Senator · OH · Democrat · bioguide B000944

Sherrod Brown

Senators Official Personnel and Office Expense Account · In office since Jan 2007

Spent this period$1,698,347.64$1,645,942.46 from FY2013 funds; $52,405.18 of adjustments to FY2012.

FY2013 allowance used48.6%$1,645,942.46 of $3,383,548.89 available.

Staff on payroll63Entries in the FY2013 abstract, $1,454,336.67.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,463,045.57
2	Travel and Transportation of Persons	Itemized	$76,826.44
3	Supplies and Materials	Total only	$69,059.69
4	Rent, Communications and Utilities	Total only	$53,499.35
5	Other Contractual Services	Itemized	$18,778.85
6	Acquisition of Assets	Itemized	$10,616.99
7	Printing and Reproduction	Total only	$6,520.75
	Organization total		$1,698,347.64

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Oct 2012 – Mar 2013

Title	People	Paid, Oct 2012 – Mar 2013
Legislative Assistant	6	$147,844.43
Constituent Service Liaison	6	$114,939.77
Staff Assistant	7	$88,039.36
Regional Representative	6	$82,832.32
Chief of Staff	1	$79,726.12
State Director	1	$61,908.08
Legislative Director	1	$58,333.28
Legislative Aide	3	$51,391.65
Communications Director	1	$47,541.61
Legislative Correspondent	3	$45,915.61
Deputy State Director	1	$45,357.92
Economic Policy Director	1	$43,172.40
Senior Legislative Assistant	1	$42,833.28
23 other titles	25	$544,500.84
Payroll abstract total	63	$1,454,336.67

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line556 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21201295	2012-10-31	Aug 7 → 13	IndividualName withheld	STAFF PER DIEM	$101.28	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN	$487.87	B-558
DBRN21201390	2012-10-01	Aug 19 → 24	IndividualName withheld	STAFF PER DIEM	$784.15	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, COLUMBUS, CINCINNATI AND RETURN	$965.22	B-558
DBRN21201402	2012-10-01	Aug 20 → 24	IndividualName withheld	STAFF INCIDENTALS	$12.45	B-558
〃	〃	〃	〃	STAFF PER DIEM	$554.28	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CINCINNATI, COLUMBUS, CLEVELAND, COLUMBUS AND RETURN	$787.28	B-558
DBRN21201447	2012-10-01	Sep 17 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, LONDON AND RETURN	$365.09	B-558
DBRN21201448	2012-10-01	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN	$352.95	B-558
DBRN21201468	2012-10-01	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$153.18	B-558

