Real-Time Federal Campaign Finance
Disbursements, FRIENDS OF JOHN BOEHNER filing #940407
Last update: Nov. 25, 2014 | 11:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 17, 2014 through June 30, 2014
Total receipts: $2,331,206
Total spending: $2,551,945
Ending cash: $1,976,781
Originally filed July 15, 2014, 9:05 p.m.
Total receipts: $2,331,206
Total spending: $2,551,945
Ending cash: $1,976,781
Originally filed July 15, 2014, 9:05 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21 | NATIONAL REPUBLICAN CONGRESSIONAL COMMITTEE | WASHINGTON, DC | $1,500,000 | 2014-05-31 | TRANSFER | |
| SB17 | GREENER AND HOOK | ALEXANDRIA, VA | $182,700 | 2014-04-24 | MEDIA EXPENSE | |
| SB17 | SOUTHWEST PUBLISHING | TOPEKA, KS | $90,720 | 2014-06-09 | PRINTING | |
| SB17 | MAJORITY STRATEGIES | PONTE VEDRA BEACH, FL | $85,046 | 2014-04-28 | DIRECT MAIL EXPENSE | |
| SB17 | GREENER AND HOOK | ALEXANDRIA, VA | $49,798 | 2014-04-29 | MEDIA EXPENSE | |
| SB17 | MAJORITY STRATEGIES | PONTE VEDRA BEACH, FL | $49,139 | 2014-04-19 | DIRECT MAIL EXPENSE | |
| SB17 | MASTERCARD | MIDDLETOWN, OH | $28,781 | 2014-05-19 | CREDIT CARD PAYMENT | SUB-VENDORS REACHING THE ITEMIZATION THRESHOLD ARE ITEMIZED BELOW |
| SB17 | MAJORITY STRATEGIES | PONTE VEDRA BEACH, FL | $28,088 | 2014-05-01 | DIRECT MAIL EXPENSE | |
| SB17 | STRATEGIC FUNDRAISING, INC. | CHICAGO, IL | $21,186 | 2014-06-15 | FUNDRAISING PHONE CALLS | |
| SB17 | WILEY REIN LLP | WASHINGTON, DC | $21,033 | 2014-06-30 | LEGAL CONSULTING | |
| SB17 | OHIO HOUSE REPUBLICAN ORGANIZATIONAL COMMITTEE | COLUMBUS, OH | $18,233 | 2014-06-13 | FACILITY RENTAL/CATERING | |
| SB17 | STRATEGIC FUNDRAISING, INC. | CHICAGO, IL | $17,971 | 2014-06-30 | FUNDRAISING PHONE CALLS | |
| SB17 | MAJORITY STRATEGIES | PONTE VEDRA BEACH, FL | $17,831 | 2014-05-12 | DIRECT MAIL EXPENSE | |
| SB17 | MASTERCARD | MIDDLETOWN, OH | $17,739 | 2014-06-15 | CREDIT CARD PAYMENT | SUB-VENDORS REACHING THE ITEMIZATION THRESHOLD ARE ITEMIZED BELOW |
| SB17 | STRATEGIC FUNDRAISING, INC. | CHICAGO, IL | $17,683 | 2014-05-19 | FUNDRAISING PHONE CALLS | |
| SB17 | PREFERRED COMMUNICATIONS | ALEXANDRIA, VA | $13,486 | 2014-06-15 | DIRECT MAIL EXPENSE | |
| SB17 | HERITAGE CLUB | MASON, OH | $11,870 | 2014-06-15 | FACILITY RENTAL/CATERING | |
| SB17 | CMDI | TYSONS CORNER, VA | $9,323 | 2014-06-15 | DATA MANAGEMENT SERVICES | |
| SB17 | THE TARRANCE GROUP, INC. | ALEXANDRIA, VA | $8,993 | 2014-04-30 | SURVEY RESEARCH | |
| SB17 | BROWNS RUN COUNTRY CLUB | MIDDLETOWN, OH | $8,724 | 2014-06-15 | FACILITY RENTAL/CATERING | |
| SB17 | KRIEGER, WILLIAM C. II | WEST CHESTER, OH | $7,500 | 2014-06-30 | POLITICAL STRATEGY CONSULTING | |
| SB17 | KRIEGER, WILLIAM C. II | WEST CHESTER, OH | $7,500 | 2014-04-30 | POLITICAL STRATEGY CONSULTING | |
| SB17 | KRIEGER, WILLIAM C. II | WEST CHESTER, OH | $7,500 | 2014-05-30 | POLITICAL STRATEGY CONSULTING | |
| SB17 | STRATEGIC FUNDRAISING, INC. | CHICAGO, IL | $7,312 | 2014-04-30 | FUNDRAISING PHONE CALLS | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $6,581 | 2014-06-18 | BANK CHARGES | |
| SB17 | CMDI | TYSONS CORNER, VA | $5,827 | 2014-05-19 | DATA MANAGEMENT SERVICES | |
| SB17 | STRATEGIC FUNDRAISING, INC. | CHICAGO, IL | $5,827 | 2014-05-30 | FUNDRAISING PHONE CALLS | |
| SB17 | WILEY REIN LLP | WASHINGTON, DC | $5,000 | 2014-05-19 | LEGAL CONSULTING | |
| SB17 | EPIPHANY PRODUCTIONS | ALEXANDRIA, VA | $5,000 | 2014-04-30 | FUNDRAISING CONSULTING | |
| SB21 | KENNEDY FOR OHIO | COLUMBUS, OH | $5,000 | 2014-04-23 | CONTRIBUTION | |
| SB17 | EPIPHANY PRODUCTIONS | ALEXANDRIA, VA | $5,000 | 2014-06-30 | FUNDRAISING CONSULTING | |
| SB17 | USPS | WEST CHESTER, OH | $5,000 | 2014-06-30 | POSTAGE | |
| SB17 | EPIPHANY PRODUCTIONS | ALEXANDRIA, VA | $5,000 | 2014-05-30 | FUNDRAISING CONSULTING | |
| SB17 | NJI MEDIA | ALEXANDRIA, VA | $4,933 | 2014-06-15 | MEDIA EXPENSE | |
| SB17 | NJI MEDIA | ALEXANDRIA, VA | $4,933 | 2014-05-19 | MEDIA EXPENSE | |
| SB17 | USPS | WEST CHESTER, OH | $4,900 | 2014-05-19 | POSTAGE | |
| SB17 | TOURNAMENT PROMOTIONS | LAND O LAKES, FL | $3,951 | 2014-05-30 | EVENT MANAGEMENT SERVICES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $3,841 | 2014-04-30 | BANK CHARGES | |
