America's Campaign Store PO Box 1612 Jeffersonville, IN 47131 | $3,890 |
campaign materials | 07/21/2006- 08/29/2006 |
America's Campaign Store PO Box 1612 Jeffersonville, IN 47131 | $7,160 |
yard signs | 07/21/2006- 10/02/2006 |
American Electric Power PO Box 24002 Canton, OH 44701 | $298 |
electric bill | 08/04/2006- 09/22/2006 |
Channel 67 (FOX/CBS) 463 S. Central Ave. Lima, OH 45801 | $1,010 |
tv ads | 11/02/2006 |
Channel 67 (FOX/CBS) 463 S. Central Ave. Lima, OH 45801 | $4,395 |
tv advertising | 10/20/2006 |
Charl 140 N. Main St. Lima, OH 45801 | $255 |
payroll 04/10-04/14/06 | 04/13/2006 |
Charlotte Mowery 425 Harrison Ave. l, OH 45804 | $255 |
payroll 06/26-06/30/2006 | 06/30/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 04/03-04/07/06 | 04/07/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 2/13-2/17/06 | 02/17/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 2/20-2/24/06 | 02/24/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 2/27-3/3/06 | 03/03/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 2/6 - 2/10/06 | 02/10/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 3/13-3/17/06 | 03/17/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 3/20-3/24/06 | 03/24/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 3/27-3/31/06 | 03/31/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll 3/6/06-3/10/06 | 03/10/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $510 |
payroll for 1/16/06-1/27/06 | 01/27/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $255 |
payroll for 1/31/06 - 2/3/06 | 02/03/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $9 |
Reimbursement for 9 keys made for campaign office. | 02/13/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $28 |
reimbursement for purchase of office supplies | 04/20/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $29 |
Reimbursement for purchase of office supplies at Offic Depot. | 03/24/2006 |
Charlotte Mowery 140 N. Main St. Lima, OH 45801 | $11 |
Reimbursement for voters lists from Allen and Hardin counties. | 03/03/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
06/05-06/09/2006 | 06/09/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $4,845 |
payroll | 07/07/2006- 11/17/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 06/12-06/16/06 | 06/16/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 06/19-06/23/06 | 06/23/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 4/10-4/14/06 | 04/13/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 4/17-4/21/2006 | 04/21/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 4/24-4/28/2006 | 04/29/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 4/3-4/7/2006 | 04/07/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 5/1-5/5/06 | 05/05/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 5/22-5/26/2006 | 05/26/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $255 |
payroll 5/29-6/02/06 | 06/02/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $384 |
payroll and postage reimbursement | 11/03/2006 |
Charlotte Mowery 425 Harrison Ave. Lima, OH 45804 | $28 |
reimbursement for office items | 04/20/2006 |
Clear Channel Lima 667 W. Market Lima, OH 45801 | $4,083 |
radio advertising | 10/18/2006 |
Clear Channel Mansfield 1197 US Hwy 42 Mansfield, OH 44906 | $3,750 |
radio advertising | 10/18/2006 |
Clear Channel Marion 1330 N. Main St. Marion, OH 43302 | $2,756 |
radio advertising | 10/18/2006 |
Corpcomm 2045 Heather Drive Lima, OH 45802 | $136 |
web site management | 08/04/2006 |
Corpcomm 2045 Heather Drive Lima, OH 45804 | $45 |
website management | 04/04/2006 |
CorpComm Group 2045 Heather Drive Lima, OH 45802 | $1,992 |
50% billing for the Siferdforcongress.com web site. | 01/03/2006 |
CorpComm Group 2045 Heather Drive Lima, OH 45802 | $902 |
Billing for Siferd for Congress Logo and ID Package. | 02/01/2006 |
CorpComm Group 2045 Heather Drive Lima, OH 45802 | $1,992 |
Final billing for Siferdforcongress.com web site. | 02/01/2006 |
Dell Catalog Sales PO Box 676032 Dallas, TX 75267 | $180 |
toner cartridge | 08/04/2006- 09/15/2006 |
Embarq PO Box 740463 Cincinnati, OH 45274 | $1,024 |
phone bill | 07/06/2006- 08/28/2006 |
Evan Tribley 7664 Sancroft Road Columbus, OH 43235 | $630 |
payroll | 07/07/2006- 08/18/2006 |
Evan Tribley 7664 Sancroft Road Columbus, OH 43235 | $183 |
reimbursement for travel expense | 08/04/2006- 08/18/2006 |
Evan Tribley 7664 Sancroft Road Columbus, OH 43235 | $73 |
reimbursement for travel expense and food | 07/21/2006 |
Fox 25 Festival of Family Fun 463 S. Central Ave. Lima, OH 45801 | $400 |
booth rental at family fun festival | 04/06/2006 |
Gary Utt 329 6th Avenue Mansfield, OH 44905 | $550 |
