Name and Address
(A)
|
American Electric Power 24418
Canton OH 44701 |
Type or Classification
(B)
|
Utility |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,017 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,017 |
|
|
Name and Address
(A)
|
Applied Information Technologies
10125 Colesville Rd Silver Spring MD 20901 |
Type or Classification
(B)
|
Vendor Software |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,179 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,179 |
|
|
Name and Address
(A)
|
Aridaco LLC
4211 Carey Ln Bloomfield Hills MI 48301 |
Type or Classification
(B)
|
Professional Fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,500 |
Consulting | 12/27/2017 | $8,000 |
Consulting | 05/14/2018 | $7,000 |
|
|
Name and Address
(A)
|
Association Technologies Inc.
470 W. Roosevelt Rd Ste 1 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 | $6,109 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,109 |
|
|
Name and Address
(A)
|
Cincinnati Insurance Company 145620
Cincinnati OH 45250 |
Type or Classification
(B)
|
Insurance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,717 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,642 |
Insurance | 12/18/2017 | $10,639 |
Insurance | 01/30/2018 | $27,078 |
|
|
Name and Address
(A)
|
Cloppert Latanick Sauter & 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 | $21,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,124 |
Legal Services | 10/26/2017 | $5,488 |
Legal Services | 11/20/2017 | $5,920 |
Legal Services | 01/30/2018 | $10,208 |
|
|
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 | $23,943 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,943 |
|
|
Name and Address
(A)
|
Easypermit Postage 371874
Pittsburgh 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 | $19,203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,203 |
|
|
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 | $50,610 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,610 |
ONR Publication | 08/17/2017 | $8,935 |
ONR Publication | 09/28/2017 | $13,747 |
ONR Publication | 12/18/2017 | $9,872 |
ONR Publication | 02/27/2018 | $8,926 |
ONR Publication | 04/04/2018 | $9,130 |
|
|
Name and Address
(A)
|
Florida Nurses Association
1235 E. Concord St. Orlando FL 32803 |
Type or Classification
(B)
|
Trade Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Donation | 11/30/2017 | $5,000 |
|
|
Name and Address
(A)
|
Franklin County Treasurer
373 S. High Street Columbus OH 43215 |
Type or Classification
(B)
|
Real Estate Taxes |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,120 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,120 |
Real Estate Taxes | 02/01/2018 | $11,120 |
|
|
Name and Address
(A)
|
GFC Leasing 2290
Madison WI 53701 |
Type or Classification
(B)
|
Copier Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,144 |
|
|
Name and Address
(A)
|
GM Financial Leasing
75 Remittance Dr Chicago IL 60675 |
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 | $11,407 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,407 |
|
|
Name and Address
(A)
|
Gulf Coast Partners
4000 East Main Street Columbus OH 43213 |
Type or Classification
(B)
|
Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,060 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,060 |
Rent | 05/01/2018 | $6,030 |
Rent | 06/01/2018 | $6,030 |
|
|
Name and Address
(A)
|
Higher Logic, LLC 645579
Pittsburgh PA 15264 |
Type or Classification
(B)
|
Website Hosting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,150 |
Website | 04/03/2018 | $7,050 |
|
|
Name and Address
(A)
|
HighRoad Solution, LLC 915
Ashburn VA 20146 |
Type or Classification
(B)
|
Website |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Platform Services and Professional Services | 12/13/2017 | $20,000 |
|
|
Name and Address
(A)
|
Hill, Barth & King LLC
226 North Fifth Street Columbus OH 43215 |
Type or Classification
(B)
|
Accounting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,600 |
OSU Audit | 08/03/2017 | $5,000 |
Financial Audit | 10/11/2017 | $9,950 |
Financial Audit | 01/03/2018 | $5,000 |
Consulting | 02/01/2018 | $8,750 |
Consulting | 02/15/2018 | $12,700 |
|
|
Name and Address
(A)
|
Hilton Columbus/Polaris
8700 Lyra Drive Columbus OH 43240 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,515 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,515 |
Annual Conference | 11/20/2017 | $87,515 |
|
|
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 | $5,591 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,591 |
|
|
Name and Address
(A)
|
Level 3 Communications, LLC 910182
Denver CO 80291 |
Type or Classification
(B)
|
Telecommunications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,418 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,418 |
|
|
Name and Address
(A)
|
Milo's Catering
980 W. Broad St. Columbus OH 43222 |
Type or Classification
(B)
|
Catering |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,529 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,529 |
Event | 03/07/2018 | $15,529 |
|
|
Name and Address
(A)
|
MWFC, LLC
740 Lakeview Plaza Blvd Worthington OH 43081 |
Type or Classification
(B)
|
Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,684 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,886 |
Marketing Consulting | 07/02/2017 | $10,684 |
|
|
Name and Address
(A)
|
NetVoyage Corporation
2500 West Executive Pkwy Lehi UT 84043 |
Type or Classification
(B)
|
Vendor Software |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,416 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,416 |
Software Licensing | 04/10/2018 | $7,416 |
|
|
Name and Address
(A)
|
NimbleUser
1100 Pittsford Victor Road Pittsford NY 14534 |
Type or Classification
(B)
|
Membership Database |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,062 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,217 |
Consulting | 08/03/2017 | $11,400 |
Consulting | 08/04/2017 | $27,220 |
Consulting | 08/29/2017 | $7,128 |
Consulting | 04/11/2018 | $5,407 |
|
|
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 | $5,236 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,420 |
Event | 06/04/2018 | $5,236 |
|
|
Name and Address
(A)
|
Office City Express
149 Johnson Drive Delaware OH 43015 |
Type or Classification
(B)
|
Office Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,874 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,874 |
|
|
Name and Address
(A)
|
Pamela Dickerson
409 South Spring Road Westerville OH 43081 |
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 | $5,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,600 |
|
|
Name and Address
(A)
|
Patio Printing
6663 Huntley Rd Columbus OH 43229 |
Type or Classification
(B)
|
Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,982 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,982 |
|
|
Name and Address
(A)
|
Pete Thompson
5024 Regional Place Powell OH 43065 |
Type or Classification
(B)
|
Accounting Consulting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $38,325 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,325 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial 371887
Pittsburgh PA 15250 |
Type or Classification
(B)
|
Postage Machine Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,712 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,712 |
|
|
Name and Address
(A)
|
Pro OnCall Technologies
6902 Kemper Road Cincinnati OH 45249 |
Type or Classification
(B)
|
IT Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,757 |
|
|
Name and Address
(A)
|
Shannon Mattern
1105 Harley Run Rd Blacklick OH 43004 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,863 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,602 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,465 |
Reimbursement-Turning Technologies Audience Respon | 10/04/2017 | $6,863 |
|
|
Name and Address
(A)
|
Strategic Health Care
17 South High Street 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 | $16,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,000 |
|
|
Name and Address
(A)
|
Texas Nurses Association
4807 Spicewood Springs Austin TX 78759 |
Type or Classification
(B)
|
Trade Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Donation | 11/30/2017 | $5,000 |
|
|
Name and Address
(A)
|
Time Warner Cable 223085
Pittsburgh OH 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 | $11,534 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,534 |
|
|
Name and Address
(A)
|
Verizon Wireless 25506
Lehigh Valley PA 18002 |
Type or Classification
(B)
|
Telecommunications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,744 |
|
|
Name and Address
(A)
|
Wayne 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 | $28,468 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,468 |
|
|