REPORT OF RECEIPTS AND EXPENDITURES (CFA-4) OF A POLITICAL COMMITTEE State Farm 4608 (R14 I 10-17) Indiana Election Division 3-9-5-1 41 msmucnons: Please type or print legibiy IN BLACK INK all Information on this form For assistance In compieting this forrn, see Instructions on the reverse side No COMMITTEE. INFORMATION [:ICheck ifthis is a new name IS THIS AN Yes 1. Fuil Name of Committee (as on Statement of Organization) Pete for South Bend Summary Sheet FILE NUMBER TOTAL PAGES IN ENTIRE REPORT 2. Acronym or Abbreviated Name. if any 3. Committee Telephone Number 4. Mailing Address (address where ait campaign ?nance ccn?espondence is received) Check if this is a new address PO Box 1433 5. City. State. ZIP Code 6. Party Af?liation (ifappIicabie) 7. Full Name of Candidate (inctude any nickname) Peter Buttigieg South Bend, IN 46624 CANDIDATE INFORMATION (For'Candidate Committee Univ) 8. Party Af?liation or If Independent Candidate 10. County of Residence 9. Of?ce Sought {include district number, If any. Not required for exploratory committee) St. Joesph Mayor of South Bend, IN 14. Cash on hand and Investments January 1, current year I I I I (Note: these amounts inciude in?kind contributions and teens, as wet! as cash contributionsCheck one: Check one: Pro-Primary [j Pro-Election Annual Nomination Other Pro-Convention DFinaIlDisbands Committee (lines 13. 19 and 20 must be '01 Elemgoing Treasurer (mum to days amend Statement at amenable Post-Conven?on 1'2. Reporting Period 0 - From: 01/01/2018 Through: 12/31/2018 13. Cash on hand and Invesbnents at the beginning otthis reporting period $210,431 . 65 $210,431 . 69 15a. ?smiled (use A) $127,240.39 $127,240 . 39 15b. Unitemized $1,207.87 $1 ,207.87 15c. Add lines 158 and 151! In both columns SUBTOTAL $128 448 . 26 $128 448 . 26 16.Add Ilnes13 and ?sh ColumnAand lines 14and 15cln OoiumnB TOTAL $338,879.95 $338,879.95 . . . (Note: these amounts include In-Idnd expenditures and teen repayments) 173. Itemized (use Schedule B)(Public Question: use Schedule C) $218, 010 .22 $218,010.22 17b.UnIternIzed $1,721.40 $1,721.40 17c. Add lines 17a and 17b In both columns SUBTOTAL $219 .731 - 62 $219,731-62 10. Cashmhandendimeslments atcloseofthis reporting 18Inbothcoiumns) TOTAL $119.148-33 $119,140.33 19. Debts OWED BYthe committee (use Schedule D) $0.00 20. Debts OWED TO the committee (used Schedule FOR OFFICE USE ONLY I CERTIFY THATI HAVE Win50 THIS TATEMENT. TO THE BEST OF MY momence BELIEF IT IS TRU CORRECT AND couPLErE . Signature ewe,? ?z Title 116?.) Datef/IV/?q Signature of Candidate (iteppiicabie) Date 7 WARNING: Any lnfonnation contained in this r'?'pon may noti?ed for sale for any oonunerdel purpose. 3-9-4-5} A H- person who knowingly files a fraudulent report conmits a La 6 felony. (IC 1-13} A person who fails to ?le a oornpiete or a? accurate report as mquried by the Indiana Campaign Finance Law on Class misdemeanor. (IC 3-14-1-14) and may be (3 subject to dilii penalties (IC 3-94-18. IC 3-94-17. Ic 3-94-10REPORT OF RECEIPTS AND (CFA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 II 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IO 3-9-5?14) NUMBE INSTRUCTIONS: LISTONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE Please lype or print iagibiy FILE BLACK INK all irrfonnation on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to document oontlibutions and receipts totaled on ITEM 153 of the Summary Sheet. All cumulative contributions from individuals OVER $100 per contributor. within a caiender year MUST be itemized on this schedule (over $200. if regular party committee). Ail cumulative receipts. (sum as loan proceeds and repayments. refunds, rebates. retums ct deposit. proceeds from sates. interest or other income) OVER $100 per contributor, within a calendar year. MUST be itemized on this schedule (over $200 It regular party committee). A contributors occupation is required it an individual makes Page 2 of 1 0 8 at least $1.000 in contributions during the calendar year. Otherwise. this is optional. FULLNAME AND OCCUPATION FULL MAILING OF CONTRIBUTION OR COLUMN A COLUMNS ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (Street.- ntimber. oii? state, ZIP cede) RECEIVED BY ContIibutions: Heather Cheslek . 9' DIrect 3176 PiCRford Dr SE 08/03/2018 Ada, MI 49301 (describe! m? $200.00 $200.00 Dlnterest EILoan . . James : MIscellaneous {spa-W) Aranowski Contributor?s Occupation 0! required) CONTRIBUTORS FULL NAME ARI) OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN 3 DATE-RECEIVED ADDRESS OTHER RECEIPT AMOUNT-THIS CUMULATIVE (street. nurriber, City. state. ZIP code) RECEIVED BY Contributions: Ric 0. Anne Morgan U, Direct 1417 Olivia Cir 09/25/2018 South Bend. IN 46614 Uin'md Mamba! $500.00 $500.00 Dlnterest EILoan - James Miscellaneous . (51390100 Aranowski Contributor's Occupation (if required) CONTRIBUTOR-S FULL NAMEANO OCCUPATION FULL MAILING OR COLUMN A COLUMN 3 DATE ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE nuinber. city. ZIP code) RECEIVED BY Contributions: Keith Moon . 0096! 11 Interlaken Rd . 01/27/2018 Lakeville, CT 06039 Din-Kind $25 . 00 $25 . 0 Eltnterest EILoan James Mi ltan us 509 9? (spasm/J Aranowski Contributor's Occupation ?i required) SUBTOTAL THIS PAGE OF SCHEDULE A $725 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71.21? .17 (Enter total on 153 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 10-17) Indiana Election Division (IC 3-9-5-14) CONTRIBUTIONS BY INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print lsgibiy IN BLACK INK ell intonnation on this schedule. For assistance in completing this schedule, see Instructions on the reverse side. This schedule is used to dominant contributions and receipts totaled on ITEM 15a of the Summary Shoot All cumulative contributions from Individuals OVER $100 per contributor. M01511 3 calendar year MUST be itemized on this schedule (over $200. ifragular party committee). All cumulative receipts. {such as loan proceeds and repayments. refunds. rebates. returns (CFA-4 SCHEDULE A-1) INDIVIDUALS Itemized Contributions and Other Receipts of deposit. proceeds from sales. interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over $200 if regular party committee). A contributors occupation is required if an individual makes at least $1.000 in contributions during the calendar year. Otnenyise. this is optional. Page 3 of 108 COLUMN A AMOUNT PERIOD COLUMN 3 CUMULATIVE YEAR-TO-DATE FULL NAME AND OCCUPATION FULLJIIAILING TYPE: OF CONTRIBUTION 0R ADDRESS OTHER RECEIPT (street, number. city. stare. ZIP code} DATERECEIVED RECEIVED BY Contributions: Direct EIIn-Klnd (describel Randolph Rompola 1T300 Weatherstone Ct Granger, IN 46530 $1,500.00 $1,500.00 Other Receipts Interest EILoan [:IMiscellaneous (specify) Attorney/Legal Contributor's Occupation (if required) COLUMN CUMULATIVE YEAR-TO-DATE TYPE OF CONTRIBUTION OR OTHER RECEIPT COLUMN A PERIOD FULL NAMEAND OCCUPATION FULL MAILING ADDRESS (street. numben. city. state, .ZIP code) Contributions: Direct [:Iln-Kind I?descnbel Duke Downey 26099 Fawnwood Ct Bonita Springs, FL 34134 $1,500.00 $1,500.00 Other Receipts Interest Loan DMiscellaneous (spasm!) Contributor's Occupation (ifrequr'red) General 3115111355 COLUMN A PERIOD COLUMN CUMULATIVE YEAR-TO-DATE AND OCCUPATION FULL MAILINC ADDRESS CONTRIBUTION OR OTHER RECEIPT [affect number. City. stale. ZIP code) 05/14 /2018 James Aranowski RECEIVED BY 05/22/201 8 James Aranowski RECEIVED RECEIVED BY Contributions: Direct Elm-Kind (describe) Leslie Gerbitz 1296 Franklin Dr Cleveland, WI 53015 OtherReceipts $1:000.00 El Interest Loan El Miscellaneous {spacing Healthcaxelttedlca Contrib utor's Occupation {if required) 1 $1,500.00 08/21/2018 James SUBTOTAL THIS PAGE OF SCHEDULE A $4 . 000 . 00 TOTAL OF ALL PAGES 0F SCHEDULE A on THE LAST PAGE ONLY (Enter total on ITEM 15a of the Summary Sheet) $71, 217 . T7 REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 1 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5-14) NUMBER BLACK all Information on this schedule. For assistance in completing this schedule, see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on 15a 01 the Summaty Sheet. All cumulative contributions from individuals OVER $100 per contributor. wimln a miendar year MUST be itemized on this schedule (over $200, ifreguiar party committee). All cumulative receipts. (sum as loan proceeds and repayments. refunds, rebates. retums of deposit. proceeds from sales, Interest or other income) OVER $100 per contributor, within a miendar year. MUST be itemized on this schedule (over $200 if regular party committee). A contributors occupation is required it an individual makes Page 4 of 1 0 8 at least $1.000 in contributions during the calendar year. Otherwise, this is optional. FULL NAME FULL MAILING TYPEOF CONTRIBUTION OR COLUMN A COLUMN 8 DATERECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE rsireei, numberl city, ZIP code} RECEIVED BY Contributions: Mike Bieganski - . v? Direct 15151 Dr . . 08/03/2018 Granger, IN 46530 El In-KInd (describe! Other Receipts $300. 00 $860 . 00 [:Ilnterest :]Loan . James DMIscellaneous (specify) rhranowski Contributor's Occupation {if required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING WEE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE- (street, number, ciiy,:staie. ZIP code) PERIOD YEAR-TO-DATE RECEIVED BY 11 Contributions: Keit Econ Direct 11 Interlaken Rd 05/01/2018 Lakeville, or 06039 Uin?i?md (describe) Receipts $25 . 00 $100 . 00 [:Ilnterest :]Loan . . James (spa-cf!? Aranowski Contributor's Occupation (if required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL-MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE {street?irmben City, state; ZIP code] RECEIVED BY Contributions: Dolores Garcia - . if Direct 962 R1vers;de Dr . 01/18/2018 South Bend IN 4 6616 D'mnd ?mmEllnterest EILoan . James DMIscellaneous (specify) Contributor's Occupation (if required) SUBTOTAL THIS PAGE OF SCHEDULE A $875 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71, 217.77 (Enter rotai on ITEM 15a of the Summary Sheet} REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4000 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (10 3-9-5?14) Fl INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibiy IN LE UM EH BLACK INK all Information on this schedule. For assistance in compieting this schedule. see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 15a of the Summary Sheet. At] cumutetive contributions from Individuals OVER $100 per contributor. witt-Iin a calendar year MUST be itemized on this schedule (over $200. If regular party committee). All mmuia?ve receipts. (sudr as loan proceeds and repayments. refunds. rebates. returns of deposit. proceeds from sales. interest or other income} OVER $100 per contributor. within a calendar year. MUST be itemized on this scheduie (over $200 if regular party committee). A occupation is required ?rl?an individual makes Page 5 of 10 8 at Ieast$1.000 in contributions during the calendar year. Otherwise. this is optional. FULL NAME AND OCCUPATION FULL-MAILING TYPEOF CONTRIBUTION OR COLUMN A COLUMN DATE ADDRESS OTHER RECEIPT AMOUNT (street. numbers. ZIP code) PERI-OD RECEIVED BY Contributions: Keith Moon 11 Interlaken Rd 03/29/2018 Lakeville, CT 06039 Dm'Kind $25 . 00 $75 . 00 Ellnterest : Loan . James DMiscelianeous (specify) Aranowski Contributor?s Occupation {if required) CONTRIBUTORS FULLNAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMNA COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE arty, state. ZIP cede) ?9'09 RECEIVED 33 Contributions: Keith Moon . Direct 11 Interlaken Rd . 10/01/2018 Lakeville, CT 06039 Emma (describe! $25.00 $225.00 [:Ilnterest [:ILoan . James DMIsoelIaneous (speafy) Aranowski Contributor's Occupation (if required) FULL OCCUPATION FULL MAILING CONTRIBUTION OR COLUMN A COLUMN a ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE - (street. mimber. city. state, ZIP code) RECEIVED BY Contributions: Dolores Garcia I - . Direct 962 Rlver31de Dr I . 06/20/2018 South Bend, IN 46616 Din-Kind (desonbei $50.00 $300.00 Dlnterest : Loan . James DMIscelianeous (sperm!) Aranowski Contributor's Occupation (if required) SUBTOTAL THIS PAGE OF SCHEDULE A $100 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71. 217.77 (Enter total on ITEM 153 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-1) OF A POLITICAL COMMHTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4608 (R14I10-17) Itemized Contributions and Other Receipts Indiana Election Division (IO 3-9-5-14) FILE NUMBER INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY ON THIS SCHEDULE. Please type or print Iegibly IN BLACK INK all information on this Sdiedule. For assistance in completing this schedule. see instructions on the reverse Side. This schedule is used to comment contributions and receipts totaled on ITEM 150 at the Summary Sheet. All cumutetlve contributlorts from Individuals OVER $100 per contributor. within a calendar year MUST be itemized on this Sd'ledule (over $200. It regular party committee). All cumulative receipts. (such as loan proceeds and repayments. rounds. rebates. returns of deposit. proceeds from sales. Interest or other income} OVER $100 per contributor. within a calendar year. MUST be Sd'ledule required iten indivlduelrnakee Page 6 of 108 at least $1,000 in cmm?nu?ms during the calendar year. Otherwise. this is optional. FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHEFI RECEIPT AMOUNT THIS CUMULATIVE number. my state ZIP code) PERIOD RECEIVED BY Contributions: Woodrow A Myers Jr. ect 6861 Fox Lake Ct Ir 07/12/2018 Indianapolis, IN 46278 Din-Kind (desmbel Other Receipts $777 . $777 . Dieterest DLoan DMisoeIlaneous (specify) Manwski Contributor's Occupation (if required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE rsfreet number, aw. sIaIe. ZIP code) ?59'0? TE RECEIVED BY Contributions: Keith Moon II 11 Interlaken Rd . 07/31/2010 Lakevine. CT 05039 ?85li $25.00 $175.00 Elleterest EILoan ames DMiscellaneous (specify) ?Aranoweki Contributor's Occupation (if required) CONTRIBUTORS FULL AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE Isireet number. City. glare. ZIP code! RECEIVED BY Contributions: Richard L. Hill - I Direct 16327 Cypress Ct . . 06/11/2018 Granger, IN 46530 rdesmbel ?omer Receipts $2,500.00 $2,500.00 Elinterest EILoan - James (SPEW) . attorney/Legal Contributor's Occupation ?frequired} Occupations SUBTOTAL THIS PAGE OF SCHEDULE A TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71 217 . ?77 {Enter Inlet on 158 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-96-14) . Fl UM INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print legibly IN BLACK INK all information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to document contributions and rewipts totaled on ITEM 15a of the Summary Sheet All cumulative contributions from individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule {over $200. if regular party committee). All mmulative receipts. (such as loan proceeds and repayments. refunds. rebates. realms of deposit. proceeds from sales. interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over $200 if regular party committee). A contributors usurpation is required it an individual makes Page 8 of 1 0 8 at least $1 .000 in contributions during the calendar year. Otherwise, this is optional. FULL OCCUPATION FULL. MAILING TYPE OF-CONTHIBUTION OR COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. number. city; sfate?. ZIP code} YEA RECEIVED BY Contributions: Mark Neal Direct 1329 Washington St I . 08/03/2018 South Bend. IN 46617 fdescnbel womerReoeipts $2,000.00 $4,560.00 Ellnterest : Loan . James DMIscellaneous (specify) . Financial/Invests: Contributor's Occupation (if required) an? FULLNAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT ANIOUNT CUMULATIVE (sineet, numbed. staie. ZIP code; PERIOD RECEIVED BY Contributions: Maceo Lewis DIrect 9880 Blue Ridge Nay 08/03/2018 Indianapolis. IN 46234 (describe! $200.00 $200.00 Dlnterest EILoan . . James : MIscellaneous {specifw Manowski Contributor's Occupation ?frequired) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING OF CONTRIBUTION OR COLUMN A COLUMN 3 DATERECEIVED ADDRESS OTHER RECEIPT ANIOUNTETHIS CUMULATIVE - {street nUmber city. state. ZIP node) RECEIVED BY Contributions: 1810 Deepwood Ct I 05/01/2019 Mishawaka, IN 46544 Mamba} ??OtherReceipts $100.00 $100.00 I: nterest EILoan . James DMIsoellaneous (5.090100 Aranowski Contributor's Occupation (if required) SUBTOTAL THIS PAGE OF SCHEDULE A $2 300 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71 . 21? . 77 {Enter to all on HEM 153 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-1) OF A POLITICAL COMMHTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4608 (R14I10-17) Itemized Contributions and Other Receipts Indiana Election Division (10 3-9-5?14INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or pnnI. legIny IN BLACK INK all Information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 15a of the Summary Sheet. All cumulative contributions from Individuals OVER $100 per contributor. within a calendar year MUST be Itemized on this schedule (over $200, irregular party committee). All cumulative receipts, (sum as loan proceeds and repayments. refunds. rebates. returns of deposit. proceeds from sales, Interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this sci'IeduIe (over 5200 ii regular party committee]. A corItIibutor'S occupation is required II an individual makes Page 9 of 1 0 at least $1.000 in contributions during the calendar veer. Othenlrise. this is optional. FULLNAME-AND OCCUPATION FULL MAILING TYPE- OF CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (Street. number'.. city; state, ZIP code) PERIOD YEA MONTE RECEIVED BY Contributions: Tela Schulrnan Hektor Irect PO Box 170 I . 07/13/2018 Lake-ville, IN 46536 Uri-Km? Mamba) omemmipts $150.00 $150.00 :]lnterest EILoan James [:IMisceIIaneous (speedy) an owski Contributor's Occupation {if required) CONTRIBUTORS FULL NAMEAND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER AMOUNTTHIS CUMULATIVE {Street number, city. stare,- ZIP code) ?9'00 RECEIVED BY Contributions: Paul A. Hummel - DIrect 60615 Woodstock Ct 05/01/2018 South Bend, IN 46614 Masonite! $100.00 $100.00 Interest DLoan . James UMIsceIIaneous (specify) Aranowski Contributor's Occupation (If required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPEOF CONTRIBUTION OR COLUMN A. COLUMN 8 DATERECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE - (street, number; any; State, ZIP code) ?9'00 RECEIVED BY Contributions: D01 ores Garcia .Direct 962 Riverside Dr . 05/22/2018 South Bend, IN 46616 Dm'Km? {0?95li $50.00 $250.00 Dinterest [:ILoan . James UMIscelIaneous (speafy) Manowski Contributor's Occupation (If required) SUBTOTAL THIS PAGE OF SCHEDULE A $300 . 