| SB17 | BUTLER COUNTY REPUBLICAN PARTY | HAMILTON, OH | $3,600 | 2014-05-19 | REGISTATION FEE | |
| SB17 | LOUD AND CLEAR | CINCINNATI, OH | $3,589 | 2014-05-19 | STAGING/EQUIPMENT RENTAL | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $3,480 | 2014-06-13 | BANK CHARGES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $3,480 | 2014-06-30 | BANK CHARGES | |
| SB17 | USPS | WEST CHESTER, OH | $3,300 | 2014-05-19 | POSTAGE | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $3,106 | 2014-05-15 | BANK CHARGES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $3,106 | 2014-05-30 | BANK CHARGES | |
| SB17 | STRATEGY GROUP COMPANY | DELAWARE, OH | $2,685 | 2014-06-30 | MEDIA CONSULTING | |
| SB17 | STRATEGY GROUP COMPANY | DELAWARE, OH | $2,685 | 2014-05-30 | MEDIA CONSULTING | |
| SB17 | VIP PRINTING | WEST CHESTER, OH | $2,660 | 2014-04-30 | PRINTING | |
| SB20A | ALEXANDER, BECKY S. | AKRON, OH | $2,600 | 2014-06-25 | CONTRIBUTION REFUND | REFUND OF 06/09/2014 CONTRIBUTION |
| SB20A | SCHIFF, JOHN JR. | FAIRFIELD, OH | $2,600 | 2014-06-30 | CONTRIBUTION REFUND | REFUND OF 05/05/2014 CONTRIBUTION |
| SB20A | ALEXANDER, ANTHONY J. | AKRON, OH | $2,600 | 2014-06-25 | CONTRIBUTION REFUND | REFUND OF 06/09/2014 CONTRIBUTION |
| SB17 | SAN-STE PROPERTIES LLC | WEST CHESTER, OH | $2,550 | 2014-06-30 | RENT | |
| SB17 | SAN-STE PROPERTIES LLC | WEST CHESTER, OH | $2,550 | 2014-05-30 | RENT | |
| SB17 | SAN-STE PROPERTIES LLC | WEST CHESTER, OH | $2,550 | 2014-04-30 | RENT | |
| SB17 | COMPLIANCE CONSULTING CO OF VIRGINIA, LLC | MCLEAN, VA | $2,500 | 2014-06-30 | COMPLIANCE CONSULTING | |
| SB17 | MOUNTAIN VIEW, CA | $2,500 | 2014-06-15 | WEB SVC | ||
| SB17 | USPS | WEST CHESTER, OH | $2,500 | 2014-04-21 | POSTAGE | |
| SB17 | COMPLIANCE CONSULTING CO OF VIRGINIA, LLC | MCLEAN, VA | $2,500 | 2014-05-30 | COMPLIANCE CONSULTING | |
| SB17 | COMPLIANCE CONSULTING CO OF VIRGINIA, LLC | MCLEAN, VA | $2,500 | 2014-04-30 | COMPLIANCE CONSULTING | |
| SB17 | USPS | WEST CHESTER, OH | $2,450 | 2014-05-19 | POSTAGE | |
| SB17 | NCR COUNTRY CLUB | KETTERING, OH | $2,431 | 2014-05-19 | CATERING | |
| SB17 | WIT PROMOTIONS INC | FAIRFIELD, OH | $2,160 | 2014-05-30 | PROMOTIONAL SUPPLIES (APPAREL, CAPS) | |
| SB17 | FERGUSON, MATTHEW | WASHINGTON, DC | $2,017 | 2014-05-30 | PAYROLL | |
| SB17 | FERGUSON, MATTHEW | WASHINGTON, DC | $2,017 | 2014-06-30 | PAYROLL | |
| SB17 | FERGUSON, MATTHEW | WASHINGTON, DC | $2,017 | 2014-05-15 | PAYROLL | |
| SB17 | FERGUSON, MATTHEW | WASHINGTON, DC | $2,017 | 2014-04-30 | PAYROLL | |
| SB17 | FERGUSON, MATTHEW | WASHINGTON, DC | $2,017 | 2014-06-13 | PAYROLL | |
| SB21 | FRIENDS OF DAVID JOLLY | INDIAN ROCKS BEACH, FL | $2,000 | 2014-05-07 | 2014 PRIMARY | |
| SB21 | ZINKE FOR CONGRESS | HELENA, MT | $2,000 | 2014-06-26 | CONTRIBUTION | |
| SB21 | ZINKE FOR CONGRESS | HELENA, MT | $2,000 | 2014-06-26 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | ZELDIN FOR CONGRESS | SHIRLEY, NY | $2,000 | 2014-06-17 | CONTRIBUTION | |
| SB21 | YOUNG FOR IOWA INC | VAN METER, IA | $2,000 | 2014-06-26 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | WESTROM FOR CONGRESS | ELBOW LAKE, MN | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | WESTROM FOR CONGRESS | ELBOW LAKE, MN | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | WALTERS FOR CONGRESS | IRVINE, CA | $2,000 | 2014-05-29 | CONTRIBUTION | |
| SB21 | WALBERG FOR CONGRESS | JACKSON, MI | $2,000 | 2014-05-07 | CONTRIBUTION | |
| SB21 | WALBERG FOR CONGRESS | JACKSON, MI | $2,000 | 2014-05-07 | CONTRIBUTION | |
| SB21 | TOM MACARTHUR FOR CONGRESS | COLONIA, NJ | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | TOM MACARTHUR FOR CONGRESS | COLONIA, NJ | $2,000 | 2014-06-16 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | TISEI CONGRESSIONAL COMMITTEE | LYNNFIELD, MA | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | TISEI CONGRESSIONAL COMMITTEE | LYNNFIELD, MA | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | STRICKLAND FOR CONGRESS | SIMI VALLEY, CA | $2,000 | 2014-05-29 | CONTRIBUTION | |
