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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: MARYLAND USA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
C5 Creative Consulting, Inc. P.O. Box 11987
Atlanta, Georgia 30355

11/05/2015 Campaign Consulting 5000.00

C5 Creative Consulting, Inc. P.O. Box 11987
Atlanta, Georgia 30355

11/05/2015 Travel expense reimbursement 1163.07 1043856SBSB21B.4164
Delta Air Lines P.O. Box 20706
Atlanta, Georgia 30320

08/07/2015 Travel expense reimbursement 1004.20
MEMO
C5 Creative Consulting, Inc. P.O. Box 11987
Atlanta, Georgia 30355

12/21/2015 Campaign Consulting 5000.00

In Transit Studios 4260 Farr Ct.
Grove City, Ohio 43123

11/17/2015 Website services 1250.00

Langdon Law LLC 8913 Cincinnati-Dayton Rd.
West Chester, Ohio 45069

10/27/2015 Legal fees 13266.57

Red Maverick Media 403 N. Second St. Fl. 2
Harrisburg, Pennsylvania 17101

11/05/2015 Design consulting 5000.00

Red Maverick Media 403 N. Second St. Fl. 2
Harrisburg, Pennsylvania 17101

12/21/2015 Design consulting 5000.00

Wilson Perkins Allen Opinion Research 1319 Classen Drive
Oklahoma City, Oklahoma 73103

11/17/2015 Polling 18600.00

Wilson Perkins Allen Opinion Research 1319 Classen Drive
Oklahoma City, Oklahoma 73103

12/04/2015 Polling 8900.00

Wilson Perkins Allen Opinion Research 1319 Classen Drive
Oklahoma City, Oklahoma 73103

12/04/2015 Polling 800.00




Total Disbursement Amount (Non-Memo) 63979.64
Total Memo Amount 1004.2
Number of Transactions (Non-Memo) 10
Number of Transactions (Memo) 1

Generated Mon Oct 14 00:48:38 2019