00 TOTAL OF ALL PAGES OF SCHEDULE A on THE LAST PAGE ONLY $71 217 . 77 (Enter total on 158 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4006 (R14I10-17) Itemized Contributions and Other Receipts Indiana Eiection Division (IO 3-9-5-14) Fl LE FI INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE Please type or print Iegibly IN BLACK INK all information on this schedule. For assistance In completing this schedule. see instructions on the reverse side. This schedule is used to domment contributions and receipts totaled on ITEM 15a of the Summary Sheet. All cumulative from individuals OVER $100 per contributor. witt'Iin a calendar year MUST be Itemized on this schedule (over $200. It regular party committee). All cumulative receipts. {such as loan proceeds and repayments, refunds, rebates, retums of deposit. pmceedsfrorn sales. interest or ctherincorne) OVER $100 per contributor, within a calendar year, MUST be Itemized on title sdieduie {over $200 if regular party A contributors occupation is required itsn individual makes Page 1 0 of 109 at least 81.000 in oonhibuticns timing the calendar year. Otherwise, this is optional. FULL NAME AND OCCURATION FULL MAILING TYPE (JP-CONTRIBUTION OR COLUMN A COLUMN 3 DATE: RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street, numbea- cgiy. Stale, ZIP code) PERIOD RECEIVED BY Contributions: Steven Goldberg Direct 144 North Shore Dr 05/01/2018 South Bend, IN 46617 [I'll'Kmd Mamba! $1,000.00 $1,000.00 Dieterest EILcan . James DMIscelIaneous (599W) . Financial/Inseam Aranowska. Contributor's Occupation (if required) ant occupatmns CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN 3 DATE RECEIVED. ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE. - (street. number. city, state.- zip code} RECEIVED BY Contributions: Anna M. Milligan Direct 17109 Adams Rd I . . 05/22/2018 Granger, IN 46530 Din-Kind (descnbei $2,500.00 $2,500.00 [:IInterest EILcan . James DMIsceIlaneous (speci?z) . Healthcare/Hedica manowst' Contributor's Occupation (if required) 1 occupatmns FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE - - (street. number. any; State. .ZIP code) PERIOD RECEIVED BY Contributions: Keith Moon - Wed 11 Interlaken Rd 05/31/2018 Lakeville, CT 06039 fdescnbel $25.00 $125.00 [:IInterest CILoan . James DMIscelIaneous {spa-cw) Aranowski Contributor's Occupation (if required) SUBTOTAL THIS PAGE OF SCHEDULE A $3 1' 525 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY 77 (Enter total on ITEM 15.0 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5?14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print legibly IN FILE NUMBER BLACK INK all inton'nation on this schedule. For assistance in completing this schedule, see instructions on the reverse side. This schedule is used to domment contributions and receipts totaled on ITEM 150 of the Summary Sheet. Ail wrnulative contributions from Individuals OVER $100 per contributor. within a calendar year MUST be Itemized on this schedule (over $200. if regular party committee). All cumulative receipts. (sum as loan proceeds and repayments. refunds, rebates. returns of deposit, proceeds from sales. interest or other Income) OVER $100 per contributor. within a calendar year. MUST be Itemized on this schedule (over $200 if regular party committee). A donmmtors ocwpelim is required lien Individual makes Page 11 of 108 at least $1.000 in contributions dating the calendar year. Otherwise. this is optional. CONTRIBUTORS FULL NAME AND OCCUPATION CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED- ADDFIESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street, number, city. Stale, ZIP code} ?9'00 Rs'csweo BY Conttibutions: Bill Hall - DIrect 590 Robert Ct . 08/03/2018 Greenfield, IN 46140 (describe! Other Receipts 000. 00 $4 . 500. 00 : Interest : Loan James DMisceilaneous (speci?r) . Construction/Eng}. Manwsn Contributor's Occupation (if required) "Bering CONTRIBUTORS FULL NAME-AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION on COLUMN A COLUMN e_ DATE RECEIVED ADDRESS OTHEB RECEIPT CUMULATIVE- (street, numben. cily. Siaie. ZIP code) ?9'09 RECEIVED BY Contributions: Keith Moon . 0' Direct 11 Interlaken Rd 08/29/2018 Lakeville, CT 06039 {describe} $25.00 $200.00 Elinterest EILoan James I: Miscellaneous (5980M Aranowski Contributor's Occupation (if required) FULL NAMEAND OCCUPATION PULLMAILINC TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 ADDRESS OTHEFI RECEIPT AMOUNT THIS CUMULATIVE - - - - number. criy; stare, ZIP code) PEWOD RECEIVED BY Contributions: Gary Allen Gilot i, Direct 1904 Lilac Trails Ct . 09/01/2018 South Bend. IN 46628 Dm'md omerReceipts $60. 00 $860. 00 Ellnterest IjLoan . . James EIMIscellaneous {5mm Aranowski Contributor's Occupation {if required) SUBTOTAL THIS PAGE OF SCHEDULE A $2 085 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71 217 . 77 (Enter total on HEM 150 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Farm 4606 (R14 1 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY ON THIS SCHEDULE. Please type or print Iegibly IN FILE NUMBER BLACK INK ail information on this schedule. For assistance In completing this schedule. see instructions on the reverse side. . This schedule is used to document contributions and receipts totaled on ITEM 153 oi the Summary Sheet. Alt cumulative contributions from individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200, if regular party committee}. All cumulative receipts. (such as loan proceeds and repayments refunds, rebates, retums of deposit, proceeds from sales, interest or other income] OVER $100 per contributor, within a calendar year. MUST be itemized on this Sd?leuie (over 5200 ii regular party mmiitee). A contributors companion Is required itan individual makes Page 12 of 1 08 at least $1.000 in contributions dosing the calendar year. Otherwise. this is optional. CONTRIBUTORS FULL OCCUPATION FULLMAILING TYPE OR COLUMN A COLUMNS DATE RECEIVED ADDRESS OTHERRECEIPT AMOUNTTHIS (street, number. criy, state, ZIP cede) RECEIVED BY Contributions: Troy Woodruff u, Direct 106 Harrison Dr . 08/01/2018 Vincennes IN 4159 1 Elm-Kind (describe! Elinterest EILoan . James DMIsceilaneous (speedy) Aranowski Contributor's Occupation (if required) NAME AND OCCUPATION FULL MAILING TYPE OFECONTRIBUTION 0R COLUMN A COLUMN DATE-RECEIVED ADDRESS OTI-IEFI RECEIPT AMOUNT THIS- CUMULATIVE {street number, CINE. state, ZIP code) RECEIVED BY Contributions: Michael Hinton I - Direct 6200 Vogel Rd I . Evansville, IN 47715 Din-Kind (desmbei Other Receipts 55: 000? 00 500.00 interest EILoan . James Dmiscellaneous (spacing . Construction/Engi. Contributor's Occupation (if required) ?Bering CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN 3 DATE ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE Street. number, city; State: ZIP code: REC EN ED BY Contributions: Keith Moon - Direct 11 Interlaken Rd . 03/01/2018 Lakevine, CT 06039 Uln'mnd fdmba' ?0ther Receipts $25 . 00 $50 . 00 Ellnterest I:]Lcan . James EIMrSOelianeous {specrfy} Aranowski Contributor's Occupation (if required) SUBTOTAL THIS PAGE OF SCHEDULE A $5 a 105 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON 11-iE LAST PAGE ONLY $71.21? . 77 {Enter total on 158 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4608 (R14i10-17) Itemized Contributions and Other Receipts Indiana Election Division (10 3?9-5-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE Please type or print Iegibiy IN BLACK INK all information on this schedule. For assistance in completing this scheduie. see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 15a of the Summary Sheet. All cumulative contn'tiutions from inc?viduais OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200. if regular party committee). All cumulative receipts, (sud: as loan proceeds and repayments, refunds. rebates. returns of deposit, proceeds from sates, interest or other Income) OVER $100 per contributor, within a calendar year. MUST be itemized on this schedute (over $200 if reguiar party committee). A occupation is required it an individual metres Page least $1 .000 in contributions during the calendar year. Otherwise, this is optional. FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 13' DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT TRIS CUMULATIVE (street. number?; city;- state,. ZIP cadet RECEIVED BY Tracy Williams 101 Ohio St IE"rect 07/13/2013 Ste 820 Elm-Kind {describe} Indianapolis, IN 46204 $500.00 Ellnterest [:lLoan - . James DMIsceIlaneous (specr?w) Aranowski Contributor?s Occupation (if required) FULL OCCUPATION FULL MAILING TYPEOF CONTRIBUTION OR COLUMN A COLUMN 3 DATE-RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE- numben any, state. ZIP cede} RECEIVED BY Contributions: Tim Leman . i/ Direct 24511 Seaeide Ct 06/05/20181 Edward sburg, HI 49112 ?133mm: ?_0mer Receipts $250. 00 $250. 00 Dinterest :]Loan . James I I . UM scelaneous (spemfy) Aranowski Contributor's Occupation {it required) CONTRIBUTORS FULL NAME AND OCCUPATION FULLMAILING TYPEOF CONTRIBUTION OR COLUMN A. COLUMN 3 DATE RECEIVED ADDRESS AMOUNT THIS CUMULATIVE (street, Number. city, state,- ZIP code)" RECEIVED BY Contributions: Bob Warnock 2405 Edison Rd Inked . 09/03/2018 South Bend, IN 46615 Dm'mnd omerReceims $250.00 $250.00 Elinterest DLoan . James DMisoelianeous (speafy) Aramwski Contributor's Occupation ?r required) SUBTOTAL THIS PAGE OF SCHEDULEA 51.000.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71,217. 77 (Enter total on EM 158 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-1) OF A POLITICAL COMMRTEE CONTRIBUTIONS BY INDIVIDUALS State Farm 4006 (R14I10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5-14) FILE NUMBER INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibly IN BLACK INK all Information on this scI'Iedule. For assistance in compteting this SChedute, see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 158 of the Summary Shoot. All cumulative contributions from Individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200. itreguter party committee). At] cumulative receipts, (such as loan proceeds and repayments, re?mds. rebates. returns of deposit. proceeds from sales. interest orcther income) OVER $100 per contributor, within a calendar year. MUST be itemized on this (over $200 itregular party occupation is required iienindividual makes Page 14 of 108 at least $1,000 in conb?ibutions timing the celendaryeer. Otherwise, this is optional. CONTRIBUTORIS FULL FULL MAILING TYRE OFCONTHIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNTTHIS CUMULATIVE (Street. camber. arty. State, ZIP code; YEAR-TO-DATE RECEIVED BY Contributions: Keith Noon . Direct 11 Interlaken Rd . 06/29/2018 Lakeville, CT 06039 fdesmbal $25.00 $150.00 Clinterest . James DMIsceIIaneous (specity) - Aranowski Contributor's Occupation (if required) CONTRIBUTORS FULL NAME AND OCCUPATION MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. nuniber, City, state, ZIP code} RECEIVED BY Contributions: Paul A. Hummel - 0' Direct 60615 Woodstock Ct . 08/03/2018 South Bend, IN 46614 {1195li $500.00 $600.00 :I nterest : Loan . James DMIsceIIaneous (speedy) Aranowski Contributor's Occupation (ifrequired) CONTRIBUTORS FULLNAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMNB ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street; number, City, state, ZIP code) PERIOD RECEIVED BY Contributions: Dolores Garcia . 1/ Direct 962 Riverside Dr . . 09/18/2018 South Bend, IN 46616 Kim-Km? fdesmbel $50.00 $450.00 EILoan . James [:IMIsceiianeous (may) Aranowski Contributor's Occupation (it required) SUBTOTAL THIS PAGE OF SCHEDULE A $575 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71, 217 . TI (Enter total on ITEM 15.3 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Farm 4606 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibly IN FILE NUMBER BLACK INK all information on this schedule. For assistance In completing this schedule. see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 153 of the Swnmary Sheet. Ali cumutetlve contributions from individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200. if regular party committee). All cumulative receipts. {such as loan proceeds and repayments. refunds. rebates. returns or deposit. proceeds from sales. interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over-$200 it regular party committee). A Contributor's omupation is required I: an individual makes Page 15 of 1 08 at least $1.000 in contr?autions during the Intends: year. Otherwise. this is optional. CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING OR COLUMN A COLUMN 3 ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (StrBEI..-num.ber, City. stale. ZIP code) RECEIVED BY Contributions: Anthony 0. Johnson .Direct 3912 Dale Ave 09/17/2018 Tampa. FL 33609 Elm-Kind (describe: $450.00 $450.00 Ulnterest ElLoan DMiscellaneous (specify) gral?zwski Contributor's Occupation (it required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATERECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. number. city, staie. ZIP sods) RECEIVED BY Contributions: Dolores Garcia of Direct 962 Riverside Dr 04/18/2018 South Bend. IN 46616 Elin'Kmd (describe! $50.00 $200.00 I:]lnterest EILoan DMiscellaneous (specify) La?zwski Contributor's Occupation (if required} CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE - (street, numOer; cit sia_le..ZiP code YEAR-TO-DATE seem so er l? Contributions: Bill Hall Direct 590 Robert Ct . 05/01/2013 Greenfield, IN 46140 I?d-9mm} $2,500. 00 $2,500.00 Dlnterest DLoan James DMiscellaneous (spacing . Conebruction/Engi manOWSkl Contributor's Occupation (if required) ??aring SUBTOTAL THIS PAGE OF SCHEDULEA $3,000.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71 217. 77 (Enter total on ITEM 1'53 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A COMMITTEE State Form 4608 (R14 it 10-17) Indiana Election Division (IC 3-9-5?14) SCHEDULE A-1) CONTRIBUTIONS BY INDIVIDUALS Itemized Contributions and Other Receipts at leests1,000 in conmutions during the calendar year. Otherwise, this is optional. FILE NUMBER INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibly IN BLACK INK all information on this schedule. For assistance in completing this schedule, see instructions on the reverse side. This schedule Is used to document contributions and receipts totaled on ITEM 158 of the Summary Sheet. All cumulative contributions from intuviduais OVER $100 per contributor. within a calendar year MUST beitemized on this schedule (over $200. ifregular party committee). All cumulative receipts. (such as loan proceeds and repayments. refunds. rebates, returns of deposit, proceeds from sales, interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over $200 if regular party committee). A contributors occupation is required it an int-?viduat makes Page 1 6 of 1 0 8 FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR ADDRESS OTHER RECEIPT (street, number, orig. state? code; Contributions: Mike Leep U, Direct 5201 Grape Rd Mishawaka. IN 46545 Din-Kind (describe) Other Receipts [:Ilnterest : Loan DMIscellanecus (specify) Automotive Contributor?s Occupation (if required) Industryowner CONTRIBUTORTS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR ADDRESS RECEIPT (street. number; city, state ZIP code) COLUMN A COLUMN 3 DATE necervec AMOUNTTHIS CUMULATIVE. PERIOD RECEIVED BY 05 I 24 [2018 $10,000.00 $10,000.00 James Aranowski Contributions: Ed and Julia Jordanich Direct 1404 Hanan Dr . South Bend, IN 46614 Elm-Kind (describe! Other Receipts l] Interest Loan DMiscelianeous (specify) Financial/Invests: Contributor's Occupation (it required) ant CONTRIBUTORS FULL NAME AND OCCUPATION FULLMAILING TYPE OF CONTRIBUTION OR ADDRESS OTHER RECEIPT (,s'ireer,number city, state, ZIP code) COLUMN A COLUMN DATE RECEIVED AMOUNT THIS CUMULATIVE PERIOD YEAR-TO-DATE RECEIVED BY 05/01 [201 8 $2,500.00 $2,500.00 James Pranowski COLUMN A COLUMN DATE RECEIVED AMOUNT THIS CUMULATIVE - - - PERIOD YEAR-TO-DATE RECEIVED BY Contributions: Donnie Ginn . 5495 Grandin Hall Cir "8f? . Carmel, IN 46033 Din-Kind {describe} Other Receipts Dinterest DLoan DMIsceiianeous (my) Contributor?s Occupation (if required) 08f03/2018 $200.00 $200.00 James Manowski SUBTOTAL THIS PAGE OF SCHEDULE A $12 700 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY (Enter to to! on ITEM 153 of the Summary Sheer) $71 I 217 . 77 REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IO 3.9.5.14) MBEFI INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibly IN FILE BLACK all information on this schedule. For assistance in completing this scheduie. see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on 15a oi the Summary Sheet. All cumulative contributions from individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200. if regular party committee). All cumulative receipts. {sum as loan proceeds and repayments. refunds. rebates. retums of deposit. proceeds from sales. interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over $200 if regular party conunirree). A contributors occupation is required it an individual makes Page 1 7 of 1 0 at least 31.000 in contributions during the calendar year. Otherwise. this is optional. FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN DA-TE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE- rs'rreei, Climber; any; State. ZIP cede; RECEIVED Contributions: Keith Moon . v' Direct 11 Interlaken Rd . 12/29/2018 Lakeville, on 06039 Elm-Km? fdescnbe? omemeoeims $25.00 $300.00 Ellnterest : Loan . James {spa-crap) Aranowski Contributor's Occupation required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILINC TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT-THIS CUMULATIVE (street. numbers. cr'iy. stare. ZIP code) RECENED BY Contributions: Leslie Gerbitz - Dre 1296 Franklin m- ct . 01/13/2013 Cleveland. WI 53015 'n'Kmd (describe? $500.00 $500.00 Elinterest DLcan . James [Miscellaneous 5 eci . Healthcare/Hedioa Aranowskl Contributor's Occupation (if required) 1 FULL NAME AND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE - I?ireel. nuriiber city..- srat'er ZIP code) YEAR-TO-UNE RECEIVED BY Contributions: Alan and Michelle Engel - v' Dlrect 50741 Ashford Ln . . 