| SB21 | SENGER FOR CONGRESS | NAPERVILLE, IL | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | RYAN COSTELLO FOR CONGRESS | WEST CHESTER, PA | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | RYAN COSTELLO FOR CONGRESS | WEST CHESTER, PA | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | RICK W ALLEN FOR CONGRESS | AUGUSTA, GA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | RICK W ALLEN FOR CONGRESS | AUGUSTA, GA | $2,000 | 2014-06-16 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | PEDRO FOR CONGRESS | REDMOND, WA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | PEDRO FOR CONGRESS | REDMOND, WA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | NESTANDE FOR CONGRESS | SACRAMENTO, CA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | NESTANDE FOR CONGRESS | SACRAMENTO, CA | $2,000 | 2014-05-29 | CONTRIBUTION | |
| SB21 | MOONEY FOR CONGRESS | MARTINSBURG, WV | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | MOONEY FOR CONGRESS | MARTINSBURG, WV | $2,000 | 2014-06-30 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | MIKE BOST FOR CONGRESS COMMITTEE | MURPHYSBORO, IL | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | MCSALLY FOR CONGRESS | TUCSON, AZ | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | MCSALLY FOR CONGRESS | TUCSON, AZ | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | KATKO FOR CONGRESS | CAMILLUS, NY | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | JENKINS FOR CONGRESS | HUNTINGTON, WV | $2,000 | 2014-05-02 | CONTRIBUTION | |
| SB21 | JENKINS FOR CONGRESS | HUNTINGTON, WV | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | GORELL FOR CONGRESS | CAMARILLO, CA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | GORELL FOR CONGRESS | CAMARILLO, CA | $2,000 | 2014-06-16 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | FRIENDS OF STEWART MILLS INC | BRAINERD, MN | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | FRIENDS OF STEWART MILLS INC | BRAINERD, MN | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | FRIENDS OF DAVID JOLLY | INDIAN ROCKS BEACH, FL | $2,000 | 2014-05-07 | 2014 GENERAL | |
| SB21 | FRIENDS OF DAN LOGUE FOR CONGRESS | WILLOWS, CA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | FRIENDS OF DAN LOGUE FOR CONGRESS | WILLOWS, CA | $2,000 | 2014-06-16 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | DOUG OSE FOR CONGRESS | ELK GROVE, CA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | DOUG OSE FOR CONGRESS | ELK GROVE, CA | $2,000 | 2014-06-16 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | DOLD FOR CONGRESS | NORTHFIELD, IL | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | DAVID ROUZER FOR CONGRESS | SMITHFIELD, NC | $2,000 | 2014-05-02 | 2014 PRIMARY | |
| SB21 | COMSTOCK FOR CONGRESS | RICHMOND, VA | $2,000 | 2014-04-25 | 2014 PRIMARY | |
| SB21 | COMSTOCK FOR CONGRESS | RICHMOND, VA | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | CLAWSON - THE OUTSIDER FOR CONGRESS | BONITA SPRINGS, FL | $2,000 | 2014-06-16 | SPECIAL GENERAL 2014 | SPECIAL GENERAL |
| SB21 | CLAWSON - THE OUTSIDER FOR CONGRESS | BONITA SPRINGS, FL | $2,000 | 2014-05-02 | 2014 SP. PRIMARY DEBT RETIREMENT | SPECIAL PRIMARY DEBT RETIREMENT |
| SB21 | CARLOS CURBELO CAMPAIGN | MIAMI, FL | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | CARLOS CURBELO CAMPAIGN | MIAMI, FL | $2,000 | 2014-05-14 | CONTRIBUTION | |
| SB21 | CARL DEMAIO FOR CONGRESS | SAN DIEGO, CA | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB21 | CARL DEMAIO FOR CONGRESS | SAN DIEGO, CA | $2,000 | 2014-05-29 | CONTRIBUTION | |
| SB21 | CANTOR FOR CONGRESS | RICHMOND, VA | $2,000 | 2014-06-17 | CONTRIBUTION | PRIMARY DEBT RETIREMENT |
| SB21 | BOBBY SCHILLING FOR CONGRESS | EAST MOLINE, IL | $2,000 | 2014-06-16 | CONTRIBUTION | |
| SB17 | DAVEY, HEATHER M. | TROY, OH | $1,947 | 2014-06-09 | RENT | |
| SB20A | GORMAN, JAMES | MANSFIELD, OH | $1,800 | 2014-06-30 | CONTRIBUTION REFUND | REFUND OF 6/25/2014 CONTRIBUTION |
| SB17 | FEDEX | PITTSBURGH, PA | $1,719 | 2014-05-30 | DELIVERY | |
| SB17 | THE CONGRESSIONAL CLUB | WASHINGTON, DC | $1,605 | 2014-06-15 | MEDIA CONSULTING | |
