SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: STRICKLAND FOR SENATE
Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MBA CONSULTING GROUP | 611 PENNSYLVANIA AVE SE UNIT 143, | WASHINGTON | DC | 200034303 | COMPLIANCE CONSULTING, POSTAGE | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $10133.11 | 201607150200231259 | |||
TRILOGY INTERACTIVE | PO BOX 4177, | MOUNTAIN VIEW | CA | 940400177 | ONLINE SERVICES | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $25137.43 | 201607150200231259 | VPEBYA21600 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEES | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $6.25 | 201607150200231259 | VPEBYA29J00 | ||
CENICOLA CONSULTING LLC | 140 RIVERSIDE BLVD, APT 323 | NEW YORK | NY | 100690602 | FUNDRAISING CONSULTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $7000.00 | 201607150200231260 | |||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEES | GENERAL | 06/14/2016 | Unknown | Refund or Disposal | $62.57 | 201607150200231260 | VPEBYA2GQ30 | ||
CULLIGAN OF CENTRAL OHIO | 8260 HOWE INDUSTRIAL PKWY, STE H | CANAL WINCHESTER | OH | 431107851 | UTILITIES | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $58.50 | 201607150200231260 | VPEBYA29J50 | ||
PARKING COMPANY OF AMERICA | PO BOX 1353, | COLUMBUS | OH | 432161353 | PARKING | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $1440.00 | 201607150200231261 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $262.75 | 201607150200231261 | VPEBYA21370 | |||
13331 MOORPARK ST, APT 225 | SHERMAN OAKS | CA | 914233949 | FUNDRAISING CONSULTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $5000.00 | 201607150200231261 | VPEBYA21480 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEES | GENERAL | 06/24/2016 | Unknown | Refund or Disposal | $25.94 | 201607150200231262 | |||
THE REMINGTON ROAD GROUP, LLC | 34 N REMINGTON RD, | BEXLEY | OH | 432091441 | STRATEGIC CONSULTING | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $5500.00 | 201607150200231262 | VPEBYA29KA0 | ||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 06/20/2016 | Unknown | Refund or Disposal | $108.93 | 201607150200231262 | VPEBYA2GPC0 | |||
DOMINO'S | 2183 N HIGH ST, | COLUMBUS | OH | 432011118 | CATERING | GENERAL | 06/20/2016 | Unknown | Refund or Disposal | $52.97 | 201607150200231263 | |||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $173.40 | 201607150200231263 | VPEBYA214D0 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 05/23/2016 | Unknown | Refund or Disposal | $935.58 | 201607150200231263 | VPEBYA29HD0 | ||
BENCHMARK STRATEGIES | 303 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025701 | FUNDRAISING CONSULTING | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $8301.10 | 201607150200231264 | |||
13331 MOORPARK ST, APT 225 | SHERMAN OAKS | CA | 914233949 | FUNDRAISING CONSULTING | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $5000.00 | 201607150200231264 | VPEBYA29JJ0 | |||
AMALGAMATED BANK | 275 7TH AVE, | NEW YORK | NY | 100016708 | BANK FEES | GENERAL | 05/27/2016 | Unknown | Refund or Disposal | $516.32 | 201607150200231264 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $37.89 | 201607150200231265 | |||
PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $48.75 | 201607150200231265 | VPEBYA29JQ0 | |||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $192.75 | 201607150200231265 | VPEBYA213T0 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $215.77 | 201607150200231266 | |||
FRANKLIN FORUM PAC | 455 MASSACHUSETTS AVE NW, STE 500 | WASHINGTON | DC | 200012774 | MEDIA CONSULTING | GENERAL | 05/11/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200231266 | VPFB6HM9301I | ||
LEXIS NEXIS | PO BOX 2314, | CAROL STREAM | IL | 601322314 | SOFTWARE | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $612.74 | 201607150200231266 | VPEBYA29K01 | ||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $1277.73 | 201607150200231267 | |||
PAGE ONE, N.A. INC. | PO BOX 96, | HUBBARD | OH | 444250096 | ADVERTISING | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $600.00 | 201607150200231267 | VPEBYA21641 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 06/05/2016 | Unknown | Refund or Disposal | $1028.94 | 201607150200231267 | |||
A.B. DATA | 600 A B DATA DR, | MILWAUKEE | WI | 532174931 | DIRECT MAIL PRODUCTION | GENERAL | 05/19/2016 | Unknown | Refund or Disposal | $4987.50 | 201607150200231268 | |||
CONTENT COMMUNICATIONS LLC | 376 BAILEY RD, | HOLDEN | MA | 015201111 | COMMUNICATIONS CONSULTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $500.00 | 201607150200231268 | VPEBYA21591 | ||
DNC TRAVEL OFFSET ACCOUNT | 430 S CAPITOL ST SE, | WASHINGTON | DC | 200034024 | FUNDRAISING CATERING & ROOM RENTAL | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $6785.77 | 201607150200231268 | VPEBYA29J91 | ||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 04/19/2016 | Unknown | Refund or Disposal | $49.57 | 201607150200231269 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $47044.28 | 201607150200231269 | VPEBYA2GQC1 | ||
61 E DUNCAN ST, | COLUMBUS | OH | 432022633 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1365.23 | 201607150200231269 | VPEBYA2MPS0 | |||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1483.45 | 201607150200231270 | ||||
215 5TH ST, | MARIETTA | OH | 457504033 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1156.32 | 201607150200231270 | VPEBYA2MQ71 | |||
13 E CALIFORNIA AVE, | COLUMBUS | OH | 432021200 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2091.76 | 201607150200231270 | VPEBYA2MQ22 | |||
174 JEFFERSON AVE, APT B | COLUMBUS | OH | 432151751 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1482.36 | 201607150200231271 | ||||
140 S HIGH ST, | COLUMBUS | OH | 432153594 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1335.08 | 201607150200231271 | VPEBYA2MQ63 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $15414.34 | 201607150200231271 | |||
1076 SYLVAN AVE, | LAKEWOOD | OH | 441071234 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $3499.10 | 201607150200231272 | ||||
518 E TOWN ST, APT 515 | COLUMBUS | OH | 432154832 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1086.36 | 201607150200231272 | VPEBYA2MQ14 | |||
190 S HIGH ST, APT 450 | COLUMBUS | OH | 432153680 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2223.38 | 201607150200231272 | VPEBYA2MPW4 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1657.88 | 201607150200231273 | ||||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $884.75 | 201607150200231273 | VPEBYA2MQA5 | |||
12 W POPLAR AVE, APT 207 | COLUMBUS | OH | 432157641 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2545.75 | 201607150200231273 | VPEBYA2MPQ5 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1103.15 | 201607150200231274 | ||||
2459 VASSAR PI, | COLUMBUS | OH | 432213431 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $602.65 | 201607150200231274 | VPEBYA2MPV6 | |||
2090 WENDY'S DRIVE #B01, | COLUMBUS | OH | 43220 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $990.92 | 201607150200231274 | VPEBYA2MQ47 | |||
21404 FRANKLIN RD, | MAPLE HEIGHTS | OH | 441372136 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $838.35 | 201607150200231275 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL FEE | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $79.76 | 201607150200231275 | VPEBYA2MQD8 | ||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1207.87 | 201607150200231275 | ||||
3729 WINDWARD WAY, APT 106 | COLUMBUS | OH | 432041567 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1026.05 | 201607150200231276 | ||||
795 S FRONT ST, | COLUMBUS | OH | 432061905 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $1099.90 | 201607150200231276 | VPEBYA2MQ39 | |||
121 E LIVINGSTON AVE, | COLUMBUS | OH | 432155714 | SALARY | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $3869.87 | 201607150200231276 | VPEBYA2MQ89 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $86.89 | 201607150200231277 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | CREDIT CARD PROCESSING FEES | 06/30/2016 | Unknown | Refund or Disposal | $4702.48 | 201607150200231277 | VPEBYA2N9G1 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEE | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $21.73 | 201607150200231277 | |||
UNION COUNTRY CLUB | 1000 N BELLEVUE AVE, | DOVER | OH | 446229404 | FUNDRAISING EXPENSES - ROOM RENTAL & CAT | GENERAL | 06/13/2016 | Unknown | Refund or Disposal | $1045.24 | 201607150200231278 | |||
121 E LIVINGSTON AVE, | COLUMBUS | OH | 432155714 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 04/14/2016 | Unknown | Refund or Disposal | $256.00 | 201607150200231278 | VPEBYA214P1 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 04/25/2016 | Unknown | Refund or Disposal | $563.14 | 201607150200231278 | VPEBYA215P1 | ||
CONTINENTAL CENTER II, LLC | 150 E GAY ST, | COLUMBUS | OH | 432153130 | RENT | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $5833.33 | 201607150200231279 | |||
BULLY PULPIT INTERACTIVE | 1140 CONNECTICUT AVE NW, STE 800 | WASHINGTON | DC | 200364010 | EMAIL ACQUISITION AD | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $30000.00 | 201607150200231279 | VPEBYA29HV1 | ||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $104.13 | 201607150200231279 | VPEBYA29JV1 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $1124.46 | 201607150200231280 | |||
SHRED-IT | 1370 RESEARCH RD, | GAHANNA | OH | 432306625 | SHREDDING SERVICES | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $54.00 | 201607150200231280 | VPEBYA213Y1 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEE | GENERAL | 04/06/2016 | Unknown | Refund or Disposal | $156.00 | 201607150200231280 | VPEBYA21312 | ||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEES | GENERAL | 06/09/2016 | Unknown | Refund or Disposal | $157.84 | 201607150200231281 | |||
CULLIGAN OF CENTRAL OHIO | 8260 HOWE INDUSTRIAL PKWY, STE H | CANAL WINCHESTER | OH | 431107851 | UTILITIES | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $45.50 | 201607150200231281 | VPEBYA29J42 | ||
13331 MOOPARK ST, APT 225 | SHERMAN OAKS | CA | 914233949 | FUNDRAISING CONSULTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $5000.00 | 201607150200231281 | VPEBYA21472 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINTON | DC | 200365045 | MERCHANT FEES | GENERAL | 06/13/2016 | Unknown | Refund or Disposal | $250.44 | 201607150200231282 | |||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 06/02/2016 | Unknown | Refund or Disposal | $23.28 | 201607150200231282 | VPEBYA2GPB2 | |||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT-SEE BELOW IF ITEMIZED. | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $98.25 | 201607150200231282 | VPEBYA214C2 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 05/16/2016 | Unknown | Refund or Disposal | $2691.19 | 201607150200231283 | |||
UNITED HEALTHCARE | 9200 WORTHINGTON RD, | WESTERVILLE | OH | 430828823 | HEALTH INSURANCE | GENERAL | 05/10/2016 | Unknown | Refund or Disposal | $5923.03 | 201607150200231283 | VPEBYA29KE2 | ||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $23.28 | 201607150200231283 | ||||
61 E DUNCAN ST, | COLUMBUS | OH | 432022633 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $17.06 | 201607150200231284 | ||||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $17.06 | 201607150200231284 | VPEBYA29SV7 | ||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $25.68 | 201607150200231284 | VPEBYA215J2 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEES | GENERAL | 06/01/2016 | Unknown | Refund or Disposal | $0.50 | 201607150200231285 | |||