08/21/2018 Granger. IN 45530 (describe! omerReceipts $250.00 $250.00 Ellnterest I: Loan . . James DMIscellaneous (specify) Aranowski Contributor?s Occupation {If required) SUBTOTAL THIS PAGE OF SCHEDULE A $775 . DD TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71,217.77 (Enter total on ITEM 153 or the Summary Sheet} REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-1) OF A POLITICAL COMMUTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (II: 3-9-5-14) ER INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibiy FILE NUMB BLACK INK all on this sdteduie. For assistance in completing this Sdteduie. see on the reverse side. This schedule is used to dowrnent contn?butions and receipts totaled on ITEM 153 01' the Stunrnery Sheet. All cumulative ccnhibutions from individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200, irregular patty committee). All cumulative receipts. (such as loan proceeds and repayments. refunds. rebates. returns of deposit. proceeds from sales. interest or other insane) OVER $100 per contributor, within a calendar year. MUST be Itemized on this schedule (over $200 if reguiar party committee). A contributors occupation is required it an int?vidual makes Page 18 of 1 08 at least $1,000 in contributions during the calendar year. Otherwise. this is Optional. CONTRIBUTORS FULL NAMEAND OCCUPATION FULL MAILING TYPEOF-CONTHIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE {Street number, gay, ?ats!? ZIP code) PERIOD RECEIVED BY Contributions: Michael Guzik Direct 128 5 Hawthorne Dr . 08/03l2018 South Bend, IN 46617 Dm?K'm? (describe) $80.00 $680.00 Ellnterest EILoan . . James (spasm Aranowski Contributor's Occupation (irrequired) CONTRIBUTORS FULL NAME AND OCCUPATION TYPEEOF CONTRIBUTION OR COLUMN A COLUMN RECEIVED ADDRESS OTHER CUMULATIVE (skeet. number. city; Siat'e. ZIP code) YEAH-T043075- RECEIVEO BY Contributions: Marc Albert . v' DIrect 1223 0 St NW 06119l2018 Washington. no 20005 (desmbe? $500.00 $500.00 Dinterest EILoan . James (spearfy) Manoweki Contributor's Occupation (It required) CONTRIBUTORS OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN DATE ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE retreat. number city. state. ZIP code) YEA REC EIVEO ev Contributions: Charles Hayes Direct 1634 Jefferson . . 08/03/2018 South Bend, IN 46617 Din-Kind ?'95me, m? $250.00 $250.00 Dlnterest E]Loan . . James DMIscellaneous (599W) Aranoweki Contributor's Occupation {if required) SUBTOTAL THIS PAGE OF SCHEDULE A $830 . 00 TOTAL OF ALL PAGES OF SCHEDULE A on THE LAST PAGE ONLY $71, 217 . 77 (Enter rorar on ITEM of the Summary Sheer} REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4006 (R14I10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5-14) . FILE NUMBER INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type Ieglbiy IN BLACK INK all information on this schedule. For assistance In completing this schedule, see instructions on the reverse side. This schedule Is used to document contributions and receipts totaled on ITEM 15s of the Summary Sheet All cumulative contributions from individuals OVER $100 per contributor. within a calendar year MUST be Itemized on this schedule (over $200, it regular party committee). All cumulative receipts, (such as loan proceeds and repayments, refunds, rebates. returns of deposit. proceeds from sales. interest or other income) OVER $100 per contributor, within a calendar year. MUST be itemized on this schedule (over $200 If regular party committee). A contributors occupation is required 'rien individual makes Page 19 of 10 8 at least $1,000 In contributions during the calendar year. Otherwise, this Is optional. CONTRIBUTORS OCCUPATION FULL MAILING CONTRIBUTION OR COLUMN A COLUMN 3 ADDRESS OTHER RECEIPT AMOUNT THIS (street number, city. stare, ZIP code) YEAR-T004075 RECEIVED BY Contributions: Gary Allen Gilot v' Direct 1904 Lilac Trails Ct . 00/03/2018 South Bend IN 46628 fdescnbe? Other Receipts $800 . 00 $800 . no Ellnterest EILoan . James DMIscellaneous (spac?y) Aranowski Contributor?s Occupation (If required) CONTRIBUTORS FULLNAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION 0R COLUMNA COLUMN 8 ADDRESS RECEIPT AMOUNTTHIS: CUMULATIVE (street. number: cite-slate. ZIP code) RECEIVED BY Mary Dom-res Contributions: 101 Michigan St: lorrect 05/01/2010 Apt 520 Elm-Kind (descn'bei South Bend, IN 46601 W?omerRew-pts $1,500.00 $1,500.00 Elinterest EILoan . . James DMisoellaneous (399m?) Aranowski Contributor's Occupation (If required) Retired FULLNAME OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 5 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE - - (street,- number; airy, stale; ZIP-code) REC EIVEO BY Contributions: David Matthews i/ DIIOCI 215 Colfax Ave . . 05/03/2018 South Bend, IN 46617 Din?mnd (695mm $1,000.00 $1,000.00 [:IInterest EILoan . . James Real Baum (spew) Aranowski Contributor's Occupation (if required) Pr SUBTOTAL THIS PAGE OF SCHEDULE A $3 1 300 . 00 TOTAL OF ALL PAGES 0F SCHEDULE A ON THE LAST PAGE ONLY $71, 217.77 (Enter totai on IT EM 153 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14I10-17) (CPA-4 SCHEDULE A-1) CONTRIBUTIONS BY INDIVIDUALS Itemized Contributions and Other Receipts Indiana Election Division (10 3-9-5-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE Please type or print Iaginry IN BLACK INK all information on this schedule.- For assistance in completing this schedule, see instrudions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 150 of the Summary Sheet. All cumulative contributions from individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200. if regular party committee). All cumulative receipts. (such as loan proceeds and repayments, refunds, rebates, returns ct deposit. proceeds from sales. interest or other income) OVER $100 per contributor, within a calendar year. MUST be itemized on this sdleduie (over $200 ii regular party committee). A contributors usurpation is required if an individual makes at least $1,000 In contributions during the calendar year. Otherwise, this is optional. Page 20 of 108 CONTRIBUTOR-S FULL NAME AND OCCUPATION FULL MAILING CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT-TRIS (street. number. any, state, ZIP code) BY Contributions: Michael Guzik Dir ect 128 Hawthorne Dr . 05/01/2018 South Bend, IN 466 17 Elm-Km? I?d-93mm omerReoeipts $100.00 $100.00 : Interest DLoan . James DMIsceIlaneous {speafy} Aranowski Contributor's Occupation {if required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street, Rumba-n; any, stare: ZIP code) ?39'0? RECEIVED BY Contributions: Dolores Garcia Direct 962 Rlversnie Dr 03(18/2018 South Bend, IN 46616 (describe) Other Receipts $50.00 $150.00 [:Ilnterest [:ILoan . . James [Miscellaneous (speafy) Aranowski Contributor's Occupation (if required) . FULL NAME AND OCCUPATION FULL MAILING TYPE OF-CONTRIBUTION OR COLUMN A COLUMNB DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS (sneer. number. city state, ZIP code) ?59?0? TE RECEIVED BY Contributions: Anne Nobles - t/ Dead 8801 Worthington Ct. . 07/02/2018 Indianapolis, IN 4 6278 Uln-Krnd (dembel omer?eceim $1,000.00 $1,000.00 [:Ilnterest EILoan . James [:IMIsceiIaneous (Speedy) nranowski Contributor's Occupation {if required) Retired SUBTOTAL THIS PAGE OF SCHEDULE A 150.00 TOTAL OF ALI. PAGES or: SCHEDULE A ON 110-: LAST PACE ONLY {Enter total on near 15s or the Summary Sheet) $71 217 .77 REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-1) OF A POLIDCAL CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (to 3-9-5?14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or Ieginy FILE NUMBER BLACK all information on this schedule. For assistance in completing this schedule, see instructions on the reVerse side. This schedule is used to document contributions and receipts totaled on lTElVl 153 of the Summary Sheet. All cumulative contributions from individuals OVER $100 per contributor, within a calendar year MUST be itemized on this schedule (our $200, if regular party committee). All cumulative receipts, (such as loan proceeds and repayments, refunds, rebates, returns of deposit, proceeds from sales, interest or other income) OVER $100 per contributor, within a calendar year. MUST be itemized on this schedule {over $200 if regular party committee). A contributors owupation is required if an individual makes Page least $1,000 in contributions during the calendar year. Othemlse. this is optional. NAME AND OCCUPATION TYPE OF CONTRIBUTION OR COLUMN A COLUMN DATE-RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE (street; 'n'um?er, city, srare, ZIP Code) RECEIVED av Contributions: Dolores Garcia - mm 962 Riverside Dr . 08/18/2018 South Bend, IN 46616 $50.00 $400.00 : Interest I:ILoan . James [:IMIscellaneous (5990100 Aranowski Contributor?s Occupation (if required) CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE {sire-er.- number, city. stare, ZIP .code) PERIOD RECEIVED BY Contributions: Robert J. Urbanski Direct 21533 Golden Maple Ct . 08/03/2018 South Bend, IN 46628 Elm'K'm? Mamba! $2,000.00 $2,000.00 [:Ilnterest :ILoan . James DMIscellaneous (specify) Aranowski Contributor's Occupation (ffrequr'red) General Business FULLNAMEAND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN El DATE RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE (sheer, number, cilia stale, ZIP code) RECEIVED BY Contributions: . Joseph Loughrey .Dlrect 523 Walnut St . 05/01/2010 Indianapolis, IN 46202 Elm'K'm? (limbs! $1,000.00 $1,000.00 : lnterest EILoan . James EIMisoellaneous (3990100 Aranowski Contributor's Occupation ?r required) ?and SUBTOTAL THIS PAGE OF SCHEDULE A $3 I 050 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71,217.77 (Enter total on HEM 15a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 10-17) Itemized Contributions and Other Receipts Indiana Election Division (10 3-9-5-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type 01' print Iegil?i)I FILE NUMBER BLACK INK sli information on this schedule. For assistance in completing this schedule. see Instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 15a of the Summary Sheet. All cumulative contributions from individuals OVER $100 per contributor. within a (stander year MUST be Itemized on this schedule (over $200, if regular party committee). All cumulative receipts. (such as loan proceeds and repayments. refunds, rebates. returns 01' deposit. proceeds from sales. Interest or otherjncorne) OVER $100 per contributor. within a atsndar year. MUST be Itemized on this schedule (over $200 if regular party committee). A contributors Occupation is required II an Individual makes Page least $1.000 in contributions during the calendar year. Otherwise. this is optional. CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING OR A COLUMN DATE-RECEIVED ADDRESS OTHER RECEIPT AMOUNT CUMULATIVE- (street, number,- City. state, ZIP code} PERIOD RECEIVED BY Contributions: Michael Guzik Dir ect 120 Hawthorne Dr I . 08/03/2018 South Bend. IN 46617 (describe! omerReoeipts $500.00 $680.00 : Loan . . James DMIscelIaneous (specify) Aranowski Contributor's Occupation ?frequired) FULL NAME AND OCCUPATION FULL MAILING CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. number; City. state. ZIP code) RECEIVED BY Contributions: Matthew Kahn Di rect 51865 Gatehouse Dr 07/02/2018 South Bend, IN 4663? Elm-Km (describe! Other Receipts 5500'? 5500'00 : Interest : Loan . James [:IMIsoetlaneous (spoon!) Aranowski Contributor?s Occupation (if required} CONTRIBUTORS FULL NAMEAND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE - - {street- number City.- state. ZIP-code} ?0940-00? RECEIVED BY Contributions: Craig 5 Sandra Brunner .DirECt 1401 Barberry Ln 07/13/2018 Mount Prospect, IL 60056 Din-Kind ?desmba? $500.00 $500.00 Ellnterest EILoan . James EIMIscellaneous (spacing) Aranowski Contributor's Occupation required) General 3113113993 SUBTOTAL THIS PAGE OF SCHEDULE A $1 500 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71.r 217 . 77 (Enter total on ITEM 15.9 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4806 (R14 I 10-17) lndiana Election Division (IC 3-9-5-14) (CFA-4 SCHEDULE CONTRIBUTIONS BY INDIVIDUALS Itemized Contributions and Other Receipts at least $1,000 in contributions during the calendar year. Otherwise. this Is optional. INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or prim legibly IN BLACK INK all information on this schedule. For assistance in completing this schedule, see Instructions on the reverse side. This schedule is used to document contributions and receipts totaled on 153 of the Summary Sheet All cumulative contributions from Individuals OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200, it regular party oonunittee). All cumulative receipts. [such as loan proceeds and repayments. refunds, rebates, returns of deposit. proceeds from sales. interest or other income} OVER $100 per contributor. within a talendar year, MUST be itemized on this schedule (over $200 if regular party committee). A contributors occupation is required it an individual makes Page 2 3 of 1 0 8 FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR ADDRESS OTHER RECEIPT (street. number; arm-stare, ZIP code) Ab Contributions: ra am And Sara Marcus - v' Direct 51156 Ridge Stone Ct: . Granger, IN 46530 (desmbe? Other Receipts [3 Interest El Loan DMiscellaneous (specify) Real Estate Contributor's Occupation ?f required) Professional FULL NAME AND OCCUPATION FULL-MAILING TYPE- OR ADDRESS OTHER RECEIPT (street. number, City stale.- ZIP code) 11 Contributions: Kevin Ke 51320 Pebble Beach Ct irect Granger, IN 46530 Elle-Kind (describe! Other Receipts Interest Loan DMiscellaneous (speci?c Construction/Engi Contributor's Occupation (if required) nearing FULL OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR ADDRESS OTHER RECEIPT (street, camber; city. state ZIP code") Contributions: Mike Bieganski 15151 Clifden or .Direct Granger, IN 45530 Elm-Kind (describei Other Receipts Interest [:ILoan BMisceilaneous (specify) Contributor's Occupation ?frequired) COLUMN A COLUMN 3 DATE RECEIVED AMOUNTTHIS CUMULATIVE PERIOD RECEIVED BY 05/22/2013 $2,500.00 $2,500.00 James Aranowski COLUMN A COLUMN RECEIVED CUMULATIVE PERIOD RECEIVED BY 03/15 /20 1 8 $2,500.00 $2,500.00 James [Aranowski COLUMN A COLUMN 3 DATE RECEIVED AMOUNT THIS CUMULATIVE - PERIOD YEAR-TO-DATE RECEIVED BY 0 8/03 {20 1 8 $60.00 $360.00 James rItranowski SUBTOTAL THIS PAGE OF SCHEDULE A $5.060.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY (Enter total on ITEM 1'58 of the Summary Sheet) $71, 217 . 77 REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-t) OF A POLITICAL COMMITTEE . CONTRIBUTIONS BY INDIVIDUALS State Form 4806 (R14I10-17) Itemized Contributions and Other Receipts lndiana Election Division (IC 3-9?5-14) . INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibly IN LE NUMBER BLACK INK all ini'ormalion on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This sdtedule is used to dommerrl contributions and receipts totaled on ITEM 15a of the Summary SheeL All cumulative contnhutions hem individuals OVER $100 per within a calendar year MUST be itemized on this schedule (over $200. if regular party mmrnittee). All cumulative receipts. (sum as loan proceeds and repayments. refunds, rebates. returns of deposit. proceeds from sales. interest or other income) OVER $100 per Contributor. within a calendar year. MUST be itemized on this schedule (over $200 if regular party committee}. A contributors oompalion ls required If an Individual makes Page least $1.000 in contributions during the calendar year. Otherwise. this is optional. FULL NAME AND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMNS ADDRESS OTHER RECEIPT CUMULATIVE Terrest- Camber; city. are re. ZIP code) 959'? RECEIVED BY Contn'butions: Keith Moon - If DIrect 11 Interlaken Rd . . 11/29/2018 Lakeville, CT 06039 El 'n'Kmd Id?smb?l $25.00 $275.00 Elinterest EILoan . James {specify} .l-?Iranowski Contributor's Occupation ?f required} CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OH COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT-THIS CUMULATIVE meet number: cap.- smug. RECEIVED BY i Contributions: Cra 5. Sandra Brenner v, Direct 1401 Barberry Ln 03/21/2018 Mount prospect. IL 60056 ?desmbel $1,000.00 $1,500.00 [:Ilnterest EILoan . James [:IMIsoeIlaneous (5.080100 Aranowski Contributor's Occupation {if required) General CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE- OF CONTRIBUTION OR COLUMN A COLUMN 3 I DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIs CUMULATIVE retreat; number. city. stare. ZIP code) PERIOD YEA RECEIVED BY Greg Henneke Contributions: 333 Massachusetts Ave .Direct 08/03/2018 Unit 6 07 [j ln?Kind (describe) Indianapolis. IN 46204 Ellnterest I: Loan . James DMIsOellaneous (spasm!) . Construction] ?1191 Contributor's Occupation (if required) ?Bering SUBTOTALTHIS PAGE OFSCHEDULEA $3;025.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71, 217. 77 (Enter total on ITEM 15a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-1) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4600 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5-14) ILE INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE Please type or print Iegibly IN BLACK INK all Information on this schedule. For assistance In completing this schedule. see Instructions on the reverse side. This schedule is used to document contributions and reclaims totaled on ITEM 1'58 of the Summaryr Sheet. Ail omm?etive contributions from individuals OVER $100 peroontributor. within a calendar year MUST be itemized on this schedule (over $200. iireguiar party committee). All mnmiative receipts, (sum as loan proceeds and repayments. refimds, rebates. returns ot deposit. sates. Interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over $200 It regular party committee}. A contributors Is required if an inI?Viduel makes Page 25 of at least 31.000 in contributions during the calendar year. Otherwise. this Is optional. 108 CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION DR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. number. city.- sIaIe. ZIP codeI RECEIVED BY Contributions: Thomas Holmer - DIreot 52698 Swanson Dr: 00/03/2018 South Bend, IN 46635 (desmbe? Other Receipts $000. 00 $000.00 Ellntemt EILoan . ame DMIsceIIaneous (specify) granzweki Contributor's Occupation (if required) FULL NAME AND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. number my state, ZIP cede) RECEIVED BY Contributions: Anne Montgomery Direct 222 Marquette Ave . . 05/02/2018 South Bend IN 46617 Dim? Mamba! omer?eoeipts $1 000. 00 000. 00 [:Ilnterest [lLoan . James (spasm Axanowski Contributor's Occupation (if required) ?tired CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF-CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE {street number my state. ZIP code) YEAR-TO-DATE RECEIVED BY 1: :1 Contributions: He are I, Di 4616 MacGregor Rd reCt . 05/01/2018 South Bend, IN 46614 Uln'Kmd (describe! omer?eceims $100. 00 $100. 00 Dinterest EILoan . James [Miscellaneous (speedy) Aranowski Contributor's Occupation ?r required) SUBTOTAL THIS PAGE OF SOHEDULEA $1,900.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71 217 . 