Name and Address
(A)
|
American Electric Power 24418
Canton OH 44701 |
Type or Classification
(B)
|
Vendor Utility Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,301 |
|
|
Name and Address
(A)
|
Applied Informatioin Technologies
10125 Colesville Road Silver Spring MD 20910 |
Type or Classification
(B)
|
Vendor Software and Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,890 |
Software Licensing and Hosting Fees | 08/31/2016 | $5,700 |
Software Licensing and Hosting Fees | 01/31/2017 | $5,700 |
Software Licensing and Hosting Fees | 04/12/2017 | $5,700 |
|
|
Name and Address
(A)
|
Association Technologies Inc
470 W Roosevelt Rd STE 109 West Chicago IL 60185 |
Type or Classification
(B)
|
Website Hosting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,375 |
|
|
Name and Address
(A)
|
Bank of America Merchant Services 6600
Hagerstown MD 21740 |
Type or Classification
(B)
|
Credit Card Processing Fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,682 |
|
|
Name and Address
(A)
|
Cloppert Latanick Sauter and Washburn
225 East Broad Street Columbus OH 43215 |
Type or Classification
(B)
|
Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,812 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,293 |
Legal Services | 04/19/2017 | $18,316 |
Legal Services | 05/19/2017 | $10,496 |
|
|
Name and Address
(A)
|
Columbus Corporate Caterers
7536 East Main Street Columbus OH 43068 |
Type or Classification
(B)
|
Catering Event Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,548 |
|
|
Name and Address
(A)
|
Consensus Management Group
9584 Cadbury Circle Indianapolis IN 46260 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $666 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,666 |
Professional Services | 10/31/2016 | $15,000 |
Professional Services | 12/20/2016 | $15,000 |
|
|
Name and Address
(A)
|
Creative Financial Staffing LLC 95111
Chicago IL 60694 |
Type or Classification
(B)
|
Staffing Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,091 |
|
|
Name and Address
(A)
|
Easypermit Postage 371874
Pittsburg PA 15250 |
Type or Classification
(B)
|
Postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,827 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,827 |
|
|
Name and Address
(A)
|
Electronic Commerce
1 City Blvd West 1850 Orange CA 92868 |
Type or Classification
(B)
|
Credit Card Processing Fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,861 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,861 |
|
|
Name and Address
(A)
|
EnCompass Media Group LLC
4419 Sutterley Road Canal Winchester OH 43110 |
Type or Classification
(B)
|
Vendor Publisher and Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,613 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,613 |
ONR Publication | 07/28/2016 | $9,248 |
ONR Publication | 10/13/2016 | $9,305 |
ONR Publication | 12/14/2016 | $10,155 |
ONR Publication | 03/02/2017 | $8,956 |
ONR Publication | 04/05/2017 | $8,956 |
ONR Publication | 06/01/2017 | $8,993 |
|
|
Name and Address
(A)
|
First Merchants Bank
200 E Jackson Street Muncie IN 47305 |
Type or Classification
(B)
|
Banking |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,770 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,770 |
|
|
Name and Address
(A)
|
First Merchants Trust Company 1524 2206 Chester Blvd Richmond IN 47375 |
Type or Classification
(B)
|
Investment Advisor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,677 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,677 |
|
|
Name and Address
(A)
|
Focus On Funding
75 Park Front Court Columbus OH 43215 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
|
|
Name and Address
(A)
|
Ford Credit 650575
Dallas TX 75265 |
Type or Classification
(B)
|
Auto Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,167 |
|
|
Name and Address
(A)
|
Franklin County Treasurer
373 S High Street 17th Flr Columbus OH 43215 |
Type or Classification
(B)
|
Real Estate Taxes |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,010 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,010 |
Real Estate Taxes | 01/05/2017 | $10,505 |
Real Estate Taxes | 06/01/2017 | $10,505 |
|
|
Name and Address
(A)
|
GFC Leasing 2290
Madison WI 53701 |
Type or Classification
(B)
|
Vendor Copier Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $25,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,433 |
|
|
Name and Address
(A)
|
GM Financial Leasing
75 Remittance Dr STE 1738 Chicago OH 60675 |
Type or Classification
(B)
|