| SB17 | STERLING CUT GLASS | CINCINNATI, OH | $1,516 | 2014-06-30 | DONOR MEMENTOS | |
| SB17 | MCGRANN, KEVIN | WASHINGTON, DC | $1,513 | 2014-05-15 | PAYROLL | |
| SB17 | MCGRANN, KEVIN | WASHINGTON, DC | $1,513 | 2014-06-13 | PAYROLL | |
| SB17 | MCGRANN, KEVIN | WASHINGTON, DC | $1,513 | 2014-06-30 | PAYROLL | |
| SB17 | MCGRANN, KEVIN | WASHINGTON, DC | $1,513 | 2014-04-30 | PAYROLL | |
| SB17 | MCGRANN, KEVIN | WASHINGTON, DC | $1,513 | 2014-05-30 | PAYROLL | |
| SB20A | O'QUINN, APRIL | NEW ORLEANS, LA | $1,500 | 2014-06-30 | CONTRIBUTION REFUND | REFUND OF 6/23/2014 |
| SB17 | FEDEX | PITTSBURGH, PA | $1,385 | 2014-04-30 | DELIVERY | |
| SB17 | VERIZON WIRELESS | LEHIGH VALLEY, PA | $1,334 | 2014-06-15 | TELEPHONE SERVICE | |
| SB17 | USPS | WEST CHESTER, OH | $1,278 | 2014-06-27 | POSTAGE | |
| SB17 | FRITZ, CORY | WASHINGTON, DC | $1,274 | 2014-06-13 | PAYROLL | |
| SB17 | FRITZ, CORY | WASHINGTON, DC | $1,274 | 2014-05-30 | PAYROLL | |
| SB17 | FRITZ, CORY | WASHINGTON, DC | $1,274 | 2014-05-15 | PAYROLL | |
| SB17 | FRITZ, CORY | WASHINGTON, DC | $1,274 | 2014-04-30 | PAYROLL | |
| SB17 | FRITZ, CORY | WASHINGTON, DC | $1,274 | 2014-06-30 | PAYROLL | |
| SB17 | FEDEX | PITTSBURGH, PA | $1,210 | 2014-05-19 | DELIVERY | |
| SB17 | HEINLY, RYAN | WASHINGTON, DC | $1,209 | 2014-05-15 | PAYROLL | |
| SB17 | HEINLY, RYAN | WASHINGTON, DC | $1,209 | 2014-05-30 | PAYROLL | |
| SB17 | HEINLY, RYAN | WASHINGTON, DC | $1,209 | 2014-06-13 | PAYROLL | |
| SB17 | HEINLY, RYAN | WASHINGTON, DC | $1,209 | 2014-04-30 | PAYROLL | |
| SB17 | HEINLY, RYAN | WASHINGTON, DC | $1,209 | 2014-06-30 | PAYROLL | |
| SB17 | ROSE AUTOMOTIVE | HAMILTON, OH | $1,189 | 2014-05-30 | VEHICLE EXPENSE | |
| SB17 | BATTS, CHRISTOPHER K. | WASHINGTON, DC | $1,179 | 2014-05-27 | PAYROLL | |
| SB17 | USPS | WEST CHESTER, OH | $1,154 | 2014-06-24 | POSTAGE | |
| SB17 | KROGER | WEST CHESTER, OH | $1,138 | 2014-06-15 | FOOD/BEVERAGE | |
| SB17 | USPS | WEST CHESTER, OH | $1,100 | 2014-06-30 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $1,097 | 2014-05-13 | POSTAGE | |
| SB17 | TIME WARNER CABLE | BLUE ASH, OH | $1,073 | 2014-05-19 | UTILITIES | |
| SB17 | ELAVON | ATLANTA, GA | $1,070 | 2014-06-02 | CREDIT CARD MERCHANT FEES | |
| SB17 | FERGUSON, MATTHEW | WEST CHESTER, OH | $1,050 | 2014-05-30 | PETTY CASH- MATT FERGUSON | |
| SB17 | AETNA HEALTH INC. | CAROL STREAM, IL | $1,031 | 2014-06-30 | INSURANCE | |
| SB17 | KROGER | WEST CHESTER, OH | $1,031 | 2014-05-19 | FOOD/BEVERAGE | |
| SB17 | KROGER | WEST CHESTER, OH | $1,011 | 2014-05-19 | FOOD/BEVERAGE | |
| SB20A | TODD, CARLOS | WEST CHESTER, OH | $1,000 | 2014-05-27 | CONTRIBUTION REFUND | REFUND OF 5/6/2014 CONTRIBUTION |
| SB20A | O'QUINN, APRIL | NEW ORLEANS, LA | $1,000 | 2014-05-27 | CONTRIBUTION REFUND | REFUND OF 5/13/2014 CONTRIBUTION |
| SB20A | O'QUINN, APRIL | NEW ORLEANS, LA | $1,000 | 2014-06-30 | CONTRIBUTION REFUND | REFUND OF 5/24/2013 CONTRIBUTION |
| SB17 | CMDI | TYSONS CORNER, VA | $977 | 2014-05-30 | DATA MANAGEMENT SERVICES | |
| SB17 | HENNING, KENNETH C. | WASHINGTON, DC | $970 | 2014-04-30 | PAYROLL | |
| SB17 | BATTS, CHRISTOPHER K. | WASHINGTON, DC | $970 | 2014-05-15 | PAYROLL | |
| SB17 | BATTS, CHRISTOPHER K. | WASHINGTON, DC | $970 | 2014-06-13 | PAYROLL | |
| SB17 | BATTS, CHRISTOPHER K. | WASHINGTON, DC | $970 | 2014-04-30 | PAYROLL | |
| SB17 | BATTS, CHRISTOPHER K. | WASHINGTON, DC | $970 | 2014-06-30 | PAYROLL | |
| SB17 | BATTS, CHRISTOPHER K. | WASHINGTON, DC | $970 | 2014-05-30 | PAYROLL | |
| SB17 | FEDEX | PITTSBURGH, PA | $935 | 2014-06-30 | DELIVERY | |
| SB17 | KONICA MINOLTA PREMIER | PHILADELPHIA, PA | $924 | 2014-06-15 | EQUIPMENT RENTAL | |
| SB17 | KONICA MINOLTA PREMIER | PHILADELPHIA, PA | $924 | 2014-04-30 | EQUIPMENT RENTAL | |
| SB17 | DAY, RYAN D. | WASHINGTON, DC | $921 | 2014-04-30 | PAYROLL | |
| SB17 | DAY, RYAN D. | WASHINGTON, DC | $921 | 2014-06-30 | PAYROLL | |
| SB17 | DAY, RYAN D. | WASHINGTON, DC | $921 | 2014-06-03 | PAYROLL | |
| SB17 | USPS | WEST CHESTER, OH | $914 | 2014-06-18 | POSTAGE | |
| SB17 | PREFERRED COMMUNICATIONS | ALEXANDRIA, VA | $900 | 2014-05-19 | DIRECT MAIL EXPENSE | |