1076 SYLVAN AVE, | LAKEWOOD | OH | 441071234 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $805.28 | 201607150200231285 | VPEBYA213M2 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $18.99 | 201607150200231285 | VPEBYA21V30 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $17.01 | 201607150200231286 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $6.47 | 201607150200231286 | VPEBYA21VN0 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $57.94 | 201607150200231286 | VPEBYA21VT0 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $13.21 | 201607150200231287 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $12.42 | 201607150200231287 | VPEBYA21VG1 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $37.28 | 201607150200231287 | VPEBYA21TY1 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $14.16 | 201607150200231288 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $30.08 | 201607150200231288 | VPEBYA21V72 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $18.46 | 201607150200231288 | VPEBYA21VS2 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $17.59 | 201607150200231289 | |||
UBER | 182 HOWARD ST 8, | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $41.55 | 201607150200231289 | VPEBYA21VM3 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $13.51 | 201607150200231289 | VPEBYA21TX3 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $16.40 | 201607150200231290 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $10.88 | 201607150200231290 | VPEBYA21V64 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $32.19 | 201607150200231290 | VPEBYA21VR4 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $11.52 | 201607150200231291 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $5.10 | 201607150200231291 | VPEBYA21VK5 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $11.80 | 201607150200231291 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $11.03 | 201607150200231292 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $18.88 | 201607150200231292 | VPEBYA21VQ6 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $5.23 | 201607150200231292 | VPEBYA21V07 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $9.10 | 201607150200231293 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $29.66 | 201607150200231293 | VPEBYA21VJ7 | ||
NYC-TAXI | 3703 21ST ST, | LONG ISLAND CITY | NY | 111013502 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $42.39 | 201607150200231293 | VPEBYA21TV7 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $24.30 | 201607150200231294 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $43.73 | 201607150200231294 | VPEBYA21V98 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $10.00 | 201607150200231294 | VPEBYA21VP8 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $8.21 | 201607150200231295 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $42.71 | 201607150200231295 | VPEBYA21VD9 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $9.77 | 201607150200231295 | |||
NYC-TAXI | 3703 21ST ST, | LONG ISLAND CITY | NY | 111013502 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $17.76 | 201607150200231296 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $39.39 | 201607150200231296 | VPEBYA21TZ9 | ||
AMALGAMATED BANK | 275 7TH AVE, | NEW YORK | NY | 100016708 | BANK FEES | GENERAL | 06/21/2016 | Unknown | Refund or Disposal | $148.59 | 201607150200231296 | VPEBYA2GQN2 | ||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 05/02/2016 | Unknown | Refund or Disposal | $1.71 | 201607150200231297 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | CREDIT CARD PAYMENT - SEE BELOW IF ITEMI | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $24378.24 | 201607150200231297 | VPEBYA21XQ2 | ||
PARK INN | 101 N SUMMIT ST, | TOLEDO | OH | 436041033 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $121.94 | 201607150200231297 | * | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231298 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $25.00 | 201607150200231298 | VPEBYA22030 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $77.88 | 201607150200231298 | VPEBYA21Y60 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $-323.25 | 201607150200231299 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $280.10 | 201607150200231299 | VPEBYA22190 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $214.48 | 201607150200231299 | VPEBYA21YB0 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $444.10 | 201607150200231300 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $282.04 | 201607150200231300 | VPEBYA220P0 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $278.87 | 201607150200231300 | VPEBYA220V0 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231301 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $99.37 | 201607150200231301 | VPEBYA21Y11 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $31.16 | 201607150200231301 | VPEBYA22141 | ||
FEDEX | 180 N HIGH ST, | COLUMBUS | OH | 432152403 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $38.79 | 201607150200231302 | |||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $549.10 | 201607150200231302 | VPEBYA21ZB1 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $461.83 | 201607150200231302 | VPEBYA220C1 | ||
ZANZIBAR-CLEVELAND | 13225 SHAKER SQ, | CLEVELAND | OH | 441202314 | CATERING | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $340.39 | 201607150200231303 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $126.18 | 201607150200231303 | VPEBYA220H1 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $25.01 | 201607150200231303 | VPEBYA221Q1 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231304 | |||
T-MOBILE | PO BOX 742596, | CINCINNATI | OH | 452742596 | PHONE SERVICE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $40.31 | 201607150200231304 | VPEBYA21XW1 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $29.00 | 201607150200231304 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $302.10 | 201607150200231305 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231305 | VPEBYA21Z12 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $362.10 | 201607150200231305 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $12.08 | 201607150200231306 | |||
ENTERPRISE RENT-A-CAR | 31981 FORD RD, | GARDEN CITY | MI | 481351505 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $226.13 | 201607150200231306 | VPEBYA22072 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $10.74 | 201607150200231306 | VPEBYA21YA2 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $12.71 | 201607150200231307 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $37.93 | 201607150200231307 | VPEBYA221J2 | ||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $13.46 | 201607150200231307 | VPEBYA21ZM2 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $434.25 | 201607150200231308 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $281.26 | 201607150200231308 | VPEBYA220T2 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231308 | VPEBYA21YW2 | ||
PARK INN | 101 N SUMMIT ST, | TOLEDO | OH | 436041033 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $121.94 | 201607150200231309 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $71.38 | 201607150200231309 | VPEBYA21Y03 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $32.56 | 201607150200231309 | VPEBYA22133 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231310 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $37.93 | 201607150200231310 | VPEBYA22183 | ||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $469.10 | 201607150200231310 | VPEBYA21ZA3 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $324.05 | 201607150200231311 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $116.07 | 201607150200231311 | VPEBYA220G3 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $1411.75 | 201607150200231311 | VPEBYA21YK3 | ||
NYC-TAXI | 3703 21ST ST, | LONG ISLAND CITY | NY | 111013502 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $44.19 | 201607150200231312 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231312 | VPEBYA21YQ3 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $24.48 | 201607150200231312 | VPEBYA221T3 | ||
TIME WARNER CABLE | 24 N NELSON AVE VILLAGE OF LISBON, | LISBON | OH | 444321302 | INTERNET SERVICE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $1261.41 | 201607150200231313 | * | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $141.00 | 201607150200231313 | VPEBYA21ZX3 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231313 | VPEBYA21Z04 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $15.00 | 201607150200231314 | * | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $42.87 | 201607150200231314 | VPEBYA21Y94 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $134.00 | 201607150200231314 | VPEBYA221C4 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $164.66 | 201607150200231315 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $132.96 | 201607150200231315 | VPEBYA21ZE4 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $278.60 | 201607150200231315 | VPEBYA221H4 | ||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $28.50 | 201607150200231316 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $443.87 | 201607150200231316 | VPEBYA220S4 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231316 | VPEBYA21YV4 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $263.86 | 201607150200231317 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $9.00 | 201607150200231317 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $48.36 | 201607150200231317 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231318 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $278.60 | 201607150200231318 | VPEBYA22175 | ||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $469.10 | 201607150200231318 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $-116.07 | 201607150200231319 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231319 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $222.44 | 201607150200231319 | VPEBYA220M5 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $591.10 | 201607150200231320 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231320 | VPEBYA21YP5 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $16.88 | 201607150200231320 | * | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $346.10 | 201607150200231321 | * | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $346.10 | 201607150200231321 | VPEBYA22056 | ||
BEST BUY | 3840 MORSE RD, | COLUMBUS | OH | 432193014 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $128.99 | 201607150200231321 | VPEBYA21Y86 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $243.79 | 201607150200231322 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $591.10 | 201607150200231322 | VPEBYA221B6 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $35.46 | 201607150200231322 | VPEBYA21YD6 | ||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $132.96 | 201607150200231323 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $602.20 | 201607150200231323 | VPEBYA221G6 | ||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $13.64 | 201607150200231323 | VPEBYA21ZJ6 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $371.63 | 201607150200231324 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231324 | VPEBYA21YT6 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $362.68 | 201607150200231324 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231325 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $140.50 | 201607150200231325 | VPEBYA22007 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $5.00 | 201607150200231325 | VPEBYA22117 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $233.51 | 201607150200231326 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231326 | VPEBYA21Z37 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $134.00 | 201607150200231326 | VPEBYA22167 | ||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $330.10 | 201607150200231327 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $330.76 | 201607150200231327 | VPEBYA220E7 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $40.20 | 201607150200231327 | * | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $330.14 | 201607150200231328 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $213.10 | 201607150200231328 | VPEBYA221M7 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $45.90 | 201607150200231328 | VPEBYA21YN7 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $28.14 | 201607150200231329 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $15.00 | 201607150200231329 | VPEBYA21ZV7 | ||
