Name and Address
(A)
|
American Electric Power PO Box 371496
Pittsburgh PA 15250 |
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 | $21,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,274 |
|
|
Name and Address
(A)
|
Arthur L. Davis Publishing Agency, Inc PO Box 216
Cedar Falls IA 50613 |
Type or Classification
(B)
|
Publication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,300 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,300 |
ONR Publication | 09/27/2019 | $14,300 |
ONR Publication | 01/31/2020 | $7,000 |
ONR Publication | 04/28/2020 | $7,000 |
ONR Publication | 06/25/2020 | $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 | $5,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,700 |
|
|
Name and Address
(A)
|
Barkan Meizlish, LP
250 East Broad Street Columbus OH 43215 |
Type or Classification
(B)
|
Attorney |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,372 |
Total
Non-Itemized Transactions with this Payee/Payer | $940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,312 |
Legal Services | 04/14/2020 | $14,500 |
Legal Services | 05/19/2020 | $14,987 |
Legal Services | 06/25/2020 | $16,885 |
|
|
Name and Address
(A)
|
Blue & Co
2712 Solution Center Chicago IL 60677 |
Type or Classification
(B)
|
Accounting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,700 |
Audit & Tax Services | 09/26/2019 | $10,000 |
|
|
Name and Address
(A)
|
CAM Approaches LLC 6545 S. Old 3C Hwy
Westerville OH 43082 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $95,173 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,173 |
Interim CEO | 08/22/2019 | $20,000 |
Interim CEO | 08/28/2019 | $21,710 |
Interim CEO | 08/29/2019 | $5,625 |
Interim CEO | 09/05/2019 | $10,000 |
Interim CEO | 10/04/2019 | $10,000 |
Interim CEO | 10/28/2019 | $11,025 |
Interim CEO | 11/27/2019 | $16,813 |
|
|
Name and Address
(A)
|
Cloppert Latanick Sauter Attorney 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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,048 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,048 |
|
|
Name and Address
(A)
|
Easypermit Postage PO Box 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 | $7,455 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,455 |
|
|
Name and Address
(A)
|
Election-America
155 Mineola Blvd Suite 102 Mineola NY 11501 |
Type or Classification
(B)
|
Electronics |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,130 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,840 |
Convention | 09/20/2019 | $5,130 |
|
|
Name and Address
(A)
|
Electronic Commerce
1 City Blvd West #1850 Orange CA 92868 |
Type or Classification
(B)
|
Merchant Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,436 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,436 |
|
|
Name and Address
(A)
|
Extra Space
3929 Dublin Rd Hilliard OH 43026 |
Type or Classification
(B)
|
Storage Facilities |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,458 |
|
|
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 | $11,857 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,857 |
Real Estate Taxes | 01/08/2020 | $11,857 |
|
|
Name and Address
(A)
|
GM Leasing PO Box 78143
Phoenix AZ 85062 |
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 | $5,940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,940 |
|
|
Name and Address
(A)
|
Higher Logic PO Box 645579
Pittsburgh PA 15264 |
Type or Classification
(B)
|
Communications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,131 |
Software | 07/10/2019 | $29,203 |
Software | 08/30/2019 | $14,840 |
Software | 09/13/2019 | $11,460 |
|
|
Name and Address
(A)
|
Homewood Suites
3841 Park Mill Run Dr Hilliard OH 43026 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,616 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,616 |
|
|
Name and Address
(A)
|
L&E Landscape Services PO Box 1431
Westerville OH 43086 |
Type or Classification
(B)
|
Landscaping Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,993 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,993 |
|
|
Name and Address
(A)
|
Linda Aiken
2209 Lombard St Philadelphia PA 19146 |
Type or Classification
(B)
|
Speaker |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,530 |
Speaker Fee at Convention | 10/08/2019 | $10,000 |
|
|
Name and Address
(A)
|
MailChimp
675 Ponce de Leon Ave NE Atlanta GA 30308 |
Type or Classification
(B)
|
Email Platform |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,595 |
|
|
Name and Address
(A)
|
Milo's Catering 980 W. Broad Street 980 Columbus OH
|
Type or Classification
(B)
|
Catering |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,143 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,143 |
Event | 03/02/2020 | $7,143 |
|
|
Name and Address
(A)
|
Motivators 123 Frost Street, Suite 204
Westbury NY 11590 |
Type or Classification
(B)
|
Promotions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,695 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,541 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,236 |
Promotional Products | 09/25/2019 | $6,695 |
|
|
Name and Address
(A)
|
NetDocuments
Dept CH 19743 Palatine IL 60055 |
Type or Classification
(B)
|
Document Storage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,276 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,276 |
Document Storage | 09/12/2019 | $7,638 |
Document Storage | 04/14/2020 | $7,638 |
|
|
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 | $9,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,650 |
Consulting | 12/19/2019 | $9,400 |
|
|
Name and Address
(A)
|
Patio Printing 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 | $10,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,707 |
|
|
Name and Address
(A)
|
Pete Thompson 5024 Regional Place
Powell OH 43065 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,645 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,980 |
Accounting Services | 10/15/2019 | $5,335 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial PO Box 371887
Pittsburgh PA 15250 |
Type or Classification
(B)
|
Postage Machine Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,350 |
Lease and Supplies | 03/13/2020 | $6,083 |
|
|
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 | $17,065 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,065 |
|
|
Name and Address
(A)
|
Quest Business Center
403 Benstone Ct. Calhoun CA 30701 |
Type or Classification
(B)
|
Meeting Space |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,913 |
Event | 07/24/2019 | $7,169 |
Event | 10/02/2019 | $12,744 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $30,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
|
|
Name and Address
(A)
|
Slicktext
301 E. Second St. Suite 308 Jamestown NY 14701 |
Type or Classification
(B)
|
Communications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,925 |
|
|
Name and Address
(A)
|
Time Warner Cable PO Box 223085
Pittsburgh 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 | $12,596 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,596 |
|
|
Name and Address
(A)
|
Verizon PO Box 25505
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 | $8,996 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,996 |
|
|
Name and Address
(A)
|
Wayne McDearmon
3497 Binborok Road North Columbus OH 43227 |
Type or Classification
(B)
|
Janitor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,331 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,331 |
|
|
Name and Address
(A)
|
Westin Hotel 1850 Dalton Avenue 21 East 5th St. Cincinnati OH 45202 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,031 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,535 |
Convention | 10/07/2019 | $95,084 |
Convention | 11/15/2019 | $8,947 |
|
|