7? (Enter rant! on i'i'EM 158 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE OF A POLITICAL COMMITTEE CONTRIBUTIONS BY INDIVIDUALS State Form 4606 (R14 i 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY INDIVIDUALS ON THIS SCHEDULE. Please type or print Iegibiy IN BLACK INK all intormetion on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule to used to document contributions and receipts totaled on ITEM 153 of the Summary Sheet. All cumutative contributions from Individuals OVER $100 per contributor, within a calendar year MUST be itemized on this schedule (over $200. If regular party committee}. All cumulative receipts, (sum as loan proceeds and repayments. refunds. rebates. returns at deposit, proceeds from sales. interest or other Income} OVER $100 per contributor. within a calendar year. MUST be itemized on this sdIeduIe (over $200 if regular party committee). A meteors omipa?on to required it an Individual makes Page least $1,000 in contributions during the calendar year. OtheMIse, this is optional. FULL NAME AND OCCUPATION FULL MAILING TYPE OF-CONTRIBUTION on COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE- (street, number, city. code) TE RECEIVED BY Contributions: Hike Bieganski - I, Direct 15151 Clifden Dr 09/01/2018 Granger. IN 46530 (deswbel $100.00 $960.00 Elinterest EILoan . . James :]Mlsceltaneous (SW) Aranowski Contributor's Occupation (if required) SUBTOTAL THIS PAGE OF SCHEDULE A $100 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $71 . 217 . 77 {Enter to to! on ITEM 155 of the Summary Sh eer) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1 10-17) Indiana Election Division (IC 3-9-5-1 4) (CFA-4 SCHEDULE A-2) CONTRIBUTIONS BY CORPORATIONS ltemlzed Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS CORPORATIONS ON THIS SCHEDULE. Please type or print legibly IN BLACK INK all Information on this schedule. For assistance in compteting schedule, see on the reverse side. This schedule Is used to dowmenl contributions and recelpts totaled on ITEM 15a of the Summary Sheet. All cumulative contributions from corporations OVER $100 per oont?butor, within a calendar year MUST be itemized on this schedule (over $200. if regutsrparty committee). All aimuletive receipts, {soon as loan proceeds and repayments, rebates. returns of deposit. proceeds from sates. interest, or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over $200 if regular party committee). FULLNAME AND OCCUPATION FULL MAILING ADDRESS teaser, number, "city, state. ZIP Gods] Four Winds Casino 11111 Wilson Rd New Buffalo, MI 49117 comnieu'ron'sruu NAME AND OCCUPATION FULLMAILING ADDRESS (sneer. number. city. stare, ZIP code) Pag 30 of 108 TYPE. OF CONTRIBUTION 0R COLUMN A COLUMN s" DATE RECEIVED OTHER RECEIPT AMOUNT THIS CUMULATIVE PERIOD YEARJO-DATE RECEIVED BY Contributions: Direct . 08/03/2018 (describe) $2,000.00 $2,000.00 Other Receipts [:Ilnterest DLoan EIMisoellaneous (spasm!) James Aranowski COLUMNS CUMULATIVE YEAR-TODATE TYPE OR OTHER RECEIPT COLUMN A PERIOD DATE RECEIVED RECEIVED BY Selge Construction Co., Inc. 2833 11th St Niles, HI 49120 FULL NAME AND OCCUPATION FULL MAILING ADDRESS (sneer, stare, ZIP code) Contributions: Direct 08 03 2018 [:Iln-Kind (describe) I I $1,050.00 $2,050.00 Other Receipts El Interest El Loan DMisoellaneous (specjw James Aranowski OR St. Joseph Valley Assoc. PHCC Inc. 4609 Grape Rd Ste 36 Mishawaka, IN 46545 COLUMN A COLUMN 3 DATERECEIVED OTHER RECEIPT AMOUNT THIS CUMULATIVE PERIOD YEAR-TO-DATE- RECEIVED BY Contributions: q/ Direct 0 8/ 03/ 20 1 8 Elm-Kind (describe) $250.00 $250.00 Other Receipts : Interest EILoan DMiscellaneous (special) James Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $3,300.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY (Enter total on ITEM 15:: of the Summary Sheet} $15,359 .40 REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 10-17) Indiana Election Division (IC 3-9?5-14) (CFA-4 SCHEDULE A-2) CONTRIBUTIONS BY CORPORATIONS Itemized Contributions and Other Receipts itemized on this ediedule {overSZOO It regular party committee). INSTRUCTIONS: LIST ONLY CONTRIBUTIONS CORPORATIONS ON THIS SCHEDULE Please type or print legihty IN BLACK INK all intonna?on on this schedule. For assistance in completing this schedule. see Instructions on the reverse side. This schedule is used to comment contributions and receipts totaled on ITEM 158 of the Summary Sheet. All cumulative contributions from corporations OVER $100 per contributor. within a calendar year MUST be Itemized on this schedule (over $200, if regular party committee). Ail cumulative receipts, (such as loan proceeds and repayments. refunds. rebates. returns of deposit. proceeds from sales. interest. or other income) OVER $100 per contributor, within a calendar year, MUST be CONTRIBUTORS FULL NAMEAND OCCUPATION FULL MAILING ADDRESS (street, number, city,- state. ZIP code) OF CONTRIBUTION OF: OTHER RECEIPT COLUMN A AMOUNT THIS PERIOD Pag 31 COLUMN 8 CUMULATIVE of 108 DATE RECEIVED RECEIVED BY The Claremont Colleges 101 Mills Ave Claremont, CA 91711 FULL NAME AND OCCUPATION FULL MAILING ADDRESS (street, camber, city.- stare, ZIP code} Contributions: Direct in-Kind (describe) Other Receipts Elinterest EILoan .Mlscellaneous (specify) Reimbursement TYPE. OR OTHER RECEIPT $768.40 COLUMN A AMOUNTTHIS PERIOD $760.40 COLUMN 3 CUMULATIVE YEAR-TO-DATE 11/27/2018 . Aronowski DATE-RECEIVED RECEIVED BY Bob Frame Plumbing and Heating, Inc, 2442 Jaclyn Ct South Bend, IN 46614 FULL NAME AND OCCUPATION FULL MAILING ADDRESS (sneer, number. cine. are re, ZIP-code) Pyramid Equipment, Inc. 211 Prairie St 9.0. Box 12? Rolling Prairie, IN 46371 Contributions: Direct (describe) Other Receipts Ellnterest [:ILoan [:IMlscellanecus (spec?ly) TYPE OF CONTRIBUTION OR OTHER RECEIPT Contributions: Direct ln-Kind (mm) Other Receipts Interest DLoan [3 Miscellaneous (specify) $500.00 COLUMN A AMOUNT THIS PERIOD $1,000.00 $500.00 COLUMN CUMULATIVE- YEAFFTO-DATE $1,000.00 08/03/2018 James Aranowski DATEIRECEIVED RECEIVED BY 08/03/2018 James Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $2,268.40 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY (Enter total on 153 of the Summary Sheet) $15 359 . 40 REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-2) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY CORPORATIONS State Form 4606 (R14 I 10?17) Itemized Contributlons and Other Receipts Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS CORPORATIONS ON THIS SCHEDULE. Please type or print legibly IN BLACK INK all Information on this schedule. For assistance In completing this schedule, see instructions on the reverse side. This schedule ls used to document contributions and receipts totaled on ITEM 158 of the Summary Sheet. All cumulative mntributions from caporatims OVER $100 per contr?autor. within a calendar year MUST be Itemized on this sdtedde (over $200, lfreguierparty committee). All cumulative receipts, (elm as loan proceeds and repayments. refunds, rebates, I'etw'ns of deposit, proceeds from sates. interest. or other Income) OVER $100 per within a calendar year. MUST be Itemized on this schedule (over $200 if regular party committee). Page 32 Of 1 08 FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION 0R COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. number. city state ZIP code) RECEIVED BY Contributions: .Direct Bender Electric, Inc. 08/01/2018 90 Box 143 Din-Kind (describe) Cassapolis MI 49031 $100.00 $100.00 Other Receipts Elinterest EILoan DMisceIIaneous (SNOW) James Aranowski FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE . . -. PERIOD YEAR-TO-DATE Istreet. number any state. ZIP code) RECEIVED BY Contributions: .Direct Pemberton-Davis Electric, Inc. 08/03/2018 90 Box 1034 Elm-Kind {desafbei Mishawaka, IN 46546 $1,050.00 $1,050.00 Other Receipts El Interest Loan DMiscellaneous (may) James Aranowski FULL OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE- - . PERIOD YEAR-TO-DATE (street. number. my state ZIP code) RECEIVED 3., Contributions: .Direct CJ's Pub Inc. . 08/03/2018 236 Michigan St Elm-Kind {describe} South Bend, IN 46601 $250.00 $250.00 Other Receipts El Interest Loan [Miscellaneous (599%) James Aranowski SUBTOTAL WIS PAGE OF SGHEDULEA $1,400.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $15,359 .40 {Enter total on ITEM 1513 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-2) OF A POLITICAL COMMIITEE - CONTRIBUTIONS BY CORPORATIONS State Form 4608 (R14 I 10-17) Itemized Contributions and Other Receipts Indiana Election Division (IC 3-94-14) INSTRUCTIONS: LIST ONLY CONTRIBUTIONS CORPORATIONS ON THIS SCHEDULE. Please type or print legibly IN BLACK INK all information on this schedule. For assistance in completing this schedule. see on the reverse side. This schedule is used to comment contributions and receipts totaled on ITEM 153 of the Summary Sheet. All cumulative contributions from corporations OVER $100 per contrmutor. within a calendar year MUST be itemized on this schedule [over $200. if regular party committee). All cumulative receipts, (such as loan proceeds and repayments. refunds. rebates. returns of deposit. proceeds from sales. interest. or other Irmme} OVER $100 percont?butcr. within a calendar year. MUST be Itemized on this sdteduls (over $200 if regular party coma-mitesFULL FULL-MAILING TYPE-0F CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE - - - - - - . -- - PERIOD YEAR-TO-DATE (street. number. ally. stale. ZIP code) - -- RECEIVED BY Contributions: .Direct Charles S. Hayes, Inc. 914 Marietta St Elln-Kmd (desaibe) South Bend, IN 46601 $1,500.00 $1,500.00 Other Receipts Interest Loan DMisoellaneous (Specify James Aranowskn. SUBTOTAL THIS PAGE OF SCHEDULEA 31.500.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $15 . 359 . 40 {Enter total on ITEM 158 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-3) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY LABOR State Form 4606 (R14 I 10-17) ORGANIZATIONS Indiana Etec?on Division (Ic 39.5.14) Itemized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBURONS BY LABOR ORGANIZATIONS ON THIS SCHEDULE. Please type or print FILE: NUMBER leg:ny lN BLACK INK all information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 153 of the Summary Sheet. All cumulative contributions from labor organizations OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200. it regular party committee). All annula?ve receipts. (such as loan proceeds and repayments, refunds, rebates, returns at deposit, pro-Deeds from sates. interest or other income) OVER $100 per contributor. within a calendar year. MUST be itemized on this schedule (over $200 if regular party committee]. Page 37 Of 1 03 CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT ANIOUNT THIS CUMULATIVE PERIOD YEAR-TODATE (Street. number. City, state. ZIP code} RECEWED BY Contributions: Carpenters Local 413 .Direct 03/03/2019 315 Lafayette Elm-Kind (describe) South BendIr IN 46601 $250.00 $250.00 [:Ilnterest [:ILoan - . James DMIsoeltaneous (spa-city) Ar an owski NAME AND OCCUPATION MAILING TYPE OR COLUMN A COLUMN 8 DATE-RECEIVED ADDRESS OTHER RECEIPT CUMULATNE - . . PERIOD - (Street, numbe?- city, state, ZIP code) RECEIVED BY St. Joseph Valley Building Trades Contributions: Council Political Fund .Dtrect 03/29/2013 1345 Northside Din-Kind (domes; 1345 Northside Blvd. [:llnterest [:ILoan . . James [:IMIsceltaneous (spew) Aranowski CONTRIBUTORS FULLNAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION COLUMN A COLUMNS DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE . PERIOD YEAR-TO-DATE (street, ntimber,? city.- .Stetee RECEIVED BY Contributions: Roofers 23 .DITBCT 08/21/2018 1345 Northside Din-Kind (desm?be) South Bend, IN 46615 $250.00 $250.00 [:llnterest I:]Loan James (5pm) Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $750 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $750 . 00 (Enter totat on ITEM 15a of the Summary Street) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A4) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY POLITICAL ACTION State Form 4606 (R14 I 10-17) Indiana Election Division (IC 3-9-5-14) Itemized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY POLITICAL ACTION COMMITTEES ON THIS Please type or print legibly IN BLACK INK all information on this sdledule. For assistance In completing this schedule, see instructions on the reVerse slde. This schedule Is used to document contributions and receipts totaled on ITEM 15a of the Summary Sheet. Alt cumulative contributions from political action committees OVER $100 per contributor. within a ceiendar year MUST be itemized on this satedule (over $200, if regularpe?y omnmitlee). All transfersin and in-kind contributions regardless of amount from political adbn committees MUST be itemized on this sd'tedme. All unnuta?ve receipts (such as loan proceeds and repayments, rahmds. rebates, retunsotdeposit. prooeedsfrom sales. interestorother income) OVER $100 per 38 108 contributor. within a caiendaryear, MUST be itemized on this schedule (over $200 It regular party cormnittee). age 0 CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIs CUMULATIVE {Streeh number. State. ZIP code} PERIOD YEAR.TO-DATE RECEIVED BY Ar I l't' 1 A t' cals .., nc. 01.1423 . Committee In?? 07/13/2010 630 Plaza Dr Elm-Kind (describe) Ste 100 Highlands Ranch, CO 80129 $1,000.00 $1,000.00 er eceIp [:Ilntel?est EILcan James DMisoelianeous (specify) Human FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. number City stare. ZIP code) RECEIVED BY Contributions: Indiana Realtors PAC .Direct 03/15/2018 7301 Shadeland Ave (describe) Indianapolis, IN 46250 Olh $1,000.00 $1,000.00 er eoeipts [:IInterest [:ILoan James DMisceilaneous (spasm Brahms? CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (erreei,_ number. City stare. ZIP code} PERIOD RECEIVED BY Ar I l't' 1 Ac . Contributionstlon . Committee 03/21/2013 630 Plaza Dr Din-Kind (diatribe) Ste 100 nghlands Ranch, CO 80129 $21,000.00 $3,000.00 Elinterest EILoan James (my) Aranowskl SUBTOTAL THIS PAGE OF SCHEDULE A $4 000 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $9 500 . 00 (Enter total on ITEM 153 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-5) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Form 4606 (R14 1 10-110 ORGANIZATIONS Indiana Election Division (i0 343-514) item ized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY OTHER ORGANIZATIONS ON THIS SCHEDULE Please type or print Fl UM legibiy IN BLACK INK ail Information on this schedule. For assistance in compieting this scheduie, see on the reverse side. This schedute is used to document contributions and receipts totaied on ITEM 153 of the Summary Sheet. All cumulative contributions from other entities OVER $100 per contributor, within a calendar year MUST be itemized on this schedule (over $200, it regular party committee). All transfers-in and in-lrind contributions regardless of amount from candidates. legislative caucus, and reguter party committees MUST be itemized on this schedule. Ail cumulative receipts, (such as loan proceeds and repayments, refunds, rebates, returns of deposit. proceeds from sales, interest or other income) OVER $100 per contributor. within a caiendar year, MUST be itemized on this schedule (over 5200 it regutar party Page or committee}. CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION on COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE . . . - (sire-er, nUmber.. city, stare, ZIP code) RECEIVED BY Contributions: Plews Shadley Racher 5. Braun, LLP 05 [13 {2013 1346 Delaware St [:IIn-Klnd (dBSGIfbe) Indianapolis, IN 46202 $2,500.00 $2,500.00 : nterest [jLoan [:lMisceIianeous (specify) James Aranowski FULL NAME AND OCCUPATION FULL MAILING TYPE 0R COLUMN A COLUMN 3 ADDRESS OTHER RECEIPT CUMULATIVE .. .. (street, number; city, stale, ZIP code) RECEIVED BY Contributions: Democratic Party of Virginia [:IDirect 919 Main St . 11/27/2018 Iii-Kind Ste 2050 Richmond VA 23219 $154.34 $308.68 Ellnterest EILoan .Miscellaneous (spasm!) J. Monowski Reimbursement FULL-NAME AND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE - .. . . (Street.- nomberj. City, state. ZIP code) YEAR-TO-DATE RECEIVED BY Contributions: Pokagon Band of Potawatomi .Direct Indians EIIn-l-Gnd (describe) 09/19/2018 58620 Sink Rd Dowa iac MI 49047 $3,000.00 $3,000.00 [:Iinterest :]Loan . ames UMISOellaneous {5,399,130 Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $5 65-: . 34 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $30,413.22 (Enter total on HEM 153 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-5) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Form 4606 ORGANIZATIONS Indiana Election Division (10 3-9-5-14) itemized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY OTHER ORGANIZATIONS ON THIS SCHEDULE. Please type or print NUMBER legibly IN BLACK all Information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 153 of the Summary Sheet. Ali cumulative contributions from other entities OVER $100 per contributor, within a Calendar year MUST be itemized on this schedule (over 5200, it regular party committee). All transfers-in and in-kind contributions regardless of amount from candidates. legisiative sauna. and regular party committees MUST be itemized on this scheduie. All muletive receipts. (such as loan proceeds and repayments, rebates, returns of deposit. proceeds from sales, interest or other inmme) 4 1 108 OVER $100 per contributor, within a calendar year, MUST be itemized on this schedule (over $200 ifregutar party age 0 committee}. OCCUPATION FULL MAILING OR COLUMN A COLUMN B. DATE RECEIVED ADDRESS OTHER HECEIPT CUMULATIVE (street, number. any. state, ZIP code) RECEIVED BY Contributions: Direct NewDeal 05/01/2018 PO Box 73033 {descnbev Washington, DC 2 0056 w?OtherReceipts $562.40 $562.40 Dlnterest DLoan . James MI 1 . 