2318 W END AVE, | NASHVILLE | TN | 372031708 | CATERING | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $213.20 | 201607150200231329 | VPEBYA21XY7 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $212.10 | 201607150200231330 | |||
BEST BUY | 3840 MORSE RD, | COLUMBUS | OH | 432193014 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $268.73 | 201607150200231330 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $340.13 | 201607150200231330 | VPEBYA22098 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $213.10 | 201607150200231331 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $75.24 | 201607150200231331 | VPEBYA21YC8 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $1091.70 | 201607150200231331 | VPEBYA221F8 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $-371.63 | 201607150200231332 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231332 | VPEBYA21YS8 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $113.98 | 201607150200231332 | VPEBYA220W8 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231333 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $162.28 | 201607150200231333 | VPEBYA22109 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $41.23 | 201607150200231333 | VPEBYA21Y29 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISO | CA | 941051611 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $43.44 | 201607150200231334 | |||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $549.10 | 201607150200231334 | VPEBYA21Z79 | ||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $330.10 | 201607150200231334 | VPEBYA21ZC9 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $-330.76 | 201607150200231335 | |||
ALE HOUSE | 149 W MAIN ST, | LANCASTER | OH | 431303719 | CATERING | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $433.62 | 201607150200231335 | VPEBYA21YG9 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $329.44 | 201607150200231335 | VPEBYA220J9 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $25.00 | 201607150200231336 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $1646.75 | 201607150200231336 | VPEBYA21YM9 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $140.50 | 201607150200231336 | VPEBYA21ZT9 | ||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEE | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $29.17 | 201607150200231337 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $633.20 | 201607150200231337 | VPEBYA21ZZ9 | ||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $190.01 | 201607150200231337 | VPEBYA213S2 | |||
KROGER | 150 W SYCAMORE ST, | COLUMBUS | OH | 432155618 | CATERING | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $156.01 | 201607150200231338 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | CREDIT CARD PAYMENT - SEE BELOW IF ITEMI | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $6069.26 | 201607150200231338 | VPEBYA215T2 | ||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $13.35 | 201607150200231338 | VPEBYA22N00 | ||
HYATT REGENCY | 420 SUPERIOR AVE E, | CLEVELAND | OH | 441141208 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $25.75 | 201607150200231339 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $340.15 | 201607150200231339 | VPEBYA22MJ0 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $344.10 | 201607150200231339 | |||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $200.00 | 201607150200231340 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231340 | VPEBYA22NE1 | ||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $32.08 | 201607150200231340 | VPEBYA22MP1 | ||
210 S DEPEYSTER ST UNIT 100, | KENT | OH | 442403663 | CATERING | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $353.29 | 201607150200231341 | * | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $194.79 | 201607150200231341 | VPEBYA22MH2 | ||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $15.47 | 201607150200231341 | VPEBYA22MZ2 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $260.00 | 201607150200231342 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231342 | VPEBYA22ND3 | ||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $32.08 | 201607150200231342 | VPEBYA22MN3 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $34.87 | 201607150200231343 | |||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | TELECOMMUNICATIONS | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $1574.87 | 201607150200231343 | VPEBYA22MC4 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $232.31 | 201607150200231343 | VPEBYA22MG4 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $260.00 | 201607150200231344 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $9.75 | 201607150200231344 | VPEBYA22NC5 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231344 | VPEBYA22NH5 | ||
NYC-TAXI | 3703 21ST ST, | LONG ISLAND CITY | NY | 111013502 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $47.21 | 201607150200231345 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $33.00 | 201607150200231345 | VPEBYA22MY5 | ||
NYC-TAXI | 3703 21ST ST, | LONG ISLAND CITY | NY | 111013502 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $11.16 | 201607150200231345 | VPEBYA22N26 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $10.00 | 201607150200231346 | |||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | TELECOMMUNICATIONS | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $75.26 | 201607150200231346 | VPEBYA22MB6 | ||
AMERICAN EXPRESS | PO BOX 981540, | EI PASO | TX | 799981540 | MERCHANT FEE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $32.08 | 201607150200231346 | VPEBYA22MM6 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $40.30 | 201607150200231347 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $35.35 | 201607150200231347 | VPEBYA22NB7 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231347 | * | ||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $32.08 | 201607150200231348 | * | ||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $326.98 | 201607150200231348 | VPEBYA22MX7 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $189.71 | 201607150200231348 | VPEBYA22N18 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $11.10 | 201607150200231349 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $128.23 | 201607150200231349 | VPEBYA22MF8 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $323.25 | 201607150200231349 | VPEBYA22MK8 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $344.10 | 201607150200231350 | |||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $200.00 | 201607150200231350 | VPEBYA22NA9 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231350 | VPEBYA22NF9 | ||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $32.08 | 201607150200231351 | |||
TRILOGY INTERACTIVE | PO BOX 4177, | MOUNTAIN VIEW | CA | 940400177 | ONLINE SERVICES | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $21672.43 | 201607150200231351 | VPEBYA215Z2 | ||
2459 VASSAR PL, | COLUMBUS | OH | 432213431 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $13.94 | 201607150200231351 | VPEBYA214Z2 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEE | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $5.75 | 201607150200231352 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $143.02 | 201607150200231352 | VPEBYA21423 | ||
NGP SOFTWARE,INC, | 1101 15TH ST NW, STE 500 | WASHINGTON | DC | 200055006 | DATABASE SOFTWARE | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $3150.00 | 201607150200231352 | VPEBYA21633 | ||
PARKING COMPANY OF AMERICA | PO BOX 1353, | COLUMBUS | OH | 432161353 | PARKING | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $320.00 | 201607150200231353 | |||
WB GRAPHICS & TS | 2812 BANWICK RD, | COLUMBUS | OH | 432323845 | PRINTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1753.33 | 201607150200231353 | VPEBYA21683 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $3.25 | 201607150200231353 | VPEBYA21583 | ||
12 W POPLAR AVE, APT 207 | COLUMBUS | OH | 432157641 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200231354 | ||||
THE ELDON | 933 L ST NW, | WASHINGTON | DC | 200014309 | TRAVEL | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200231354 | VPEBYA29ST9 | ||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $116.75 | 201607150200231354 | VPEBYA213A3 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $62.41 | 201607150200231355 | |||
CULLIGAN OF CENTRAL OHIO | 8260 HOWE INDUSTRIAL PKWY, STE H | CANAL WINCHESTER | OH | 431107851 | UTILITIES | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $52.00 | 201607150200231355 | VPEBYA215D3 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 04/11/2016 | Unknown | Refund or Disposal | $596.03 | 201607150200231355 | VPEBYA213F3 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 04/21/2016 | Unknown | Refund or Disposal | $394.81 | 201607150200231356 | |||
RAPID RETURNS | 2633 LINCOLN BLVD, STE 725 | SANTA MONICA | CA | 904054619 | DIRECT MAIL | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $1402.41 | 201607150200231356 | VPEBYA214N3 | ||
518 E TOWN ST, APT 515 | COLUMBUS | OH | 432154832 | REIMBURSEMENT - TRAVEL. BELOW IF ITEMIZE | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $44.80 | 201607150200231356 | VPEBYA29HN3 | |||
CONTINENTAL CENTER II,LLC | 150 E GAY ST, | COLUMBUS | OH | 432153130 | RENT | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $5833.33 | 201607150200231357 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEES | GENERAL | 06/29/2016 | Unknown | Refund or Disposal | $42.20 | 201607150200231357 | VPEBYA2GPR3 | ||
BENCHMARK STRATEGIES | 303 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025701 | FUNDRAISING CONSULTING | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $8000.00 | 201607150200231357 | VPEBYA29HT3 | ||
SHRED-IT | 1370 RESEARCH RD, | GAHANNA | OH | 432306625 | SHREDDING SERVICES | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $53.25 | 201607150200231358 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $39.50 | 201607150200231358 | VPEBYA2N9X3 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $0.99 | 201607150200231358 | VPEBYA213X3 | ||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $649.56 | 201607150200231359 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 05/26/2016 | Unknown | Refund or Disposal | $255.77 | 201607150200231359 | VPEBYA29JZ3 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEE | GENERAL | 04/20/2016 | Unknown | Refund or Disposal | $7.50 | 201607150200231359 | VPEBYA21304 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $1936.61 | 201607150200231360 | |||
BENCHMARK STRATEGIES | 303 MASSACHUSETTS AVE NE, | WASHINGTON | DC | 200025701 | FUNDRAISING CONSULTING | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $8000.00 | 201607150200231360 | VPEBYA21354 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $151.09 | 201607150200231360 | |||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $732.00 | 201607150200231361 | ||||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $91.00 | 201607150200231361 | VPEBYA214B4 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 05/08/2016 | Unknown | Refund or Disposal | $2031.86 | 201607150200231361 | VPEBYA29HB4 | ||
THE FELDMAN GROUP, INC. | 1990 M ST NW, STE 510 | WASHINGTON | DC | 200363474 | POLLING | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $14666.67 | 201607150200231362 | |||
AUTHORIZE.NET | 808 E UTAH VALLEY DR, | AMERICAN FORK | UT | 840039707 | MERCHANT FEES | GENERAL | 06/02/2016 | Unknown | Refund or Disposal | $53.12 | 201607150200231362 | VPEBYA2GPF4 | ||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $44612.49 | 201607150200231362 | VPEBYA214G4 | ||
190 S HIGH ST, APT 450 | COLUMBUS | OH | 432153680 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $2249.95 | 201607150200231363 | ||||