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21201469	2012-10-01	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO CLEVES AND RETURN	$290.27	B-558
DBRN21201470	2012-10-22	Aug 15 → 21	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.54	B-558
DBRN21201478	2012-10-01	Aug 15, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-558
〃	〃	〃	〃	STAFF TRANSPORTATION MARIETTA TO CADIZ, MILLERSBURG AND RETURN	$149.30	B-558
DBRN21201480	2012-10-02	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO COLUMBUS AND RETURN	$154.08	B-558
DBRN21201482	2012-10-01	Sep 11 → 13	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN	$1,428.21	B-559
DBRN21201484	2012-10-01	Aug 8, 2012	IndividualName withheld	STAFF PER DIEM	$8.60	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$168.84	B-559
DBRN21201493	2012-10-01	Aug 7 → 31	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$164.84	B-559
DBRN21201494	2012-10-04	Sep 4, 2012	IndividualName withheld	STAFF PER DIEM	$4.00	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION NORTH OLMSTED TO OREGON, TOLEDO AND RETURN	$144.20	B-559
DBRN21201495	2012-10-01	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$155.40	B-559
DBRN21201499	2012-10-01	Sep 4, 2012	IndividualName withheld	STAFF TRANSPORTATION HUBBARD TO AKRON, GEAUGA AND RETURN	$103.45	B-559
DBRN21201503	2012-10-03	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION HUBBARD TO CANTON, AKRON AND RETURN	$67.21	B-559
DBRN21201505	2012-10-01	Sep 6, 2012	IndividualName withheld	STAFF PER DIEM	$8.24	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$107.60	B-559
DBRN21201507	2012-10-01	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$103.35	B-559
DBRN21201511	2012-10-05	Sep 17 → 20	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND, COLUMBUS AND RETURN	$503.59	B-559
DBRN21201513	2012-10-02	Aug 20 → 24	IndividualName withheld	STAFF PER DIEM	$637.40	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND, LORAIN, AKRON, COLUMBUS, DAYTON, CINCINNATI AND RETURN	$68.10	B-559
DBRN21201514	2012-10-04	Aug 19 → 27	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND AND RETURN	$410.60	B-559
DBRN21201517	2012-10-02	Sep 21, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN CLEVELAND TO WASHINGTON DC	$385.60	B-559
DBRN21201518	2012-10-03	Sep 20, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO CLEVELAND	$70.39	B-559
DBRN21201519	2012-10-02	Sep 10, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN COLUMBUS TO WASHINGTON DC	$623.80	B-559
DBRN21201520	2012-10-02	Aug 2, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO COLUMBUS	$680.80	B-559
DBRN21201521	2012-10-25	Jul 26, 2012	JP MORGAN CHASE BANK NA	SENATOR'S TRANSPORTATION AIRFARE FOR SEN BROWN WASHINGTON DC TO COLUMBUS	$205.85	B-559
DBRN21300007	2012-11-01	Sep 19 → 23	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN	$146.93	B-559
DBRN21300009	2012-10-11	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$171.50	B-559
DBRN21300010	2012-10-11	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION LORAIN TO COLUMBUS AND RETURN	$134.31	B-559
DBRN21300011	2012-10-10	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$51.06	B-559
DBRN21300012	2012-10-10	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.93	B-559
DBRN21300013	2012-10-11	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$166.50	B-559
DBRN21300014	2012-10-10	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$39.96	B-559
DBRN21300015	2012-10-11	Sep 24 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN	$1,572.78	B-559
DBRN21300018	2012-10-11	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, PIKETON AND RETURN	$407.10	B-559
DBRN21300019	2012-10-12	Aug 16 → 17	IndividualName withheld	STAFF PER DIEM	$119.46	B-559
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO DAYTON, ARCANUM, WAVERLY, CHILLICOTHE, WAVERLY AND RETURN	$339.11	B-559
DBRN21300020	2012-10-11	Aug 3, 2012	IndividualName withheld	STAFF PER DIEM	$13.66	B-560
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO TOLEDO, LEIPSIC AND RETURN	$194.26	B-560
DBRN21300025	2012-10-16	Sep 27 → 28	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN	$326.60	B-560
DBRN21300034	2012-10-16	Sep 19 → 23	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] CLEVELAND TO WASHINGTON DC AND RETURN	$327.60	B-560
DBRN21300035	2012-10-16	Aug 20 → 24	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CLEVELAND, CINCINNATI AND RETURN	$777.10	B-560
DBRN21300036	2012-10-16	Aug 27 → 29	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO COLUMBUS AND RETURN	$761.60	B-560