Vendor Auto Leasing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,965 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,965 |
|
|
Name and Address
(A)
|
Higher Logic LLC 3471330
West Bethesda MD 20827 |
Type or Classification
(B)
|
Vender SaaS Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $36,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,500 |
|
|
Name and Address
(A)
|
Hill Barth and King LLC
226 North Fifth Street Columbus OH 43215 |
Type or Classification
(B)
|
Auditor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,295 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,840 |
Accounting Services | 09/09/2016 | $5,000 |
Accounting Services | 12/14/2016 | $7,545 |
|
|
Name and Address
(A)
|
Klamfoth Inc
6630 Hill Road NW Canal Winchester OH 43110 |
Type or Classification
(B)
|
Facility Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,807 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,807 |
|
|
Name and Address
(A)
|
NetVoyage Corporation
2500 West Executive Pkwy Lehi UT 84043 |
Type or Classification
(B)
|
Vendor SaaS Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,280 |
Software Licensing | 04/10/2017 | $7,200 |
|
|
Name and Address
(A)
|
NimbleUser
1100 Pittsford Victor Road Pittsford NY 14534 |
Type or Classification
(B)
|
Vendor SaaS Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,285 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,185 |
Software Licensing | 06/23/2017 | $138,060 |
Professional Services | 01/18/2017 | $6,225 |
|
|
Name and Address
(A)
|
OCLC
4412 Solutions Center Chicago IL 60677 |
Type or Classification
(B)
|
Conference Center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,765 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,765 |
Conference Center | 05/19/2017 | $10,765 |
|
|
Name and Address
(A)
|
Office City Express
149 Johnson Drive Delaware OH 43015 |
Type or Classification
(B)
|
Vendor Office Supplies/Expenses |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,625 |
|
|
Name and Address
(A)
|
Pamela S Dickerson
409 South Spring Road Westerville OH 43081 |
Type or Classification
(B)
|
Independent Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,340 |
|
|
Name and Address
(A)
|
Phyllis B Kritek
3725 Edmonton Way Concord CA 94520 |
Type or Classification
(B)
|
Consulting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,965 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,965 |
Consulting Services | 02/22/2017 | $10,000 |
Consulting Services | 05/12/2017 | $10,965 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial 371887
Pittsburg PA 15250 |
Type or Classification
(B)
|
Vendor Postage Machine Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,340 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,340 |
|
|
Name and Address
(A)
|
Pro OnCall Technologies
12125 Ellington Court Cincinnati OH 45214 |
Type or Classification
(B)
|
IT Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,668 |
IT Consultant | 08/15/2016 | $22,219 |
IT Consultant | 01/31/2017 | $6,769 |
|
|
Name and Address
(A)
|
Strategic Health Care
17 South High Street 1000 Columbus OH 43215 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $48,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
|
|
Name and Address
(A)
|
The Frank Doolittle Company
11811 NE 1ST ST STE A209 BELLEVUE WA 98005 |
Type or Classification
(B)
|
Vendor Specialty Advertising |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,473 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,473 |
|
|
Name and Address
(A)
|
Time Warner Cable 223085
Pittsburg PA 15251 |
Type or Classification
(B)
|
Internet Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,360 |
|
|
Name and Address
(A)
|
Verizon Wireless 25506
Lehigh Valley PA 18002 |
Type or Classification
(B)
|
Vendor Cell Phone Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,992 |
|
|
Name and Address
(A)
|
Wayne L McDearmon
3497 Binborok Road North Columbus OH 43227 |
Type or Classification
(B)
|
Facility Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $29,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,915 |
|
|
Name and Address
(A)
|
Willis of Ohio Inc
93245 Network Place Chicago IL 60673 |
Type or Classification
(B)
|
Business Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,571 |
Total
Non-Itemized Transactions with this Payee/Payer | $20 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,591 |
Business Insurance | 10/31/2016 | $22,768 |
Business Insurance | 12/14/2016 | $28,803 |
|
|