518 E TOWN ST, APT 515 | COLUMBUS | OH | 432154832 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1098.03 | 201607150200231363 | VPEBYA22PG0 | |||
12 W POPLAR AVE, APT 207 | COLUMBUS | OH | 432157641 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $2545.75 | 201607150200231363 | VPEBYA22P61 | |||
140 S HIGH ST, | COLUMBUS | OH | 432153594 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1349.66 | 201607150200231364 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $14777.21 | 201607150200231364 | VPEBYA22PS1 | ||
2459 VASSAR PL, | COLUMBUS | OH | 432213431 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $608.90 | 201607150200231364 | ||||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1115.31 | 201607150200231365 | ||||
518 E TOWN ST, | COLUMBUS | OH | 432154825 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1676.63 | 201607150200231365 | VPEBYA22PK3 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $70.79 | 201607150200231365 | VPEBYA22PR3 | ||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1207.87 | 201607150200231366 | ||||
ETHAN HOUSE | 3729 WINDWARD WAY, APT 106 | COLUMBUS | OH | 432041567 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1026.05 | 201607150200231366 | VPEBYA22PE4 | ||
795 S FRONT ST, | COLUMBUS | OH | 432061905 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1099.90 | 201607150200231366 | VPEBYA22PJ5 | |||
175 LINFIELD PL, | COLUMBUS | OH | 432192923 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $838.35 | 201607150200231367 | ||||
61 E DUNCAN ST, | COLUMBUS | OH | 432022633 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1365.23 | 201607150200231367 | VPEBYA22P86 | |||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1483.45 | 201607150200231367 | ||||
13 E CALIFORNIA AVE, | COLUMBUS | OH | 432021200 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $2091.76 | 201607150200231368 | ||||
121 E LIVINGSTON AVE, | COLUMBUS | OH | 432155714 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $3869.87 | 201607150200231368 | VPEBYA22PP7 | |||
2987 YORKSHIRE RD, | CLEVELAND HEIGHTS | OH | 441182425 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $3499.10 | 201607150200231368 | VPEBYA22P78 | |||
908 E WOOSTER ST, | BOWLING GREEN | OH | 434023140 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1482.36 | 201607150200231369 | ||||
215 5TH ST, | MARIETTA | OH | 457504033 | SALARY | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $1156.32 | 201607150200231369 | VPEBYA22PN9 | |||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | REIMBURSEMENT-SEE BELOW IF ITEMIZED. | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $13.99 | 201607150200231369 | VPEBYA29HG4 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $225.25 | 201607150200231370 | ||||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 04/14/2016 | Unknown | Refund or Disposal | $57.34 | 201607150200231370 | VPEBYA213K4 | ||
CENICOLA CONSULTING LLC | 140 RIVERSIDE BLVD, APT 323 | NEW YORK | NY | 100690602 | FUNDRAISING CONSULTING | GENERAL | 06/09/2016 | Unknown | Refund or Disposal | $3500.00 | 201607150200231370 | VPEBYA2GPK4 | ||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $129.50 | 201607150200231371 | ||||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $97.53 | 201607150200231371 | VPEBYA213R4 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 79981540 | CREDIT CARD PAYMENT - SEE BELOW IF ITEMI | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $326.30 | 201607150200231371 | VPEBYA215S4 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $64.83 | 201607150200231372 | |||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | EMAIL SERVICES | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $148.53 | 201607150200231372 | VPEBYA22M41 | |||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | TELECOMMUNICATIONS | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $75.26 | 201607150200231372 | VPEBYA22M33 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $11.09 | 201607150200231373 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/22/2016 | Unknown | Refund or Disposal | $16.60 | 201607150200231373 | VPEBYA22M59 | ||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $89.39 | 201607150200231373 | VPEBYA29JT4 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEE | GENERAL | 05/11/2016 | Unknown | Refund or Disposal | $34.75 | 201607150200231374 | |||
LEXISNEXIS | PO BOX 2314, | CAROL STREAM | IL | 601322314 | SOFTWARE | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $612.75 | 201607150200231374 | VPEDYA214Y4 | ||
THE FELDMAN GROUP, INC. | 1990 M ST NW, STE 510 | WASHINGTON | DC | 200363474 | POLLING | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $8583.34 | 201607150200231374 | VPEBYA215Y4 | ||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $62.51 | 201607150200231375 | |||
MBA CONSULTING GROUP | 611 PENNSYLVANIA AVE SE UNIT 143, | WASHINGTON | DC | 200034303 | COMPLIANCE CONSULTING, POSTAGE | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $10420.54 | 201607150200231375 | VPEBYA29K35 | ||
13331 MOORPARK ST, APT 225 | SHERMAN OAKS | CA | 914233949 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $38.25 | 201607150200231375 | ||||
CUYAHOGA COUNTY DEMOCRATIC PARTY | 1466 SAINT CLAIR AVE NE, | CLEVELAND | OH | 441142002 | DINNER SPONSORSHIP | GENERAL | 05/13/2016 | Unknown | Refund or Disposal | $400.00 | 201607150200231376 | |||
WB GRAPHICS & TS | 2812 BANWICK RD, | COLUMBUS | OH | 432323845 | PRINTING | GENERAL | 04/25/2016 | Unknown | Refund or Disposal | $1370.45 | 201607150200231376 | VPEBYA21575 | ||
PARKING COMPANY OF AMERICA | PO BOX 1353, | COLUMBUS | OH | 432161353 | PARKING | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $1440.00 | 201607150200231376 | VPEBYA21675 | ||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $120.68 | 201607150200231377 | ||||
LEXISNEXIS | PO BOX 2314, | CAROL STREAM | IL | 601322314 | SOFTWARE | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $612.75 | 201607150200231377 | VPEBYA2GQA5 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 06/26/2016 | Unknown | Refund or Disposal | $2221.87 | 201607150200231377 | VPEBYA2GPA5 | ||
CULLIGAN OF CENTRAL OHIO | 8260 HOWE INDUSTRIAL PKWY, STE H | CANAL WINCHESTER | OH | 431107851 | UTILITIES | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231378 | |||
3875 OLENTANGY BLVD, | COLUMBUS | OH | 432143533 | CATERING | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $213.31 | 201607150200231378 | VPFB6HSFXE51 * IN - KIND RECEIVED | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 04/03/2016 | Unknown | Refund or Disposal | $447.29 | 201607150200231378 | VPEBYA213E5 | ||
THE FELDMAN GROUP, INC. | 1990 M ST NW, STE 510 | WASHINGTON | DC | 200363474 | POLLING | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $14666.67 | 201607150200231379 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $1966.36 | 201607150200231379 | VPEBYA29JG5 | ||
2090 WENDY'S DRIVE #B01, | COLUMBUS | OH | 43220 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 05/26/2016 | Unknown | Refund or Disposal | $20.00 | 201607150200231379 | VPEBYA29KH5 | |||
PRECISION NEW MEDIA | 395 E BROAD ST, STE 200 | COLUMBUS | OH | 432153844 | COMMUNICATIONS CONSULTING | GENERAL | 04/14/2016 | Unknown | Refund or Disposal | $15000.00 | 201607150200231380 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 04/17/2016 | Unknown | Refund or Disposal | $1261.45 | 201607150200231380 | VPEBYA215M5 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEES | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $15.00 | 201607150200231380 | VPEBYA2GPQ5 | ||
THE REMINGTON ROAD GROUP, LLC | 34 N REMINGTON RD, | BEXLEY | OH | 432091441 | STRATEGIC CONSULTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $5500.00 | 201607150200231381 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $17.64 | 201607150200231381 | VPEBYA29HS5 | |||
FEDEX | 180 N HIGH ST, | COLUMBUS | OH | 432152403 | SHIPPING | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $17.64 | 201607150200231381 | VPEBYA29SN0 | ||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $111.56 | 201607150200231382 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 05/20/2016 | Unknown | Refund or Disposal | $40.29 | 201607150200231382 | VPEBYA29JY5 | ||
UNITED HEALTHCARE | 9200 WORTHINGTON RD, | WESTERVILLE | OH | 430828823 | HEALTH INSURANCE | GENERAL | 04/11/2016 | Unknown | Refund or Disposal | $5668.97 | 201607150200231382 | VPEBYA21526 | ||
174 JEFFERSON AVE, APT B | COLUMBUS | OH | 432151751 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/19/2016 | Unknown | Refund or Disposal | $229.75 | 201607150200231383 | ||||
BULLY PULPIT INTERACTIVE | 1140 CONNECTICUT AVE NW, STE 800 | WASHINGTON | DC | 200364010 | INTERNET CONSULTING | GENERAL | 04/29/2016 | Unknown | Refund or Disposal | $25000.00 | 201607150200231383 | VPEBYA21346 | ||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEES | GENERAL | 06/28/2016 | Unknown | Refund or Disposal | $38.30 | 201607150200231383 | VPEBYA2GQ56 | ||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $46613.65 | 201607150200231384 | |||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1483.45 | 201607150200231384 | VPEBYA29T30 | |||
795 S FRONT ST, | COLUMBUS | OH | 432061905 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1099.90 | 201607150200231384 | VPEBYA29T80 | |||
121 E LIVINGSTON AVE, | COLUMBUS | OH | 432155714 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $3869.87 | 201607150200231385 | ||||
61 E DUNCAN ST, | COLUMBUS | OH | 432022633 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1365.22 | 201607150200231385 | VPEBYA29SY1 | |||
174 JEFFERSON AVE, APT B | COLUMBUS | OH | 432151751 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1482.36 | 201607150200231385 | VPEBYA29T22 | |||
13 E CALIFORNIA AVE, | COLUMBUS | OH | 432021200 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $2091.76 | 201607150200231386 | ||||
215 5TH ST, | MARIETTA | OH | 457504033 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1156.32 | 201607150200231386 | VPEBYA29TB3 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL FEE | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $72.78 | 201607150200231386 | VPEBYA29TG3 | ||
4514 CONNECTICUT AVE NW, APT 308 | WASHINGTON | DC | 200084305 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $3499.10 | 201607150200231387 | ||||
190 S HIGH ST, APT 450 | COLUMBUS | OH | 432153680 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $2223.38 | 201607150200231387 | VPEBYA29T14 | |||
518 E TOWN ST, APT 515 | COLUMBUS | OH | 432154832 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1086.36 | 201607150200231387 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $15394.05 | 201607150200231388 | |||
12 W POPLAR AVE, APT 207 | COLUMBUS | OH | 432157641 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $2545.75 | 201607150200231388 | VPEBYA29SW5 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1103.16 | 201607150200231388 | ||||
140 S HIGH ST, | COLUMBUS | OH | 432153594 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1335.08 | 201607150200231389 | ||||
2459 VASSAR PI, | COLUMBUS | OH | 432213431 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $602.65 | 201607150200231389 | VPEBYA29T07 | |||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1472.30 | 201607150200231389 | VPEBYA29TE7 | |||
3729 WINDWARD WAY, APT 106 | COLUMBUS | OH | 432041567 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1026.06 | 201607150200231390 | ||||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1657.88 | 201607150200231390 | ||||
21404 FRANKLIN RD, | MAPLE HEIGHTS | OH | 441372136 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $838.35 | 201607150200231390 | VPEBYA29TD9 | |||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | SALARY | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $1207.87 | 201607150200231391 | ||||
