IRONWORKERS POLITICAL EDUCATION FUND
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	IRONWORKERS POLITICAL EDUCATION FUND
Stated Purpose	To educate, elect, promote and defend the political objectives and goals of the International Association of Bridge, Structural, Ornamental and Reinforcing Iron Workers. This also includes most administrative expenses associated with the management of this organization's program.
Email Address	tpolucha@iwintl.org
Established Date	05/06/1992
Contact Person	Tarin Polucha
Contact Address	1750 New York Avenue, NW Washington, DC 20006
Mailing Address	1750 New York Ave. NW Suite 400 Washington, DC 20006
Contributions Received (since 05/06/1992)	$14,212,134
Expenditures Made (since 05/06/1992)	$13,960,790
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

IRONWORKERS POLITICAL EDUCATION FUND
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
41st Convention Fundraiser Washington, DC 20006	NA/NA	$4,320	08/16/2006- 09/12/2006
Aggregate below Threshold Washington, DC 20006	NA/NA	$1,308	06/30/2007- 03/31/2020
ANTHONY WALENCIK Arlington, VA 22203	Int'l Assoc. of Iron Workers/Ironworker	$250	04/15/2015
Bridget Nee-Walsh South Boston, MA 02127	Iron Workers Local 7/Ironworker	$373	08/27/2019
CA District Council of Iron Workers Pinole, CA 94564	NA/NA	$5,000	02/19/2016
Cara Cowan Watts Claremore, OK 74018	NA/NA	$1,000	03/15/2011
Chicago for Rahm Emanuel Chicago, IL 60603	NA/NA	$125,000	10/25/2018
CITIZENS FOR A STRONGER ST LOUIS ST. LOUIS, MO 63139	NA/NA	$4,517	06/09/2011
DAVE KOLBE WASHINGTON, DC 20006	INT'L. ASSOCIATION OF IRON WORKERS/Retired	$6,300	06/28/2010- 05/02/2017
Dave Kolbe Consulting, LLC Howard, OH 43028	NA/NA	$1,047	06/29/2017
DC The State of California Pinole, CA 94564		$64,175	10/28/2008- 11/12/2008
DEMOCRATIC GOVERNORS ASSOCIATION WASHINGTON, DC 20005	NA/NA	$122,500	10/18/2012- 03/06/2019
DEMOCRATIC ASSEMBLY CAMPAIGN COMMITTEE - OLD ALBANY, NY 12210	NA/NA	$30,000	07/11/2018
Democratic Attorneys General Association Denver, CO 80203	NA/NA	$35,000	01/04/2018
DEMOCRATIC NATIONAL COMMITTEE WASHINGTON, DC 20003	NA/NA	$30,000	10/21/2019- 10/30/2019
Democratic Party of Illinois Springfield, IL 62705	NA/NA	$5,000	02/09/2011
District Council of Texas and Mid-South States Georgetown, TX 78628	NA/NA	$5,000	11/21/2019
Dooley for St Louis County Clayton, MO 63105	NA/NA	$1,200	12/21/2005
Ferox Strategies Washington, DC 20002	NA/NA	$10,000	07/23/2019
Fingerhut Granados Opinion Research Alexandria, VA 22304	NA/NA	$5,728	10/22/2018
FRANK VOYACK WASHINGTON, DC 20006	INT'L. ASSOCIATION OF IRON WORKERS/IRONWORKER	$407	07/23/2003- 04/15/2004
Friends of Gregory FX Daly St. Louis, MO 63116	NA/NA	$1,275	06/08/2006
GENERAL TREASURER WASHINGTON, DC 20006	NA/NA	$275,000	08/30/2017- 09/01/2017
GEPHARDT FOR PRESIDENT, INC OPERATING ACCOUNT WASHINGTON, DC 20036	NA/NA	$2,260	09/05/2003
House Democratic Caucus Richmond, VA 23260	NA/NA	$10,000	01/05/2018
IABSORIW WASHINGTON, DC 20006	INT'L. ASSOC. OF IRON WORKERS/IRONWORKER	$7,948,639	01/03/2003- 03/02/2020
Illinois AFL-CIO Springfield, IL 62701	NA/NA	$2,152	09/25/2012
Illinois AFL-CIO COPE Springfield, IL 62701	NA/NA	$300	05/18/2017
Indiana, Armstrong & Clarion Counties CLC Lucern Mines, PA 15754	NA/NA	$60	10/28/2010
Int'l Assoc of Iron Workers Washington, DC 20006	NA/NA	$3,844	06/16/2005- 11/06/2013
Iron Workers Local 397 Political Action Fund Mango, FL 33550	NA/NA	$4,188	12/19/2018
IRON WORKERS LOCAL NO 118 SACRAMENTO, CA 95833	NA/NA	$864	12/27/2004
Iron Workers Local Union No 10 - Target Account Kansas City, MO 64106	NA/NA	$25,000	05/31/2017
IRON WORKERS LOCAL UNION NO 769 ASHLAND, KY 41105	NA/NA	$351	12/27/2004
Ironworkers District Council of Chicago and Vicini Des Plaines, IL 60018	NA/NA	$50,000	11/13/2017
Ironworkers Political Action Committee Washington, DC 20006	NA/NA	$12,094	05/03/2016
