Reclaim Our Democracy
527 Committee
Spending Detail
| Recipent/Purpose | Date | Amount |
|---|---|---|
| DEWAYNE LEE CONTRACT | May 17th, 2005 | $500 |
| I RAY MILLER JR CONTRACT | May 6th, 2005 | $2,000 |
| DEWAYNE LEE CONTRACT | May 3rd, 2005 | $1,000 |
| DEWAYNE LEE CONTRACT | April 19th, 2005 | $1,000 |
| I RAY MILLER JR CONTRACT | April 8th, 2005 | $2,500 |
| I RAY MILLER JR CONTRACT | April 4th, 2005 | $2,500 |
| DeWayne Lee Payroll | March 21st, 2005 | $1,000 |
| Charleta Tavares Expenses - Jan to Jul 2004 | March 10th, 2005 | $819 |
| I RAY MILLER JR CONTRACT | March 7th, 2005 | $2,500 |
| DeWayne Lee Feb 21 - Mar 4 Payroll | March 7th, 2005 | $1,000 |
| DeWayne Lee Payroll | February 22nd, 2005 | $1,000 |
| I RAY MILLER JR CONTRACT | February 22nd, 2005 | $2,500 |
| DeWayne Lee Payroll | February 8th, 2005 | $1,000 |
| I Ray Miller Jr Contract | February 7th, 2005 | $2,000 |
| LSG Strategies Services Corp GOTV phone banks | February 4th, 2005 | $14,802 |
| Alisa Glassman GOTV Operation | February 1st, 2005 | $677 |
| Data Farm Consulting Consulting Services | February 1st, 2005 | $840 |
| Tactical Edge Literature | February 1st, 2005 | $3,000 |
| DeWayne Lee Expenses | January 24th, 2005 | $1,378 |
| DeWayne Lee Salary/Expenses 1-10 to 1-21-05 | January 24th, 2005 | $1,045 |
| I Ray Miller Jr Salary 1-10 to 1-21-05 | January 21st, 2005 | $2,500 |
| ARNOLD GRAF EXPENSES | January 4th, 2005 | $601 |
| DeWayne Lee Payroll | December 24th, 2004 | $1,200 |
| I Ray Miller Jr Coordinating Activity Payroll | December 22nd, 2004 | $2,226 |
| Rob English Reimbursement of Expenses | December 16th, 2004 | $717 |
| ADP Payroll Fees | December 15th, 2004 | $100 |
| Omari Todd Expense Reimbursement | December 10th, 2004 | $760 |
| Johnathan Lange Reimbursement of Expenses | December 10th, 2004 | $837 |
| Roy Payton Reimbursement of expenses | December 3rd, 2004 | $152 |
| First Church of God Choir Honorarium | November 29th, 2004 | $500 |
| Dale Mallory Payroll | November 12th, 2004 | $978 |
| Marlon Meyers Payroll | November 12th, 2004 | $518 |
| ADP Payroll Taxes | November 12th, 2004 | $4,285 |
| ADP Payroll Fees | November 12th, 2004 | $63 |
| I Ray Miller Jr Payroll | November 12th, 2004 | $2,238 |
| The Owell Group Contract Work | November 12th, 2004 | $1,250 |
| Stephanie Draper Payroll | November 12th, 2004 | $978 |
| DeWayne Lee Payroll | November 12th, 2004 | $1,021 |
| Weldon Douthitt Payroll | November 12th, 2004 | $978 |
| Charleta Tavares Payroll | November 12th, 2004 | $1,671 |
| ADP Payroll Fees | November 10th, 2004 | $100 |
| Weldon Douthitt For Rally Parade Budget | November 8th, 2004 | $2,500 |
| Stephanie Draper Coordinating Activity Payroll | November 8th, 2004 | $239 |
| K's Catering Catering | November 5th, 2004 | $1,245 |
| APRI Consulting | November 4th, 2004 | $1,000 |
| Clarion Hotel - Wickliffe Oh GOTV Headquarters - Cleveland | November 3rd, 2004 | $7,989 |
| DeWayne Lee Expense Reimbursement | November 2nd, 2004 | $72 |
| Stephanie Draper GOTV Operation | November 2nd, 2004 | $2,500 |
| Roy Payton GOTV Operation | November 2nd, 2004 | $500 |
| Robert Davis GOTV Operation | November 2nd, 2004 | $1,600 |
| Dale Mallory GOTV Operation | November 2nd, 2004 | $3,000 |
| Crystal Weese GOTV Operation | November 2nd, 2004 | $500 |
| Patrick Burke Coordinating Activity Payroll | November 2nd, 2004 | $4,200 |