NRDC ACTION FUND INC. PAC | 40 W 20TH ST FL 11, | NEW YORK | NY | 100114231 | FUNDRAISING EXPENSES - STAFF TIME | GENERAL | 06/10/2016 | Unknown | Refund or Disposal | $221.52 | 201607150200231391 | VPFB6HSPF96I | ||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | CREDIT CARD PAYMENT- SEE BELOW IF ITEMIZ | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $21950.59 | 201607150200231391 | |||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $21.01 | 201607150200231392 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231392 | VPEBYA28V50 | ||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $13.58 | 201607150200231392 | |||
LUXE SUNSET BLVD HOTEL | 11461 W SUNSET BLVD, | LOS ANGELES | CA | 900492031 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $65.00 | 201607150200231393 | |||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $17.82 | 201607150200231393 | VPEBYA28WB0 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $150.29 | 201607150200231393 | VPEBYA28WM0 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $9.25 | 201607150200231394 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $586.10 | 201607150200231394 | VPEBYA28VX0 | ||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $605.10 | 201607150200231394 | VPEBYA28V01 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $245.58 | 201607150200231395 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $5.00 | 201607150200231395 | VPEBYA28W61 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $209.62 | 201607150200231395 | VPEBYA28XB1 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231396 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $30.75 | 201607150200231396 | VPEBYA28VK1 | ||
STRONGWATER FOOD AND SPIRITS | 401 W TOWN ST, | COLUMBUS | OH | 432154034 | CATERING | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $255.77 | 201607150200231396 | |||
WOLF'S RIDGE BREWING | 215 N 4TH ST, | COLUMBUS | OH | 432152510 | CATERING | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200231397 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231397 | VPEBYA28V42 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $116.07 | 201607150200231397 | VPEBYA28X62 | ||
WOLFS RIDGE BREWING | 215 N 4TH ST, | COLUMBUS | OH | 432152510 | CATERING | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $1949.96 | 201607150200231398 | |||
DONATO'S PIZZA - COLUMBUS | 280 S GRANT AVE, | COLUMBUS | OH | 432155334 | CATERING | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $68.56 | 201607150200231398 | VPEBYA28XM2 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $9.25 | 201607150200231398 | VPEBYA28W53 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $181.00 | 201607150200231399 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $103.31 | 201607150200231399 | VPEBYA28XF3 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231399 | VPEBYA28VJ3 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $4.18 | 201607150200231400 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231400 | VPEBYA28WW3 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $245.58 | 201607150200231400 | VPEBYA28W04 | ||
HYATT REGENCY | 350 N HIGH ST, | COLUMBUS | OH | 432152058 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $7769.34 | 201607150200231401 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $162.48 | 201607150200231401 | VPEBYA28X54 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231401 | VPEBYA28WE4 | ||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | TELECOMMUNICATIONS | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $757.03 | 201607150200231402 | |||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $749.60 | 201607150200231402 | VPEBYA28W45 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $476.10 | 201607150200231402 | VPEBYA28W95 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.10 | 201607150200231403 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $11.73 | 201607150200231403 | VPEBYA28XE5 | ||
SHELL OIL | 30 E LIBERTY ST, | CINCINNATI | OH | 452026443 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $18.45 | 201607150200231403 | VPEBYA28VH5 | ||
KROGER | 150 W SYCAMORE ST, | COLUMBUS | OH | 432155618 | CATERING | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $168.82 | 201607150200231404 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231404 | VPEBYA28WV5 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231404 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $15.90 | 201607150200231405 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.18 | 201607150200231405 | VPEBYA28V76 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $23.75 | 201607150200231405 | VPEBYA28VC6 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231406 | |||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $13.97 | 201607150200231406 | VPEBYA28WH6 | ||
T-MOBILE | PO BOX 742596, | CINCINNATI | OH | 452742596 | TELECOMMUNICATIONS | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $139.39 | 201607150200231406 | VPEBYA28VZ6 | ||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $749.60 | 201607150200231407 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $476.10 | 201607150200231407 | VPEBYA28W87 | ||
350 N HIGH ST, | COLUMBUS | OH | 432152058 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $30.00 | 201607150200231407 | VPEBYA28VG7 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $58.86 | 201607150200231408 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $280.82 | 201607150200231408 | VPEBYA28WN7 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $8.90 | 201607150200231408 | VPEBYA28WT7 | ||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $546.48 | 201607150200231409 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $6.12 | 201607150200231409 | VPEBYA28X88 | ||
LUXE SUNSET BLVD HOTEL | 11461 W SUNSET BLVD, | LOS ANGELES | CA | 900492031 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $906.88 | 201607150200231409 | VPEBYA28VB8 | ||
1948 W 25TH ST, | CLEVELAND | OH | 441133438 | CATERING | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $476.01 | 201607150200231410 | ||||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $9.25 | 201607150200231410 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $543.59 | 201607150200231410 | * | ||
UNITED AIRLINES | 223 S WACKER DR, | CHICAGO | IL | 60606 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $605.10 | 201607150200231411 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $208.98 | 201607150200231411 | VPEBYA28W29 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $5.00 | 201607150200231411 | VPEBYA28W79 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $267.94 | 201607150200231412 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $58.86 | 201607150200231412 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $16.61 | 201607150200231412 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $116.07 | 201607150200231413 | |||
SPEEDWAY | 1455 BRUSH ROW RD, | WILBERFORCE | OH | 453841300 | TRAVEL | GENERAL | 04/05/2016 | Unknown | Refund or Disposal | $13.47 | 201607150200231413 | VPEBYA28WY9 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 05/01/2016 | Unknown | Refund or Disposal | $1709.73 | 201607150200231413 | |||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $68.50 | 201607150200231414 | ||||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | PHONE SERVICES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $123.26 | 201607150200231414 | VPEBYA2GPE6 | ||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $3.73 | 201607150200231414 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $44592.13 | 201607150200231415 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1103.16 | 201607150200231415 | VPEBYA22Q30 | |||
2459 VASSAR PL, | COLUMBUS | OH | 432213431 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $602.64 | 201607150200231415 | VPEBYA22PY0 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1657.87 | 201607150200231416 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL FEE | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $70.79 | 201607150200231416 | VPEBYA22QC1 | ||
3729 WINDWARD WAY, APT 106 | COLUMBUS | OH | 432041567 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1026.05 | 201607150200231416 | ||||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1207.87 | 201607150200231417 | ||||
795 S FRONT ST, | COLUMBUS | OH | 432061905 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1099.90 | 201607150200231417 | VPEBYA22Q63 | |||
175 LINFIELD PL, | COLUMBUS | OH | 432192923 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $838.35 | 201607150200231417 | VPEBYA22QB3 | |||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1483.45 | 201607150200231418 | ||||
61 E DUNCAN ST, | COLUMBUS | OH | 432022633 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1365.22 | 201607150200231418 | VPEBYA22PW4 | |||
13 E CALIFORNIA AVE, | COLUMBUS | OH | 432021200 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $2091.76 | 201607150200231418 | VPEBYA22Q55 | |||
121 E LIVINGSTON AVE, | COLUMBUS | OH | 432155714 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $3869.87 | 201607150200231419 | ||||
174 JEFFERSON AVE, APT B | COLUMBUS | OH | 432151751 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1482.36 | 201607150200231419 | VPEBYA22Q06 | |||
2987 YORKSHIRE RD, | CLEVELAND HEIGHTS | OH | 441182425 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $3499.10 | 201607150200231419 | VPEBYA22PV6 | |||
215 5TH ST, | MARIETTA | OH | 457504033 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1156.32 | 201607150200231420 | ||||
518 E TOWN ST, APT 515 | COLUMBUS | OH | 432154832 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1086.36 | 201607150200231420 | VPEBYA22Q48 | |||
190 S HIGH ST, APT 450 | COLUMBUS | OH | 432153680 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $2223.38 | 201607150200231420 | VPEBYA22PZ8 | |||
140 S HIGH ST, | COLUMBUS | OH | 432153594 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $1335.07 | 201607150200231421 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $14846.85 | 201607150200231421 | VPEBYA22QD9 | ||
12 W POPLAR AVE, APT 207 | COLUMBUS | OH | 432157641 | SALARY | GENERAL | 04/28/2016 | Unknown | Refund or Disposal | $2545.76 | 201607150200231421 | VPEBYA22PT9 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $196.00 | 201607150200231422 | ||||
5700 DRAKE RD, | CINCINNATI | OH | 452433619 | CATERING | GENERAL | 05/16/2016 | Unknown | Refund or Disposal | $1186.59 | 201607150200231422 | VPFB6HSFXJ61 *IN-KIND RECEIVED | |||
WB GRAPHICS & TS | 2812 BANWICK RD, | COLUMBUS | OH | 432323845 | PRINTING | GENERAL | 06/13/2016 | Unknown | Refund or Disposal | $604.53 | 201607150200231422 | VPEBYA2GQK6 | ||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $68.50 | 201607150200231423 | ||||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $61.00 | 201607150200231423 | VPEBYA213Q6 | |||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $32.83 | 201607150200231423 | VPEBYA29JS6 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 04/12/2016 | Unknown | Refund or Disposal | $1.20 | 201607150200231424 | |||
795 S FRONT ST, | COLUMBUS | OH | 432061905 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $140.26 | 201607150200231424 | VPEBYA214X6 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | SALARY | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $140.26 | 201607150200231424 | VPEBYA21WP1 | ||
AUTHORIZE.NET | 808 E UTAH VALLEY DR, | AMERICAN FORK | UT | 840039707 | MERCHANT FEE | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $73.50 | 201607150200231425 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEE | GENERAL | 05/04/2016 | Unknown | Refund or Disposal | $26.75 | 201607150200231425 | VPEBYA29HX6 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEES | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $109.03 | 201607150200231425 | VPEBYA2NA07 | ||
215 5TH ST, | MARIETTA | OH | 457504033 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $127.81 | 201607150200231426 | ||||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $64.94 | 201607150200231426 | VPEBYA21XJ2 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $40.25 | 201607150200231426 | VPEBYA21XH4 | ||
