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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

Generated Mon Jun 17 03:39:14 2024