| SB17 | BUTLER COUNTY FRIENDS OF NRA | TRENTON, OH | $900 | 2014-05-27 | REGISTATION FEE | |
| SB17 | DEBROSSE, FRANK | WASHINGTON, DC | $883 | 2014-04-30 | PAYROLL | |
| SB17 | DEBROSSE, FRANK | WASHINGTON, DC | $883 | 2014-06-30 | PAYROLL | |
| SB17 | DEBROSSE, FRANK | WASHINGTON, DC | $883 | 2014-06-03 | PAYROLL | |
| SB17 | AVIS RENT-A-CAR | PARSIPPANY, NJ | $818 | 2014-05-19 | TRAVEL | |
| SB20A | BRIGGS, ROSEMARY | DALLAS, TX | $800 | 2014-06-30 | CONTRIBUTION REFUND | REFUND OF 06/04/2014 CONTRIBUTION |
| SB17 | THE PINE CLUB | DAYTON, OH | $789 | 2014-05-19 | FACILITY RENTAL/CATERING | |
| SB17 | FACEBOOK ADVERTISING | PALO ALTO, CA | $750 | 2014-05-19 | WEB SVC | |
| SB17 | CMDI | TYSONS CORNER, VA | $716 | 2014-04-30 | DATA MANAGEMENT SERVICES | |
| SB17 | USPS | WEST CHESTER, OH | $696 | 2014-05-06 | POSTAGE | |
| SB17 | THE INN | DRESDEN, OH | $684 | 2014-05-19 | TRAVEL | |
| SB17 | MURRAY MULTIMEDIA RESOURCES, LLC. | LIBERTY TOWNSHIP, OH | $646 | 2014-06-15 | STAGING/EQUIPMENT RENTAL | |
| SB17 | FEDEX | PITTSBURGH, PA | $643 | 2014-06-15 | DELIVERY | |
| SB17 | USPS | WEST CHESTER, OH | $620 | 2014-05-30 | POSTAGE | |
| SB17 | OFFICE DEPOT | WEST CHESTER, OH | $619 | 2014-06-15 | OFFICE SUPPLIES | |
| SB17 | KROGER | WEST CHESTER, OH | $607 | 2014-06-15 | FOOD/BEVERAGE | |
| SB17 | CINCINNATI BELL TELEPHONE | CINCINNATI, OH | $589 | 2014-05-19 | TELEPHONE SERVICE | |
| SB17 | TRATTORIA ALBERTO | WASHINGTON, DC | $560 | 2014-06-15 | FOOD/BEVERAGE | |
| SB17 | HUCKABY DAVIS LISKER INC. | ALEXANDRIA, VA | $557 | 2014-05-30 | COMPLIANCE CONSULTING | |
| SB17 | SAUNDERS, GRANT H. | WASHINGTON, DC | $522 | 2014-06-30 | PAYROLL | |
| SB17 | SAUNDERS, GRANT H. | WASHINGTON, DC | $522 | 2014-04-30 | PAYROLL | |
| SB17 | SAUNDERS, GRANT H. | WASHINGTON, DC | $522 | 2014-05-15 | PAYROLL | |
| SB17 | SAUNDERS, GRANT H. | WASHINGTON, DC | $522 | 2014-06-13 | PAYROLL | |
| SB17 | SAUNDERS, GRANT H. | WASHINGTON, DC | $522 | 2014-05-30 | PAYROLL | |
| SB17 | USPS | WEST CHESTER, OH | $521 | 2014-06-25 | POSTAGE | |
| SB17 | AETNA HEALTH INC. | CAROL STREAM, IL | $515 | 2014-05-30 | INSURANCE | |
| SB20A | O'QUINN, APRIL | NEW ORLEANS, LA | $500 | 2014-05-27 | CONTRIBUTION REFUND | REFUND OF 5/03/2014 CONTRIBUTION |
| SB17 | REED COPYWRITING | GRANVILLE, OH | $500 | 2014-06-15 | COPYWRITING SERVICES | |
| SB17 | REED COPYWRITING | GRANVILLE, OH | $500 | 2014-05-19 | COPYWRITING SERVICES | |
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-05-19 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-06-15 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-05-19 | WEB SVC | ||
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-05-19 | WEB SVC | ||
| SB20A | O'QUINN, APRIL | NEW ORLEANS, LA | $500 | 2014-06-30 | CONTRIBUTION REFUND | REFUND OF 7/08/2013 CONTRIBUTION |
| SB17 | MOUNTAIN VIEW, CA | $500 | 2014-05-19 | WEB SVC | ||
| SB17 | USPS | WEST CHESTER, OH | $492 | 2014-06-26 | POSTAGE | |
| SB17 | WAL-MART | WEST CHESTER, OH | $492 | 2014-05-19 | OFFICE SUPPLIES | |
| SB17 | TIME WARNER CABLE | BLUE ASH, OH | $486 | 2014-06-15 | UTILITIES | |
| SB17 | USPS | WEST CHESTER, OH | $484 | 2014-05-12 | POSTAGE | |
| SB17 | ELAVON | ATLANTA, GA | $461 | 2014-05-02 | CREDIT CARD MERCHANT FEES | |
| SB17 | DEPARTMENT OF EMPLOYMENT SERVICES | WASHINGTON, DC | $454 | 2014-04-30 | PAYROLL TAXES | |
| SB17 | TREASURER STATE OF OHIO | COLUMBUS, OH | $454 | 2014-04-30 | TAXES | |
| SB17 | CHAIN BRIDGE BANK | MCLEAN, VA | $440 | 2014-06-13 | BANK SERVICE CHARGE | |
| SB17 | FACEBOOK ADVERTISING | PALO ALTO, CA | $437 | 2014-05-19 | WEB SVC | |
| SB17 | FRITZ, CORY | WASHINGTON, DC | $423 | 2014-06-06 | PAYROLL | |
| SB17 | TREASURER STATE OF OHIO | COLUMBUS, OH | $408 | 2014-06-30 | TAXES | |
| SB17 | DELTA AIRLINES | SAN ANTONIO, TX | $397 | 2014-05-19 | TRAVEL | |
| SB17 | TREASURER STATE OF OHIO | COLUMBUS, OH | $384 | 2014-05-30 | TAXES | |
| SB17 | CINCINNATI BELL TELEPHONE | CINCINNATI, OH | $380 | 2014-06-30 | TELEPHONE SERVICE | |
| SB17 | HAMEL, LAUREN GRIFFIN | WASHINGTON, DC | $377 | 2014-05-30 | PAYROLL | |
| SB17 | HAMEL, LAUREN GRIFFIN | WASHINGTON, DC | $377 | 2014-06-30 | PAYROLL | |