MBA CONSULTING GROUP | 611 PENNSYLVANIA AVE SE UNIT 143, | WASHINGTON | DC | 200034303 | COMPLIANCE CONSULTING, POSTAGE | GENERAL | 05/09/2016 | Unknown | Refund or Disposal | $10024.72 | 201607150200231427 | |||
WB GRAPHICS & TS | 2812 BANWICK RD, | COLUMBUS | OH | 432323845 | PRINTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $69.88 | 201607150200231427 | VPEBYA21567 | ||
PARKING COMPANY OF AMERICA | PO BOX 1353, | COLUMBUS | OH | 432161353 | PARKING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1360.00 | 201607150200231427 | VPEBYA21667 | ||
AKRON PRESS CLUB | PO BOX 423, | CUYAHOGA FALLS | OH | 442220423 | EVENT TICKETS | GENERAL | 04/15/2016 | Unknown | Refund or Disposal | $200.00 | 201607150200231428 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEES | GENERAL | 06/16/2016 | Unknown | Refund or Disposal | $255.99 | 201607150200231428 | VPEBYA2GQ97 | ||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 06/19/2016 | Unknown | Refund or Disposal | $1774.79 | 201607150200231428 | VPEBYA2GP97 | ||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $34.27 | 201607150200231429 | |||
CONTINENTAL REALTY, LTD. | 35 N 4TH ST, STE 400 | COLUMBUS | OH | 432153612 | RENT | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $32.50 | 201607150200231429 | VPEBYA215B7 | ||
A.B.DATA | 600 A B DATA DR, | MILWAUKEE | WI | 532174931 | DIRECT MAIL | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $23203.13 | 201607150200231429 | VPEBYA213D7 | ||
SHRED-IT | 1370 RESEARCH RD, | GAHANNA | OH | 432306625 | SHREDDING SERVICES | GENERAL | 06/02/2016 | Unknown | Refund or Disposal | $53.25 | 201607150200231430 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $635.65 | 201607150200231430 | VPEBYA29JF7 | ||
WB GRAPHICS & TS | 2812 BANWICK RD, | COLUMBUS | OH | 432323845 | DIRECT MAIL PRODUCTION | GENERAL | 05/10/2016 | Unknown | Refund or Disposal | $12910.02 | 201607150200231430 | |||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 04/18/2016 | Unknown | Refund or Disposal | $37.87 | 201607150200231431 | |||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $6632.50 | 201607150200231431 | VPEBYA214K7 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | CREDIT CARD PAYMENT - SEE BELOW IF ITEMI | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $27313.52 | 201607150200231431 | VPEBYA29KN7 | ||
JETBLUE AIRWAYS | 27 QUEENS PLAZA N, | LONG ISLAND CITY | NY | 11101 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $272.10 | 201607150200231432 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $146.10 | 201607150200231432 | VPEBYA29M20 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231432 | VPEBYA29S20 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $17.85 | 201607150200231433 | |||
NYC-TAXI | 3703 21ST ST, | LONG ISLAND CITY | NY | 111013502 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $48.99 | 201607150200231433 | VPEBYA29Q50 | ||
CAPEAIR | 660 BARNSTABLE RD, | HYANNIS | MA | 026011937 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $242.10 | 201607150200231433 | VPEBYA29N80 | ||
THE COLUMBUS ATHENAEUM | 32 N 4TH ST, | COLUMBUS | OH | 432153603 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $45.63 | 201607150200231434 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $702.50 | 201607150200231434 | VPEBYA29PD0 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $532.60 | 201607150200231434 | VPEBYA29G0 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-280.10 | 201607150200231435 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $130.98 | 201607150200231435 | VPEBYA29QK0 | ||
AMERICAN AIRLINES | 7645 E 73RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $249.10 | 201607150200231435 | VPEBYA29MN0 | ||
DOMINO'S | 2183 N HIGH ST, | COLUMBUS | OH | 432011118 | CATERING | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $101.00 | 201607150200231436 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $376.98 | 201607150200231436 | VPEBYA29QR0 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $164.66 | 201607150200231436 | VPEBYA29KX0 | ||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $302.60 | 201607150200231437 | |||
STAPLES | 1747OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $135.86 | 201607150200231437 | VPEBYA29R11 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $43.59 | 201607150200231437 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $6.45 | 201607150200231438 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $702.50 | 201607150200231438 | VPEBYA29P81 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $302.10 | 201607150200231438 | VPEBYA29MB1 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $6.45 | 201607150200231439 | |||
TIME WARNER CABLE | 24 N NELSON AVE VILLAGE OF LISBON, | LISBON | OH | 444321302 | INTERNET SERVICES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $830.10 | 201607150200231439 | VPEBYA29RF1 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $796.90 | 201607150200231439 | |||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $441.10 | 201607150200231440 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $90.00 | 201607150200231440 | VPEBYA29MS1 | ||
HUMAN RIGHTS CAMPAIGN | 1640 RHODE ISLAND AVE NW, | WASHINGTON | DC | 200363212 | EVENT TICKETS | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $829.00 | 201607150200231440 | |||
SPEEDWAY | 1165 S HIGH ST, | COLUMBUS | OH | 432063444 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $23.16 | 201607150200231441 | |||
BEST BUY | 3840 MORSE RD, | COLUMBUS | OH | 432193014 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $78.46 | 201607150200231441 | VPEBYA29MY1 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $249.10 | 201607150200231441 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231442 | |||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $22.05 | 201607150200231442 | VPEBYA29N22 | ||
LUXE SUNSET BLVD HOTEL | 11461 W SUNSET BLVD, | LOS ANGELES | CA | 900492031 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $52.89 | 201607150200231442 | |||
CAPE AIR | 660 BARNSTABLE RD, | HYANNIS | MA | 026011937 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $237.60 | 201607150200231443 | |||
THE COLUMBUS ATHENAEUM | 32 N 4TH ST, | COLUMBUS | OH | 432153603 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $6.00 | 201607150200231443 | VPEBYA29RA2 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-524.96 | 201607150200231443 | VPEBYA29PC2 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $43.59 | 201607150200231444 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $717.62 | 201607150200231444 | VPEBYA29PH2 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $26.34 | 201607150200231444 | VPEBYA29MM2 | ||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $130.98 | 201607150200231445 | |||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $61.11 | 201607150200231445 | VPEBYA29KW2 | ||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $134.10 | 201607150200231445 | VPEBYA29RW2 | ||
FEDEX | 180 N HIGH ST, | COLUMBUS | OH | 432152403 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $2.35 | 201607150200231446 | |||
JETBLUE AIRWAYS | 27 QUEENS PLAZA N, | LONG ISLAND CITY | NY | 11101 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $272.10 | 201607150200231446 | VPEBYA29PZ2 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $128.87 | 201607150200231446 | VPEBYA29R03 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $17.66 | 201607150200231447 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $6.45 | 201607150200231447 | VPEBYA29S53 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-472.53 | 201607150200231447 | VPEBYA29P73 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $302.10 | 201607150200231448 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231448 | VPEBYA29SA3 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $9.98 | 201607150200231448 | VPEBYA29NB3 | ||
UBER | 182 HOWARD ST STE8, | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $65.75 | 201607150200231449 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $114.50 | 201607150200231449 | VPEBYA29NM3 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $232.29 | 201607150200231449 | VPEBYA29PN3 | ||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $302.60 | 201607150200231450 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $17.66 | 201607150200231450 | VPEBYA29MR3 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $375.22 | 201607150200231450 | |||
SPEEDWAY | 1165 S HIGH ST, | COLUMBUS | OH | 432063444 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $26.22 | 201607150200231451 | |||
AMERICAN AIRLINES | 7645 E 63 ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $26.34 | 201607150200231451 | VPEBYA29M04 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231451 | VPEBYA29S04 | ||
LUXE SUNSET BLVD HOTEL | 11461 W SUNSET BLVD, | LOS ANGELES | CA | 900492031 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $600.92 | 201607150200231452 | |||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $16.23 | 201607150200231452 | VPEBYA29N64 | ||
THE COLUMBUS ATHENAEUM | 32 N 4TH ST, | COLUMBUS | OH | 432153603 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $9.50 | 201607150200231452 | VPEBYA29R94 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $281.22 | 201607150200231453 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $17.66 | 201607150200231453 | VPEBYA29ME4 | ||
TIME WARNER CABLE | 24 N NELSON AVE VILLAGE OF LISBON, | LISBON | OH | 444321302 | INTERNET SERVICES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $1074.48 | 201607150200231453 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231454 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-358.81 | 201607150200231454 | VPEBYA29PG4 | ||
SEVENTH SON BREWING CO | 1101 N 4TH ST, | COLUMBUS | OH | 432013683 | CATERING | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $307.68 | 201607150200231454 | VPEBYA29QH4 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $171.10 | 201607150200231455 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $226.96 | 201607150200231455 | VPEBYA29QP4 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $38.72 | 201607150200231455 | |||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $127.10 | 201607150200231456 | |||
FEDEX | 180 N HIGH ST, | COLUMBUS | OH | 432152403 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $12.73 | 201607150200231456 | VPEBYA29NX4 | ||
HYATT REGENCY | 420 SUPERIOR AVE E, | CLEVELAND | OH | 441141208 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $161.94 | 201607150200231456 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-532.60 | 201607150200231457 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $277.67 | 201607150200231457 | VPEBYA29R45 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231457 | VPEBYA29S45 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-263.86 | 201607150200231458 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $527.10 | 201607150200231458 | VPEBYA29M95 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231458 | VPEBYA29S95 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $11.89 | 201607150200231459 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $441.60 | 201607150200231459 | VPEBYA29NK5 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $232.29 | 201607150200231459 | * | ||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $564.10 | 201607150200231460 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $32.11 | 201607150200231460 | VPEBYA29MQ5 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $413.35 | 201607150200231460 | |||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | PHONE SERVICES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $940.32 | 201607150200231461 | |||
SPEEDWAY | 1165 S HIGH ST, | COLUMBUS | OH | 432063444 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $29.02 | 201607150200231461 | VPEBYA29QZ5 | ||
