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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRIENDS OF MIA LOVE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AMERICA DIRECT 1272 CORPORATE PARK DRIVE SECOND FLOOR
FOREST, Virginia 24551

07/02/2013 PRINTING & PRODUCTION 4363.49

AMERICA DIRECT 1272 CORPORATE PARK DRIVE SECOND FLOOR
FOREST, Virginia 24551

07/12/2013 PRINTING & PRODUCTION 3960.12

ARISTOTLE 205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003

07/24/2013 TRANSACTION FEES 437.91

ARISTOTLE 205 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003

08/01/2013 TRANSACTION FEES 45.78

BUSATH PHOTOGRAPHY 701 E. SOUTH TEMPLE
SALT LAKE CITY, Utah 84102

08/30/2013 PHOTOGRAPHY 2500.00

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

07/09/2013 FUNDRAISING CONSULTING 2308.12

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

07/31/2013 MARKETING 2784.30

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

08/05/2013 MARKETING 2670.07

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

08/31/2013 MARKETING 1954.84

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

09/11/2013 MARKETING 2247.82

CAMPAIGN SOLUTIONS 117 NORTH SAINT ASAPH STREET
ALEXANDRIA, Virginia 22314

09/30/2013 MARKETING 2450.56

CAPITOL HILL LISTS 1252 RAMBLING RILL CIRCLE
STATHAM, Georgia 30666

07/02/2013 LIST ACQUISITION 812.40

CAPITOL HILL LISTS 1252 RAMBLING RILL CIRCLE
STATHAM, Georgia 30666

07/12/2013 LIST ACQUISTION 8954.33

CAPITOL HILL LISTS 1252 RAMBLING RILL CIRCLE
STATHAM, Georgia 30666

08/26/2013 LIST ACQUISTION 1287.70

COLORADO CHRISTIAN UNIVERSITY 8787 WEST ALAMEDA AVENUE
LAKEWOOD, Colorado 80226

09/25/2013 TRAVEL EXPENSES 324.12

CONNELL DONATELLI INC. PO BOX 1877
ALEXANDRIA, Virginia 22313

08/29/2013 ADVERTISING 1500.00

ABBY COURA 7066 LENORA CIRCLE
COTTONWOOD HEIGHTS, Utah 84121

09/18/2013 LIST DEVELOPMENT 2100.00

CREATIVE STREAM INC. 1428 N 2630 W
PROVO, Utah 84601

07/22/2013 WEB PAGE DEVELOPMENT 2500.00

DIRECT MAIL PROCESSORS 1150 CONRAD COURT
HAGERSTOWN, Maryland 21740

07/02/2013 CAGING & ESCROW 700.92

DIRECT MAIL PROCESSORS 1150 CONRAD COURT
HAGERSTOWN, Maryland 21740

07/12/2013 CAGING & ESCROW 648.35

DIRECT MAIL PROCESSORS 1150 CONRAD COURT
HAGERSTOWN, Maryland 21740

08/26/2013 CAGING & ESCROW 3874.24

ELECTEK USA PO BOX 23715
CHARGRIN FALLS, Ohio 44023

07/09/2013 SOFTWARE 2002.76

ELECTEK USA PO BOX 23715
CHARGRIN FALLS, Ohio 44023

08/05/2013 SOFTWARE 2085.42

ELECTEK USA PO BOX 23715
CHARGRIN FALLS, Ohio 44023

09/05/2013 SOFTWARE 2000.00

ALISIA ESSIG 3111 S. HILL ST.
ARLINGTON, Virginia 22202

07/09/2013 SALARY 250.00

ALISIA ESSIG 3111 S. HILL ST.
ARLINGTON, Virginia 22202

07/30/2013 SALARY 250.00

ALISIA ESSIG 3111 S. HILL ST.
ARLINGTON, Virginia 22202

08/29/2013 SALARY 250.00

FIRST DATA 5565 GLENRIDGE CONNECTOR, NE
ATLANTA, Georgia 30342

07/03/2013 TRANSACTION FEES 451.62

FIRST DATA 5565 GLENRIDGE CONNECTOR, NE
ATLANTA, Georgia 30342

08/05/2013 TRANSACTION FEES 556.27

FIRST DATA 5565 GLENRIDGE CONNECTOR, NE
ATLANTA, Georgia 30342

09/03/2013 TRANSACTION FEES 441.40

DAVE HANSEN 14697 SOUTH 2200 WEST