| SB17 | HAMEL, LAUREN GRIFFIN | WASHINGTON, DC | $377 | 2014-04-30 | PAYROLL | |
| SB17 | HAMEL, LAUREN GRIFFIN | WASHINGTON, DC | $377 | 2014-05-15 | PAYROLL | |
| SB17 | HAMEL, LAUREN GRIFFIN | WASHINGTON, DC | $377 | 2014-06-13 | PAYROLL | |
| SB17 | USPS | WEST CHESTER, OH | $358 | 2014-05-09 | POSTAGE | |
| SB17 | AETNA HEALTH INC. | CAROL STREAM, IL | $346 | 2014-04-30 | INSURANCE | |
| SB17 | PROSOURCE | CINCINNATI, OH | $341 | 2014-05-19 | MAINTENANCE | |
| SB17 | PROSOURCE | CINCINNATI, OH | $341 | 2014-06-15 | MAINTENANCE | |
| SB17 | MCBEE BUSINESS PRODUCTS | ST. PAUL, MN | $337 | 2014-06-23 | OFFICE SUPPLIES | |
| SB17 | FLOCKEN, NICHOLAS I. | WASHINGTON, DC | $335 | 2014-04-30 | PAYROLL | |
| SB17 | FLOCKEN, NICHOLAS I. | WASHINGTON, DC | $335 | 2014-06-30 | PAYROLL | |
| SB17 | FLOCKEN, NICHOLAS I. | WASHINGTON, DC | $335 | 2014-05-30 | PAYROLL | |
| SB17 | FLOCKEN, NICHOLAS I. | WASHINGTON, DC | $335 | 2014-06-13 | PAYROLL | |
| SB17 | FLOCKEN, NICHOLAS I. | WASHINGTON, DC | $335 | 2014-05-15 | PAYROLL | |
| SB17 | USPS | WEST CHESTER, OH | $323 | 2014-05-05 | POSTAGE | |
| SB17 | JAG'S STEAK AND SEAFOOD | WEST CHESTER, OH | $315 | 2014-06-15 | CATERING | |
| SB17 | SENART'S OYSTER CHOP HOUSE | WASHINGTON, DC | $314 | 2014-05-19 | FOOD/BEVERAGE | |
| SB17 | OFFICE OF TAX AND REVENUE | WASHINGTON, DC | $314 | 2014-04-30 | TAXES | |
| SB17 | FRANKLIN, CAITLIN E. | WASHINGTON, DC | $301 | 2014-06-30 | PAYROLL | |
| SB17 | FRANKLIN, CAITLIN E. | WASHINGTON, DC | $301 | 2014-04-30 | PAYROLL | |
| SB17 | FRANKLIN, CAITLIN E. | WASHINGTON, DC | $301 | 2014-05-30 | PAYROLL | |
| SB17 | FRANKLIN, CAITLIN E. | WASHINGTON, DC | $301 | 2014-06-13 | PAYROLL | |
| SB17 | FRANKLIN, CAITLIN E. | WASHINGTON, DC | $301 | 2014-05-15 | PAYROLL | |
| SB17 | OFFICE OF TAX AND REVENUE | WASHINGTON, DC | $296 | 2014-06-30 | TAXES | |
| SB17 | 123TOGETHER.COM | BURLINGTON, MA | $293 | 2014-06-15 | WEB SERVICE | |
| SB17 | 123TOGETHER.COM | BURLINGTON, MA | $293 | 2014-05-19 | WEB SERVICE | |
| SB17 | KROGER | WEST CHESTER, OH | $289 | 2014-06-15 | FOOD/BEVERAGE | |
| SB17 | OFFICE OF TAX AND REVENUE | WASHINGTON, DC | $288 | 2014-05-30 | TAXES | |
| SB17 | TRATTORIA ALBERTO | WASHINGTON, DC | $277 | 2014-05-19 | FOOD/BEVERAGE | |
| SB17 | OH DEPARTMENT OF JOB AND FAMILY SERVICES | COLUMBUS, OH | $274 | 2014-04-30 | TAXES | |
| SB17 | USPS | WEST CHESTER, OH | $273 | 2014-05-02 | POSTAGE | |
| SB17 | HUFFMAN, GRACE | WASHINGTON, DC | $270 | 2014-04-30 | PAYROLL | |
| SB17 | MEIJER | WEST CHESTER, OH | $267 | 2014-05-19 | OFFICE SUPPLIES | |
| SB17 | MIEHLS, ALEXANDER | WASHINGTON, DC | $264 | 2014-05-30 | PAYROLL | |
| SB17 | MIEHLS, ALEXANDER | WASHINGTON, DC | $264 | 2014-06-13 | PAYROLL | |
| SB17 | MIEHLS, ALEXANDER | WASHINGTON, DC | $264 | 2014-05-15 | PAYROLL | |
| SB17 | MIEHLS, ALEXANDER | WASHINGTON, DC | $264 | 2014-04-30 | PAYROLL | |
| SB17 | MIEHLS, ALEXANDER | WASHINGTON, DC | $264 | 2014-06-30 | PAYROLL | |
| SB17 | MIEHLS, ALEXANDER | WASHINGTON, DC | $231 | 2014-05-27 | TRAVEL - NO SUBITEMIZATION REQUIRED | |
| SB17 | FLS CONNECT, LLC | SAINT PAUL, MN | $230 | 2014-05-19 | FUNDRAISING PHONE CALLS | |
| SB17 | GRIBBIN, BRIDGET K. | WASHINGTON, DC | $226 | 2014-06-30 | PAYROLL | |
| SB17 | GRIBBIN, BRIDGET K. | WASHINGTON, DC | $226 | 2014-06-13 | PAYROLL | |
| SB17 | USPS | WEST CHESTER, OH | $220 | 2014-06-30 | POSTAGE | |
| SB17 | 1800 FLOWERS.COM | ASTORIA, NY | $213 | 2014-05-19 | FLORAL EXPENSE | |
| SB17 | 1800 FLOWERS.COM | ASTORIA, NY | $212 | 2014-05-19 | FLORAL EXPENSE | |
| SB17 | MEIJER | WEST CHESTER, OH | $205 | 2014-05-19 | OFFICE SUPPLIES | |
| SB17 | ATT | ATLANTA, GA | $201 | 2014-06-15 | TELEPHONE SERVICE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $191 | 2014-06-11 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $181 | 2014-05-20 | POSTAGE | |
| SB17 | AMERICAN EXPRESS | NEWARK, NJ | $180 | 2014-06-05 | CREDIT CARD MERCHANT FEES | |
| SB17 | STIER, EMILY | WASHINGTON, DC | $178 | 2014-05-30 | PAYROLL | |
| SB17 | STIER, EMILY | WASHINGTON, DC | $178 | 2014-06-13 | PAYROLL | |