LUXE SUNSET BLVD HOTEL | 11461 W SUNSET BLVD, | LOS ANGELES | CA | 900492031 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $590.20 | 201607150200231461 | VPEBYA29Q26 | ||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $30.00 | 201607150200231462 | |||
CAPE AIR | 660 BARNSTABLE RD, | HYANNIS | MA | 026011937 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $242.10 | 201607150200231462 | VPEBYA29NA6 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $281.22 | 201607150200231462 | VPEBYA29PA6 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-532.60 | 201607150200231463 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231463 | VPEBYA29SD6 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-358.81 | 201607150200231463 | VPEBYA29PF6 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $408.10 | 201607150200231464 | |||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $376.98 | 201607150200231464 | VPEBYA29QN6 | ||
AMAZON.COM | 410 TERRY AVE N, | SEATTLE | WA | 981095210 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $164.66 | 201607150200231464 | VPEBYA29KT6 | ||
SPEEDWAY | 1165 S HIGH ST, | COLUMBUS | OH | 432063444 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $34.83 | 201607150200231465 | |||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $564.10 | 201607150200231465 | VPEBYA29RT6 | ||
FEDEX | 180 N HIGH ST, | COLUMBUS | OH | 432152403 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $29.95 | 201607150200231465 | |||
HYATT REGENCY | 420 SUPERIOR AVE E, | CLEVELAND | OH | 441141208 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $330.86 | 201607150200231466 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $171.10 | 201607150200231466 | |||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $2351.75 | 201607150200231466 | VPEBYA29RZ6 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $33.39 | 201607150200231467 | |||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $80.62 | 201607150200231467 | VPEBYA29R37 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231467 | * | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-281.26 | 201607150200231468 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $310.10 | 201607150200231468 | VPEBYA29M87 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $8.80 | 201607150200231468 | VPEBYA29S87 | ||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $114.50 | 201607150200231469 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $280.10 | 201607150200231469 | VPEBYA29PK7 | ||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $29.00 | 201607150200231469 | VPEBYA29RN7 | ||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $467.45 | 201607150200231470 | |||
AMERICAN EXPRESS | PO BOX 981540, | EI PASO | TX | 799981540 | MERCHANT FEES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $35.00 | 201607150200231470 | VPEBYA29MV7 | ||
SPEEDWAY | 1165 S HIGH ST, | COLUMBUS | OH | 432063444 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $19.18 | 201607150200231470 | VPEBYA29QY7 | ||
KROGER | 150 W SYCAMORE ST, | COLUMBUS | OH | 432155618 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $32.91 | 201607150200231471 | |||
BP OIL | 28100 TORCH PKWY, | WARRENVILLE | IL | 605553938 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $31.58 | 201607150200231471 | VPEBYA29N48 | ||
NYC-TAXI | 3703 21ST ST, | LONG ISLAND CITY | NY | 111013502 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $17.75 | 201607150200231471 | |||
CAPE AIR | 660 BAMSTABLE RD, | HYANNIS | MA | 026011937 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $237.60 | 201607150200231472 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $221.74 | 201607150200231472 | VPEBYA29P98 | ||
THE COLUMBUS ATHENAEUM | 32 N 4TH ST, | COLUMBUS | OH | 432153603 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $45.63 | 201607150200231472 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $281.16 | 201607150200231473 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $310.10 | 201607150200231473 | VPEBYA29MH8 | ||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 752351908 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $107.98 | 201607150200231473 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $146.10 | 201607150200231474 | |||
DOMINO'S | 2183 N HIGH ST, | COLUMBUS | OH | 432011118 | CATERING | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $58.58 | 201607150200231474 | VPEBYA29NP8 | ||
SPEEDWAY | 1165 S HIGH ST, | COLUMBUS | OH | 432063444 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $28.42 | 201607150200231474 | VPEBYA29QS8 | ||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $29.00 | 201607150200231475 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $527.10 | 201607150200231475 | VPEBYA29KY8 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $1.99 | 201607150200231475 | VPEBYA29RY8 | ||
STAPLES | 1747 OLENTANGY RIVER RD, | COLUMBUS | OH | 432121453 | OFFICE SUPPLIES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-48.36 | 201607150200231476 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $-443.87 | 201607150200231476 | VPEBYA29P49 | ||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $532.60 | 201607150200231476 | * | ||
UNTIED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $22.95 | 201607150200231477 | |||
AMERICAN AIRLINES | 7645 E 63RD ST, STE 600 | TULSA | OK | 741331275 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $13.87 | 201607150200231477 | VPEBYA29MC9 | ||
UNITED STATES POSTAL SERVICE | 850 TWIN RIVERS DR, | COLUMBUS | OH | 432169002 | POSTAGE | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $6.45 | 201607150200231477 | VPEBYA29SC9 | ||
T-MOBILE | PO BOX 742596, | CINCINNATI | OH | 452742596 | PHONE SERVICES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $76.85 | 201607150200231478 | |||
DELTA AIRLINES | 1030 DELTA BLVD, | ATLANTA | GA | 303541989 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $441.60 | 201607150200231478 | VPEBYA29NH9 | ||
UNITED AIRLINES | 600 JEFFERSON ST, | HOUSTON | TX | 770027324 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $134.10 | 201607150200231478 | |||
HOTELS.COM | 5400 LYNDON B JOHNSON FWY, STE 500 | DALLAS | TX | 752401019 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $796.90 | 201607150200231479 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | MERCHANT FEES | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $90.00 | 201607150200231479 | VPEBYA29MT9 | ||
HYATT REGENCY | 420 SUPERIOR AVE E, | CLEVELAND | OH | 441141208 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $417.85 | 201607150200231479 | VPEBYA29PW9 | ||
SPEEDWAY | 1165 S HIGH ST, | COLUMBUS | OH | 432063444 | TRAVEL | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $20.14 | 201607150200231480 | |||
BISTRO BIS | 15 E ST NW, | WASHINGTON | DC | 200011706 | CATERING | GENERAL | 06/11/2016 | Unknown | Refund or Disposal | $1444.14 | 201607150200231480 | VPEBYA29MZ9 | ||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $2.50 | 201607150200231480 | |||
THE REMINGTON ROAD GROUP, LLC | 34 N REMINGTON RD, | BEXLEY | OH | 432091441 | STRATEGIC CONSULTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $5500.00 | 201607150200231481 | |||
AUTHORIZE.NET | 808 E UTAH VALLEY DR, | AMERICAN FORK | UT | 840039707 | CREDIT CARD PROCESSING FEE | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $45.60 | 201607150200231481 | VPEBYA29HR7 | ||
AMALGAMATED BANK | 275 7TH AVE, | NEW YORK | NY | 100016708 | BANK FEES | GENERAL | 04/26/2016 | Unknown | Refund or Disposal | $484.88 | 201607150200231481 | VPEBYA215R7 | ||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $69.74 | 201607150200231482 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 05/16/2016 | Unknown | Refund or Disposal | $57.64 | 201607150200231482 | VPEBYA29JX7 | ||
174 JEFFERSON AVE, APT B | COLUMBUS | OH | 432151751 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $75.25 | 201607150200231482 | ||||
CONTENT COMMUNICATIONS LLC | 376 BAILEY RD, | HOLDEN | MA | 015201111 | COMMUNICATIONS CONSULTING | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $500.00 | 201607150200231483 | |||
TRILOGY INTERACTIVE | PO BOX 4177, | MOUNTAIN VIEW | CA | 940400177 | ONLINE SERVICES | GENERAL | 04/19/2016 | Unknown | Refund or Disposal | $27794.37 | 201607150200231483 | VPEBYA21618 | ||
BUILY PULPIT INTERACTIVE | 1140 CONNECTICUT AVE NW, STE 800 | WASHINGTON | DC | 200364010 | EMAIL ACQUISITION AD | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $25000.00 | 201607150200231483 | VPEBYA21338 | ||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEES | GENERAL | 06/20/2016 | Unknown | Refund or Disposal | $37.38 | 201607150200231484 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $46548.56 | 201607150200231484 | VPEBYA29K68 | ||
190 S HIGH ST, APT 450 | COLUMBUS | OH | 432153680 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $2223.38 | 201607150200231484 | VPEBYA29TP0 | |||
518 E TOWN ST, APT 515 | COLUMBUS | OH | 432154832 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1086.36 | 201607150200231485 | ||||
184 E 12TH AVE, | COLUMBUS | OH | 432011806 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $884.75 | 201607150200231485 | VPEBYA29V41 | |||
12 W POPLAR AVE, APT 207 | COLUMBUS | OH | 432157641 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $2545.76 | 201607150200231485 | VPEBYA29TH1 | |||
2090 WENDY'S DRIVE #B01, | COLUMBUS | OH | 43220 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $674.45 | 201607150200231486 | ||||
2459 VASSAR PL, | COLUMBUS | OH | 432213431 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $602.64 | 201607150200231486 | VPEBYA29TN2 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1103.16 | 201607150200231486 | * | |||
21404 FRANKLIN RD, | MAPLE HEIGHTS | OH | 441372136 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $838.35 | 201607150200231487 | ||||
3729 WINDWARD WAY, APT 106 | COLUMBUS | OH | 432041567 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1026.04 | 201607150200231487 | VPEBYA29TS4 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1657.87 | 201607150200231487 | VPEBYA29TY4 | |||
121 E LIVINGSTON AVE, | COLUMBUS | OH | 432155714 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $3869.87 | 201607150200231488 | ||||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1207.87 | 201607150200231488 | VPEBYA29TM5 | |||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1483.45 | 201607150200231488 | ||||
795 S FRONT ST, | COLUMBUS | OH | 432061905 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1099.90 | 201607150200231489 | ||||
215 5TH ST, | MARIETTA | OH | 457504033 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1156.32 | 201607150200231489 | VPEBYA29V17 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL FEE | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $74.77 | 201607150200231489 | VPEBYA29V67 | ||
61 E DUNCAN ST, | COLUMBUS | OH | 432022633 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1365.22 | 201607150200231490 | ||||
174 JEFFERSON AVE, APT B | COLUMBUS | OH | 432151751 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1482.36 | 201607150200231490 | VPEBYA29TQ8 | |||
13 E CALIFORNIA AVE, | COLUMBUS | OH | 432021200 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $2091.76 | 201607150200231490 | VPEBYA29TW8 | |||
140 S HIGH ST, | COLUMBUS | OH | 432153594 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $1335.07 | 201607150200231491 | ||||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $15240.11 | 201607150200231491 | VPEBYA29V59 | ||
4514 CONNECTICUT AVE NW, APT 308 | WASHINGTON | DC | 200084305 | SALARY | GENERAL | 05/31/2016 | Unknown | Refund or Disposal | $3499.10 | 201607150200231491 | VPEBYA29TJ9 | |||
CULLIGAN OF CENTRAL OHIO | 8260 HOWE INDUSTRIAL PKWY, STE H | CANAL WINCHESTER | OH | 431107851 | UTILITIES | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $74.95 | 201607150200231492 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $189.50 | 201607150200231492 | VPEBYA21388 | |||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $28.50 | 201607150200231492 | VPEBYA21498 | |||