DBRN21300037	2012-11-14	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO OXFORD AND RETURN	$44.40	B-560
DBRN21300038	2012-10-10	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-560
DBRN21300039	2012-10-10	Sep 26 → 28	IndividualName withheld	STAFF TRANSPORTATION SHELBY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$44.00	B-560
DBRN21300040	2012-10-12	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION SHELBY TO CLEVELAND AND RETURN	$112.85	B-560
DBRN21300041	2012-10-10	Aug 7 → 9	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$49.50	B-560
DBRN21300042	2012-10-11	Aug 8, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$104.50	B-560
DBRN21300043	2012-10-11	Aug 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, BRIDGEPORT, BELLAIRE, DENNISON, AVON AND RETURN	$233.20	B-560
DBRN21300044	2012-10-11	Aug 23, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, DAYTON, COLUMBUS AND RETURN	$195.25	B-560
DBRN21300045	2012-10-10	Aug 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO ASHLAND, BEACHWOOD AND RETURN	$77.00	B-560
DBRN21300046	2012-10-23	Sep 7, 2012	BROWN,SHERROD	SENATOR'S TRANSPORTATION AVON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-560
DBRN21300047	2012-10-22	Sep 21, 2012	BROWN,SHERROD	SENATOR'S TRANSPORTATION IN AND AROUND AVON	$27.75	B-560
DBRN21300049	2012-10-22	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO SANDUSKY AND RETURN	$32.75	B-560
DBRN21300050	2012-10-22	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$55.03	B-560
DBRN21300051	2012-10-22	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, OREGON AND RETURN	$57.81	B-560
DBRN21300052	2012-10-22	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO NORWALK AND RETURN	$33.30	B-560
DBRN21300053	2012-10-22	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$89.31	B-560
DBRN21300054	2012-10-23	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$156.51	B-560
DBRN21300055	2012-10-23	Sep 18 → 19	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$153.18	B-560
DBRN21300056	2012-10-23	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$153.18	B-560
DBRN21300057	2012-10-23	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION NORTH OLMSTED TO COLUMBUS AND RETURN	$153.18	B-560
DBRN21300058	2012-10-22	Sep 20, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$44.96	B-560
DBRN21300059	2012-10-22	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO DELAWARE AND RETURN	$27.75	B-560
DBRN21300060	2012-10-22	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO NEWARK AND RETURN	$45.51	B-560
DBRN21300061	2012-10-22	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO MARYSVILLE AND RETURN	$38.85	B-560
DBRN21300062	2012-10-22	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO GROVEPORT AND RETURN	$16.65	B-560
DBRN21300063	2012-10-22	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO LONDON AND RETURN	$30.53	B-561
DBRN21300064	2012-10-22	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$43.85	B-561
DBRN21300066	2012-10-22	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN	$70.71	B-561
DBRN21300067	2012-10-22	Sep 12, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AVON LAKE AND RETURN	$26.09	B-561
DBRN21300068	2012-10-23	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$164.96	B-561
DBRN21300069	2012-10-22	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO KENT AND RETURN	$43.85	B-561
DBRN21300070	2012-10-22	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN	$70.71	B-561
DBRN21300071	2012-10-23	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$157.07	B-561
DBRN21300072	2012-10-22	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WARREN, YOUNGSTOWN AND RETURN	$90.33	B-561
DBRN21300073	2012-10-22	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO SALEM AND RETURN	$81.09	B-561
DBRN21300074	2012-10-23	Sep 11 → 30	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$213.13	B-561
DBRN21300075	2012-10-23	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO CLEVELAND AND RETURN	$168.73	B-561
DBRN21300076	2012-10-22	Sep 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AVON LAKE, AVON AND RETURN	$24.42	B-561
DBRN21300077	2012-10-22	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO OBERLIN AND RETURN	$39.96	B-561
DBRN21300078	2012-10-22	Sep 14, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO AKRON AND RETURN	$38.85	B-561
DBRN21300079	2012-10-23	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO OBERLIN, LORAIN, WARREN AND RETURN	$107.12	B-561
