00
Budget Rental Car	33 N Capitol Avenue Indianapolis, Indiana 462042245	03/14/2016	Travel	21.44
Max's Wine Dive	207 San Jacinto Blvd Austin, Texas 787014002	03/14/2016	Food & beverage	230.52
Max's Wine Dive	207 San Jacinto Blvd Austin, Texas 787014002	03/14/2016	Food & beverage	47.00
United Airlines Inc	233 S Wacker Drive Chicago, Illinois 606067147	03/14/2016	Travel	50.00
Marriott Courtyard	5660 North Interstate Highway 34 Austin, Texas 78751	03/15/2016	Travel	646.22
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	03/15/2016	Online processing fee	52.50
Marriott Courtyard	5660 North Interstate Highway 34 Austin, Texas 78751	03/15/2016	Travel	969.33
American Airlines	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	03/16/2016	Travel	25.00
Harcourt Industries, Inc.	PO Box 128 Milroy, Indiana 461560128	03/17/2016	Yard signs	4419.10
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	03/17/2016	Food & beverage	92.13
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	03/17/2016	Food & beverage	12.94
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	03/18/2016	Online processing fee	115.00
The Tarrance Group	201 N Union Street Suite 410 Alexandria, Virginia 223142649	03/22/2016	Polling	21432.00
Aristotle International	205 Pennsylvania Avenue SE Washington, DC 200031164	03/22/2016	Online processing fee	50.00
USPS	1300 E 86th Street Suite 36A Indianapolis, Indiana 462401990	03/22/2016	Postage	153.80
Cascade Strategies, LLC	1288 Quaker Hill Drive Alexandria, Virginia 223144763	03/24/2016	Research consulting	1000.00
Office Max	3810 E 82nd Street Indianapolis, Indiana 462404328	03/24/2016	Office supplies	79.17
Meridian North Investments LP	9333 N Meridian Street Indianapolis, Indiana 462601872	03/25/2016	Rent	1255.00
Meridian Restaurant	5694 N Meridian Street Indianapolis, Indiana 462081503	03/25/2016	Food & beverage	33.34
Meridian Restaurant	5694 N Meridian Street Indianapolis, Indiana 462081503	03/25/2016	Food & beverage	21.82
Apple/iTunes Store	1 Infinite Loop Cupertino, California 950142083	03/28/2016	IT services	2.99
American Airlines	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	03/28/2016	Travel	362.20
Sharp Printing	8645 E 116th Street Fishers, Indiana 460382816	03/28/2016	Printing expense	484.18
MCRCC	47 S Pennsylvania Street Suite 300 Indianapolis, Indiana 462043650	03/28/2016	Event registration	1000.00
Constant Contact	49 Stevenson Street Suite 1050 San Francisco, California 941052946	03/28/2016	IT services	90.00
Pak Mail	9425 N Meridian Street Indianapolis, Indiana 462601308	03/31/2016	Postage	240.00
United Airlines Inc	233 S Wacker Drive Chicago, Illinois 606067147	03/31/2016	Travel	351.10
American Airlines	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	03/31/2016	Travel	518.10
American Airlines	4000 E Sky Harbor Boulevard Phoenix, Arizona 850343802	03/31/2016	Travel	518.10
United Airlines Inc	233 S Wacker Drive Chicago, Illinois 606067147	03/31/2016	Travel	351.10
Ms. Catherine M. Seat	2329 Shaftesbury Road Carmel, Indiana 460327417	03/31/2016	Reimb - mileage	89.82
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	03/31/2016	Reimb -mileage	52.47
Mrs. Susan Brooks	13406 Birkenhead Street Carmel, Indiana 460328387	03/31/2016	Reimb -cab fare	123.20

Total Disbursement Amount (Non-Memo)	109913.73
Total Memo Amount	0
Number of Transactions (Non-Memo)	135
Number of Transactions (Memo)	0

Generated Wed Oct 9 21:08:51 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: FRIENDS OF SUSAN BROOKS

ITEMIZED DISBURSEMENTS
Line #: 17