| SB17 | STIER, EMILY | WASHINGTON, DC | $178 | 2014-06-30 | PAYROLL | |
| SB17 | STIER, EMILY | WASHINGTON, DC | $178 | 2014-05-15 | PAYROLL | |
| SB17 | STIER, EMILY | WASHINGTON, DC | $178 | 2014-04-30 | PAYROLL | |
| SB17 | VIP PRINTING | WEST CHESTER, OH | $172 | 2014-05-19 | PRINTING | |
| SB17 | USPS | WEST CHESTER, OH | $170 | 2014-05-16 | POSTAGE | |
| SB17 | CHAIN BRIDGE BANK | MCLEAN, VA | $170 | 2014-05-15 | BANK SERVICE CHARGE | |
| SB17 | ATT | ATLANTA, GA | $168 | 2014-05-19 | TELEPHONE SERVICE | |
| SB17 | ATT | ATLANTA, GA | $165 | 2014-06-30 | TELEPHONE SERVICE | |
| SB17 | FERGUSON, MATTHEW | WEST CHESTER, OH | $150 | 2014-05-30 | TRAVEL | |
| SB17 | CINTAS | CINCINNATI, OH | $138 | 2014-05-19 | MAINTENANCE | |
| SB17 | USPS | WEST CHESTER, OH | $138 | 2014-04-29 | POSTAGE | |
| SB17 | VERIZON | DALLAS, TX | $136 | 2014-06-30 | TELEPHONE SERVICE | |
| SB17 | USPS | WEST CHESTER, OH | $129 | 2014-04-30 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $118 | 2014-05-08 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $105 | 2014-05-07 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $102 | 2014-05-19 | POSTAGE | |
| SB17 | VIP PRINTING | WEST CHESTER, OH | $101 | 2014-06-30 | PRINTING | |
| SB20A | CHAPPELL, BARBARA K. | MONROE, OH | $100 | 2014-06-30 | CONTRIBUTION REFUND | REFUND OF 6/27/2014 CONTRIBUTION |
| SB17 | CINTAS | CINCINNATI, OH | $98 | 2014-06-15 | MAINTENANCE | |
| SB17 | USPS | WEST CHESTER, OH | $97 | 2014-05-28 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $94 | 2014-06-23 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $92 | 2014-05-15 | POSTAGE | |
| SB17 | SPELNA, INC. | FREDERICKSBURG, VA | $87 | 2014-04-30 | DOCUMENT STORAGE | |
| SB17 | USPS | WEST CHESTER, OH | $83 | 2014-06-10 | POSTAGE | |
| SB17 | CLARK, SCHAEFER, HACKETT CO. | MIDDLETOWN, OH | $80 | 2014-05-30 | PAYROLL SERVICE | |
| SB17 | CLARK, SCHAEFER, HACKETT CO. | MIDDLETOWN, OH | $80 | 2014-05-15 | PAYROLL SERVICE | |
| SB17 | CLARK, SCHAEFER, HACKETT CO. | MIDDLETOWN, OH | $80 | 2014-04-30 | PAYROLL SERVICE | |
| SB17 | CLARK, SCHAEFER, HACKETT CO. | MIDDLETOWN, OH | $80 | 2014-06-13 | PAYROLL SERVICE | |
| SB17 | CLARK, SCHAEFER, HACKETT CO. | MIDDLETOWN, OH | $80 | 2014-06-30 | PAYROLL SERVICE | |
| SB17 | VERIZON | DALLAS, TX | $79 | 2014-05-30 | TELEPHONE SERVICE | |
| SB17 | DENTAL CARE PLUS | CINCINNATI, OH | $76 | 2014-05-06 | INSURANCE | |
| SB17 | DENTAL CARE PLUS | CINCINNATI, OH | $76 | 2014-06-10 | INSURANCE | |
| SB17 | VA DEPARTMENT OF TAXATION | RICHMOND, VA | $76 | 2014-06-30 | TAXES | |
| SB17 | VA DEPARTMENT OF TAXATION | RICHMOND, VA | $76 | 2014-05-02 | TAXES | |
| SB17 | VA DEPARTMENT OF TAXATION | RICHMOND, VA | $76 | 2014-05-30 | TAXES | |
| SB17 | VA DEPARTMENT OF TAXATION | RICHMOND, VA | $76 | 2014-06-30 | TAXES | |
| SB17 | USPS | WEST CHESTER, OH | $75 | 2014-05-14 | POSTAGE | |
| SB17 | ELAVON | ATLANTA, GA | $74 | 2014-06-02 | CREDIT CARD MERCHANT FEES | |
| SB17 | VERIZON | DALLAS, TX | $74 | 2014-04-30 | TELEPHONE SERVICE | |
| SB17 | ELAVON | ATLANTA, GA | $68 | 2014-05-02 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $68 | 2014-04-22 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $66 | 2014-06-03 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $63 | 2014-05-23 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $57 | 2014-06-17 | POSTAGE | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $56 | 2014-06-10 | BANK CHARGES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $56 | 2014-05-09 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $54 | 2014-05-01 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $52 | 2014-06-06 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $51 | 2014-06-20 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $43 | 2014-06-09 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $39 | 2014-04-25 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $39 | 2014-06-13 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $39 | 2014-05-22 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $38 | 2014-06-02 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $37 | 2014-05-27 | POSTAGE | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $36 | 2014-06-10 | BANK CHARGES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $36 | 2014-05-13 | BANK CHARGES | |
