SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BLACK MEN VOTE PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Capital Area Partnership Uplifting Peop |
1021 Oliver Hill Way
Richmond, Virginia 23219 |
|
10/31/2012 | Non-Partisan Voter Outreach | 5000.00 |
|
|
| Census Channel, LLC |
16 Castle Haven Rd
Hampton, Virginia 23666 |
|
11/03/2012 | Non-Partisan Voter Outreach | 16180.00 |
|
|
| Evans & Katz, LLC |
1831 Bay St, SE
Washington, DC 20003 |
|
10/22/2012 | Accounting Services | 2500.00 |
|
|
| Gaylene, LLC |
10 Buckrose Ave
Hampton, Virginia 23664 |
|
10/31/2012 | Voter Outreach Services | 10000.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/18/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/22/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/22/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/22/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/24/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/26/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/26/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/31/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
10/31/2012 | Bank Fees | 150.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
11/02/2012 | Bank Fees | 25.00 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
11/02/2012 | Bank Fees | 37.50 |
|
|
| Industrial Bank of Washington |
4812 Georgia Ave, NW
Washington, DC 20011 |
|
11/15/2012 | Bank Fees | 25.00 |
|
|
| Jeff I Johnson, Inc |
16781 Chagrin Blvd
Unit 102
Shaker Heights, Ohio 44120 |
|
11/15/2012 | Reimb- Food, Lodging, Travel | 4392.00 |
|
|
| XO Prime Steaks |
500 W Saint Clair Ave
Cleveland, Ohio 44113 |
|
10/01/2012 | Food/Beverages | 171.05 |
|
MEMO |
| Smith & Wollensky |
4145 The Strand Easton
Columbus, Ohio 43219 |
|
10/02/2012 | Food/Beverages | 256.15 |
|
MEMO |
| Mitchell's Steakhouse |
45 N 3rd St
Columbus, Ohio 43215 |
|
11/03/2012 | Food/Beverages | 219.32 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
11/02/2012 | Travel | 449.60 |
|
MEMO |
| Airway Taxi |
483 Ross Rd
Columbus, Ohio 43213 |
|
11/03/2012 | Travel | 279.00 |
|
MEMO |
| Airway Taxi |
483 Ross Rd
Columbus, Ohio 43213 |
|
11/03/2012 | Travel | 279.00 |
|
MEMO |
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
11/04/2012 | Travel | 224.80 |
|
MEMO |
| US Airways |
111 W Rio Salado Pkwy
Tempe, Arizona 85281 |
|
11/07/2012 | Travel | 182.60 |
|
MEMO |
| The Lofts Hotel |
11461 Sunset Blvd
Los Angeles, California 90049 |
|
10/27/2012 | Lodging | 208.98 |
|
MEMO |
| Westin Hotels |
310 South High St
Columbus, Ohio 43215 |
|
10/30/2012 | Lodging | 323.91 |
|
MEMO |
| The Lofts Hotel |
11461 Sunset Blvd
Los Angeles, California 90049 |
|
11/02/2012 | Lodging | 488.90 |
|
MEMO |
| The Lofts Hotel |
11461 Sunset Blvd
Los Angeles, California 90049 |
|
11/04/2012 | Lodging | 255.68 |
|
MEMO |
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 22102 |
|
11/05/2012 | Lodging | 219.00 |
|
MEMO |
| Hilton |
7930 Jones Branch Dr
McLean, Virginia 22102 |
|
11/06/2012 | Lodging | 390.65 |
|
MEMO |
| Jeff Johnson |
16781 Chagrin Blvd
Unit 102
Shaker Heights, Ohio 44120 |
|
10/22/2012 | Media Consulting Services | 10000.00 |
|
|
| Mathes Video Productions |
P.O. Box 79537
Atlanta, Georgia 30357 |
|
10/22/2012 | Video Production Services | 2510.00 |
|
|
| NAACP National Voter Fund |
1200 G Street, NW
Ste 800
Washington, DC 20005 |
|
10/26/2012 | Non-Partisan Voter Outreach | 20000.00 |
|
|
| NAACP National Voter Fund |
1200 G Street, NW
Ste 800
Washington, DC 20005 |
|
10/31/2012 | Non-Partisan Voter Outreach | 10000.00 |
|
|
| National Coalition on Black Civic Parti |
1050 Connecticut Ave
Ste 1000
Washington, DC 20036 |
|
10/31/2012 | Non-Partisan Voter Outreach | 25000.00 |
|
|
| Operation Step Up, Inc |
2081 Seymour Ave
Cincinnati, Ohio 45237 |
|
10/22/2012 | Non-Partisan Voter Outreach | 10000.00 |
