Itemized Expenditures for Filing 171412

$121,955

Itemized Expenditures

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	Line number	Entity type	Payee name	Payee state	Date	Amount	Purpose
#	SB17	ORG	Burges & Burges Strategists, Inc.	Ohio	Oct. 12, 2004	$90,497.00	Media Buy
#	SB21	PTY	Democratic Congressional Campaign Committee	D.C.	Oct. 12, 2004	$25,000.00	Unlimited Transfer to Natl Party Cmte
#	SB20A	IND	Babcox, William E.	Ohio	Oct. 4, 2004	$2,000.00	Refund
#	SB17	ORG	Spitzer Management, Inc.	Ohio	Oct. 7, 2004	$1,000.00	Rent
#	SB21	PTY	Summit County Democratic Executive Committee	Ohio	Oct. 1, 2004	$1,000.00	Nonfederal Contribution
#	SB17	ORG	Kintera	Calif.	Oct. 7, 2004	$750.00	Internet Services
#	SB17	ORG	Washington News Network	D.C.	Oct. 12, 2004	$400.00	Production Services
#	SB17	ORG	Alltel	N.C.	Oct. 7, 2004	$272.61	Telephone
#	SB17	ORG	Brothers Printing Co., Inc.	Ohio	Oct. 7, 2004	$162.00	Printing
#	SB17	ORG	Lorain Quickprint	Ohio	Oct. 12, 2004	$125.14	Printing
#	SB17	ORG	Deluxe Business Forms	Ohio	Oct. 7, 2004	$118.14	Office Supplies
#	SB17	IND	Flave-Novak, Daniel F.	Ohio	Oct. 7, 2004	$90.30	Reimbursement - Mileage
#	SB17	ORG	Paychex, Inc.	Va.	Oct. 12, 2004	$82.27	Payroll Services
#	SB17	ORG	Lake Screen Printing	Ohio	Oct. 7, 2004	$69.59	Printing
#	SB17	ORG	U.S. Postmaster	Ohio	Oct. 12, 2004	$44.00	Rental Fee
#	SB17	ORG	U.S. Postmaster	Ohio	Oct. 7, 2004	$37.00	Postage
#	SB17	ORG	Huntington Banks	Ohio	Oct. 7, 2004	$25.00	Bank Fee
#	SB17	ORG	Huntington Banks	Ohio	Oct. 7, 2004	$25.00	Bank Fee
#	SB17	ORG	Sprint	Ill.	Oct. 7, 2004	$21.74	Telephone