| SB17 | AMERICAN EXPRESS | NEWARK, NJ | $33 | 2014-05-05 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $30 | 2014-06-11 | POSTAGE | |
| SB17 | SPELNA, INC. | FREDERICKSBURG, VA | $30 | 2014-05-30 | DOCUMENT STORAGE | |
| SB17 | SPELNA, INC. | FREDERICKSBURG, VA | $30 | 2014-06-30 | DOCUMENT STORAGE | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $29 | 2014-05-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $29 | 2014-06-09 | CREDIT CARD MERCHANT FEES | |
| SB17 | VERIZON | DALLAS, TX | $28 | 2014-05-19 | TELEPHONE SERVICE | |
| SB17 | USPS | WEST CHESTER, OH | $28 | 2014-05-30 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $27 | 2014-05-27 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $27 | 2014-04-21 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $25 | 2014-06-19 | POSTAGE | |
| SB17 | AVESIS | PHOENIX, AZ | $25 | 2014-06-30 | INSURANCE | |
| SB17 | AVESIS | PHOENIX, AZ | $25 | 2014-05-30 | INSURANCE | |
| SB17 | AVESIS | PHOENIX, AZ | $25 | 2014-04-30 | INSURANCE | |
| SB17 | USPS | WEST CHESTER, OH | $24 | 2014-04-28 | POSTAGE | |
| SB17 | AQUA FALLS BOTTLED WATER | ENON, OH | $24 | 2014-05-30 | FOOD/BEVERAGES | |
| SB17 | USPS | WEST CHESTER, OH | $23 | 2014-06-16 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $19 | 2014-05-08 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $19 | 2014-04-18 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $19 | 2014-06-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $18 | 2014-04-23 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $17 | 2014-05-12 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $16 | 2014-06-12 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $13 | 2014-06-04 | POSTAGE | |
| SB17 | AQUA FALLS BOTTLED WATER | ENON, OH | $11 | 2014-04-30 | FOOD/BEVERAGES | |
| SB17 | USPS | WEST CHESTER, OH | $9 | 2014-06-05 | POSTAGE | |
| SB17 | USPS | WEST CHESTER, OH | $9 | 2014-04-24 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $8 | 2014-06-12 | CREDIT CARD MERCHANT FEES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $8 | 2014-05-14 | CREDIT CARD MERCHANT FEES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $8 | 2014-06-11 | CREDIT CARD MERCHANT FEES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $8 | 2014-04-22 | CREDIT CARD MERCHANT FEES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $8 | 2014-05-01 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $6 | 2014-04-17 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $6 | 2014-06-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $5 | 2014-05-21 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $2 | 2014-05-05 | CREDIT CARD MERCHANT FEES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $2 | 2014-06-11 | CREDIT CARD MERCHANT FEES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $2 | 2014-06-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2014-05-02 | CREDIT CARD MERCHANT FEES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $2 | 2014-06-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $2 | 2014-05-13 | CREDIT CARD MERCHANT FEES | |
| SB17 | PIRYX | SAN FRANCISCO, CA | $2 | 2014-04-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $2 | 2014-06-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $2 | 2014-05-30 | BANK CHARGES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $2 | 2014-04-30 | BANK CHARGES | |
| SB17 | FIRST FINANCIAL BANK | HAMILTON, OH | $2 | 2014-06-30 | BANK CHARGES | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $1 | 2014-06-30 | CREDIT CARD MERCHANT FEES | |
| SB17 | USPS | WEST CHESTER, OH | $1 | 2014-05-29 | POSTAGE | |
| SB17 | PYRIX | SAN FRANCISCO, CA | $0 | 2014-06-24 | CREDIT CARD MERCHANT FEES | |
| SB17 | FES FIRE SECURITY, LLC | MIAMITOWN, OH | $-124 | 2014-04-17 | VOID CHECK | ORIGINAL CHECK ISSUED 4/16/2014; AMOUNT NOT OWED |
| SB21 | OHIO REPUBLICAN PARTY | COLUMBUS, OH | $-15,000 | 2014-04-17 | VOID CHECK | ORIGINAL CHECK ISSUED 4/01/2014; AMOUNT NOT OWED |