JAB Associates Rockville, MD 20853	NA/NA	$356	07/07/2008- 08/21/2008
James Jolliffe Tulsa, OK 74135	Int'l. Association of Iron Workers/Ironworker	$300	10/02/2006
John Bel Edwards Campaign Ponchatoula, LA 70545	NA/NA	$5,000	02/26/2019
JOSEPH J HUNT Washington, DC 20006	Int'l Assoc. of Iron Workers/Ironworker	$7,132	05/19/2009
K AND R Industries Chantilly, VA 20153	NA/NA	$32,308	08/20/2004
Labor Research Association, Inc New York, NY 10033	NA/NA	$600	03/05/2008
Latino Victory Project Washington, DC 20005	NA/NA	$5,000	02/17/2016
LOCAL 751 ANCHORAGE, AK 99518		$3,511	03/31/2014
LU001 Forest Park, IL 60130		$5,000	11/01/2012
LU005 Upper Marlboro, MD 20772	Local 5/IRONWORKER	$785,403	01/30/2003- 03/12/2020
LU008 Milwaukee, WI 53214		$45,500	10/14/2009- 05/16/2014
LU012 ALBANY, NY 12206		$1,000	04/19/2013
LU016 Baltimore, MD 21222		$1,945	03/28/2013- 03/29/2018
LU017 Cleveland, OH 44114	NA/NA	$52,000	04/04/2003- 12/22/2017
LU022 Indianapolis, IN 46222	Local 22/IRONWORKER	$223,192	01/10/2003- 03/10/2020
LU027 Salt Lake City, UT 84119		$209,361	02/21/2012- 03/12/2020
LU028 Midlothian, VA 23112		$4,500	04/24/2014
LU044 CINCINNATI, OH 45227		$15,200	11/07/2006- 04/19/2013
LU046L NEW YORK, NY 10021	LOCAL 46L/IRONWORKER	$104,536	07/23/2003- 10/20/2015
LU048 Oklahoma City, OK 73109	Local 48/IRONWORKER	$200,680	01/10/2003- 03/06/2020
LU063 BROADVIEW, IL 60155		$22,500	05/24/2018- 10/23/2018
LU067 Des Moines, IA 50313	NA/NA	$187,027	03/21/2003- 11/21/2019
LU070 LOUISVILLE, KY 40217		$5,200	07/03/2012- 04/19/2013
LU089 Cedar Rapids, IA 52404	Local 89/IRONWORKER	$124,525	01/30/2003- 03/10/2020
LU092 BIRMINGHAM, AL 35233		$47,763	10/22/2008- 12/22/2017
LU112 East Peoria, IL 61611		$10,144	11/01/2012- 10/13/2015
LU136 BROADVIEW, IL 60155		$10,000	08/03/2018
LU147 FORT WAYNE, IN 46808		$32,495	05/11/2009- 11/06/2013
LU167 Memphis, TN 38118		$1,000	11/20/2013
LU172 COLUMBUS, OH 43207		$200	04/19/2013
LU197 LONG ISLAND CITY, NY 11101	/NA	$1,000	04/25/2008
LU201 Washington, DC 20018		$3,064	06/21/2016- 03/29/2018
LU272 ORLANDO, FL 32824		$134,469	05/11/2009- 05/29/2012
LU290 Dayton, OH 45404	Local 290/IRONWORKER	$125,429	01/10/2003- 03/03/2020
LU292 SOUTH BEND, IN 46628		$5,200	07/03/2012- 04/19/2013
LU301 CHARLESTON, WV 25312	NA/NA	$7,700	10/16/2008- 04/19/2013
LU372 CINCINNATI, OH 45232		$6,984	10/27/2009- 03/08/2013
LU380 Urbana, IL 61802		$1,329	11/01/2012- 06/04/2015
LU383 Madison, WI 53715	Local 383/IRONWORKER	$216,496	01/30/2003- 03/30/2020
LU392 EAST SAINT LOUIS, IL 62201		$10,960	11/20/2012- 10/20/2015
LU393 Aurora, IL 60505		$9,252	11/01/2012- 10/20/2015
LU396 St. Louis, MO 63110	NA	$500	03/20/2006
LU396 Saint Louis, MO 63110	NA/IRONWORKER	$5,000	01/12/2016
LU397 MANGO, FL 33550		$71,500	09/18/2007- 03/18/2020
LU401 Philadelphia, PA 19154		$5,000	08/08/2018
LU405 Philadelphia, PA 19146		$5,163	11/08/2018
LU444 JOLIET, IL 60436		$46,167	06/30/2009- 11/01/2012
LU489 AVOCA, PA 18641	Local 489/IRONWORKER	$46,174	01/10/2003- 08/01/2017
LU492 NASHVILLE, TN 37207		$1,078	09/11/2009
LU495 ALBUQUERQUE, NM 87106		$4,500	01/18/2008- 04/25/2008
LU498 Rockford, IL 61109		$1,000	11/01/2012
LU512 Saint Paul, MN 55104	Local 512/IRONWORKER	$1,054,347	01/30/2003- 03/06/2020
LU563 Duluth, MN 55812	Local 563/IRONWORKER	$11,793	01/30/2003- 05/05/2004
LU577 West Burlington, IA 52655		$12,100	01/31/2014- 08/16/2016
LU584 Tulsa, OK 74145	Local 584/IRONWORKER	$131,243	02/26/2003- 03/13/2020
LU601 North Charleston, SC 29418		$1,000	11/04/2008
LU625 WAIPAHU, HI 96797		$27,500	11/20/2012- 10/10/2014
LU709 PORT WENTWORTH, GA 31407		$20,000	10/10/2008- 03/21/2014
LU732 Pocatello, ID 83204		$68,789	02/21/2012- 04/10/2017
LU751 ANCHORAGE, AK 99518		$9,313	04/07/2004- 05/11/2007
LU769 ASHLAND, KY 41105		$6,700	09/11/2009- 04/19/2013
LU782 Paducah, KY 42001		$9,350	12/17/2013- 03/12/2020