DBRN21300080	2012-10-23	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO PARMA AND RETURN	$29.42	B-561
DBRN21300081	2012-10-23	Sep 6, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO CAMBRIDGE, MARIETTA, CARROLLTON AND RETURN	$179.82	B-561
DBRN21300082	2012-10-22	Sep 7, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ZANESVILLE AND RETURN	$84.92	B-561
DBRN21300083	2012-10-22	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$64.94	B-561
DBRN21300084	2012-10-23	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO SHERRODSVILLE AND RETURN	$113.78	B-561
DBRN21300085	2012-10-22	Sep 13, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ATHENS AND RETURN	$65.49	B-561
DBRN21300086	2012-10-22	Sep 21, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ST CLAIRSVILLE AND RETURN	$96.02	B-561
DBRN21300087	2012-10-23	Sep 24, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO NEW PHILADELPHIA AND RETURN	$103.79	B-561
DBRN21300088	2012-10-23	Sep 27, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ZANESVILLE, MARIETTA, CAMBRIDGE, MCARTHUR, ATHENS AND RETURN	$207.57	B-561
DBRN21300089	2012-10-23	Sep 25, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO CHILLICOTHE, ATHENS AND RETURN	$127.65	B-561
DBRN21300090	2012-10-23	Sep 29, 2012	IndividualName withheld	STAFF TRANSPORTATION MARIETTA TO ZANESVILLE, ATHENS AND RETURN	$104.34	B-561
DBRN21300091	2012-10-22	Sep 18, 2012	IndividualName withheld	STAFF TRANSPORTATION HUBBARD TO AKRON AND RETURN	$63.60	B-561
DBRN21300092	2012-10-22	Sep 19, 2012	IndividualName withheld	STAFF TRANSPORTATION HUBBARD TO CANTON AND RETURN	$85.03	B-561
DBRN21300093	2012-10-23	Sep 26, 2012	IndividualName withheld	STAFF TRANSPORTATION HUBBARD TO PAINESVILLE, CLEVELAND AND RETURN	$105.02	B-561
DBRN21300094	2012-10-22	Sep 17, 2012	IndividualName withheld	STAFF TRANSPORTATION HUBBARD TO CLEVELAND AND RETURN	$95.80	B-561
DBRN21300095	2012-10-23	Sep 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS, CINCINNATI, DAYTON, COLUMBUS AND RETURN	$229.90	B-562
DBRN21300096	2012-10-23	Sep 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$112.75	B-562
DBRN21300097	2012-11-14	Sep 28, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO WILMINGTON AND RETURN	$71.04	B-562
DBRN21300116	2012-10-24	Aug 27 → 29	IndividualName withheld	STAFF PER DIEM	$292.27	B-562
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS, CLEVELAND, COLUMBUS AND RETURN	$24.75	B-562
DBRN21300117	2012-10-25	Aug 28 → 30	IndividualName withheld	STAFF INCIDENTALS	$9.95	B-562
〃	〃	〃	〃	STAFF PER DIEM	$282.40	B-562
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO CANTON, COLUMBUS, DAYTON, CINCINNATI, COLUMBUS, DAYTON TO NORTH OLMSTED	$454.00	B-562
DBRN21300065	2012-10-24	Oct 4 → 8	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WASHINGTON DC AND RETURN	$817.60	B-564
DBRN21300105	2012-10-23	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$22.20	B-564
DBRN21300106	2012-11-01	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGBORO TO TROTWOOD AND RETURN	$22.20	B-564
DBRN21300108	2012-10-23	Oct 2 → 3	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-564
DBRN21300109	2012-10-24	Oct 2 → 4	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WASHINGTON COURTHOUSE, GEORGETOWN, WEST UNION, WINCHESTER, WEST UNION AND RETURN	$309.14	B-564
DBRN21300110	2012-10-23	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO CANTON AND RETURN	$67.16	B-564
DBRN21300111	2012-10-23	Oct 10, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MEDINA AND RETURN	$38.30	B-564
DBRN21300112	2012-10-23	Oct 12, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.00	B-564
DBRN21300113	2012-10-26	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-564
DBRN21300115	2012-10-24	Oct 10, 2012	JP MORGAN CHASE BANK NA	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DAYTON	$180.80	B-564
DBRN21300119	2012-11-01	Oct 17, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO DAYTON AND RETURN	$50.51	B-564
DBRN21300120	2012-11-01	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION SPRINGBORO TO DAYTON AND RETURN	$16.65	B-565
DBRN21300121	2012-11-01	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO NORWOOD AND RETURN	$5.55	B-565
DBRN21300123	2012-11-01	Oct 13 → 19	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$13.32	B-565
DBRN21300124	2012-11-01	Oct 12 → 17	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO CLEVELAND AND RETURN	$1,106.54	B-565
DBRN21300127	2012-11-01	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO SPRINGFIELD AND RETURN	$49.95	B-565
