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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 23


Committee: VIVEK 2024

There are a total of 1052 Itemized Disbursements

Displaying 1001 through 1052


Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
STRATEGIC MEDIA PLACEMENT INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

04/03/2023 MEDIA CONSULTING 35000.00

STRATEGIC MEDIA PLACEMENT INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

04/11/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 95100.00

STRATEGIC MEDIA PLACEMENT INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

05/01/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 78380.45

STRATEGIC MEDIA PLACEMENT INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

05/03/2023 MEDIA CONSULTING 35000.00

STRATEGIC MEDIA PLACEMENT INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

05/26/2023 MEDIA PLACEMENT / MEDIA PRODUCTION 58894.40

STRATEGIC MEDIA PLACEMENT INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

06/05/2023 MEDIA STRATEGY CONSULTING 35000.00

STRATEGIC MEDIA PLACEMENT INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

06/21/2023 DIGITAL MEDIA PLACEMENT / MEDIA PRODUCTI 61273.10

STRONGHEART WELDING 163 HELLENWOOD DETOUR ROAD
HELLENWOOD, Tennessee 37555

04/11/2023 FOOD / BEVERAGE / TRAVEL 1700.00

THE FAMILY LEADER FOUNDATION 3020 104TH ST.
URBANDALE, Iowa 50322

06/19/2023 PRINTING 25000.00

THE KENSINGTON APARTMENTS 5181 MANSELL ST
COLUMBUS, Ohio 43016

05/09/2023 RENT 1645.00

THE KENSINGTON APARTMENTS 5181 MANSELL ST
COLUMBUS, Ohio 43016

05/09/2023 RENT 3301.00

THE MILLER GROUP STRATEGIC CONSULTING L 159 1ST AVE N APT 310
FRANKLIN, Tennessee 37064

04/06/2023 POLITICAL STRATEGY CONSULTING 5000.00

THE MILLER GROUP STRATEGIC CONSULTING L 159 1ST AVE N APT 310
FRANKLIN, Tennessee 37064

06/07/2023 POLITICAL STRATEGY CONSULTING 23000.00

THE RITZ-CARLTON 10400 FERNWOOD RD
BETHESDA, Maryland 20817

05/18/2023 FACILITY RENTAL 668.75

THE STRATEGY GROUP FOR MEDIA INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

05/23/2023 TELECONFERENCING SERVICES / GOVT PHONE C 16924.14

THE STRATEGY GROUP FOR MEDIA INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

06/22/2023 TELECONFERENCING SERVICES 95460.00

THE STRATEGY GROUP FOR MEDIA INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

04/03/2023 MEDIA PRODUCTION 15658.08

THE STRATEGY GROUP FOR MEDIA INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

04/11/2023 RESEARCH CONSULTING 31000.00

THE STRATEGY GROUP FOR MEDIA INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

04/26/2023 DIGITAL MEDIA PLACEMENT / MEDIA PRODUCTI 83515.64

THE STRATEGY GROUP FOR MEDIA INC. 7669 STAGERS LOOP
DELAWARE, Ohio 43015

05/26/2023 MEDIA PRODUCTION 29324.41

THREE ARBOR INSURANCE INC. 2828 OLD 280 COURT SUITE 126
VESTAVIA, Alabama 35243

05/30/2023 INSURANCE 732.00

THREE ARBOR INSURANCE INC. 2828 OLD 280 COURT SUITE 126
VESTAVIA, Alabama 35243

06/09/2023 INSURANCE 90932.50

TRIDENT STRATEGIES LLC 950 RICE ROAD
ELMA, New York 14059

04/20/2023 COMMUNICATIONS CONSULTING 7500.00

TRIDENT STRATEGIES LLC 950 RICE ROAD
ELMA, New York 14059

05/03/2023 COMMUNICATIONS CONSULTING 3750.00

TRIDENT STRATEGIES LLC 950 RICE ROAD
ELMA, New York 14059

06/06/2023 COMMUNICATIONS CONSULTING 7500.00

UNIVERSITY OF NEW HAMPSHIRE EDGEWOOD ROAD
DURHAM, New Hampshire 03824

06/09/2023 FACILITY RENTAL 342.50

UPFIRE DIGITAL 10200 FRAIZER STREET NORTHEAST SUITE 3046
CIRCLE PINES, Minnesota 55014

04/05/2023 MEDIA PRODUCTION / MEDIA PLACEMENT / TRA 2933.68

UPFIRE DIGITAL 10200 FRAIZER STREET NORTHEAST SUITE 3046
CIRCLE PINES, Minnesota 55014

05/01/2023 MEDIA PRODUCTION / MEDIA PLACEMENT 20402.00

UPFIRE DIGITAL 10200 FRAIZER STREET NORTHEAST SUITE 3046
CIRCLE PINES, Minnesota 55014

06/07/2023 MEDIA PRODUCTION / MEDIA PLACEMENT 21599.10

WATERSTONE CONSULTING LIMITED 9172 W MEADOW DRIVE
WEST CHESTER, Ohio 45069

04/07/2023 POLITICAL STRATEGY CONSULTING / FOOD / B 25580.65

WATERSTONE CONSULTING LIMITED 9172 W MEADOW DRIVE
WEST CHESTER, Ohio 45069

05/03/2023 POLITICAL STRATEGY CONSULTING / OFFICE S 26833.80

WATERSTONE CONSULTING LIMITED 9172 W MEADOW DRIVE
WEST CHESTER, Ohio 45069

06/07/2023 POLITICAL STRATEGY CONSULTING / TRAVEL / 26544.72

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/30/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 7580.69

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/09/2023 CREDIT CARD PROCESSING FEES 0.33

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/09/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 5263.37

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/16/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 7871.43

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/23/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 10059.87

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/28/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 5933.78

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

04/30/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 1408.58

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/08/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 12088.79

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/14/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 10648.74

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/21/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 9121.83

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

05/28/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 9247.64

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/04/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 9495.35

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/11/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 10052.12

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/18/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 9956.99

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/25/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 13127.75

WIN RED TECHNICAL SERVICES 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

06/30/2023 CREDIT CARD PROCESSING FEES / MERCHANDIS 12089.20

WITCOM LLC 1210 VIA MILANO
SAN ANTONIO, Texas 78260

06/29/2023 COMMUNICATIONS CONSULTING / TRAVEL / SIG 4263.87

ZJBV PROPERTIES 300 GAY STREET
MANCHESTER, New Hampshire 03103

05/03/2023 RENT 7200.00

ZJBV PROPERTIES 300 GAY STREET
MANCHESTER, New Hampshire 03103

05/03/2023 RENT 14400.00

ZJBV PROPERTIES 300 GAY STREET
MANCHESTER, New Hampshire 03103

06/07/2023 RENT 7200.00




Total Disbursement Amount (Non-Memo) 8078837.98
Total Memo Amount 633232.44
Number of Transactions (Non-Memo) 52
Number of Transactions (Memo) 0

Generated Mon Apr 15 21:10:51 2024