SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MEL HALL FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 207 North Main LLC |
PO Box 540
South Bend, Indiana 466240540 |
|
12/18/2017 | Office Rent | 4386.66 |
|
|
| 4Degrees Social Media Agency |
1155 N Sherman St
Denver, Colorado 802032296 |
|
12/04/2017 | Consultant - Digital | 750.00 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
10/27/2017 | Credit Card Processing Fee | 274.55 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/01/2017 | Credit Card Processing Fee | 22.13 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/07/2017 | Credit Card Processing Fee | 42.87 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/15/2017 | Credit Card Processing Fee | 71.11 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/22/2017 | Credit Card Processing Fee | 10.87 |
|
|
| ActBlue Technical Services |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
11/28/2017 | Credit Card Processing Fee | 4.94 |
|
|
| Armory Kitchen, LLC |
727 S Eddy St
South Bend, Indiana 466151115 |
|
12/05/2017 | Food for Event | 1428.75 |
|
|
| Bambers Superette Inc |
1145 Mishawaka Ave
South Bend, Indiana 466151125 |
|
11/13/2017 | Food for Event | 1303.61 |
|
|
| Berlin Rosen, LTD |
15 Maiden Ln
Ste 1600
New York, New York 100385111 |
|
12/04/2017 | Printing of Campaign Materials | 10839.38 |
|
|
| First Data Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
11/03/2017 | Credit Card Processing Fee | 191.20 |
|
|
| First Data Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
11/03/2017 | Credit Card Processing Fee | 222.71 |
|
|
| First Data Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
11/03/2017 | Credit Card Processing Fee | 2.20 |
|
|
| First Data Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
12/04/2017 | Credit Card Processing Fee | 762.48 |
|
|
| First Data Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
12/04/2017 | Credit Card Processing Fee | 370.00 |
|
|
| First Data Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
12/04/2017 | Credit Card Processing Fee | 131.60 |
|
|
| GLC HeadQuarters, LLC |
460 Stull St
South Bend, Indiana 466013310 |
|
11/01/2017 | Meeting Space | 240.00 |
|
|
| Melvin Hall |
1302 Honan Dr
South Bend, Indiana 466142174 |
|
10/10/2017 | In-Kind Research / Polling; See Below | 22000.00 |
|
|
| Global Strategy Group |
215 Park Ave S
Fl 15
New York, New York 100031612 |
|
10/10/2017 | Research / Polling | 22000.00 |
|
MEMO |
| Kosciusko County Democratic Party |
10599 N Lung Ln
Syracuse, Indiana 465678554 |
|
11/01/2017 | Event Tickets | 344.00 |
|
|
| Gabby Marzke |
51929 Carriage Hills Dr
South Bend, Indiana 466351072 |
|
12/22/2017 | Payroll | 500.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
11/03/2017 | Software | 2250.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
12/12/2017 | Software | 200.00 |
|
|
| Overgaard's |
2213 S Michigan St
South Bend, Indiana 466132321 |
|
11/03/2017 | Printing of Campaign Materials | 139.10 |
|
|
| Overgaard's |
2213 S Michigan St
South Bend, Indiana 466132321 |
|
11/07/2017 | Printing of Campaign Materials | 204.64 |
|
|
| Lauren Ruggeri |
520A W Surf St
Apt 1N
Chicago, Illinois 606576079 |
|
11/29/2017 | Graphic Design | 400.00 |
|
|
| Mike R. Schmuhl |
309 E 95th St
Apt 14
New York, New York 101285757 |
|
12/20/2017 | Reimbursement (Vendors that aggregate ov | 2955.93 |
|
|
| Enterprise Rent-A-Car |
4647 Progress Dr
South Bend, Indiana 466285503 |
|
12/20/2017 | Travel | 373.36 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
12/20/2017 | Travel | 357.80 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
12/20/2017 | Travel | 388.40 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
12/20/2017 | Travel | 468.40 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
12/20/2017 | Travel | 164.20 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
12/20/2017 | Travel | 196.20 |
|
MEMO |
| Shield Political Research, LLC |
PO Box 361
South Bend, Indiana 466240361 |
|
12/05/2017 | Consultant - Research | 5624.00 |
|
|
| Gary Snyder |
1337 W 300 S
Huntington, Indiana 467509183 |
|
11/07/2017 | Advertisements | 500.00 |
|
|
| Tastefully Yours Catering LLC |
1250 Pleasantville Rd
Briarcliff Manor, New York 105101616 |
|
12/18/2017 | Food for Event | 907.31 |
|
|
| The Exchange |
112 W Jefferson Blvd
South Bend, Indiana 466011923 |
|
11/30/2017 | Food and Beverage for Event | 2390.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 59470.04 |
| Total Memo Amount | 23948.36 |
| Number of Transactions (Non-Memo) | 31 |
| Number of Transactions (Memo) | 7 |