DBRN21300131	2012-11-16	Oct 13 → 20	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$173.89	B-565
DBRN21300132	2013-02-15	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION COVINGTON TO BLUE ASH AND RETURN	$17.60	B-565
DBRN21300133	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION BEAVERCREEK TO BLUE ASH AND RETURN	$48.73	B-565
DBRN21300134	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION FAIRBORN TO BLUE ASH AND RETURN	$66.88	B-565
DBRN21300135	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION BELLBROOK TO BLUE ASH AND RETURN	$46.20	B-565
DBRN21300136	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION TROTWOOD TO BLUE ASH AND RETURN	$54.23	B-565
DBRN21300137	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION BEAVERCREEK TO BLUE ASH AND RETURN	$48.84	B-565
DBRN21300138	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION CINCINNATI TO BLUE ASH AND RETURN	$14.19	B-565
DBRN21300139	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION CINCINNATI TO BLUE ASH AND RETURN	$12.21	B-565
DBRN21300140	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION DAYTON TO BLUE ASH AND RETURN	$49.17	B-565
DBRN21300141	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION CINCINNATI TO BLUE ASH AND RETURN	$21.01	B-565
DBRN21300142	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION CINCINNATI TO BLUE ASH AND RETURN	$9.02	B-565
DBRN21300143	2012-11-16	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION DAYTON TO BLUE ASH AND RETURN	$55.33	B-565
DBRN21300144	2012-11-19	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION CHAGRIN FALLS TO BOWLING GREEN AND RETURN	$167.50	B-565
DBRN21300145	2012-11-19	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION PATASKALA TO BOWLING GREEN AND RETURN	$140.80	B-565
DBRN21300146	2013-02-20	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION BEAVERCREEK TO BOWLING GREEN AND RETURN	$155.10	B-565
DBRN21300147	2012-11-16	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION DAYTON TO BOWLING GREEN AND RETURN	$138.60	B-565
DBRN21300148	2012-11-16	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION MEDINA TO BOWLING GREEN AND RETURN	$114.40	B-565
DBRN21300149	2013-02-20	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION HUBER HEIGHTS TO BOWLING GREEN AND RETURN	$139.70	B-565
DBRN21300150	2012-11-19	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION DAYTON TO BOWLING GREEN AND RETURN	$154.00	B-565
DBRN21300151	2012-11-16	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION ELYRIA TO BOWLING GREEN AND RETURN	$122.10	B-565
DBRN21300152	2012-11-16	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO COLUMBUS AND RETURN	$168.39	B-565
DBRN21300153	2012-11-16	Oct 22 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS AND RETURN	$2,132.08	B-565
DBRN21300154	2012-11-15	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO DUBLIN AND RETURN	$18.87	B-565
DBRN21300155	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS TO LONDON AND RETURN	$30.53	B-565
DBRN21300156	2012-11-15	Oct 16, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$54.67	B-565
DBRN21300157	2012-11-16	Oct 15, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO CLEVELAND AND RETURN	$105.35	B-566
DBRN21300158	2012-11-15	Oct 14, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO HURON AND RETURN	$35.52	B-566
DBRN21300159	2012-11-15	Oct 11, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, PERRYSBURG AND RETURN	$56.61	B-566
DBRN21300160	2012-11-16	Oct 9, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, BRYAN AND RETURN	$132.60	B-566
DBRN21300161	2012-11-15	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$55.03	B-566
DBRN21300162	2012-11-15	Oct 1, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO FREMONT, BOWLING GREEN AND RETURN	$44.40	B-566
DBRN21300163	2012-11-15	Nov 7, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.00	B-566
DBRN21300164	2012-11-15	Oct 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.75	B-566
DBRN21300165	2012-11-15	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION AVON LAKE TO ELYRIA AND RETURN	$10.45	B-566
DBRN21300166	2012-11-15	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION SAGAMORE HILLS TO ELYRIA AND RETURN	$50.67	B-566
DBRN21300167	2013-01-09	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION BEAVERCREEK TO ELYRIA AND RETURN	$156.20	B-566
DBRN21300168	2012-11-16	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION AURORA TO ELYRIA AND RETURN	$60.17	B-566