508' a eous (speCIfy) Aranows k1 Reimbursement CONTRIBUTORS FULL NAME AND OCCUPATION CONTRIBUTION OR COLUMNA COLUMN DATE RECEIVED OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. nUmbeni stare, .ZIP code; ?9'00 RECEIVED BY Contributions: Barnes Thornburg, LLP .DIrect 03/03/2013 1 1 Meridian St El (describe) Indianapolis IN 4 62 04 $2,000.00 $4,000.00 Elinterest Loan . James (spearbr) Aranowski FULL NAME AND-OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 5 DATERECEIVED OTHER RECEIPT CUMULATIVE: PERIOD YEAR-TO-DHTE- RECEIVED ZIP-code} Contn'butions: A. Marcus Company .Dil'ect Po Box 4343 Din-Kind {desca?ba} South Bend, IN 46534 08/031'2018 OtherReceipts $2,000.00 52:000-00 El Interest Loan [:IMiscellaneous (specify) James Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $4.562 .40 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $30,413 .22 (Enter total on 153 of the Summary Sheer) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-5) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Form 4606 ORGANIZATIONS Indiana Election Division (10 3-9-5-14) Itemized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY OTHER ORGANIZATIONS ON THIS SCHEDULE. Please type or print iegibiy IN BLACK INK ail Information on this sohedute. For assistance in compteting this schedule, see Instructions on the reverse side. This schedule Is used to document contributions and receipts totaied on ITEM 153 otthe Summary Sheet All cumulative contributions from other entities OVER $100 per contributor, within a calenderyear MUST be itemized on this sd'Iedule (over $200, irregular party committee). All sanders-in and In-Idnd contributions regardless OI amount from candidates, legislative caums, and regular party committees MUST be Itemized on this schedute. All mmulat'rve receipts, (sud-I as loan proceeds and repayments. refunds, rebates, returns at deposit. proceeds from sales, interest or other income) OVER $100 per within a calendar year. MUST be itemized on this schedule (over5200 ttregutar party Page 4 2 Of 1'08 committee). FULL NAME-AND TYPE on COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS (street,-_ number. city, .?sraie, ZIP code) YEAH-TO-DATE RECEIVED BY Contributions: Beam, Longest, And Neff, LLC .Dlrect 03/21/2013 8126 Castleton Rd Din-Kind (describe) Indianapolis IN 46250 ?_OtherReceipts $2,000.00 $4,500.00 El Interest Loan DMiscelianecus (specfw James Aranowski OCCUPATION FULL MAILING OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE- (street. number, Oily, State, ZIP code; RECEIVEO 8? Christopher Burke Engineering, Contributions: LLC 05/01/2018 220 Colfax Ave Elm-Kind (describe) Ste 500 South Bend, IN 46601 $1,000.00 $1,000.00 : interest . ames [Miscellaneous {speafy} Aranowski CONTRIBUTORS FULL NAME AND OCCUPATION TYPE OF CONTRIBUTION COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT CUMULATIVE (street, camber,- cily, State. ZIP code) PERIOD RECEIVED BY Contributions: ARP Gitobal Holdings, LLC .Diieet 08/03/2018 750 Llncoln Way (describe) South Bend, IN 46601 $2,000.00 $2,080.00 [:Ilnterest DLoan DMisceilaneous (59901?) James Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $5 000 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $30 413 .22 (Enter total on ITEM 15.1 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-S) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Form 4806 10-171 ORGANIZATIONS Indiana Election Division (IC 3-9?5-14) Itemized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY OTHER ORGANIZATIONS ON THIS SCHEDULE. Please type or print FILE NUMBER BLACK INK all infoamation on this schedule. For assistance in completing this sdteduie, see Instructions on the reverse side. This schedule is used to document cone-ibutions and receipts totaled on 153 of the Summary Sheet. All annulattve contributions from other entities OVER $100 per contributor. within a calendar year MUST be itemized on this schedule (over $200. ?if regular party committee}. All transfers-in and in?kind contributions regardless 01? amount from candidates, legislative mucus. and regular party committees MUST be itemized on this schedule. Ail aimuiative receipts, [such as loan proceeds and repayments, refunds. rebates. reams of deposit. proceeds from sates, interest or other income) OVER $100 per contributor, within a miendar year, MUST be itemized on this scheduie (over $200 if regular party Page 4 3 0f 1 0 committee). CONTRIBUTORS FULL NAMEAND OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN 5 DATE RECEIVED ADDRESS OTHER RECEIPT THIS CUMULATIME (street, city; ZIP code) eeceweo BY Contributions: Barnes Thornburg, LLP Iowa 05 [07/2013 1 1 Meridian St Iii-Kind (describe) Indianapolis, IN 46204 interest :[Loan . James Miscellaneous - (speedy) CONTRIBUTORS FULL NAME AND OCCUPATION TYPE OF CONTRIBUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNTTHIS CUMULATIVE (street, number.- any state, ZIP code} RECEIVED BY Contributions: Beam, Longest, And Neff, LLC IDlreCt 05/04/2013 8 126 Castleton Rd Din-Kind (describe) Indianapolis, IN 46250 $2,500.00 $2,500.00 Interest EILoan . ames scella . I neous (SNOW) Aranowski CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING COLUMN A COLUMN :3 DETERECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE {stress nilnibec Clix, slate, ZIP code) RECEIVED BY Contributions: Niezgodski for State Senate .Direct 08/03/2018 District 10 - . ln-Kind 4 942 Scenic Dr (describe) South Bend IN 46619 $1,000.00 $1,000.00 I:Ilnterest EILoan DMisceitanecus (specie!) James . Aranowski SUBTOTAL 11-IIS PAGE OF SCHEDULE A $51 500 . 00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY 530, 413.22 (Enter total on ITEM 158 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE A-5) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Form 4606 10-171 ORGANIZATIONS Indiana Election Division (IC 3-9-5-14) Itemized Contributions and Other Receipts LIST ONLY CONTRIBUTIONS BY ON THIS SCHEDULE. Please type or print Iegibly IN BLACK INK all on this schedule. For assistance In completing this schedule, see instructions on the reverse side. ?this schedule ls used to document contributions and receipts totaled 0n 15a of the Summary Sheet. All mmulatlve contributions from other entities OVER $100 per contributor, within a calendar year MUST be Itemized on this schedule (over $200. if regular party committee). All transfers-In and mm contributions regardless of amount from candidates, legislative mucus. and regular party committees MUST be itemized on this sdredule. All cumulative receipts. (such as loan proceeds and repayments, refunds, rebates, returns of deposit. proceeds from sales. interest or other Income} 4 4 1 08 OVER $100 per contributor. warm 3 calendar year, MUST be itemized on this scheduie {over 3200 it regular party 399 0 committee}. CONTRIBUTORS FULL NAME MAILING OR COLUMN COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT TI-IIS CUMULATIVE (street,- number, ciry; starer ZIP code} RECEIVED BY Contributions: Democratic Party Of Virginia jDIrect Ste 2050 Richmond VA 23219 $154.34 $303.68 : lnterest [:chan .Miscellaneous (specify) J. Aronowski Reimbursement CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPEOFCONTRIEUTION OR COLUMN A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE (street, nunrben. city.- stafe, ZIP code) PE ?-100 RECEIVED BY Contributions: HWC Engineering .Direct 135 St I . 03/03/2013 n-Kind descnbe Ste 2800 Indiana olis IN 462 04 $1,000.00 $1,000.00 I: Interest :]Loan James II . aneous (speedy) Aranowskl CONTRIBUTORS FULL-NAME AND OCCUPATION FULL MAILING OR COLUMN COLUMN 3 DATE-RECEIVED ADDRESS: OTHER RECEIPT AMOUNT CUMULATIVE (street. number; city, state; ZIP code} RECEIVED BY Contributions: McCormick Engineering, LLC Inim . 03/03/2013 234 Ironwood Drive Mamba) South Bend, IN 46615 $250.00 $250.00 Ulnterest : Loan . ames EIMrsceltaneous (speafy) Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $1,404.34 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $30,413 .22 {Enter total on HEM 15a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-S) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Farm 4606 IR14 i 10-17i Indiana Election Division (IC 3-9?5-14) Itemized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY OTHER ORGANIZATIONS ON THIS SCHEDULE. Please type or print -Ieginy IN BLACK INK all ir??onnetion on this schedule. For assistance In completing this sdtedule, see instructions on the reverse side. This schedule is used to document contributions and receipts totaled on ITEM 15a 01' the Summary Shoot. All cumulative contributions from other entities OVER $100 per contributor, within a caiendar year MUST be itemized on this sdteduie (over $200. if regular party committee). All transfers-in and In-Icind contributions regardless of amount from candidates, legislative mucus. and regular party committees MUST be Itemized on this schedute. All cumulative receipts. (such as loan proceeds and repayments. refunds. rebates, returns at deposIL proceeds from sales, interest or other income) 4 5 1 08 OVER $100 per contributor, within a miendar year. MUST be itemized on this sweetie (over $200 it regular parry age 0 committee). CONTRIBUTORS FULL NAMEAND OCCUPATION FULL MAILING TYPE- OF CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (street. nUmberi. city. State, ZIP code) PERIOD YEAR-TO-DATE RECEIVED BY Contributions: Hilton? Auston, Texas .DlreCt 03/05/2013 500 4th St Elm-Kind (describe) Austin, TX 78701 $894.00 $894.00 Interest :]Loan DMiscellaneous (specify) . Gurwitz Reimbursement CONTRIBUTORS FULL NAME AND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN 8 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE (snoot? niimber. city, state, ZIP coda) ?59'0? RECEIVED BY Contributions: Jones Petrie Rafinski IDirect 08/03/2018 4703 Chester Dr Elm-Kind (describe) Elkhart, IN 46516 _OtherRmipm $800.00 $800.00 DInterest EILoan - antes DMisoellaneous (specrfy) Aranowski CONTRIBUTORS FULLNAIVIE AND OCCUPATION FULLMAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN :3 ADDRESS OTHER RECEIPT AMOUNT CUMULATIVE . (street, number; city,- state. ZIP code) PERIOD RECEIVED BY - . . Co trib 'ons: Burke LLC 08/03/2018 220 Colfax Ave Elm-Kind (demos) Ste 500 South Bend, IN 46601 $800.00 $1,800.00 [:IInterest DLoan DMisceIlaneous (spacing James . Aranowskl SUBTOTAL PAGE OF SCHEDULE A $2,494.00 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $30. 413 .22 (Enter tote! on ITEM 1510 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CPA-4 SCHEDULE A-5) OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Farm 4608 (R14 10-171 ORGANIZATIONS Indiana Election Division (10 39414) Itemized Contributions and Other Receipts INSTRUCTIONS: LIST ONLY CONTRIBUTIONS BY OTHER ORGANIZATIONS ON THIS SCHEDULE Please type or print legibiy IN BLACK INK all Information on this schedule. For assistance in completing this schedule, see instructions on the raverse side. This sd?reduie is used to document contributions and receipts totaled on ITEM 15a of the Summary Sheet. Ail annuiatlve contributions from other entities OVER $100 per mntributor. within a calendar year MUST be itemized on this schedule (over $200, it regular party committee). All transfers-in and in?idnd contributions regardless of amount from candidates, legislative creams, and reguier party committees MUST be itemized on this schedule. Ail cwnuietive receipts. {such as loan proceeds and repayments. refunds. rebates. returns of deposit. proceeds from sales, Interest or other Income) 4 6 1 8 OVER $100 per contributor. within a wiendar year. MUST be itemized on this schedule (over $200 Ir regular party age 0 committee). NAMEIAND OCCUPATION FULL MAILING TYPE OR COLUMN A COLUMN RECEIVED ADDRESS OTHER RECEIPT THIS CUMULATIVE (Street, members city; state, ZIP code) RECEIVED BY Contributions: ARP Global Holdings LLC 06/13/20 10 95 Main St Elm-Kind {describe} Benton Harbor, MI 49022 $2,500.00 $2,500.00 Eltnterest EILoan . ames DMiscelianeous (specrfy) Aranowski CONTRIBUTOR-s FULL-NAME AND OCCUPATION FULL MAILING OR COLUMN A COLUMN 8 DATEIRECEWED ADDRESS OTHER RECEIPT AMOUNT THIS (street; numbe_n_..ci_t_3.l_._ .state,_ ZIP code) RECEIVED Contributions: Warner Legal Services LLC .Direct 03/03/2018 1 10 Taylor St Elm-Kind (describe) South Bend, IN 46601 $250.00 $250.00 Ellnterest EILoan . arses [miscellaneous (5mm Aranowski CONTRIBUTORS FULL OCCUPATION FULL MAILING TYPEOF CONTRIBUTION OR A COLUMN 3 DATE RECEIVED ADDRESS OTHER RECEIPT AMOUNT THIS CUMULATIVE {Stress number," state; code) RECEIVED BY Contributions: ASZ Engineering .Dim 03/03/2013 1220 Ruston Pass Elm-Kind (describe) Fort Wayne, IN 46825 Ellnterest : Loan DMiscelianeous (specify) James . Aranowskl SUBTOTAL THIS PAGE OF SCHEDULE A $4 150 . 00 TOTAL OF ALL PAGES SCHEDULE A ON THE LAST PAGE ONLY $30 . 413 . 22 {Enter total on ITEM 15a ofthe Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES (CFA-4 SCHEDULE OF A POLITICAL COMMITTEE CONTRIBUTIONS BY OTHER State Form 4006 (R14 10-17) ORGANIZATIONS Indiana Election Division (IC 3?9-5?14) itemized Contributions and Other Receipts INSTRUCTIONS: usr ONLY BY OTHER ORGANIZATIONS ON THIS SCHEDULE. Please type or print FILE NUMBER leginy IN BLACK INK all information on this sd'ieduie. For ass'stance in completing this sotnduie. see instructions on the reverse side. This schedule is used to comment contributions and receipts totaled on ITEM 15a of the Sheet. All cumulative contibutjons from other entities OVER $100 per contributor. within a calendar year MUST be itemized on this :scheduie (over $200. It regular party committee). Ail transfers-in and contributions regardless of amount from candidates, legislative more, and regularparty committees MUST be itemized on this schedule. Ail cumulative receipts. {such as loan proceeds and repayments, refunds, rebates. returns of deposit. proceeds from sales, interest or other Income) 4 7 1 0 8 OVER $100 per contributor, within a calendar year. MUST be itemized on this soheduie (over 3200 0 regular party age 0 committee). CONTRIBUTORS occurrence! FULL MAILING, TYPE- OR COLUMN A COLUMN 5- DATE-RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE, (street,- niimben- city; State, ZIP Codie} RECEIVED BY Contributions: Florida Democratic Party [:IDirect 10/13/2013 2 14 Bronough St (describe) Tallahassee FL 32 3 0 1 Receipts $518.14 $518.14 interest DLoan Miscellaneous (specify) . Aronowski Reimbursement FULL-NAME-AND OCCUPATION FULL MAILING TYREOFCONTRIBUTION OR COLUMN A COLUMN OTHER RECEIPT AMOUNT THIS CUMULATIVE fairest. number; cilia, state. ZIP code) RECEIVED BY Contributions: Indiana, LLC .mm 00/01/2018 2211 Jefferson (describe) South Bend, IN 46615 $1,050.00 $1,050.00 Dinterest DLoan - . ames DMrsoellanecus (spacing Aranowski FULL OCCUPATION FULL MAILING TYPE OF CONTRIBUTION OR COLUMN A COLUMN DATE RECEIVED ADDRESS OTHER RECEIPT CUMULATIVE- (siree?i, camber, Gig), state,- ZIP cede) YEAR-TO-DATE RECEIVED BY Contributions: ARP Global Holdings, LLC .Direct 03/03/2013 750 Lincoln Way Din-Kind (describe) South Bend, IN 46601 $80.00 $2,080.00 Eltnterest EILoan . ames [miscellaneous (BMW) Aranowski SUBTOTAL THIS PAGE OF SCHEDULE A $1 64B . 14 TOTAL OF ALL PAGES OF SCHEDULE A ON THE LAST PAGE ONLY $30 ,413 . 22 (Enter total on ITEM 153 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 i 10-17) Indiana Election Division (IC 3-9-5-1 4) INSTRUCTIONS: Please time or print legibtv IN BLACK INK all information on this schedule. For assistance in conmie?nn this schedule. see instructions on the reverse side. This schedule is used to dourment expenditures totaled mm at the Summary Sheet. All wrmlative expenses paid to Individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this sdieduie (over $200. if regular party committee). All aimulaiive expenses. including in-kind. MW paid to political as transfer-om n'DTn candidate. legislative mums. political action. or regular Dam RUST be itemized on this (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule Page 40 of 108 OCCUPATION - - - . - COLUMNA COLUMN 3 - - TYPE OF and -- - - - RECIPIENTS MAILING ADDRESS -. AMOUNT THIS CUMULATIVE I (street, number; ZIP code) PURPOSE [be 5933"?) PERIOD EXPENDITURE- Code 0 IDirect Din-Kind Harket St EIPavrnentof Debt 8514 . . San Francisco, CA DRetumed Contribution $33.58 $188.21 10/22/2010 94104 [Homer Purpose Travel. Code 0 Square Inc. IDirect Din-Kind 1455615331913 St [:IPavment of Debt Ste 0 . . San Francisco, CA DRetumed Contribution 000.00 $54,992.77 03/31/2018 94103 [lower Purpose Fayrell Code 0 United Airlines - IDirect Din-Kind 92.3014 55100 0 DPavmentof Debt mag? IL 6 666 [jReIumea Contribution $333.20 $7,480.90 11/17/2013 [:lOther Purpose Plight to Newark, NJ Code 0 IDirect Din-Kind gitga??ket St DPavment of Debt 5 . . San Francisco, on [:IReturnedCDIItnbution $8.16 $22.10 01/12/2018- 94104 EIOther Purpose Travel Code 0 Vantiv IDiIect Elle-Kind Governors DPaymentofDebt DRemmed Contribution $26.32 $45.74 05/02/2018 45249 [?oater Purpose Credit Card Pee Code 0 The United States .0013: Din?Kind Conference of Dpavmentofnem Mayors . 1620 I st NW DRetumed Conmbuuon $700.00 $700.00 11/05/2018 Washington, DC EIOther 20006 Purpose Membership SUBTOTAL THIS PAGE OF SCHEDULE 3 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY {Enter total on ITEM 17.9 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1 10-17) Indiana Election Division (to 3-9-5-14) (CFA-4 SCHEDULE 3) ITEMIZED EXPENDITURES Please tvpe or print leqibiv IN BLACK all infomation on this sdtedule. For assistance in completing this schedule. see Instructions on the reverse side. This schedule is used to document expenditures QB 115M 17g of the Commentr Sheet. All cumulative expenses paid to individuals. businesses. labor omanlzations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this schedule (over $200. if regular Daltv committee). All cumulative menses. including tit?kind. mew paid to political committees. (such as hansfer-outfrom undidate. legislative canals. political action. or regular party committee) MUST be itemized on this totaled schedule Page 49 of 108 OCCUPATION . - . COLUMN A COLUMN - - TYPE OF EXENDITURE and - DATE-0F NAME AND MAILING ADDRESS .. .- AMOUNT THIS CUMULATIVE (street. number, city, state. ZIP code} OFFEpi?ggiti?-r PURPOSE (be PERIOD EXPENDITURE. Code 0 ActBlue IDirect Elm-Kind West Somervi e, . MA 02144 ERetumed Contnbution $1.13 $116.95 10/05/2018 Other Purpose Credit Card Fee Code 0 Etsy IDirect Ella-Kind 117 time St : Pavmentot Debt BIOO NY . 11201 [:IRetumed Contn'bution $150.00 $150.00 12/05/2013 Dower Purpose Gifts Code 0 Uber IDirect [:IIn-Kind 555 9:23:91: St EIPavment of Debt Ste . . San Francisco: on [JRetumed Contnbuhon $22.88 $229.49 04/19/2018 94105 EIOther Purpose Travel Code 0 let: Source Bank IDirect [:Iln-Kind 100 Michigan St Dpavment of Debt South Bend, IN 46601 DRetumed Contribution $19.95 $64.90 01/03/2018 Dower Purpose Bank Fee Code 0 211591 Golf Course IDirect Elm?Kind 25595 Autgn Rd [:IPavmentof Debt mm? Be? 1? CIRetumed oonmbuuon $4,291.00 $4,291.00 00/13/2013 46628 Other Purpose Golf Outing Code 0 St. Joseph County IDireot Din-Kind Democratic Party DPavment of Debt 33:15 Lafayette DRetumed Contribution $1,500.00 $3,300.00 09/04/2018 South Bend, IN [lower Rent: SUBTOTAL THIS PAGE OF SCHEDULE $5 984 . 96 TOTAL OF ALL PAGES OF SCHEDULE 3 ON THE LAST PAGE ONLY $218,010.22 {Enter total on 173 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES or: A POLITICAL commas SCHEDULE B) State Form 4606 (R14 I 10-17) EXPENDITURES Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: Please type or print lenibtv IN BLACK all information on this sdteduie. For assistance in completinu this schedule. see distractions on the reverse side. This schedule is used to document expenditures totaled mm of the Summan! Sheet. All cumulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 namdnient within a calendar year MUST be itemized on this schedule {over 5200. it regular partv committee). All cumulative emenses. indudinn mm. mm paid to political committees. (such as transfer?cut from candidate. legislative caucus. political action. or maular patty committee) MUST be itemized on this sdledule Page 5 0 of 1 8 RECIPIENTS OCCUPATION COLUMN A AMOUNT THIS PERIOD COLUMN 8 CUMULATIVE YEAH-TO-DATE TYPE OF PURPOSE [be speci?c} DATE OF RECIPIENTS NAME AND MAILING ADDRESS EXPENDITURE (street.