reimbursement for facility rent, food and drinks for fundraiser | 08/22/2006 |
German Trejo 181 E. Kossuth St. Columbus, OH 43206 | $3,750 |
campaign management | 02/10/2006- 03/10/2006 |
InstaCopy Printing & Graphics PO Box 400 Sylvania, OH 43560 | $348 |
Balance due on letterhead | 02/10/2006 |
InstaCopy Printing & Graphics PO Box 400 Sylvania, OH 43560 | $326 |
business cards | 03/21/2006 |
Instacopy Printing & Graphics PO Box 400 Sylvania, OH 43560 | $3,522 |
campaign materials | 07/17/2006- 10/03/2006 |
Instacopy Printing & Graphics PO Box 400 Sylvania, OH 43560 | $11 |
color name badges | 04/04/2006 |
InstaCopy Printing & Graphics P.O. Box 400 Sylvania, OH 43560 | $336 |
Deposit for business cards, letterhead, and envelopes. | 01/13/2006 |
InstaCopy Printing & Graphics P.O. Box 400 Sylvania, OH 43560 | $1,000 |
Deposit on letterhead order. | 02/01/2006 |
Instacopy Printing & Graphics PO Box 400 Sylvania, OH 43560 | $298 |
donation envelopes | 06/14/2006 |
Instacopy Printing & Graphics PO Box 400 Sylvania, OH 43560 | $1,334 |
name badges | 06/14/2006 |
Internal Revenue Service P.O. Box 105703 Atlanta, GA 30348 | $847 |
1st quarter 941 withholding tax. | 04/06/2006 |
Internal Revenue Service PO Box 1057031 Atlanta, GA 30348 | $902 |
2nd qtr 941 | 07/03/2006 |
Internal Revenue Service PO Box 105703 Atlanta, GA 30348 | $1,310 |
3rd qtr 941 tax | 10/13/2006 |
Internal Revenue Service PO Box 105703 Atlanta, GA 30348 | $847 |
employer's quarterly withholding tax | 04/06/2006 |
Internal Revenue Service P.O. Box 105083 Atlanta, GA 30348 | $805 |
Form 941 payroll taxes for 4th quarter, 2006. | 01/21/2007 |
ITS Group 840 S Vandemark Sidney, OH 45365 | $317 |
Installing phone system. | 03/02/2006 |
ITS Group 840 S Vandemark Sidney, OH 45365 | $588 |
Move the phone system to Main Street building. | 03/21/2006 |
ITSGroup 800 Buckeye Road Lima, OH 45804 | $150 |
phone repair | 05/04/2006- 05/24/2006 |
J 1060 State Street Lima, OH 45805 | $90 |
payroll 06/19-06/23/2006 | 06/23/2006 |
J 1060 State Street Lima, OH 45805 | $90 |
payroll 5/22-5/26/06 | 05/26/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $360 |
payroll 1/16/06-1/27/06 | 01/27/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 1/30-2/3/06 | 02/03/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 2/13-2/17/06 | 02/17/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 2/20-2/24/06 | 02/20/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 2/27-3/3/06 | 03/03/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 2/6-2/10/06 | 02/10/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 3/13-3/17/06 | 03/17/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 3/20-3/24/06 | 03/24/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 3/27-3/31/06 | 03/31/2006 |
Julie Shaw 140 N. Main St. Lima, OH 45801 | $90 |
payroll 3/6/06-3/10/06 | 03/10/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $1,440 |
payroll | 07/07/2006- 11/10/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 05/01-05/05/2006 | 05/05/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 05/08-05/12/06 | 05/12/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 05/15-05/19/2006 | 05/19/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 05/29-06/02/06 | 06/02/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 06/05-06/09/06 | 06/09/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 06/12-06/16/06 | 06/16/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 06/26-06/30/2006 | 06/30/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 4/10-4/13/06 | 04/13/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 4/17-4/21/2006 | 04/21/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 4/24-4/29/2006 | 04/29/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $90 |
payroll 4/3-4/7/06 | 04/07/2006 |
Julie Shaw 1060 State Street Lima, OH 45805 | $510 |
payroll and bonus | 11/16/2006 |
Lazeza Mediterranean Restaurant 305 N. Cole St. Lima, OH 45805 | $200 |
catering for 50 | 10/31/2006 |
Lima 350 W. High St. Lima, OH 45801 | $772 |
postage | 06/22/2006 |
Lima Elks, Lodge No. 54 302 West North Street Lima, OH 45801 | $763 |
deposit for dining room rental for fundraiser | 09/08/2006 |
Lima Elks, Lodge No. 54 302 West North Street Lima, OH 45801 | $885 |
Dining room rental | 10/10/2006 |
Lima Main Post Office 350 W. High St. Lima, OH 45801 | $39 |
100 postage stamps | 03/08/2006 |
Lima Main Post Office 350 W. High St. Lima, OH 45801 | $234 |
200 postage stamps | 01/09/2006- 03/27/2006 |
Lima Main Post Office 350 W. High St. Lima, OH 45801 | $195 |
500 postage stamps | 03/24/2006 |
Lima Main Post Office 350 W. High St. Lima, OH 45801 | $1,200 |
postage | 03/23/2006- 09/13/2006 |
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