DBRN21300169	2013-01-08	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION SHAKER HEIGHTS TO ELYRIA AND RETURN	$36.63	B-566
DBRN21300170	2013-01-09	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION DAYTON TO ATHENS AND RETURN	$160.60	B-566
DBRN21300171	2012-11-16	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION BRECKSVILLE TO ELYRIA AND RETURN	$39.27	B-566
DBRN21300172	2013-01-08	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION MENTOR TO ELYRIA AND RETURN	$53.57	B-566
DBRN21300173	2012-11-16	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION WADSWORTH TO ELYRIA AND RETURN	$60.83	B-566
DBRN21300174	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION STOCKPORT TO ATHENS AND RETURN	$31.46	B-566
DBRN21300175	2012-11-15	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION BAY VILLAGE TO ELYRIA AND RETURN	$15.62	B-566
DBRN21300176	2012-11-15	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION HUDSON TO ELYRIA AND RETURN	$47.74	B-566
DBRN21300177	2013-01-08	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION STRONGSVILLE TO ELYRIA AND RETURN	$29.92	B-566
DBRN21300178	2012-11-15	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION STRONGSVILLE TO ELYRIA AND RETURN	$29.70	B-566
DBRN21300179	2012-11-15	Oct 13, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION CLEVELAND HEIGHTS TO ELYRIA AND RETURN	$37.18	B-566
DBRN21300180	2013-01-08	Oct 20, 2012	IndividualName withheld	NOMINATING BOARD MEMBER TRANSPORTION PATASKALA TO ATHENS AND RETURN	$76.89	B-566
DBRN21300181	2012-11-15	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.33	B-566
DBRN21300183	2012-11-15	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN	$70.16	B-566
DBRN21300184	2012-11-15	Nov 2, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO WARREN AND RETURN	$71.10	B-566
DBRN21300185	2012-11-16	Nov 1 → 8	IndividualName withheld	STAFF PER DIEM	$232.33	B-566
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI, COLUMBUS AND RETURN	$1,770.26	B-566
DBRN21300190	2012-11-16	Oct 24, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO NEW LEXINGTON AND RETURN	$182.04	B-566
DBRN21300191	2012-11-16	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO MANSFIELD, MAYFIELD HEIGHTS AND RETURN	$102.12	B-566
DBRN21300192	2012-11-15	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO LORAIN, SANDUSKY AND RETURN	$73.26	B-567
DBRN21300193	2012-11-15	Oct 30, 2012	IndividualName withheld	STAFF TRANSPORTATION CINCINNATI TO MT HEALTHY AND RETURN	$17.76	B-567
DBRN21300194	2012-11-15	Oct 26 → Nov 2	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$50.63	B-567
DBRN21300195	2012-11-15	Nov 8, 2012	IndividualName withheld	STAFF TRANSPORTATION COLUMBUS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.66	B-567
DBRN21300196	2012-11-16	Oct 18, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO, MONTPELIER AND RETURN	$122.89	B-567
DBRN21300197	2012-11-15	Oct 19, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO FREMONT, BOWLING GREEN AND RETURN	$44.40	B-567
DBRN21300198	2012-11-15	Oct 20, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO BOWLING GREEN AND RETURN	$44.40	B-567
DBRN21300199	2012-11-15	Oct 22, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO TOLEDO AND RETURN	$54.48	B-567
DBRN21300200	2012-11-15	Oct 25, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO OREGON, TOLEDO AND RETURN	$54.39	B-567
DBRN21300201	2012-11-15	Oct 26, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO UPPER SANDUSKY AND RETURN	$44.40	B-567
DBRN21300202	2012-11-15	Oct 28, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO HURON AND RETURN	$33.30	B-567
DBRN21300203	2012-11-15	Oct 31, 2012	IndividualName withheld	STAFF TRANSPORTATION GREEN SPRINGS TO FINDLAY AND RETURN	$44.40	B-567
DBRN21300205	2012-11-29	Nov 19, 2012	IndividualName withheld	STAFF PER DIEM	$2.30	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO HARTVILLE AND RETURN	$59.94	B-567
DBRN21300210	2012-11-30	Nov 9 → 10	IndividualName withheld	STAFF PER DIEM	$109.04	B-567
〃	〃	〃	〃	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN TO MEDINA	$84.39	B-567
DBRN21300211	2012-11-29	Nov 11, 2012	IndividualName withheld	STAFF TRANSPORTATION MEDINA TO NORTH OLMSTED AND RETURN	$32.19	B-567
DBRN21300212	2012-11-29	Oct 3, 2012	IndividualName withheld	STAFF TRANSPORTATION CLEVELAND TO YOUNGSTOWN AND RETURN	$82.20	B-567
DBRN21300213	2012-11-29	Nov 14, 2012	IndividualName withheld	STAFF TRANSPORTATION LORAIN TO CLEVELAND AND RETURN	$48.19	B-567
DBRN21300214	2012-11-30	Nov 14 → 15	IndividualName withheld	STAFF PER DIEM	$133.41	B-567