BLUFFDALE, Utah 84065

07/09/2013 SALARY 5000.00

DAVE HANSEN 14697 SOUTH 2200 WEST
BLUFFDALE, Utah 84065

07/30/2013 SALARY 5000.00

DAVE HANSEN 14697 SOUTH 2200 WEST
BLUFFDALE, Utah 84065

08/29/2013 SALARY 5000.00

MARRIOTT GROUP PO BOX 980847
PARK CITY, Utah 84098

07/26/2013 FUNDRAISING CONSULTING 10000.00

MARRIOTT GROUP PO BOX 980847
PARK CITY, Utah 84098

08/05/2013 FUNDRAISING CONSULTING 5000.00

MARRIOTT GROUP PO BOX 980847
PARK CITY, Utah 84098

09/05/2013 FUNDRAISING CONSULTING 5000.00

TAWNEE MCCAY 3364 KOLLMAN WAY
RIVERTON, Utah 84065

07/09/2013 SALARY 341.25

TAWNEE MCCAY 3364 KOLLMAN WAY
RIVERTON, Utah 84065

09/05/2013 SALARY 329.75

MDI IMAGING & MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 20166

07/02/2013 POSTAGE 28050.81

MDI IMAGING & MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 20166

07/12/2013 POSTAGE 23945.02

MDI IMAGING & MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 20166

07/23/2013 POSTAGE 64038.55

MDI IMAGING & MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 20166

08/14/2013 POSTAGE 6020.64

MDI IMAGING & MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 20166

08/26/2013 POSTAGE 9993.51

LAUREL PRICE 6192 W. 13900 S.
HERRIMAN, Utah 84096

07/09/2013 SEE BELOW 2571.27

LAUREL PRICE 6192 W. 13900 S.
HERRIMAN, Utah 84096

07/09/2013 SALARY 2500.00
MEMO
LAUREL PRICE 6192 W. 13900 S.
HERRIMAN, Utah 84096

07/30/2013 SALARY 2500.00

LAUREL PRICE 6192 W. 13900 S.
HERRIMAN, Utah 84096

07/30/2013 SEE BELOW 168.56

ALPHAGRAPHICS 1231 WEST 9000 SOUTH STE. A
WEST JORDAN, Utah 84088

07/30/2013 PRINTING 129.82
MEMO
LAUREL PRICE 6192 W. 13900 S.
HERRIMAN, Utah 84096

08/29/2013 SALARY 2500.00

LAUREL PRICE 6192 W. 13900 S.
HERRIMAN, Utah 84096

09/04/2013 NO ITEMIZATION NECESSARY 57.77

RESPONSE AMERICA 211 N. UNION STREET STE. 200
ALEXANDRIA, Virginia 22314

07/02/2013 DIRECT MAIL CREATIVE FEES 13947.46

RESPONSE AMERICA 211 N. UNION STREET STE. 200
ALEXANDRIA, Virginia 22314

07/12/2013 DIRECT MAIL CREATIVE FEES 12181.69

RESPONSE AMERICA 211 N. UNION STREET STE. 200
ALEXANDRIA, Virginia 22314

08/26/2013 DIRECT MAIL CREATIVE FEES 5000.00

RST MARKETING ASSOCIATES PO BOX 228
FOREST, Virginia 24551

07/12/2013 MARKETING 5711.66

SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD
TOPEKA, Kansas 66617

07/15/2013 POSTAGE 20904.45

SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD
TOPEKA, Kansas 66617

08/28/2013 POSTAGE 47266.06

SOUTHWEST PUBLISHING 2600 NW TOPEKA BLVD
TOPEKA, Kansas 66617

09/16/2013 POSTAGE 4939.25

THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

07/30/2013 SEE BELOW 192.40

FEDEX 10501 S. REDWOOD RD
SOUTH JORDAN, Utah 84095

07/30/2013 SHIPPING 35.34
MEMO
CAPITOL HILL CLUB 300 1ST STREET SE
WASHINGTON, DC 20003

07/30/2013 MEETING EXPENSE 157.06
MEMO
UNITED BANK 1219 MOUNT AETNA ROAD
HAGERSTOWN, Maryland 21742

07/23/2013 BANK FEES 137.72

UNITED BANK 1219 MOUNT AETNA ROAD
HAGERSTOWN, Maryland 21742

08/15/2013 BANK FEES 162.38

UNITED BANK 1219 MOUNT AETNA ROAD
HAGERSTOWN, Maryland 21742

09/13/2013 BANK FEES 297.91

USPS 333 EAST MAIN STREET
LEHI, Montana 84043

07/04/2013 POSTAGE 3000.00