| Jaladah Aslam GOTV Operation | November 2nd, 2004 | $2,000 |
| Jaladah Aslam Coordination Activities pay | November 2nd, 2004 | $302 |
| Robin Cunningham GOTV Operation | November 1st, 2004 | $3,600 |
| I Ray Miller Jr Coordinating Activity Payroll | November 1st, 2004 | $5,500 |
| Kinko's Printing | November 1st, 2004 | $160 |
| Welch Communications, Inc Radio Advertising Spots | November 1st, 2004 | $5,947 |
| Tavares Teleproductions Production of Media Advertising Spots | November 1st, 2004 | $1,164 |
| Brian Rothenberg Reimbursement of Expenditures | November 1st, 2004 | $5,192 |
| Rick Rosser GOTV Operation | November 1st, 2004 | $1,700 |
| Les Brown Speaking Fee | November 1st, 2004 | $1,000 |
| Concord Baptist Church Facility use - staging hall | November 1st, 2004 | $1,950 |
| I Ray Miller Jr Payroll | October 29th, 2004 | $2,238 |
| ViaMedia Radio Advertising Spots | October 29th, 2004 | $8,500 |
| Weldon Douthitt Payroll | October 29th, 2004 | $978 |
| Patriot Signage, Inc Production of 20,000 signs | October 29th, 2004 | $20,187 |
| DeWayne Lee Payroll | October 29th, 2004 | $270 |
| Deana Rice Payroll | October 29th, 2004 | $978 |
| Dale Mallory Payroll | October 29th, 2004 | $978 |
| DeWayne Lee Payroll | October 29th, 2004 | $544 |
| Marlon Meyers Payroll | October 29th, 2004 | $518 |
| Stephanie Draper Payroll | October 29th, 2004 | $1,420 |
| ADP Payroll Taxes | October 29th, 2004 | $4,796 |
| ADP Payroll Fees | October 29th, 2004 | $65 |
| Radio One - Columbus Radio Advertising | October 29th, 2004 | $7,000 |
| Bread & Butter Catering Services | October 29th, 2004 | $737 |
| The Owell Group Contract Work | October 29th, 2004 | $1,250 |
| Tactical Edge Second Mailer - design and mailing services | October 28th, 2004 | $28,812 |
| Tactical Edge Design and Mailing Services | October 28th, 2004 | $32,089 |
| Kinko's Printing | October 28th, 2004 | $1,472 |
| The Owell Group Contract Work - GOTV | October 27th, 2004 | $51,939 |
| Charleta Tavares Payroll | October 26th, 2004 | $1,671 |
| Kinko's Printing | October 25th, 2004 | $659 |
| Charleta Tavares Payroll | October 15th, 2004 | $1,671 |
| Dale Mallory Payroll | October 15th, 2004 | $978 |
| The Owell Group Contract Work | October 15th, 2004 | $1,250 |
| Camille Hutchinson Payroll and Expenses | October 15th, 2004 | $762 |
| I Ray Miller Jr Payroll | October 15th, 2004 | $2,238 |
| Deana Rice Payroll | October 15th, 2004 | $978 |
| Weldon Douthitt Payroll | October 15th, 2004 | $978 |
| ADP Payroll Taxes | October 15th, 2004 | $4,329 |
| Marlon Meyers Payroll | October 15th, 2004 | $518 |
| Stephanie Draper Payroll | October 15th, 2004 | $978 |
| ADP Payroll Fees | October 15th, 2004 | $63 |
| ADP Payroll Fee | October 14th, 2004 | $100 |
| Tactical Edge Design and Mailing Services | October 8th, 2004 | $28,812 |
| Stephanie Draper Coordinating Activity Payroll | October 7th, 2004 | $625 |
| Stephanie Draper Payroll | October 1st, 2004 | $516 |
| ADP Payroll Fees | October 1st, 2004 | $75 |
| Weldon Douthitt Payroll | October 1st, 2004 | $978 |
| ADP Payroll Taxes | October 1st, 2004 | $4,711 |
| Deana Rice Payroll | October 1st, 2004 | $978 |
| Dale Mallory Payroll | October 1st, 2004 | $978 |
| The Owell Group Contract Work | October 1st, 2004 | $1,250 |
| Camille Hutchinson Payroll | October 1st, 2004 | $487 |
| Jaladah Aslam Payroll | October 1st, 2004 | $971 |