- nu?mber,? city.- state. ZIP code} OFFICE applicable}. Code M?s'r Wireless .Direct Elm-Kind PO BOX 6415 : Pavment of Debt (5:31:33;- Stream. IL : Retumed Contribution $155.15 $366.48 02/05/2018 DOther Purpose Cell phone Code ActBlue .Direct [:IIn-Kind Po 303? 441145 I:]Pavment of Debt West Sterne-nirilleIr . . 02144 [IRetumedContnbuuon $1.13 $3.62 03/05/2018 DOther Purpose Credit: Card Fee Code American Airlines .Direct Din-?nd 4:33 Amen Carter :]Pavment of Debt . . Fort Worth, TX EIReturned Contnbutlon $408.30 $1,601.65 10/15/2018 76155 : Other Purpose Flight Code Peter Buttigieg .Direct Din-Kind 107 North Shore DPavment of Debt Dr Mayor South Bend. IN DRetumed Contribution $68.23 $373.65 05/25/2018 46617 [:IOther Reimbursem t: Purpose for Food tine: Travel Code Stiuare Inc. IDirect [:IIn-Kind 1455 Market St Dpayment of Debt Ste 600 . . - San Francisco, CA DReturned Contribution $4,200.00 $11,247.51 06/26/2018 94103 ljouier Pu I Payroll Code United Airlines .Direct Elm?Kind 66100 ElPavment of Debt Chlcagm IL 605? Daemmed Contribution $138.30 645.80 04/23/2018 EIOther Purpose Travel SUBTOTAL THIS PAGE OF SCHEDULE $4 . 971 . 11 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 ,010.22 {En tar total on JTEM 1' 7a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 10-17) Indiana Election Division 3-9-5?14) SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or prim Iegiblv IN BLACK INK all information on this schedule. For assistance In completing this schedule. see instructions on the reverse side. This schedule is used to document expenditures totaled of the Summary Sheet. All cumulative expenses paid to individuals. businesses, labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be Itemized on this schedule (over $200. if regular party cOmmitteeI. All mmutativa expenses. including in?kind. mam amount paid to political committees. (such as transfer-out from candidate. legislative caucus. political action. or regular partyI committee) MUST be itemized on this schedule Page 5 1 of 1 0 8 OCCUPATION COLUMN CUMULATIVE YEAH-TOEDATE COLUMN A AMOUNT THIS PERIOD TYPE PURPOSE (be specific) DATE OF EXPENDITURE RECIPIENTS NAME AND OFFICE SOUGHT in (street. art/moon city. state. ZIP code) applicable) Code 0 Chase Ink IDirect [:Iln-Kind 1233:1333: Plus DPavmentof Debt Par Ave . . New York, NY IjRemmed Contnbution $312.59 $372.59 02/06/2018 10017 [lather die Card Purpose 2:;ent- Food and Travel Code 0 Uber IDirect Din-Kind 555 1:23:91? 31?- DPavmentof Debt Ste . San Francisco. on [:IRetumed Contribution $3.00 $138.86 03/08/2018 94105 Dower Purpose Travel Code 0 American Airlines IDirect Elle-Kind 3:33 Carter DPav/ment of Debt . . Fort Worth! TX DRetumedConmbutlon $140.80 $205.48 08/30/2018 76155 UOther Purpose stavel Code 0 Vantiv IDirect Din-Kind 353.: Governors EIPavmentof Debt J. D: . . Swag mp, 014 DRetumeoConmbuuon $21.92 $149.42 07/01/2018 45249 [:IDther Fur-pose Credit Card Fee Code 0 Uber IDireCt Elm-Kind 555 giftet [Payment of Debt Ste 0 . . San Francisco' ca EIRetumedContnbutron $31.28 $429.48 10/15/2018 94105 Elorher Purpose Travel Code 0 IDIrect Din-Kind gilgagtarket so DPavrnentof Debt 14 . . San Francisco, CA DRetumed Contribution $37.88 $232.86 10/31/2018 94104 Dormer PUTDOSO Travel SUBTOTAL THIS PAGE OF SCHEDULE a $607.37 TOTAL OF ALL PAGES OF SCHEDULE 3 ON THE LAST PAGE ONLY $218. 010.22 (Enter total on 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4608 (R14 I 10-17) Indiana Election Division (lc 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or print lenibtv IN BLACK INK all tnfom'tation on this schedule. Forassisteme in oomnlettna this schedule. see immidiens on the reverse side. This schedule is used to dowment expenditures totaled mm of the Summary Sheet. All cumulative expenses paid to individuals. businesses, labor organizations. and other entities OVER $100 per redolent within a calendar year MUST be itemized on this schedule (over $200. if regular party committee). All crunulative emenses. including tn-kind. said to politiml committees. (such as transfer-out from candidate. legislative caucus. political action. or regular nartv committee} BUST be itemized on this sdtedule Page 33.. of 423.. RECIPIENTS OCCUPATION OFFICE-SOUGHT {it applicable} COLUMN A AMOUNT PERIOD COLUMN :3 CUMULATIVE PURPOSE [be specillc} DATE OF EXPENDITURE NAME AND MAILING ADDRESS (street. number,- city, state. ZIP code) Code 0 Vantiv IDireot Elle-Kind 85:: Governors DPavmentof Debt Hi Dr . . Symmes Twp, on DRetumed Contribution $25.90 $237.67 09/10/2010 45249 DOther Purpose Technical Fee Code 0 131: Source Bank IDirect Din-Kind 100 Michigan St Dpavmentofnebt South Bend IN 46601 DRetumed Contribution $19.95 $279.60 04/03/2018 Domer Purpose Bank Fee Code 0 Michael Schmuhl IDIrect Din-Kind 1441 Garland Cir: Dpavmentofnebt 22:11:: Bend' 1? mag? DReturned Contribution $277.20 $217.20 08/01/2018- :]Other Robbers-?t Purpose for Food and Travel Code 0 Merry Me Events IDlrect Din-Kind 69956 Brizendine Dpavment of Dem St . Edwardsburg' n1 DRetumed Contnbutton $348.00 $343.00 05/01/2018 49112 [:[Other PUIDOSB Food and Beverage Code 0 Marriott Salt IDlrect Elm-Kind gatesc?tyt St EIPavment of Debt a . . Salt Lake City, DRetumed Contribuhon $156.96 $313.92 01/22/2018 UT 04111 EIOther Purpose navel Code 0 ActBlue IDirect Din-Kind P0 50" ?114:1 [:IPavmentofDebt West Somervi . 02144 [:IReturned Contnbutlon $1.13 $4.75 04/04/2010 Dower Pumase Credit. Card Pee SUBTOTAL THIS PAGE OF SCHEDULE $829 . 14 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218, 010 .22 (Enter total on HEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1 10-17) Indiana Election Division (IC 3-9-544) (CPA-4 SCHEDULE B) IT EMIZED EXPENDITURES Please type or print Iegibiv BLACK INK all intonnation on this sdtedule. For assistance in oomoletinn this schedule. see instructions on the reverse side. This schedule is used to document expenditures schedule of the Sunu'narv Sheet. All cumulative emenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per redolent Hilthin a calendar year MUST be Itemized on this ediedule (over $200. ifrenuiar party conunitteei. All expenses. including [311mm paid to political conunittees. (such as transfer-out from candidate. legislative mums. political action. or regular party committee) HUST be itemized on this totaled FILE NUMBER Page 53 of 108 OCCUPATION RECIPIENTS NAME-AND MAILINGADDRESS specific} fairest, number, city. state, ZIP code) OFFICE-5011611701 applicable} COLUMN A AMOUNT THIS PERIOD COLUMN CUMULATIVE EXPENDITURE- Code 0- Vantiv IDirect [jut-Kind 8500 Governors Dpavment of Debt Hill Dr . . Symmes TWP, 0H : Retumed Contribution $1.24 $210.02 08/30/2018- 45249 [josmr Purpose Credit: Card re: Code 0 Square Inc. IDirect Elm-Kind 1455 Market 51.: [:IPavment of Debt Ste 600 . . . San Francisco, GA [jRammedComnmmon $20.00 $32,676.77 08/02/2018 94103 [J0mer Purpose Food and Beverage Code 0 Uber IDirect Din-Kind 555 Market: St [:IPavmentof Debt Ste 1400 . San Francisco, ca [jnmomedComanon $8.41 $52.64 01/24/2018 94105 DOther Purpose Travel Code 0 United Airlines IDirect Elm-Kind Po.Box 66100 [Payment of Debt Chicago' IL 60666 [ijumedComnmmon $384.20 $7,147.70 10/22/2018 [:]0ther PU I Travel Code 0 Square Inc. IDired Elm?Kind Ste 600 . . . San Francisco, on [:IReturned Contribution $1.500-00 577047-51 06/14/2018 94103 Dower Purpose Payroll Code 0 lat Source Bank IDirect Elm-Kind 10? Michigan St DPav/ment of Debt 3223: Bend' IN [jnemndeomnmmon $19.83 $904.13 12/19/2018 [lower 1 Purpose Bank Fee SUBTOTAL THIS PAGE OF SCHEDULE 3 $1 933 .68 TOTAL OF ALL PAGES OF SCHEDULE-B ON THE LAST ONLY $218 010. 22 {Enter total an "El? 173 of the Summary Sheet) id REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 10-17) Indiana Election Division (Ic 3-9?5-14) INSTRUCHOHS: Please time ororint lea?iiv IN BLACK INK all information on this schedule. For assistance in completing this scheduie. see insiiudions on the reverse side. This odieduie is used to document emend?iurres totaled QILEEMJIEI of the Surrimarv Sheet. All eurmria?ue emenses paid to individuals. businesses. labor organizations. and other entities OVER 3100 Der rednient within a calendar year MUST be itemized on this schedule (over $200. if regular nadir committee). All cumulative expenses. including MW paid to nautical committees. (such as transfer-om from candidate. Ienisia?ve caueus. oo?tioei action. or regular party mnmittee) MUST be itemized on this $313de Page 54 of 108 (cm-4 SCHEDULE B) ITEMIZED EXPENDITURES COLUMN A COLUMN 8 AMOUNTTHIS CUMULATIVE PERIOD YEAR-TO-DATE TYPE OF EXENDITURE and PURPOSE (be speci?c) DATE OF EXPENDITURE NAME AND MAILING ADDRESS (street. number. any. state, ZIP code) applicable) Code 0 Cafe Navarre .Direct Din-Kind 101 HiChigan St Dpavmentofoebt $223111 Bend' IN . [:IRetumed conmbuiion $200.00 $395. 18 08/03/2018 : 0ther Purpose Food and Beverage Code 0 Vantiv .Direct Din-Kind :52: governors [:IPavment of Debt 1 . . - Symmes TWP, OH DRetumed Contribution $1.24 $9.98 45249 [lather - Purpose Credit Card Fee Code 0 Uber .Direct Din-Kind 2:5 1112:1391: St DPavmentofDebt . . San Francisco, on DReturned Contribution $7.99 $85. 68 01/29/2018 91105 ljouier - Purpose Travel Code 0 .Direct Din-Kind :4gagiiket 3?3 [Payment of Debt San Francisco, on EIRetumed Contribution $10.90 $69.96 09/24/2018 94104 ljouier Purpose Eravu Code let Source Bank .Direct Elm-Kind 10? :11 5t UPavmentof Debt Sout Ben IN . 46601 DRetumed Contribution $44.95 $884.30 12/03/2018 [lather Purpose Bank Fee Code Wireless .Direct [:IIn-Kind Po Box 6416 DPavmentof Debt 33:3}, Stream 11' : Returned Contribution $132.38 $1,811.52 10/04/2018 Dower Purpose Cell phone SUBTOTAL THIS PAGE OF SCHEDULE $397.46 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218, 010 .22 (Enter (are! on ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 10-17) Indiana Election Division (IC 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule INSTRUOHONS: Please type or print leoibly IN BLACK all information on this schedule. For assistance in completing this sdiedule. see instructions on the reverse side. 111is schedule is used to document expenditures totaled mm of die Summary Sheet. All cumulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this schedule (over $200. if remdar patty conm1ittee).Atl cumulative expenses. induction mm paid to po?timl conunittees. (such as transfervoutfrom mndidate. legislative caucus. noti?es! action. or regular party oom'rttee) MUST be itemized on this FILE NUMBER Page 55 of 108 RECIPIENTIS NAME AND MAILINGADDRESS (street, number, city. state, ZIP code) OCCUPATION OFFICE applicable} TYPE OF EXENDITURE and PURPOSE (be specifibj) COLUMN A PERIOD COLUMN 8 CUMULATIVE DATE OF EX PEN Ei Code 0 Sunoco Gas IDirect Dln~Kind Station Payment of Debt 1335 Portage Ave . South Bend, IN [:IRetumed $39.36 $68.90 08/06/2018 46616 Denier Purpose Travel Code 0 Vantiv IDirect Elm-Kind 8500 GOVQIHOIS Dpavment of Debt Hill Dr . . 1.24 4.72 01 31 2018 Symriies Twp, 01! DReturned Contribution 45249 DOIher Purpose Credit Card Fee Code 0 Matthew Cruz. IDirect Elm-Kind 237 Dr Martin : Pavmentot Debt :uther Jr Dr Finance Director :IRetumed Contribution $2,700 . 00 100. 00 03/05/2018 Apt 608 EIOther South Bend IN Purpose mm 911 46601 Consulting Code 0 OVergaard' IDirect Din-Kind Dpaymentof Debt 3:13 Michigan [jammed Contribution $690.69 $1,435.41 09/17/2010 South Bend, IN EIOther 46613 Purpose Printing Code 0 lat Source Bank IDirect Ella-Kind 100 Michigan St DPavment of Debt i223]; Bend' 1? DReturned Contribution $05.50 $689. 60 09/13/2019 :[Other Purpose Checks Code 0 Overgaard's IDirect Din-Kind Mtcraft . Printers Payment of Debt gin mcmgan DRetumed Contribution $112.03 $1,702.04 12/14/2010 South Bend, IN 46613 Purpose holiday party invitations SUBTOTAL THIS PAGE OF SCHEDULE 628. 82 TOTAL OF ALL PAGES OF SCHEDULE 3 ON THE LAST PAGE ONLY $218, 010 .22 (Enter torsion HEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Farm 4606 (R14 I 10-17) Indiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please type or print leqihly IN BLACK INK all on this medule. For assistance in Comole?na this schedule. see instructions on the reverse side. This schedule is used to dourment expenditures totaled mm of the Surnman/ Sheet. All wmula?ve expenses paid to individuals. bush-lessee. labor emar?zatiens. and other entities OVER $100 per recipient within a calendarvear MUST be itemized on this schedule (over $200. if regular party committee). All urmulettve menses. indudlnr: tn-lrind team paid to political (tomatoes. (such as transfer-out hem candidate. legislative caucus. polities! action. or regular partv maritime) HUST be Itemlzed on this sd'leduie FILE NUMBER Page 56 Of 108 RECIPIENTS NAME AND MAILING ADDRESS (street. number, city, state, ZIP code) RECIPIENTS OCCUPATION OFFICE SOUGHT {i1 applicable) TYPEOF PURPOSE {be speci?c} COLUMN A AMOUNTTHIS PERIOD COLUMN 8 CUMULATIVE YEAR-TO-DATE DATE OF EXPENDITURE- SUBTOTAL THIS PAGE OF SCHEDULE $11, 601.48 Code Square Inc. .Direct Din-Kind 14556Harket St DPavmentofDebt Ste 00 . san Francisco, CA DRetumedContnbutIon $8,000.00 $124,360.35 12/23/2019 94103 DOIher Code Gogo Inflight. .Direct [:IIn-Kind 1250 Arlington [:IPavmentofDebt Heights Rd Ste 500 DRetumedContnbutIon $49.95 $318.06 07/13/2018 Itasca, IL 60143 Domer Purpose Travel Internet Code Matthew Cruz .Direct Din-Kind iazhnr gartig [:IPavment of Debt er 1.ljRetmned Contribution $2,700.00 $2,700.00 01/04/2013 Apt 608 Dome: South Bend, IN Pu ose 46601 goneulgning Code Square Inc. .Direct Dln~Kind 1455 Market St DPaI/ment of Debt Ste 600 San Francisco, on DRemmedConmbutIon $1.58 $62,340.35 10/30/2018: 94103 Domer Purpose Payroll Code Square Inc. .Direct Din-Kind St [:IPavrnentOfDebt te . San Francisco! ca DRetumed Contribution $800.00 $5,532.51 06/01/2018 94103 EIOther Purpose Payroll Code Gogo Inflight .Direct Elm-Kind 1250 Arlington EIPaI/mentOfDebt Heights Rd . . Ste 500 [:lRetumedContnbutIon $49.95 $517.86 11/19/2018 Itasca, IL 60143 DOther Purpose Travel Internet TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY {Enter total on ITEM 17.1 of the Summary Sheet) $218, 010.22 REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE (CFA-4 SCHEDULE 3) Indiana Election Division ac 3-9-5-14) INSTRUCTIONS: Please type or print leqihlv IN BLACK INK all information on this schedule. For assistance in completing this schedule. see hstrudlons on the reverse side. This schedule is used to document expenditures totaled of the Summary Sheet. All ammiative emenses paid to individuals, businesses. labor omanizations, and other enti?es OVER $100 per redolent within a calendar year MUST be itemized on this smedule [over $200. if regular pasty oorm?tlee). All unnula?ve expenses. lndudinq ill-kind. mm paid to political oorm?nitlees. (sud! as transfer-0mm candidate. legislative oauws. political action, or regular party oon'lmittee] MUST be itemized on this schedule Page 57 of 108 RECIPIENTS OCCUPATION - . - - COLUMNA COLUMNS - TYPE OF-EXENDITURE and - - . DATE OF NAMEANDMAILINGADDRESS - AMOUNTTHIS CUMULATIVE PERIOD YEAH-T0-DATE Code 0 Gogo Inflight IDirect Elm-Kind 1250h?N Arcllington DPaymentof Debt Heig to . . Ste 500 [:IRemmedCOnmbutron $49.95 $368.01 00/20/2010 Itasca, IL 60143 Dome: Purpose Travel. Internet- Code 0 Delta Airlines, Inirect Elm-Kind $336 1 1 DPavmentof Debt De ta . . Atlanta, on 30354 ERetumedContnbubon $185.80 $4,048.30 01/24/2018 Other Purpose Travel Code 0 United Airlines IDirect Elm-Kind 132.30? 66100606 [:IPavmentofDebt ?390' IL 66 [:IReturned Contribution $730.20 $730.20 01/12/2018 [:IOIher Purpose Travel Code 0 Hebard Tower, LLC IDirect DIn-Klnd :07 Edd: 51?- DPavmentof Debt 42:11:, Be? IN EIReturnedContribution $1,012.35 $3,037.05 09/06/2010 EIOther PU Rent Code 0 Martin's Super DIirect Din-Kind 1743:1381: DPavmentofDebt Squarge?itage [:IReturned Contribution $105.00 $105.00 12/13/2013 Granger, IN 46530 :IOl.l1er Purpose Food Code 0 vantiv IDirect 35:: Governors DPavmentof Debt Hi Dr . . 5mg Twp, on EIRetumedContnbutIon $5.96 $115.88 06/05/2018 45249 Domer Purpose Credit. Card SUBTOTAL THIS PAGE OF SCHEDULE $2 I 089 . 26 TOTAL OF ALL PAGES OF SCHEDULE 0" THE LAST PAGE ONLY $218. 010.22 (Enter total on ITEM 17.0 o! the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1' 10-17) Indiana Election Division 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please Noe or mint Iepiblv In! BLACK all Won-nation on this schedule. For assistance in completing this schedule. see on the reverse side. This schedule is used to document expendmires totaled mm of the Sunmtarv Sheet All mmnla?ve emenses paid to Individuals. businesses. labor oraanlzalions. and other entities OVER $100 per redolent within a calendar veer MUST be itemized on this schedule (over $200. if regular patty committee). All cumulative expenses. Including in?klnd. [comm paid to political committees. (such as transfer-out from candidate. legislative mucus. political action. or regular party committee) MUST be itemized on this sdiedule PageJL or? RECIPIENTS OCCUPATION OFFICE applicable] COLUMN A AMOUNT THIS PERIOD COLUMN 8 CUMULATIVE YEAR-TO-DATE TYPE and PURPOSE {be speci?c) DATE OF RECIPIENTS NAME AND MAILING ADDRESS EXPENDITURE ferries-t. number, city, state. ZIP code} SUBTOTAL THIS PAGE OF SCHEDULE $796.34 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY {Hitter ton! on ITEM 1761 of the Summary Sheet) $218 010 . 