USPS 333 EAST MAIN STREET
LEHI, Montana 84043

07/15/2013 PO BOX RENEWAL 105.00

USPS 333 EAST MAIN STREET
LEHI, Montana 84043

07/16/2013 POSTAGE 11951.69

UTAH COUNTY REPUBLICAN PARTY 1175 N. 910 E.
OREM, Utah 84097

09/16/2013 EVENT TICKETS 1000.00

UTAH REPUBLICAN PARTY 117 EAST SOUTH TEMPLE
SALT LAKE CITY, Utah 84111

08/28/2013 EVENT TICKETS 125.00

VISUAL IMPACT DESIGN 1252 RAMBLING RILL CIRCLE
STATHAM, Georgia 30666

07/02/2013 GRAPHIC DESIGN 350.00

VISUAL IMPACT DESIGN 1252 RAMBLING RILL CIRCLE
STATHAM, Georgia 30666

07/12/2013 GRAPHIC DESIGN 350.00

VISUAL IMPACT DESIGN 1252 RAMBLING RILL CIRCLE
STATHAM, Georgia 30666

08/26/2013 GRAPHIC DESIGN 700.00

BRIAN VOEKS 961 E. SOUTH UNION AVE.
MIDVALE, Utah 84047

09/05/2013 SALARY 1919.35

DAVID WAITE 3149 W. 2050 N.
CLINTON, Utah 84015

07/09/2013 STICKERS 330.00

DAVID WAITE 3149 W. 2050 N.
CLINTON, Utah 84015

09/04/2013 PRINTING 635.00

WELLS FARGO 1750 WEST 12600 SOUTH
RIVERTON, Utah 84065

07/15/2013 SEE BELOW 684.85

DELTA PO BOX 20706
ATLANTA, Georgia 30320

07/15/2013 AIRFARE 577.60
MEMO
TOWNE STORAGE 1547 NORTH REDWOOD ROAD
SARATOGA SPRINGS, Utah 84045

07/15/2013 STORAGE 54.00
MEMO
WELLS FARGO 1750 WEST 12600 SOUTH
RIVERTON, Utah 84065

08/10/2013 SEE BELOW 1930.09

DELTA PO BOX 20706
ATLANTA, Georgia 30320

08/10/2013 AIRFARE 203.80
MEMO
UNITED AIRLINES 233 S. WACKER DRIVE
CHICAGO, Illinois 60606

08/10/2013 AIRFARE 1071.80
MEMO
KNEADERS BAKERY 28 S. STATE ST. STE. 235
SALT LAKE CITY, Utah 84111

08/10/2013 MEETING EXPENSE 9.69
MEMO
GOOGLE 1600 AMPITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

08/10/2013 E-MARKETING 83.04
MEMO
HYATT HOTELS 3 SPEEDWELL AVE.
MORRISTOWN, New Jersey 07960

08/10/2013 LODGING 56.90
MEMO
NATION BUILDER 12564 DEER CANYON LN
DRAPER, Utah 84020

08/10/2013 WEB HOSTING 120.00
MEMO
BUSATH PHOTOGRAPHY 701 E. SOUTH TEMPLE
SALT LAKE CITY, Utah 84102

08/10/2013 PHOTOGRAPHY 320.00
MEMO
WELLS FARGO 1750 WEST 12600 SOUTH
RIVERTON, Utah 84065

09/11/2013 NO ITEMIZATION NECESSARY 107.34

WIN RIGHT DATA 1252 RAMBLING RILL CIR
STATHAM, Georgia 30666

07/02/2013 DATA WORK 491.00

WIN RIGHT DATA 1252 RAMBLING RILL CIR
STATHAM, Georgia 30666

07/12/2013 DATA WORK 641.00

WIN RIGHT DATA 1252 RAMBLING RILL CIR
STATHAM, Georgia 30666

08/26/2013 DATA WORK 5555.34

CAMBRIA ZEBLY 1038 MUSTANG LANE
SARATOGA SPRINGS, Utah 84045

07/08/2013 SALARY 400.00

CAMBRIA ZEBLY 1038 MUSTANG LANE
SARATOGA SPRINGS, Utah 84045

07/09/2013 SALARY 400.00

CAMBRIA ZEBLY 1038 MUSTANG LANE
SARATOGA SPRINGS, Utah 84045

07/30/2013 SALARY 400.00

CAMBRIA ZEBLY 1038 MUSTANG LANE
SARATOGA SPRINGS, Utah 84045

08/14/2013 SALARY 400.00

CAMBRIA ZEBLY 1038 MUSTANG LANE
SARATOGA SPRINGS, Utah 84045

08/27/2013 SALARY 400.00

CAMBRIA ZEBLY 1038 MUSTANG LANE
SARATOGA SPRINGS, Utah 84045

09/11/2013 SALARY 400.00

CAMBRIA ZEBLY 1038 MUSTANG LANE
SARATOGA SPRINGS, Utah 84045

09/24/2013 SALARY 400.00

UTAH PARENT CENTER 230 WEST 200 SOUTH
SALT LAKE CITY, Utah 84101

09/30/2013 DONATION-SEE LINE 15 400.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 84
Number of Transactions (Memo) 13

Generated Sun Apr 26 21:48:38 2015