LU787 PARKERSBURG, WV 26101		$55,211	08/20/2010- 02/04/2020
LU793 Mandan, ND 58554	Local 793/IRONWORKER	$2,755	01/30/2003- 04/15/2004
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IRONWORKERS POLITICAL EDUCATION FUND "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Clint Zweifel for State Treasurer 1960 Acorn Trail Drive Florissant, MO 63031	$1,350	Non-Federal, Soft-Money Contribution	04/21/2008
Clint Zweifel for State Treasurer 8420 Delmar Boulevard Suite 501 A St. Louis, MO 63124	$12,500	Non-Federal, Soft-Money Contribution	09/11/2008- 10/16/2008
CME Enterprises, Inc. PO Box 1339 Ashburn, VA 20146	$28,360	Invoice #3427 (2014 PC Gifts)	02/23/2015
CME Enterprises, Inc. PO Box 1339 Ashburn, VA 20146	$555	Invoice #3432 (Digital Print Custom IPAL Sign)	04/21/2015
Colorado Building and Construction Trades Council 7510 West Mississippi AVenue Suite 240 Lakewood, CO 80226	$5,000	Non-Federal, Soft-Money Contribution (Right to Work Initiative)	10/21/2008
COLORADO DEMOCRATIC PARTY 777 SANTA FE DRIVE DENVER, CO 80204	$2,500	NON-FEDERAL, SOFT-MONEY CONTRIBUTION	10/24/2006
Committee to Elect Michael Winder P.O. Box 128 Marquand, MO 63655	$2,500	Michael Winder, STATE HOUSE 9th MO (Non-Federal, Soft Money Contribution)	09/26/2008
COMMONSENSE TEN C/O PERKINS COIE, LLP 607 14TH STREET, NW, SUITE 800 WASHINGTON, DC 20005	$20,000	Non-Federal, Soft Money Contribution	10/12/2010
Commonwealth Forward PAC Doral Bank Plaza 33 Calle Resolucion, Suite 701A San Juan, PR 00920	$2,500	Federal PAC Contribution	03/24/2015
Commonwealth Victory Fund 1021 E. Cary Street Suite 1275 Richmond, VA 23219	$10,000	Non-Federal Soft Money Contribution	10/21/2019
Community Labor Coalition for Change Committee 888 16th Street, NW, Suite 520 Washington, DC 20006	$5,000	Non-Federal, Soft Money Contribution	08/24/2010
Congressional Black Caucus Foundation 1720 Massachusetts Avenue, NW Washington, DC 20036	$5,400	Advertisement CBC Conference	10/19/2015
Congressional Black Caucus Institute 413 New Jersey Avenue, SE Washington, DC 20003	$4,000	2nd Congressional District Program	10/16/2012
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE HISPANIC HERITAGE MONTH EVENTS 911 SECOND STREET, NE WASHINGTON, DC 20002	$5,000	NON-FEDERAL, SOFT MONEY CONTRIBUTION	09/11/2007
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC. 911 SECOND STREET, NE WASHINGTON, DC 20002	$5,000	NON-FEDERAL, SOFT-MONEY CONTRIBUTION	12/14/2006
Congressional Quarterly, Inc. 1255 22nd Street, NW, Suite 400 Washington, DC 20037	$79	Book Order: Politics in America 2004: 108th Congress	03/04/2003
Congressional Quarterly, Inc. 1255 22nd Street, NW Suite 700 Washington, DC 20037	$2,950	CQ Today Print - Daily One Year (Sub ID #253816, Name ID #116749)	11/15/2004
Congressional Quarterly, Inc. 1255 22nd Street, NW Suite 700 Washington, DC 20037	$3,277	CQ TODAY PRINT ONE YEAR SUBSCRIPTION (ID 116749)	03/12/2009
Congressional Quarterly, Inc. 1255 22nd Street, NW, Suite 400 Washington, DC 20037	$2,570	CQ TODAY PRINT RENEWAL SUB ID 245023; NAME ID 116749	10/03/2003
Congressional Quarterly, Inc. 1255 22nd Street, NW, Suite 400 Washington, DC 20037	$2,052	CQ Weekly Print (11/08/03-11/08/04)	06/26/2003
Congressional Quarterly, Inc. 1255 22nd Street, NW Suite 700 Washington, DC 20037	$3,055	One year subscription CQ Today Print (Id #286046)	01/24/2008
Congressional Quarterly, Inc. 1255 22nd Street, NW Suite 700 Washington, DC 20037	$2,854	One Year Subscription CQ Today Print (Sub ID 275041)	10/24/2006
Congressional Quarterly, Inc. 1255 22nd Street, NW Suite 700 Washington, DC 20037	$2,523	One Year Subscription CQ Weekly Print (Sub ID 274246)	10/24/2006
Congressional Quarterly, Inc. 1255 22nd Street, NW Suite 700 Washington, DC 20077	$2,641	CQ Today Print One Year Subscription (Sub ID 265359)	10/19/2005