A.B. DATA | 600 A B DATA DR, | MILWAUKEE | WI | 532174931 | DIRECT MAIL PRODUCTION | GENERAL | 05/19/2016 | Unknown | Refund or Disposal | $10275.00 | 201607150200231493 | |||
ACTBLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 05/30/2016 | Unknown | Refund or Disposal | $1222.22 | 201607150200231493 | VPEBYA29HE8 | ||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $44262.03 | 201607150200231493 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $2639.51 | 201607150200231494 | |||
190 S HIGH ST, APT 450 | COLUMBUS | OH | 432153680 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $2329.67 | 201607150200231494 | VPEBYA22NR0 | |||
140 S HIGH ST, | COLUMBUS | OH | 432153594 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1393.40 | 201607150200231494 | ||||
2459 VASSAR PL, | COLUMBUS | OH | 432213431 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $627.64 | 201607150200231495 | ||||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1151.76 | 201607150200231495 | VPEBYA22NW2 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1732.87 | 201607150200231495 | VPEBYA22P03 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL TAXES | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $14110.98 | 201607150200231496 | |||
PAYROLL DATA PROCESSING | 4224 HENDERSON BLVD, | TAMPA | FL | 336295611 | PAYROLL FEE | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $70.79 | 201607150200231496 | VPEBYA22NJ3 | ||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1207.87 | 201607150200231496 | ||||
3729 WINDWARD WAY, APT 106 | COLUMBUS | OH | 432041567 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1059.38 | 201607150200231497 | ||||
175 LINFIELD PL, | COLUMBUS | OH | 432192923 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $906.58 | 201607150200231497 | VPEBYA22P45 | |||
795 S FRONT ST, | COLUMBUS | OH | 432061905 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1099.90 | 201607150200231497 | VPEBYA22NZ5 | |||
61 E DUNCAN ST, | COLUMBUS | OH | 432022633 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1412.10 | 201607150200231498 | ||||
742 S HIGH ST, APT 2 | COLUMBUS | OH | 432061922 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1483.45 | 201607150200231498 | VPEBYA22NT6 | |||
121 E LIVINGSTON AVE, | COLUMBUS | OH | 432155714 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $3869.87 | 201607150200231498 | VPEBYA22P37 | |||
13 E CALIFORNIA AVE, | COLUMBUS | OH | 432021200 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1845.45 | 201607150200231499 | ||||
4514 CONNECTICUT AVE NW, APT 308 | WASHINGTON | DC | 200084305 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $3499.10 | 201607150200231499 | VPEBYA22NM8 | |||
174 JEFFERSON AVE, APT B | COLUMBUS | OH | 432151751 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1532.36 | 201607150200231499 | VPEBYA22NS8 | |||
215 5TH ST, | MARIETTA | OH | 457504033 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1156.32 | 201607150200231500 | ||||
518 E TOWN ST, APT 515 | COLUMBUS | OH | 432154832 | SALARY | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $1133.03 | 201607150200231500 | VPEBYA22NX9 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $59.42 | 201607150200231500 | VPEBYA215F8 | |||
BRIAN M. LUMLEY PHOTOGRAPHY | 1411 W 112TH ST, APT 8 | CLEVELAND | OH | 441022372 | PHOTOGRAPHY SERVICES | GENERAL | 06/15/2016 | Unknown | Refund or Disposal | $202.50 | 201607150200231501 | |||
339 N MAPLE ST, | BOWLING GREEN | OH | 434022246 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $68.50 | 201607150200231501 | VPEBYA29JK8 | |||
AMERICAN EXPRESS | PO BOX 981540, | EL PASO | TX | 799981540 | CREDIT CARD PAYMENT - SEE BELOW IF ITEMI | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $272.93 | 201607150200231501 | |||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | TELECOMMUNICATIONS | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $75.26 | 201607150200231502 | |||
1600 AMPHITHEATRE PKWY, | MOUNTAIN VIEW | CA | 940431351 | EMAIL SERVICES | GENERAL | 05/25/2016 | Unknown | Refund or Disposal | $160.00 | 201607150200231502 | ||||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 05/24/2016 | Unknown | Refund or Disposal | $48.75 | 201607150200231502 | VPEBYA29JR8 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 04/08/2016 | Unknown | Refund or Disposal | $201.05 | 201607150200231503 | |||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | TELECOMMUNICATIONS | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $123.30 | 201607150200231503 | VPEBYA215W8 | ||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | DIRECT MAIL PRODUCTION | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $1708.35 | 201607150200231503 | |||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $1578.96 | 201607150200231504 | |||
PARKING COMPANY OF AMERICA | PO BOX 1353, | COLUMBUS | OH | 432161353 | PARKING | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $80.00 | 201607150200231504 | VPEBYA21659 | ||
WB GRAPHICS & TS | 2812 BANWICK RD, | COLUMBUS | OH | 432323845 | PRINTING | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $64.50 | 201607150200231504 | |||
ACT BLUE TECHNICAL SERVICES | 366 SUMMER ST, | SOMERVILLE | MA | 021443132 | MERCHANT FEE | GENERAL | 06/12/2016 | Unknown | Refund or Disposal | $1968.48 | 201607150200231505 | |||
518 E TOWN ST, APT 308 | COLUMBUS | OH | 432154827 | REIMBURSEMENT-SEE BELOW IF ITEMIZED | GENERAL | 05/12/2016 | Unknown | Refund or Disposal | $62.00 | 201607150200231505 | VPEBYA29JA9 | |||
CONTINENTAL CENTER II, LLC | 150 E GAY ST, | COLUMBUS | OH | 432153130 | RENT | GENERAL | 04/07/2016 | Unknown | Refund or Disposal | $5833.33 | 201607150200231505 | |||
1143 HARRISON AVE, | COLUMBUS | OH | 432013375 | REIMBURSEMENT - SEE BELOW IF ITEMIZED. | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $27.42 | 201607150200231506 | ||||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $98.52 | 201607150200231506 | VPEBYA29JE9 | ||
WB GRAPHICS & TS | 2812 BANWICK RD, | COLUMBUS | OH | 432323845 | PRINTING | GENERAL | 05/18/2016 | Unknown | Refund or Disposal | $1057.80 | 201607150200231506 | VPEBYA29KF9 | ||
J STREET | PO BOX 66073, | WASHINGTON | DC | 200356073 | MERCHANT FEE | GENERAL | 04/11/2016 | Unknown | Refund or Disposal | $65.76 | 201607150200231507 | |||
UNITED HEALTHCARE | 9200 WORTHINGTON RD, | WESTERVILLE | OH | 430828823 | HEALTH INSURANCE | GENERAL | 05/10/2016 | Unknown | Refund or Disposal | $5420.37 | 201607150200231507 | VPEBYA2GQJ9 | ||
1201 3RD AVE, STE 4900 | SEATTLE | WA | 981013095 | LEGAL SERVICES | GENERAL | 04/13/2016 | Unknown | Refund or Disposal | $1008.00 | 201607150200231507 | VPEBYA214J9 | |||
COUNCIL FOR A LIVABLE WORLD | 322 4TH ST NE, | WASHINGTON | DC | 200025824 | MERCHANT FEES | GENERAL | 06/08/2016 | Unknown | Refund or Disposal | $31.50 | 201607150200231508 | |||
THE REMINGTON ROAD GROUP, LLC | 34 REMINGTON RD, | BEXLEY | OH | 432091441 | STRATEGIC CONSULTING | GENERAL | 04/01/2016 | Unknown | Refund or Disposal | $5500.00 | 201607150200231508 | VPEBYA214Q9 | ||
AT&T | PO BOX 8100, | AURORA | IL | 605078100 | TELECOMMUNICATIONS | GENERAL | 05/03/2016 | Unknown | Refund or Disposal | $123.26 | 201607150200231508 | VPEBYA29HQ9 | ||
765 PARK AVE, APT 14B | NEW YORK | NY | 100214271 | CATERING | GENERAL | 04/27/2016 | Unknown | Refund or Disposal | $2946.72 | 201607150200231509 | ||||
FIRST BANK MERCHANT CARD SERVICES | 10403 W COLFAX AVE, | LAKEWOOD | CO | 802153811 | MERCHANT FEES | GENERAL | 06/03/2016 | Unknown | Refund or Disposal | $16.50 | 201607150200231509 | VPEBYA2GPTS | ||
CENICOLA CONSULTING LLC | 140 RIVERSIDE BLVD, APT 323 | NEW YORK | NY | 100690602 | FUNDRAISING CONSULTING | GENERAL | 05/05/2016 | Unknown | Refund or Disposal | $7000.00 | 201607150200231509 | |||
LEAGUE OF CONSERVATION VOTERS ACTION FUND | 1920 L ST NW, STE 800 | WASHINGTON | DC | 200365045 | MERCHANT FEE | GENERAL | 05/06/2016 | Unknown | Refund or Disposal | $14.83 | 201607150200231510 | |||
215 5TH ST, | MARIETTA | OH | 457504033 | REIMBURSEMENT - SEE BELOW IF ITEMIZED | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $49.99 | 201607150200231510 | VPEBYA213Z9 | |||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $24.20 | 201607150200231510 | VPEBYA21XE1 | ||
UBER | 182 HOWARD ST, STE 8 | SAN FRANCISCO | CA | 941051611 | TRAVEL | GENERAL | 04/04/2016 | Unknown | Refund or Disposal | $25.79 | 201607150200231511 | |||
2815 LAKESIDE CT, | EVANSTON | IL | 602011743 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200231512 | ||||
18930 S WOODLAND RD, | SHAKER HEIGHTS | OH | 441222574 | REFUND | GENERAL | 06/17/2016 | Unknown | Refund or Disposal | $2000.00 | 201607150200231512 | VPEBYA2CFD0 | |||
23 BIS MONTE DU REVE, | ATHENSBEAULIEU SUR MER | AE | 06310 | REFUND | GENERAL | 06/08/2016 | Unknown | Refund or Disposal | $100.00 | 201607150200231512 | ||||
296 ASHBOURNE PL, | COLUMBUS | OH | 432091449 | REFUND | GENERAL | 05/09/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200231513 | ||||
23 BIS MONTE DU REVE, | ATHENSBEAULIEU SUR MER | AE | 06310 | REFUND | GENERAL | 06/09/2016 | Unknown | Refund or Disposal | $100.00 | 201607150200231513 | VPEBYA296M1 | |||
55 PUBLIC SQ, STE 1950 | CLEVELAND | OH | 441131972 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200231513 | VPEBYA2PTW1 | |||
2932 HAZEL AVE, | DAYTON | OH | 454203011 | REFUND | PRIMARY | 04/10/2016 | Unknown | Refund or Disposal | $100.00 | 201607150200231514 | ||||
860 UNITED NATIONS PLZ, | NEW YORK | NY | 100171810 | REFUND | GENERAL | 06/30/2016 | Unknown | Refund or Disposal | $800.00 | 201607150200231514 | VPEBYA2NZ92 | |||
2560 STANBERY DR, | COLUMBUS | OH | 432091062 | REFUND | GENERAL | 06/28/2016 | Unknown | Refund or Disposal | $104.00 | 201607150200231514 | VPEBYA2FFE2 | |||
4569 GREENWICH MILAN TOWNLINE RD, | GREENWICH | OH | 448379429 | REFUND | GENERAL | 04/17/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200231515 | ||||
PLANNED PARENTHOOD | 434 W 33RD ST, | NEW YORK | NY | 100012601 | REFUND | PRIMARY | 05/24/2016 | Unknown | Refund or Disposal | $5000.00 | 201607150200231515 | VPEBYA25HT2 | ||
7433 SPRAGUE ST, | PHILADELPHIA | PA | 191191037 | REFUND | GENERAL | 05/15/2016 | Unknown | Refund or Disposal | $300.00 | 201607150200231515 | ||||
23 BIS MONTE DU REVE, | ATHENSBEAULIEU SUR MER | AE | 06310 | REFUND | GENERAL | 06/07/2016 | Unknown | Refund or Disposal | $100.00 | 201607150200231516 | ||||
22 BIS MONTE DU REVE, | ATHENSBEAULLEU SUR MER | AE | 06310 | REFUND | PRIMARY | 06/07/2016 | Unknown | Refund or Disposal | $100.00 | 201607150200231516 | VPEBYA28885 | |||
253 N COLUMBIA AVE, | COLUMBUS | OH | 432091417 | REFUND | GENERAL | 06/05/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200231516 | VPEBYA2A795 | |||
CARDIOVASCULAR MEDICINE OF CLEVELAND | PO BOX 450615, | WESTLAKE | OH | 441450611 | RECUT OF 3/31/2016 CHECK | GENERAL | 06/22/2016 | Unknown | Refund or Disposal | $600.00 | 201607150200231517 | |||
8599 DUNSINANE DR, | DUBLIN | OH | 430178756 | REISSUE OF LOST CHECK | PRIMARY | 04/06/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200231517 | VPEBYA21457 | |||
1040 COVE WAY, | BEVERLY HILLS | CA | 902102819 | REFUND | GENERAL | 06/05/2016 | Unknown | Refund or Disposal | $250.00 | 201607150200231517 | VPEBYA2A7D7 | |||
166 TERRACE ST UNIT 402, | BOSTON | MA | 021202607 | REFUND | GENERAL | 06/06/2016 | Unknown | Refund or Disposal | $2700.00 | 201607150200231518 | ||||
PEOPLE FOR PAGE | 1244 ERICKSON RD, | COLUMBUS | OH | 432272059 | REFUND | PRIMARY | 04/27/2016 | Unknown | Refund or Disposal | $500.00 | 201607150200231519 | |||
FRIENDS OF EDWARD KRAUS | 32685 STONY BROOK LN, | SOLON | OH | 441391938 | REFUND | GENERAL | 06/06/2016 | Unknown | Refund or Disposal | $25.00 | 201607150200231519 | VPEBYA27E06 | ||
EVERYONE FOR EDWARD LEONARD | 4100 REGENT ST, STE A | COLUMBUS | OH | 432196154 | REFUND | GENERAL | 06/06/2016 | Unknown | Refund or Disposal | $1000.00 | 201607150200231519 | VPEBYA27EV9 |
Total Disbursements This Period: $1210680.64
Generated Mon Dec 11 06:58:06 2023