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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: PLUMMER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Drury Inn 1118 Central Park Drive
O'Fallon, Illinois 62269

12/16/2011 Travel 231.82

Hilton Garden Inn 815 14th Street NW
Washington, DC 20005

12/23/2011 Travel 798.79

Metro East Pachyderm Club PO Box #1511
O'Fallon, Illinois 62269

12/16/2011 Table Sponsor 250.00

Mississippi Flyway 1925 W. Main
Carbondale, Illinois 62901

12/30/2011 Event Catering 383.45

Piryx 401 W 15th Street Ste 520
Austin, Texas 78701

12/31/2011 Online Processing 522.72

Chase Ramsey 302 N Worrell
Bowen, Illinois 62316

11/29/2011 Strategic Consulting 2500.00

Chase Ramsey 302 N Worrell
Bowen, Illinois 62316

12/16/2011 Travel/Postage 258.35

Revolvis Consulting Inc. 7185 Navajo Road Suite P
San Diego, California 92119

11/29/2011 Domain Name Registration 238.89

VOLUNTEERS FOR SHIMKUS PO BOX 661
COLLINSVILLE, Illinois 62234

12/06/2011 In-kind - Food/Beverage 909.15

Matt Vriesema 2100 Ovaltine Suite 125
Villa Park, Illinois 60181

11/29/2011 Web Consulting Services 5100.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 10
Number of Transactions (Memo) 0

Generated Mon Apr 20 21:21:21 2015