22 Code 0 let Source Bank .Direcl Din-Kind 100 Michigan St EIPai/ment Of Debt souu? Bend' 1? DRetumedConmbu?on $44.95 $474.30 07/03/2013 46601 El 0 er Purpose Fee Code 0 use van, Inc. .Dlrect Ella-Kind Po Box 392264 [:IPavmentofDebt Eg?giburgh' PA EIRelurned Contribution $60.00 $2,160.00 10/10/2018 EIOlher Software Code 0 .Direct Din-Kind gagan?ket so. [:IPavmentofDebt 5 . . San Francisco, CA DRetumed ContnbuIlon $9.18 $59.06 03/24/2013 94104 [:IOther Purpose Travel Code 0 'Direct Elm-Kind Maiket St EIPavmentofDebt 851 . . San Francisco, CA EIRemrnedConlnbutlon $26.81 $123.17 10/11/2018 94104 [lather Purpose Travel Code 0 United Airlines .Direct Elm-Kind 55100 DPat/mentoi Debt Chmago' 11' 606'? DRetumedConuioution $380.60 $2,219.30 02/23/2019 : 0ther Purpose Travel Code 0 United Airlines .Direct Din-Kind 90.130" 661?? DPavmentofDebt Clucago, IL 60666 DReturnedContribution $274.80 $9,104.30 12/14/2018 Domer Travel REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 10-17) Indiana Election Division (to 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please type or print Ieniblv IN BLACK ail irlfomtation on this schedule. For assistance In completing this schedule. see Instructions on the reverse side. This schedule is used to dowment expenditures totaled mum of the Summary Sheet. All cumulative omenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this schedule (over $200. if regular oertv committee). All cumulative expenses. including in-kind. [energiess of amount paid to political committees. (such as transfer-out from candidate. legislative caucus. political action. or regular oartv committee) MUST be itemized on this schedule Page 59 of 108 MAILING ADDRESS (street, number. city. state. code) OCCUPATION OFFICE SOUS HT {It applicable) TYPE PURPOSE (beepeeiric) COLUMN a AMOUNT THIS PERIOD COLUMN CUMULATIVE YEARJTO-DATE DATE OF EXPENDITURE- Code 0 South Bend .Direct [tin-Kind Chgcolate Company Dpavment of Debt 12 Michigan St . . South Bend, IN ERetumed Contribution $40.12 $117.14 07/06/2018 46601 Other Purpose Food and Bevexage Code 0 Peter Buttigieg .Direct Din-Kind 107 North Shore Dpavment of Debt Dr Kayo: . South Bend, IN Eggumed Contribution $124.30 $153.30 4661'} 91' Reimbursement Purpose for Food and Travel Code 0 United Airlines lDirect Elm-Kind 90.301? 55100 EIPavment of Debt Chicago, IL 60666 DReturned Contlibution $376.20 $7,857.10 11/28/2010 [jouler Purpose Travel Code 0 Matthew Cruz .Direct Din-Kind 237 Dr Martin . . : Pavmentof Debt :?ther King Jr Dr ?me ?new: [jammed Contribution $2,700.00 $10,300.00 04/12/2013 Apt 608 EIOther South Bend, IN pu ose 46601 rp Code 0 let Source Bank .Direct Din-Kind 100 Michigan St EIPavmentofDebt South Bend, IN . . 46601 E?eturned Contnbutlon $44.95 $754.50 10/03/2018 Other Purpose 3811}: Fee Code 0 Delta Airlines, .Dlrect Din-Kind 110130 1 Pavment of Debt De ta . . Atlanta, GA 30354 E?etumedContnbuuon $456.80 $6,737.50 08/31/2018 Other Purpose Travel SUBTOTAL 11-IIS PAGE OF SCHEDULE . $3,742 . 37 TOTAL OF ALL PAGES 0F SCHEDULE ON THE LAST PAGE ONLY $218, 010 .22 (Enter total on ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4600 (R14 1 10-17) Indiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please two or print leoibhr IN BLACK all imam-ration on this schedule. For assistance in mie?no this schedule. see instructions on the reverse side. We Sdredule is used to dommnt emenditmes totaled DILHEMJIE of the Summary Sheet. All wmulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per redolent within a calendar year MUST be itemized on this Schedule (over $200. Dam committee). All cumulative expenses. including in-ldnd. mam paid to po?timl committees. (Such as transfer-out from candidate. legislative caucus. poiitiml action. or regular party committee) MUST be itemized on this Saredule Page 60 of 108 RECIPIENTS OCCUPATION - . - COLUMNA COLUMN . . - TYPE and . - - . DATE OF NAME AND MAILING ADDRESS - . AHOUNT THIS CUMULATIVE - (street, number code) OFFEpEp?gl?g?-r {It PURPOSE (be I PERIOD YEA-H-TO-DATE EXPENDITURE Code 0 Vantiv IDirect Elm-Kind 35:: Governors EIPavmentoI?Debt Hi Dr . . Swag WP, on [jRetumed Contribution $1.75 $211.77 09/10/2018 45249 Dome: Purpose credit Card Fee Code 0 IDireol [:Iln-Kind g4: u?ket St Dpaymentoinebt 85 . San Francisco! CA DReturned Contribution $15.25 $306.97 12/21/2018 94104 Homer Purpose naval Code 0 Peter Buttigieg IDireCt Din-Kind 107 North Shore DPavmentof Debt Dr Kayo: . . South Bend, IN [jammed Conmbuuon $152.12 $305.42 03/26/2018 46617 Dower Reimbur?ement Purpose to: Food and Travel Code 0 Square Inc. IDirect Elm-Kind 14556::rket St DPavment of Debt Ste . San Francisco, CA DRetumed Contribution $24.84 $14,782.35 07/12/2018 94103 [:IOther Purpose Food and Beverage Code 0 Vantiv IDirect Din-Kind 35:: Governors UPavment oi Debt Hi Dr . . as on [:IRetumed common $1.04 $244.05 10/24/2018- 45249 EIOther Purpose Credit: card Fee Code 0 New Media IDireCt Elm-Kind Campaign: DPavmentoiDebt ii: i ?a St [jammed Conmbuuon $6,750.00 $7,632.00 11/06/2018 Carrboro, NC DOther 27510 Purpose Websites SUBTOTAL THIS PAGE OF SCHEDULE 56 . 945 . 00 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218, 010.22 {Enter total on ITEM 1747 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 it 10-17) Indiana Section Division (10 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES Please type or print legiblv IN BLACK INK all Information on this sd'iedule. For assistance in comoletinn this schedule. see instructions on the reverse side. This schedule is used to dowment expenditsres totaled 11a of the Summary Sheet. All wrmlative expenses paid to individuals. businesses. labor emanizations. and other entities OVER $100 per recipient within a calendar-year MUST be itemized on this schedule (over $200. if regular party committee). All cumulative expenses. Including in-kind. paid to politiml committees. (such as transfer-out from candidate. legislative caucus. political action. or regular party MUST be itemized on this Page 61 of 108 OCCUPATION COLUMN A COLUMN 8 CUMULATIVE PERIOD OF EXENDITURE. and PURPOSE (be specific] DATE OF RECIPIENT NAMEAND MAILING ADDRESS EXPENDITURE (street, number; city, code) OFFICE-SOUGHT (if applicable] Code 0 Amazon.con1-Direct Din-Kind 1200 12th AVG EIPavmentoi Debt Ste 1200 . . Seattle, WA 98144 EReturned Contribution $97-02 $955.95 12/04/2018 . Other Purpose Office Supplies Code 0 IDr'reot Din-Kind 364:8?:1?31" 3t : Pavment of Debt 5 . . San Francisco, CA : Retumed Contribution $7.87 $49.88 07/13/2018 94104 Purpose Travel Code 0 Uber .Direct Elm-Kind 555 31'- [:IPavmentofDebt Ste . . San Francisco! CA ineiumedContnbubon $17.04 $229.49 04/19/2018 94105 Homer Purpose haw]. Code 0 ATET Wireless .DIrect [:Iln-Kind Po Bi?! 5415 [Payment of Debt (2 tr 6:11:37 5 93?? IL [inetumedContribution $132.38 $1,618.30 09/04/2018 [:IOther Purpose Cell phone Code 0 Vantiv .Direct Din-Kind 3500 Governors : Pavrnent of Debt Hill Dr Smes Twp: 0H DReiumed Contribution $3.33 $207.05 08/08/2018 45249 ljouier Purpose Credit Card Fee Code 0 Act-.Blue .Direot Elm-Kind PO BOX 441146 [:IPavmentofDebt West SomerVille . . MA 02144 BRetumedContnbution $16.13 $20.88 05/03/2018 Other Purpose Credit Card Fee SUBTOTAL THIS PAGE OF SCHEDULE $273 . 77 TOTAL OF ALL PAGES OF SCHEDULE 8 ON THE LAST PAGE ONLY $218. 010 .22 (Enter total on ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 Indiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or paint lenihlv IN BLACK INK all intonnation on this sdiedule. For assistance in completing this 'sdtedule. see insttuetions on the reverse side. We schedule is used to domment expenditures totaled 0011300118 of the Summaryr Sheet. All wmula?ve expenses paid to individuals. businesses. labor emanizattons. and other entities OVER $100 per recipient within a Calendar year MUST be itemized on his schedule (over $200. if regular patty oon'tn'iittee). All cumulative menses. includinn MW paid to Comical oonmitlees. (sud! a8 Minster-out from candidate. legislative caucus. political action, or maular party conunittee} BUST be itemized on this schedule Page 52 of 103 RECIPIENTS OCCUPATION {it applicable} COLUMN 8 CUMULATIVE A AMOUNT-THIS PERIOD DATE-OF- EXPENDITURE TYPE- OF EXENDITUR and . RECIPIENT-S ?memo ADDRESS PURPOSE {belspecmm (street. number; city.- state.=ZIP code) Code Uber IDirect Din-Kind 555 Market St DPavrnent of Debt Ste 1400 . . San Francisco, CA [:IReturned Contnbutlon $38.07 $267.56 04/20/2018. 94105 EIOther Purpose Travel Code Committee to IDirect Din-Kind Elect Joe Taylor Dpavmentof Debt . . po Box 1294 [Returned Contribution $250.00 $250.00 08/15/2018 South Bend, IN State Domer 46624 Representati Purpose Campaign V9 Contribution Code Square Inc. IDirect Din-Kind Ste 600 San Francisco, CA [:IRetumed Contribution $10.00 $78,360.35 12/10/2018 94103 Domer Purpose Damn Code Uber IDirect [:Iln-Kind 555 Market UPai/mentof Debt Ste 1400 . . San Francisco: CA DReturnedConmbution $21.08 $135.86 02/05/2018 94105 DOther Purpose have]. Code Vantiv IDirect Din-Kind 8500 Governors EIPavment of Debt Hill Dr . . Symmes Twp, 0H DReturned Contnbutlon $1.75 $11.73 03/08/2018 45249 [jouier Purpose Credit card Fee Code Vantiv IDirect Din-Kind 8500 Governors EIPavment of Debt Hill Dr . . Symmes TWP: 0H DReturned Contnbutlon $1.73 $208.78 08/22/2018 45249 DOther Purpose Technical Fee SUBTOTAL THIS PAGE OF SCHEDULE $322 . 63 TOTAL OF ALL PAGES OF SCHEDULE ON 111E LAST PAGE ONLY 5218, 010.22 {Enter torsion ITEM We of the Summary Sheet) REPORT OFHECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Farm 4606 (R14f10-17) Indiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or print legiblv IN BLACK INK all information on this schedule. For assistance in mlelina this schedule. see instructions on the reverse side. This schedule is used to down'ient expenditures totaled mm of the Summary Sheet. All cumulative emenses paid to individuals. bushesses. labor organizations. and other entities OVER $100 per recipient within a calendar year be itemized on this sdtedule (over $200. if regular party conunittee). All wrnulative expenses. Including in-kind. [saw paid to po??ml eomnl?ees. {such as transfer-out?om candidate. legislative caucus. polities! action. or regular party conunittee) MUST be itemized on this schedule page 5 3 of 1 0 3 COLUMN A COLUMN 3 AMOUNT THIS CUMULATIVE PERIOD YEAR-TOEDATE EXP EN DITUFIE: TYPE-OF PURPOSE [be speci?c} NAME AND MAILING ADDRESS OFFICE (street. number, any. state. ZIP code) applicable} Code 0 Vantiv .Direct Din-Kind 8500 Governors.- [Payment of Debt Hill Dr . . Symmes Twp, 0H DRetumedCOntnbution $39.14 $106.95 05/14/2018 45249 [loner Purpose Credit Card Fee Code 0 Vantiv .Direct Elm-Kind 3500 Governors EIPavment of Debt Hill Dr . . Smes TWP, 0H DRemmedConmbution $0.54 $248.12 11/21/2018 45249 ?oater Purpose Credit Card Pee code 0 United Airlines .DIrect Din-Kind 90.303 5510" DPaymentef Debt Chicago" IL 60666 DRetumedConm'bution $512.00 $3,022.80 03/14/2018 Bother Purpose Travel Code 0 United Airlines .Direct Din-Kind 66100 Dpavmentofnem Chicago" IL 60666 DRemmed Contribution $843.00 $1,573.20 82/16/2018 Domer Purpose Travel Code 0 Vantiv IDireot Din-Kind 8500 Governors EIPavmentOfDebt Hill Dr . . Swag on [jReturned Contribution $1.24 $240.64 10/01/2018 45249 [:ICIther Purpose Credit Caxfd Fee Code -0 Uber: .Direct Din-Kind 555 Market St Dpaymenlofnebt Ste 1400 - San Francisco, on DRetumedContnbuton $5.00 $338.78 06/11/2018 94105 [Homer PU I Travel SUBTOTAL THIS PAGE OF SCHEDULE $1.400 . 92 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218. 010 . 22 (Enter tater on new: 17:: or the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Farm 4608 (R14 1' 10-17) Indiana Election Division 06 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule Please type or leoibly IN BLACK INK all infomntion on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This sdIedule ls used to dowmenl expendimres totaled mm of the Summarv Sheet. All cumulative emenses paid to Individuals. bushesses. labor organizations. and other entities OVER $100 per recipientwithln a oelendarvear BUST be itemized on this schedule {over $200. it regular parlv committee). All unnula?ve expenses. including ln-kind. regaml?sjtamoum paid to political nominees. (such as transfer-out from candidate. legislative callous. poll?ml action. or regular party cormniliee) MUST be itemized on this Page 64 of 103 RECIPIENTS OCCUPATION COLUMN A COLUMN 3 . TYPE OF EXEHDITURE and DATE OF MAILING oneness - . AMOUNT THIS CUMULATIVE (sneer. number, clfy.srale.Zchod9_) Spec'I'c-J PERIOD YEAR-TO-OATE Code 0 Chase Ink IDirect [:Iln-Klnd Business Plus DPaymenlof Debt 270 Park Ave . . New York, NY DReturned Conmbuhon 629.56 $2,002.15 05/09l2018 10017 leIher Credit Card Purpose Payment- Food and Travel Code 0 Vantiv IDirect [:lln-Kind 8500 Governors Dpaymemofnebt Hill [:IRelurned Contnbuuon $0.54 $248.66 11/27/2018 45249 I:]Other Purpose credit Card Fee Code 0 Amazon.com IDireot Din-Kind 1200 12th Ave DPavrnent of Debt Ste 1200 . . Seattle, WA 98144 Enemmed Conlnbutlon $6.33 $129.05 10/03/2018 Other Purpose office Supplies Code 0 Wireless IDlreot Din-Kind 90 Box 6416 DPavmentofDebt 22:3}, Stream IL DRetumed Contribution $121.22 $621.89 04/04/2013 Dower Purpose Cell phone Code 0 Hotels.Com IDirect Din-Kind 5400 Lyndon EIPavment of Debt Johnson Fwy . Dallas, TX 75240 DRetumed Contribution $177.84 $352.16 08/30/2018 EIOther Purpose ?rraval Code 0 Square Inc. IDirect Din-Kind 1455 Market St Dpavment of Debt Ste 600 . . San Francisco, CA [jammed Contribution $20.72 $20.72 01f24/2018 94103 [lower Purpose Food and Beverage SUBTOTAL THIS PAGE OF SCHEDULE 3 $1,956.21 TOTAL OF ALL PAGES OF SCHEDULE 3 ON THE LAST PAGE ONLY $218, 010 .22 (Enter total on ITEM 173 of the Summary Sheet} REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 10?17) lndiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please type or print IenihlIIr IN BLACK all information on this mheduie. For assistance in oomletino this schedule. see on the reverse side. This schedule is used to document expendimres totaled MM of the Summary Sheet. Ail wmulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per redolent wiihln a calendar year MUST be Itemized on this schedule (over $200. If regular part?; committee). All armula?ve expenses. including in-klnd. regardless gamgun; paid to politioal committees. (such as transfer-om from candidate. legislative caucus. political action. or regular party committee) ?1151' be itemized on this schedule Page 65 of 108 OCCUPATION . COLUMN A COLUMN - TYPE OF EXENDITUHE and I - - DATE OF NAME-AND MAILING ADDRESS -- . - AMOUNT CUMULATIVE - (street, number; city. state. ZIP code) PURPOSE (be 599??ch PERIOD EXPENDITURE Code 0 ActBlue IDirect [:Iln-Klnd PO BOX 441145 EIPavment of Debt West Somerville, . MA 02144 DReturned ContrIbutIon $1.13 $115.82 09/06/2018 Dower credit card Fee Code 0 United Airlines IDiIeot [:Iln-Kind 133.30): 66100 66 : Pavment of Debt mago' IL 6" 6 [jammed Contribution $304.20 147.70 10/22/2013 Bother Pu I Travel Code 0 Sheraton Sioux IDireot Elm-Kind F3113 5 UPavment of Debt Convention Center . . 1211 West Ave DReturned Conmbutlon $132.90 $132.90 05/01/2010 Sioux Falls SD EIOther 57104 purpose mm Code 0 University Of IDirect Ella-Kind ?Egre- Dame : Pavmentof Debt Ave ?are Dame DRetumed Contribution $1,200. 00 $1,200. 00 10f23/2018 Notre Dame. IN [lower 45555 Purpose pom-mu Tickets Code 0 let Source Bank IDirect Elm-Kind gout-.11 Bend. IN [:IReturned Comm-bum $19. 95 $004 . 30 12/03/2010 6601 El Other Purpose Bank Fee Code 0 Amazon. com IDired Elm-Kind 1200 12th Ave DPavmentofDebt Ste 1200 . . Seattle, WA 98144 DRetumed Contnbution $9.51 $702.19 10/04/2018 DOther Purpose office Supplies SUBTOTAL THIS PAGE OF SCHEDULE $1 l' 747 . 69 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218, 010 .22 (Enter total on HEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (1114/1047) Indiana Election Division (to 3-9-5-14) (CFA4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCHONS: Please type or print teqiblv IN BLACK INK all information on this schedule. Forassistanoe in - completing this schedule. see instructions on the reverse side. This schedule is used to damment expenditures totaled mm of the Summary Sheet. All emenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this sd'ieduie (over $200. if regular Dartv committee}. All mutativa emenses._indudinn WM pm'd to pp??ml committees. (such as transfer-out from unt?dats. legislative caucus. polities! action. or regular patty oon?irnittee) MUST be itemized on this schedule Page 66 of 108 RECIPIENTS OCCUPATION - - -- - COLUMNA COLUMNS - - - - EXENDITUFIE and DATE-OF RECIPIENT-ES NAME AND MAILING ADDRESS . - . . CUMULATIVE - - code) PERIOD YEAR-TO-DATE EXPENDITURE Code as .Direct Elm-Kind 2-?25 3 11th EIPavmentof Debt . . Hues? 49120 EIRetumed Contribution $40.22 $74.25 09/26/2010 DOther Travel Code 6090 Inflight .Direot 1250 Arlington Dpavmem Of Dem Heights Rd . . - Ste 500 EIRetumed Contribution $1_18.26 04/16/2018 Itasca. 11. 60143 Dorrie: Purpose Travel Internet. Code Wireless .Direct Din-Kind PO BOX 6415 . ljpavmentomebt Stream IL . $203.44 $1,317.86 08/06/2018 [:IOIher Purpose Cell. phone Code Vantiv .Direct Din-Kind 8500 Governors ]: Pavment or Debt Hill Dr . swims Twp: on DRetumed COnlnbutlon . $1.75 $1.15 01/10/2010- 45249 Domer . Purpose Credit Card Fee Code 311an Gas .Direot Din-Kind Station Payment of Debt 1335 portage Ave South Bend. IN Elsetumed Contribution $29.54 $29.54 03/05/2018 46616 Battier Purpose Gas Code .Direct Din-Kind :43 Market EIPat/mentof Debt 68514 - - San Francisco: CA DReturnedConmbution $8.88 $315.85 12/24/20le 94104 [jouier Purpose Travel SUBTOTAL THIS PAGE OF SCHEDULE a $295 .20 TOTAL OF ALL PAGES OF ON THE LAST PAGE ONLY $219 . 010 . 22 (Enter total on HEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL (CFA-4 SCHEDULE B) State Form 4606 (R14f10-17) ITEMIZED EXPENDITURES Indiana Election Division (IC 3-9-5?14) INSTRUCTIONS: Please type or print legibtv IN BLACK INK all information on this schedule. For assistance in oonmletlno this sdtedute. see instrudjons on the reverse side. This schedule is used to document emenditures totaied g1 IIEM 17g of the Summary Sheet. All cumutatjve expenses paid to Individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this schedule [over $200. if repuiar partv oomitiee). All mmutative expenses. including MW paid to po??oal committees. (sud: as transfer-om from undidete. legislative caucus. politiw! action. or regular party committee} MUST be itemized on this sdtedute Page 67 of 108 OCCUPATION - COLUMN A COLUMN -- - TYPE OF-EXENDITURE and - . DATE OF NAME-AND MAILING ADDRESS . . . -. AMOUNT THIS CUMULATIVE (Shoshnumber. city, stare. 2m code) ?Egg-?g? 1? PURPOSE (be specmc) pemon Tame-mus EXPENDITURE Code 0 Courtyard .Direot Elm-Kind Marriott, South DPaw-nent of Debt Bend . . 121 Dr Martin DRetumed Contnbutlon $242.18 $262.60 11/06/2018 Luther King I: Dr Domer 5 Purpose South Bend, IN Election Watch Code --0 Uber .Direct Elm-Kind 555 1:31: ket 5t : Pavmentot Debt Ste 400 . . San Francisco, CA DRetumed Contribution $29 . 10 $135 . 86 02/05/2018 94105 : Other Purpose Travel Code 0 mm Wireless .Dinect Elm-Kind PO Box 6416 : Pavment Of Debt 233% Stream IL DRetumed Contribution $134.19 $500.61 03/05/2018 Dower Purpose Cell phone Code 0 131-. Source Bank .Direct Elm-Kind 100 Michigan St [Payment of Debt South Bend, IN . . 46601 DRetumed Contribution $44.95 $819.40 11/05/2018 Bother Purpose Bank Fee Code 0 GogO Inflight .Direct Ella-Kind 125? Arlington DPavment Of Debt Heights Rd . Ste 500 DReturned Contnbutton $49.95 $417.96 09/182'2018 Itasca, IL 60143 Dower Purpose Travel Int?rnet: Code 0 Square Inc . .Direct Dru-Kind 1?4 55 Market DPavrnent Of Debt Ste 600 . . San Francisco, CA : Returned Contnbutlon $30,000.00 $108,360.35 12/27/2018 94103 Elmer Purpose Payroll SUBTOTAL THIS PAGE OF SCHEDULE $30 500 . 