|
|
| Kevin Parker |
1680 Wisconsin Ave, NW
Unit 310
Washington, DC 20007 |
|
10/22/2012 | Operations Consulting Services | 8000.00 |
|
|
| Kevin Parker |
1680 Wisconsin Ave, NW
Unit 310
Washington, DC 20007 |
|
11/19/2012 | Reimb- Food, Lodging, Travel | 2362.11 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 75235 |
|
11/02/2012 | Travel | 435.60 |
|
MEMO |
| Hertz |
225 Brae Blvd
Park Ridge, New Jersey 07656 |
|
11/07/2012 | Car Rental | 500.68 |
|
MEMO |
| Hyatt |
71 S Wacker Dr
Ste 1000
Chicago, Illinois 60606 |
|
11/02/2012 | Lodging | 1098.60 |
|
MEMO |
| Hyatt |
71 S Wacker Dr
Ste 1000
Chicago, Illinois 60606 |
|
11/02/2012 | Food/Beverages | 87.23 |
|
MEMO |
| Peace in the Hood |
13512 Kinsman Rd
Cleveland, Ohio 44120 |
|
10/31/2012 | Non-Partisan Voter Outreach | 20000.00 |
|
|
| Peace in the Hood |
13512 Kinsman Rd
Cleveland, Ohio 44120 |
|
11/02/2012 | Non-Partisan Voter Outreach | 20000.00 |
|
|
| Potomac Coalition |
1652 Michigan Ave, NE
Washington, DC 20017 |
|
10/31/2012 | Non-Partisan Voter Outreach | 15000.00 |
|
|
| ProgressOhio.ORG |
172 E State St
6th Floor
Columbus, Ohio 43215 |
|
10/22/2012 | Non-Partisan Voter Outreach | 15000.00 |
|
|
| ProgressOhio.ORG |
172 E State St
6th Floor
Columbus, Ohio 43215 |
|
10/26/2012 | Non-Partisan Voter Outreach | 16200.00 |
|
|
| ProgressOhio.ORG |
172 E State St
6th Floor
Columbus, Ohio 43215 |
|
10/31/2012 | Non-Partisan Voter Outreach | 10000.00 |
|
|
| Sandler, Reiff, and Young |
1025 Vermont Ave, NW
Washington, DC 20005 |
|
10/22/2012 | Legal Consulting Services | 3000.00 |
|
|
| Tim Simmons |
1618 Allison Street, NW
Washington, DC 20011 |
|
10/22/2012 | PAC Management Services | 15000.00 |
|
|
| Simons Consulting |
1618 Allison St, NW
Washington, DC 20011 |
|
11/19/2012 | Reimb- Food, Lodging, Travel | 10000.00 |
|
|
| Amtrak |
60 Massachusetts Ave
Washington, DC 20002 |
|
10/12/2012 | Travel | 164.00 |
|
MEMO |
| United Airlines |
P.O Box 66100
Chicago, Illinois 60666 |
|
10/24/2012 | Travel | 1123.60 |
|
MEMO |
| United Airlines |
P.O Box 66100
Chicago, Illinois 60666 |
|
10/26/2012 | Travel | 662.00 |
|
MEMO |
| Hertz |
225 Brae Blvd
Park Ridge, New Jersey 07656 |
|
10/26/2012 | Car Rental | 256.89 |
|
MEMO |
| United Airlines |
P.O Box 66100
Chicago, Illinois 60666 |
|
11/01/2012 | Travel | 464.80 |
|
MEMO |
| Millennium Hotel |
150 W 5th St
Cincinnati, Ohio 45202 |
|
10/24/2012 | Lodging | 278.24 |
|
MEMO |
| Hyatt |
71 S Wacker Dr
Ste 1000
Chicago, Illinois 60606 |
|
10/29/2012 | Lodging | 558.98 |
|
MEMO |
| Embassy Suites |
7930 Jones Branch Dr
McLean, Virginia 22102 |
|
11/08/2012 | Lodging | 1502.31 |
|
MEMO |
| XO Prime Steaks |
500 W Saint Clair Ave
Cleveland, Ohio 44113 |
|
10/28/2012 | Food/Beverages | 175.18 |
|
MEMO |
| XO Prime Steaks |
500 W Saint Clair Ave
Cleveland, Ohio 44113 |
|
11/05/2012 | Food/Beverages | 225.18 |
|
MEMO |
| Saunders Group, LLC |
4434 Pelican Pt
Portsmouth, Virginia 23703 |
|
10/26/2012 | Event Entertainment | 500.00 |
|
MEMO |
| Saunders Group, LLC |
4434 Pelican Pt
Portsmouth, Virginia 23703 |
|
10/29/2012 | Event Entertainment | 500.00 |
|
MEMO |
| Saunders Group, LLC |
4434 Pelican Pt
Portsmouth, Virginia 23703 |
|
11/02/2012 | Event Entertainment | 500.00 |
|
MEMO |
| National Coalition on Black Civic Parti |
1050 Connecticut Ave
Ste 1000
Washington, DC 20036 |
|
11/08/2012 | Non-Partisan Voter Outreach | 2500.00 |
|
MEMO |
| Shaun Tucker |
1384 Milk St
Apt B
Gahanna, Ohio 43230 |
|
10/22/2012 | Public Relations Services | 2750.00 |
|
|
| Michigan Democratic State Central Commi |
606 Townshend St
Lansing, Michigan 48933 |
|
10/26/2012 | Non-Federal Contribution | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 258331.61 |
| Total Memo Amount | 15481.93 |
| Number of Transactions (Non-Memo) | 36 |
| Number of Transactions (Memo) | 32 |