Congressional Quarterly, Inc. 1255 22nd Street, NW Suite 700 Washington, DC 20077	$2,358	One Year Sub. CQ Weekly Print (Name ID #116747)	09/16/2005
Congressional Quarterly, Inc. 1255 22nd Street, NW Attn Customer Service Washington, DC 20077	$2,194	One year subscription CQ Weekly (Sub. ID. 251648)	07/27/2004
Congressional Women's Softball Game, Inc. P.O. Box 65593 Washington, DC 20035	$500	Congressional Women's Softball Game	06/19/2019
Conroy Catering 8001 Verree Road Philadelphia, PA 19111	$3,556	Invoice Date: 5/27/15 (Luncheon DMO)	06/05/2015
Consumer Energy Alliance 2211 Norfolk Street Suite 410 Houston, TX 77098	$5,000	Non-Federal Soft Money Contribution	09/12/2018
Convention Services Unlimited 1701 Cabin Branch Drive Cheverly, MD 20785	$1,388	Invoice #900 (Equipment & Professional Services Press Conference)	12/29/2011
CQ Roll Call Group 77 K Street, NE 8th Floor Washington, DC 20002	$897	Capwiz Software Taxes Invoice 64720	05/06/2014
CQ Roll Call Group 77 K Street, NE 8th Floor Washington, DC 20002	$14,024	Invoice 347365 (1 year Capwiz)	07/10/2012
CQ Roll Call Group 77 K Street, NE 8th Floor Washington, DC 20002	$15,741	One year renewal CapWiz (Invoice 353437)	05/01/2013
CQ Roll Call Group 77 K Street, NE 8th Floor Washington, DC 20002	$13,356	One year subscription Capwiz (Invoice #2370394)	06/03/2011
CQ Roll Call Group 77 K Street, NE 8th Floor Washington, DC 20002	$15,595	One year subscription Capwiz Invoice 362589	04/08/2014
CQ Roll Call Group 1255 22nd Street, NW Suite 700 Washington, DC 20037	$3,762	One year subscription CQ Today Print (ID 116749)	10/19/2010
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$6,000	April 2017	05/01/2017
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$1,307	Expense Reimbursement	12/18/2007- 05/12/2015
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$114	Expenses	06/22/2007- 05/28/2015
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$100	Expenses IW Veteran's Wreath Laying	10/08/2015
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$1,262	Hotel Expenses for Dem. National Convention (Aloft Charlotte)	09/19/2012
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$319	Refund Expenses	10/02/2006
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$2,858	Reimbursement Expenses	11/28/2006- 08/28/2013
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$1,199	Reimbursement for Expenses	01/17/2007- 06/29/2010
DAVE KOLBE 1750 NEW YORK AVENUE, NW WASHINGTON, DC 20006	$83	Reimbursement Travel Expenses	11/16/2007
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	April 2017 Consulting Fee	05/01/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	April 2018 Consulting Fee	05/03/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	April 2019 Consultant Fee	05/06/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	August 2017 Consultant Fee	09/05/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	August 2018 Consulting Fee	09/05/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	August 2019 Consultant Fee	09/04/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$226	Consultant Travel Reimbursement - 11/23/19	12/02/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,231	Consulting fee/travel expense w/e 11/4/17	11/07/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,639	Consulting Travel expenses	05/31/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	Dave Kolbe Consulting, LLC/January 2018 Consulting Fee	02/08/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$2,488	Dave Kolbe Consulting, LLC/Travel Reim w/e 01/27/18	02/08/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$751	Dave Kolbe Consulting, LLC/Travel Reim w/e 12/16/17	12/12/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$3,046	Dave Kolbe Travel Reimbursement	04/11/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	December 2017 Consulting Fee	01/05/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	December 2018 Consulting Fee	01/08/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	December 2019 Consultant Fee	01/06/2020