| Marlon Meyers Payroll | October 1st, 2004 | $518 |
| I Ray Miller Jr Payroll | October 1st, 2004 | $2,238 |
| Charleta Tavares Payroll | October 1st, 2004 | $1,671 |
| Manna Cafe Catering Charges | September 23rd, 2004 | $345 |
| Jaladah Aslam Coordinating Activity Payroll | September 22nd, 2004 | $513 |
| Charleta Tavares Payroll | September 22nd, 2004 | $1,671 |
| Jalandah Aslam Expense Reimbursement | September 22nd, 2004 | $202 |
| ADP Payroll Fees | September 17th, 2004 | $65 |
| Stephanie Draper Payroll | September 17th, 2004 | $516 |
| Dale Mallory Payroll | September 17th, 2004 | $978 |
| Deana Rice Payroll | September 17th, 2004 | $978 |
| The Owell Group Coordinating Contractor Pay | September 17th, 2004 | $1,250 |
| ADP Payroll Taxes | September 17th, 2004 | $4,080 |
| Camille Hutchinson Payroll | September 17th, 2004 | $487 |
| I Ray Miller Jr Payroll | September 17th, 2004 | $2,238 |
| Weldon Douthitt Payroll | September 17th, 2004 | $516 |
| Camille Hutchinson Payroll | September 16th, 2004 | $487 |
| Weldon Douthitt Payroll | September 16th, 2004 | $516 |
| ADP Payroll Taxes | September 16th, 2004 | $550 |
| Stephanie Draper Payroll | September 16th, 2004 | $516 |
| ADP Payroll Fees | September 16th, 2004 | $54 |
| ADP Payroll Fees | September 15th, 2004 | $75 |
| Camille Hutchinson Expense Reimbursement | September 14th, 2004 | $172 |
| Jill Frost Professional Fees: Media Advertising | September 13th, 2004 | $500 |
| Ohio Printing Company, LTD Printing services | September 9th, 2004 | $1,092 |
| I Ray Miller Jr Expense Reimbursement | September 9th, 2004 | $2,204 |
| Deana Rice Payroll | September 3rd, 2004 | $978 |
| ADP Payroll Fees | September 3rd, 2004 | $65 |
| Stephanie Draper Payroll | September 3rd, 2004 | $978 |
| Jaladah Aslam Coordinating Activity Payroll | September 3rd, 2004 | $513 |
| Charleta Tavares Payroll | September 3rd, 2004 | $1,671 |
| Weldon Douthitt Payroll | September 3rd, 2004 | $978 |
| ADP Payroll Taxes | September 3rd, 2004 | $4,831 |
| The Owell Group Coordinating Contractor Pay | September 3rd, 2004 | $1,250 |
| Dale Mallory Payroll | September 3rd, 2004 | $978 |
| I Ray Miller Jr Payroll | September 3rd, 2004 | $2,238 |
| Camille Hutchinson Payroll | September 3rd, 2004 | $922 |
| The Owell Group Coordinating Contractor Pay | August 30th, 2004 | $1,250 |
| Deana Rice Payroll | August 27th, 2004 | $978 |
| Stephanie Draper Payroll | August 26th, 2004 | $978 |
| Dale Mallory Payroll | August 23rd, 2004 | $978 |
| Camille Hutchinson Payroll | August 20th, 2004 | $922 |
| ADP Payroll Taxes | August 20th, 2004 | $4,716 |
| ADP Payroll Fees | August 20th, 2004 | $52 |
| Weldon Douthitt Coordinating Activity Payroll | August 20th, 2004 | $978 |
| Charleta Tavares Payroll | August 6th, 2004 | $3,371 |
| ADP Payroll Fees | August 6th, 2004 | $45 |
| I Ray Miller Payroll | August 6th, 2004 | $4,915 |
| ADP Payroll Taxes | August 6th, 2004 | $5,728 |
| Dynamic Creative Solutions Graphics - Logo | July 28th, 2004 | $400 |
| James Ragland Coordinator Activity Pay | July 27th, 2004 | $800 |
| Professional Employment Services Professional Fees | July 20th, 2004 | $11,000 |
| Professional Employment Services Professional Fees | July 13th, 2004 | $2,300 |
| Miller Public Relations Space cost and overhead | July 12th, 2004 | $7,000 |
| James Ragland Coordinator Pay | July 9th, 2004 | $625 |