Showing 210 of 556 rows →

Travel total, all 556 rows$76,826.44

Other contractual services, line by line26 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130000340	2012-10-24	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$3.00	B-562
DBRN21201482	2012-10-01	Sep 11 → 13	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-562
DBRN21300015	2012-10-11	Sep 24 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-562
DBRN21300034	2012-10-16	Sep 19 → 23	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-562
DBRN21300035	2012-10-16	Aug 20 → 24	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-562
DBRN21300036	2012-10-16	Aug 27 → 29	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-562
DBRN21300126	2012-11-01	Oct 24, 2011	LAKETEC COMMUNICATIONS INC	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$188.56	B-562
DBRN21300129	2012-11-01	Aug 21, 2012	IndividualName withheld	FEES AND OTHER CHARGES	$225.00	B-562
DBRN21300252	2013-01-09	Sep 19 → 22	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$90.00	B-562
CV130002192	2012-12-28	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$114.05	B-577

Show the other 16 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130002854	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$207.00	B-577
CV130002965	2013-01-23	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$19.00	B-577
CV130004296	2013-02-27	Jan 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$152.95	B-577
CV130004989	2013-03-26	Feb 1 → 28	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1.90	B-577
CV130005336	2013-03-27	Feb 1 → 28	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$386.45	B-577
DBRN21300065	2012-10-24	Oct 4 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-577
DBRN21300124	2012-11-01	Oct 12 → 17	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-577
DBRN21300153	2012-11-16	Oct 22 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-577
DBRN21300185	2012-11-16	Nov 1 → 8	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-577
DBRN21300216	2012-11-30	Nov 13 → 15	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-577
DBRN21300294	2012-12-19	Jan 1 → Dec 31	COMPUTERWORKS INC	TECHNICAL SUPPORT	$16,800.00	B-577
DBRN21300296	2013-01-02	Oct 31 → Nov 2	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$210.94	B-577
DBRN21300339	2013-03-07	Dec 7, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-577
DBRN21300341	2013-01-11	Dec 11 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$20.00	B-577
DBRN21300390	2013-02-05	Jan 11, 2013	JP MORGAN CHASE BANK NA	FEES AND OTHER CHARGES	$30.00	B-577
DBRN21300432	2013-02-12	Jan 29, 2013	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$15.00	B-577

Other contractual services total, all 26 rows$18,778.85

Acquisition of assets, line by line7 rows · Oct 2012 – Mar 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DBRN21300021	2012-10-16	Sep 24, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$910.99	B-562
DBRN21300030	2012-10-16	Aug 21, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$154.09	B-562
CV130001185	2012-11-26	Oct 1 → 31	SERGEANT AT ARMS	PURCHASED SOFTWARE (EXPENDABLE)	$2,713.09	B-577
DBRN21300294	2012-12-19	Jan 1 → Dec 31	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$6,600.00	B-578
DBRN21300344	2013-02-04	Jan 7, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$32.31	B-578
DBRN21300349	2013-02-04	Jan 4 → 11	STAPLES BUSINESS ADVANTAGE	PURCHASED EQUIPMENT (EXPENDABLE)	$146.09	B-578
DBRN21300393	2013-02-04	Jan 22 → 23	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$60.42	B-578

Acquisition of assets total, all 7 rows$10,616.99