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	Feb. 2019 Consulting Fee	03/06/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	February 2017 Consulting Fee	03/02/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	February 2018 Consulting Fee	03/14/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	February 2020 Consultant Fee	03/05/2020
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	January 2019 Consulting Fee	02/07/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	January 2020 Consultant Fee	02/03/2020
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	July 2017 Consulting Fee	08/01/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	July 2018 Consulting Fee	08/02/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	July 2019 Consultant Fee	08/01/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	June 2017 Consulting Fee	07/01/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	June 2018 Consulting Fee	07/12/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	June 2019 Consulting Fee	07/01/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	March 2017 Consulting Fee	04/03/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	March 2018 Consulting Fee	04/11/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	March 2019 Consulting Fee	04/01/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	May 2017 Consulting Fee	05/31/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	May 2018 Consulting Fee	06/05/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	May 2019 Consultant Fee	06/04/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	November 2017 Consultant Fee	12/05/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	November 2018 Consulting Fee	12/04/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	November 2019 Consultant Fee	12/02/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	October 2017 Consulting Fee	11/07/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	October 2018 Consulting Fee	11/01/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	October 2019 Consultant Fee	11/06/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	September 2017 Consulting Fee	10/05/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	September 2018 Consulting Fee	10/01/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$6,000	September 2019 Consulting Fee	09/30/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,047	Travel expense reimbursement	06/29/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$3,726	Travel expense reimbursement - w/e 9/2/17	09/05/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,170	Travel Expenses - 06/09/18	06/19/2018
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$421	Travel expenses for week ending 9/16/17	10/06/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$3,084	Travel expenses w/e 9/30/17	10/06/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,140	Travel expenses week ending 6/24/17	06/29/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$170	Travel Fees for Week Ending 12/2/17	12/06/2017
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$8,821	Travel reimbursement	05/23/2017- 10/03/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,336	Travel Reimbursement - 03/16/19	04/15/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,932	Travel Reimbursement - 042719	05/06/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$2,451	Travel Reimbursement - 07/06/19	07/11/2019
Dave Kolbe Consulting, LLC 1012 Apple Valley Drive Howard, OH 43028	$1,710	Travel Reimbursement - 07/20/19	07/25/2019
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