37 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218,010.22 (Ema! tom! an ?3 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMHTEE (CF04 SCHEDULE B) State Form 4606 (R14i10-17) EXPENDITURES Indiana Election Division (10 13-96-14) INSTRUCTIONS: Please time or prim leoihlv IN BLACK INK all intonnation on this Sdtedule. For assistance in completing this sdIedule. see instructions on the reverse side. This schedule is used to document expenditutes totaled otthe Summary Sheet. All cumulative menses paid to individuals. businesses. labor omaniza?ons. and other entities OVER $100 per recipient within a mlendarvear MUST be itemized on this schedule (over $200. if reputar partv conmuttee). All wmulatiue expenses. Induc?nq mm paid to political committees. (such as henster-out hem candidate. legislative caucus. oatmeal action. or regular patty committee] MUST be itemized on this schedule Page 68 of 108 RECIPIENTS OCCUPATION . COLUMN A COLUMN 8 TYPE OF EXENDITURE- and . - DATE OF NAME AND MAILING ADDRESS . . AMOUNTTHIS CUMULATIVE - I (street. number. City. state. ZIP code) PURPOSE {be PERIOD YEAR-TO-DATE EXPENDITURE Code 0 United States IDirect Din-Kind Postal Service EIPavrnent of Debt DRetumed Contribution $125.00 $255.42 07/18/2018 424 Machigan St - South Bend, IN [:IOther 46601 Purpose Postage Code 0 Actalue IDirect Elm-Kind PO Box 441145 DPavmentot Debt West Somerville. MA 02144 EReturned Contribution $1.36 $1.36 01/04/2018 Other Purpose Credit: Card Fee Code 0 Square Inc. IDireCt Din-Kind 1455 Harket. St Elpaymentofnebt Ste 600 . . San Francisco, CA [:IRetumed Contnhuuon $4,700.00 $5,532.51 06/01/2018 94103 EIOlher Pt! I Payroll Code 0 ?ber IDirect Din-Kind 555 Market St : Pavment of Debt Ste 1400 . . San Francisco, CA URetumed Contnbution $18. 35 $447. 83 10/16/2010 94105 [lower Purpose Trawl Code 0 Satya For Madison IDirect Din-Kind 2642 Hoard St DPavmentOf Debt Madism' WI 53704 DRetumed Contribution $200.00 $200.00 08/20/2018 Mayor DOther PLI I contributiOn Code 0 Delta Airlines. IDirect [:Iln-Kind Inc - Payment of Debt 1030 Delta . . . Atlanta! GA 30354 Enlmmed Contnbution $693.70 $3,790.90 04/24/2010 0 er Purpose Travel SUBTOTAL THIS PAGE OF SCHEDULE $5 . 73B .41 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $210. 010 .22 (Enter Iota: on ITEM 17.0 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES or: A POLITICAL (CM-4 SCHEDULE B) State Form 4500 (R14 10?17) EXPENDITURES Indiana Election Division 3-9-5-14) INSTRUCTIONS: Please type or print terribly IN BLACK INK all infonnation on this schedule. For assistance in corrmle?na this sdtedule. see instructions on the reverse side. This schedule is used to domment expenditures totaled of the Summary Sheet. All mmuia?ve expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this schedule (over $200. if regular party committee). All armoiative emenses._includinp Err-kind. [comm paid to po?tiual committees. (such as transfer-out from cunt?date. legislative caucus. political action. or reqular'party committee) HUST be itemized on this schedule Page 69 of 108 RECIPIENTS OCCUPATION omce COLUMN 3 CUMULATIVE- YEAH-ETO-DATE COLUMN A AMOUNT THIS PERIOD DATE EXPENDITURE TYPE and RECIPIENT AND MAILING ADDRESS PURPOSE {be specificj (street. number. city..sta_te, ZIP code) applicable) Code 0 Vantiv IDirect [:lln-Kind 350? Governors [Payment of Debt Hill Dr . . Swag Twp, on : Retumed Contnbutron $1.73 $3.48 01/22/2018 45249 [jetber Purpose Credit Card Fee Code 0 United Airlines IDirect Elia-Kind POIBOK 56100 DPavmentof Debt cmcag?? IL 606? : Retumed Contribution $316.20 $4,155.20 05/04/2018 [30019; - Purpose Travel Code 0 lot Source Bank IDirect Elm-Kind South Bend, IN . - 46601 Dnemmeo Contribution $44.95 $409.40 06/04/2018 Domer Purpose Bank Fee Code 0 Delta Airlines. IDirect Din-Kind Inc - Payment of Debt 1030 Delta Atlanta, GA 30354 ERetumed Contribution $249.80 $7,363.10 10/09/2018 Other Pu I have]. Code 0 Sheraton Columbus IDirect Elle-Kind c"$911331 Square DPavment of Debt. 75 State St . Columbus, OH : Retumed Contribution $263.12 $263.12 04/20/2018 43215 Dower Purpose Travel Code 0 Swager for County IDirect Din-Kind COMES 1031815 : Pavment of Debt PO Box 365 . . 12412 Bittersweet DReturned Contribution $100.00 $100.00 09/20/2018 Corns County Dome: Granger, IN 46530 Commissioner Purpose Campaign Contribution SUBTOTAL THIS PAGE OF SCHEDULE $975 .80 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 . 010 . 22 {Enter total on ITEM 1743 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14110-17) Indiana Election Division (IC 3-9-5-14} (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES Page; Please type orprint terribly IN BLACK INK all information on this schedute. For assistance in completing this sdredule. see instructions on the reverse side. This schedule is used to dowment expenditures totaled oujIEMJla 01' the Summary Sheet. All cumulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this sdredule (over $200. if regular parlv committee). All annulative expenses. including tit-kind. paid to political committees. lsud?r as tl'ansfer-out from candidate. legislative caucus. political action. or regular party crumtittee) HUST be itemized on this sdtedule OCCUPATION cowmn? A AMOUNT THIS PERIOD COLUMN 0 CUMULATIVE YEAH-TO-DATE TYPE OF exenorruee and PURPOSE [be speci?c) DATE OF RECIPIENT 8 NAME AND MAILING ADDRESS EXPENDITURE OFFICE SOUGHT {It applicable) (street, number. city. state. ZIP code) Code 0 Peter Buttigieg .Direct Din-Kind - 10? North Shore DPavment of Debt Dr Heyor South Bend, IN EIRetumedContn?butIon $182.80 $620.11 09/06/2010 46617 [jester Reimbursement Purpose for Food and Travel Code 0 Sega Inflight .Direct Elm-Kind 1250 Arlington DPavmentofDebt Heights Rd . . Ste 500 Deemed Commuter. $49.95 $99.90 02!22/201s Itasca, IL 60143 Dower Purpose Travel Internet Code 0 Amtrak .Direct Elm-Kind 50 Massachusetts DPanentof Debt Ave NE . . Washington, DC URetumed Contribution $106.00 $564.70 03/23/2018 20002 EIOther Purpose Travel Code 0 United Airlines .Direol Elm-Kind 90.30? 56100 [:IPavmentof Debt Chicago' IL 606? DRetumed Contribution $274.80 $9,104.30 12/14/2018 [Homer Purpose naval Code 0 ActBlue .Direct Din-Kind Po 30" 441145 UPavmentofDebt West Somerville, . . MA 02144 DaemrnedConmbunon $27.38 $86.89 01/05/2010 Dome: PHI Credit Card Fee Code 0 Vantiv .Direct Din-Kind 8500 Governors [:IPanEntOfDebt Hill DReturned Contnbunon $1.24 $19.42 05/01/2018 45249 Domer Purpose Credit Card Pee SUBTOTAL THIS PAGE OF SCHEDULE $642 .17 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218,010.22 (Enter torsion ITEM :73 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES or: A POLITICAL COMMITTEE (CPA-4 SCHEDULE B) State Form 4000 (R14i10-17) ITEMIZED EXPENDITURES Indiana Election Division (IC 3-9?5-14) Please type or print terribly 1N BLACK INK all infon?nation on this schedule. For assistance in completing this schedule. see on the reverse side. This schedule is used to document expenditures totaled on HEM 17g of the Sumrnalv Sheet. All cumulative expenses paid to Individuals. businesses. labor organizations. and other entities OVER $100 per redpient within a miendar year MUST be itemized on this schedule (over $200. if regular party committee). All cumulative expenses. including iII-kind. regardless gt amognt paid to political committees, (such as transfer-anthem candidate. lenisiative caucus. political action, or regular party committee) MUST be itemized on this sdredtile Page 71 of 108 RECIPIENTS OCCUPATION - . - - COLUMNA COLUMNB . - - -- - - EXENDITURE and - -- DATE OF RECIPIENT-S NAME AND MAILING ADDRESS - .. AMOUNT THIS CUMULATIVE- Code 0 lat Source Bank .Direct Din-Kind 100 Michigan St Dpavmentof Debt 33:31; Bend' IN CIRetumedContIibution' $20.00 $149.00 02/27/2010 Dower Purpose wire Pee . Code 0 Vantiv .Direct [:Iln-Kind 8500 Governors Dpaymemof Debt Hill Dr . . Symmes Twp, OH BEE-EnedConmbutIon $1.75 $16.45 04/10/2018 45249 Purpose Credit Card Fee Code 0 Vantiv IDirect Elm-Kind 350" Governors [:IPavmentof Debt Hill Dr . . Symmes Twp, OH Egrtehtulr?nedContnbutron $8.75 $171.67 07/10/2018 45249 Purpose Credit Card Fee Code 0 Cafe Navarre .Direct len-Krnd 101 Michigan St IjPavmentotDebt 222:2 Bend' IN EIReturnedContribution $195.10 $395.18 08/03i2018 [:lOther Purpose Food and Beverage Code 0 American Airlines .Direct Din-Kind 4530' M1011 Carter DPavmentofDebt . . Fort Worth, TX EgetumedContnbuhon $27.88 $811.66 09/10/2018 76155 ther Purpose Travel Code 0 Square Inc. .Direct Din-Kind 1455 [garket St Dpaymentofpebt Ste 6 0 . San Francisco, CA $10.50 $31.22 01/29/2018 94103 Other Purpose Food and Beverage SUBTOTAL THIS PAGE OF SCHEDULE $264 . 06 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 010 . 22 {Enter total on 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 10-17) Indiana Election Division (10 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES msmucnous: Please type or print Ieniblv IN BLACK INK at! Information on this sdteduie. For assistance in completing this schedule. see Instructions on the reverse side. This schedule is used to doorman! expenditures sdtedule as transfer-out from andidate. legislative caucus. political action. or tequiar party committee) MUST be itemized on this Wm of the Summarv Sheet. All mn?miative ewes-tees paid to individuals. businesses. teber emanize?ons. and other entities OVER $100 per recipient within a caiendarvear MUST be itemized on this sdteduie (over $200. if partv committee). All cumutative emenses. Includinn Izenaizdlessetemeunt paid to petition! committees. (such Page 72 of 108 OCCUPATION RECIPIENTS NAME AND MAILING ADDRESS (street. number. city, state, ZIP code) OFFICE TYPE OF EXENDITURE and PURPOSE (be specific) COLUMN A AMOUNT THIS PERIOD COLUMN 8 CUMULATIVE EXPENDITURE- Code 0 Delta Airlines, .Direct Din-Kind inc - 1 [:IPavment of Debt 030 Delta vd . . Atlanta, GA 30354 EIRetumedContnbution $992.60 $2,274.40 03/30/2018 Dome: Purpose Travel Code 0 ?ber .Direct Elm-Kind 555 Market St Dpaymemofnebt Ste 1400 . . San Francisca, CA DRemmedConmbution $11.90 $491.07 12/21/2018 94105 [:Iother Purpose Travel Code 0 Vantiv .Direct Din-Kind 3:520: Governors [:IPavmentot Debt 1 DJ: . . Symmes WP, on UReturned Contribution $0.08 $244.05 10/24/2018 45249 Battier Purpose Credit. Cami Fee Code 0 ass-r Wireless .Direct EIIn~Kind PO Box 6416 DPai/men?tof Debt 23:3}, Stream IL DRommeoConttibution $60.94 $1,679.24 09/25/2018 Boater Purpose Cell phone Code 0 use van, Inc. .Direct Din-Kind Pt) Box 392264 [: Pavment of Debt Egg?burgh' PA [:IReturned Contribution $1,140.00 $3,300.00 11/05/2018 [:IOther Purpose 65:11:51,911 Software Code 0 Hebard Tower, LLC IDireot Din-Kind 107 Eddy St DPavnIentofDebt 32:11:: Bend' IN [IRetumeo Contribution $1,012.35 $4,049.40 10/05/2018 [:IOther Purpose Mt SUBTOTAL THIS PAGE OF SCHEDULE $3 . 211i . 87 TOTAL OF ALL PAGES 0F SCHEDULE 3 ON THE LAST PAGE ONLY $213, 010.22 {Enter total on HEM 173 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A COMMITTEE (CPA-4 SCHEDULE B) We Fm 4603 (R14 1047, ITEMIZED EXPENDITURES Indiana Election Division (IC 3-9-5-14) INSTRUWONS: Piease type or print Ienibiv IN BLACK ail information on this sdtedule. For assistance in con'mletinn this scheduie. see instructions on the reverse side. This schedule Is used to dowment expenditures totaled QDJIEMJE of the Summary Sheet. All cumulative expenses paid to Individuals. businesses. labor organizations. and - other entities OVER 5100 Der recipient within a calendar year BUST be itemized on this schedule (over $200. if regular party committee). All mmulative expenses. including in-kind. mammamm paid to petition! conmitteos. (such as twister-out tram candidate. legislative caucus. political action. or regular party conunittee) HUST be itemized on this schedule - Page 7 3 of 1 8 OCCUPATION NAME-AND MAILING ADDRESS OFFICE-SOUGHT {if COLUMN A COLUMN 8 AMOUNT THIS CUMULATIVE. PERIOD YEAR-TO-DATE TYPE and Specific) DATE OF. - - - EXPENDITURE (street. number, city, state. ZIP code) applicable) Code 0 .Direct Din-Kind 543 Market. St EIPavmentofDebt CA DRetumedCOntribution $10.07 $49.00 07/13/2010 94104 [?oater Purpose Travel Code 0 Uber .Dil?ect Din-Kind 555 Market [:IPavment of Debt gage-ism, CA Dnemmed Conlribution . $16.62 $106.57 04/10/2010 94105 [loner Purpose Travel Code 0 Hebard Tower, LLC - .Direct Elm-Kind 107 Eddy St DPavment of Debt 32:11:: Bend' IN :]RetumedCOntribution $1,012.35 $2,024.70 00/00/2010 DOther Purpose Rent Code _0 United Airlines .Direct [:IIn-Kind 66100 DPav/mentof Debt . - Chmagc" IL 606? DnemmedContn'buton $390.50 $3,507.50 04/20/2010 Domer Purpose Travel Code 0_ Square Inc. .Direct Elia-Kind Signcisco CA : Returned Contribution $10.00 $70,360.35 12/10/2010 I 94103 ljomer Purpose Payroll Code 9 lat Souxjce Bank IDirect Din-Kind 322:1; Bend' IN - DRetumed Contribution $44.95 $129.00 02/05/2010 Dome: PU Ban]; SUBTOTAL THIS PAGE OF SCHEDULE $1 7 484 .49 TOTAL OF PAGES OF SCHEDULE 0" 1115 LAST PAGE ONLY $210 010 . 22 (Enter tabs! on HEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 10-17) Indiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) mamzeo EXPENDITURES Please type or print leaibtv IN BLACK INK an on this smedute. For assistance in cotmletinu this schedule. see instructions on the reverse side. This schedule is used to domment expenditures totaled of the Summary Sheet. All cumulative expenses paid to Individuals. businesses. labor emanizations. and other entities OVER $100 per redolent within a calendar year MUST be itemized on this sdIedule (over $200. if regular party committee).A1 omnulative expenses. Including ln-klnd. [enaLdlessgLamogm paid to pctiti-l committees. twat as transfer-out candidate. legislative caucus. poli?eal action. or regular party committee) be itemized on this schedule Page 74 of 108 NAME AND MAILINGADDFIESS (sire-er.- numbec city-stale. ZIP code) OCCUPATION OFFICE SOUGHTEUI applicable} TYPE OF and speci?c} COLUMN A. AMOUNT THIS PERIOD COLUMN 3 CUMULATIVE YEA R-TO- DATE DATE EXPENDITURE SUBTOTAL THIS PAGE OF SCHEDULE $3,247.92 TOTAL OF ALL PAGES OF SCHEDULE 3 ON THE LAST PAGE ONLY {Enter total on ITEM 17.5 of the Summary Sheet) $218, 010.22 Code 0 Distrikt Hotel IDirect EIIn-Kind . 342 410th St [:IPavmentofDebt l??la?r NY $395.00 $423.69 10/15/2018 Blather Purpose Travel Code 0 Square Inc. Dln-Kind 145561;:met St EIPavmentofDebt Ste . . San Francisco, ca [jeenunaICOnmbunmt $1.29 $32.51 05/31/2018 94103 [jomer Purpose Payroll Code 0 Vantiv IDlrect Elm-Kind 85:: governors DPavmentof Debt H1 1: Symmes Twp, on [jaaumeUCOmnmmon $2.76 $174.43 07/13/2013 45249 [joemr Purpose Technical Fee Code 0 Spring?ill Suites IDirect Din-Kind by Magriott 53? UPavmentofDebt Antonlo . Downtown/Riverwal $133.93 $133.93 03/12/2018 1: Area :]0ther 524 3 Saint Marys Purpose 31; Travel Code 0 United States IDirect [jln-Kind Pos::135e?vice UPaIIment of Debt Sou en . 424 Michigan St a $9.94 $315.81 10/22/2018 South Bend, IN [lower Purpose 5:331:32: DC (Pal-Lina Code 0 Matthew Cruz IDirect Elm-Kind 23711137: Martin DPavmentotDebt mam? DRetumedConmbu?on $2,700.00 $5,400.00 02/15/2018 Apt 608 [jouIer South Bend, IN Pu 059 3 . 46601 Emmi-?ning REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 10-17) Indiana Election Division (lc 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES Please type or print Iegibly IN BLACK all inton'nation on this schedule. For assistance in schedule completing this schedule. see instructions on the reuerse side. This schedule is used to domment emenr?mres totaled of the Summary Sheet. All ommlative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this schedute (over $200. if regular partyr committee). All cumulative expenses. indudinq in-lu'nd, mum paid to po??oal committees. (sud: as transfer-out from candidate. legislative caucus. pol'rtiml action. or regular party committee) MUST be itemized on this FILE NUMBER Page _75 of 100 RECIPIENTS OCCUPATION OFFICE-SOUGHT [if applicable} TYPE OF and specili'c'} (street, number, city; stone. ZIP code) COLUMNA PERIOD COLUMN CUMULATIVE YEAR-TO-DATE, DATE OF EXPENDITURE SUBTOTAL THIS PAGE OF SCHEDULE $1,173.32 TOTAL OF ALL PAGES OF 3 ON THE LAST PAGE ONLY (Enter total on ITEM ?'73 of the Summary Sheet) $218 .. 010 .22 Code Vantiv .Direct Elm-Kind 8500 Governors EIPavmentofDebt Hill Dr . Symmes TWP, OH [:j?etumedContnbution $1.73 $239.40 09/19/2018 45249 Dower Purpose Credit Card Free Code Source Bank .Direct Din-Kind 1'00 Michigan St DPavment Of DEDI smith Bend' IN DnetumedContibuuon $19.95 $474.30 07/03/2010 46601 El Other Purpose Bank Fee .Code Vantiv .Direct Din-Kind 353? Governors [:IPavment of Debt Hi 1 Dr Smes Twp, on DaemmedContnbunon $1.24 $203.72 07/31/2018 45249 [:IOther Purpose Credit Card Fee Code use van, Inc. .Direot Elm-Kind PD Box 392264 :]Pavment of Debt PA ljRetumed Contribution $1,050.00 $1,050.00 06/11/2018 :]0ther Software Code (3090 Inflight .Direct Elm-Kind 12?0hN ?$109120? [Payment of Debt 3:953:11 DnemrnedContnibu?on $49.95 $467.91 10/13/2013 Itasca, IL 60143 Bother Purpose Travel Internet Code United States IDireot Elm-Kind Postal Service [Payment of Debt South Bend 424 5 Michigan St :]Retumed Contribution $50.45 $305.87 10/10/2018 South Bend, IN UOther I46601 rpose PU office Supplies REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 Indiana Election Division (IC 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule INSTRUCTIONS: Please type or print leniblv [lit BLACK mix all information on this sdreduie. Forassistanoe in completion this sdreduia. see insmrotions on the reverse side. This schedule is used to document emenditures totaled of the Sun'unarv Sheet. All cumulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 nerrecioient within a calendar year MUST be itemized on this schedule lover $200. party committee). All cumulative expenses. including in-Icind. mardless?amount paid to polities! committees. (such as transfer-out from candidate. legislative caucus. political action. or regular barlv mnmitlee) be itemized on this Page 76 of 108 NAMEAND MAILING ADDRESS {street number, city.- stalo. code) OCCUPATION OFFICE applicable} TYPE OF and PURPOSE [be speci?c} COLUMN A PERIOD COLUMN CUMULATIVE YEA DATE- OF EXPENDITURE SUBTOTAL THIS PAGE OF SCHEDULE TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY (Enter total on ITEM 17.5 of the Summary Sheet) Code 0 Amtrak .Direct Din?Kind 50 Massachusetts UPaymentof Debt Ave NE Washington, Dc - [:IRetumed Contribution $128.00 $692.70 11/25/2019 20002 Dower Purpose Travel Code 0 Matthew Cruz .Direct Din?Kind 237hDr Hartin [:IPavment of Debt . 1 . at King Jr Dr ?an? [jammed oonmbution $2,055.00 $15,555.00 10/18/2018 Apt 608 [:IOther South Bend, IN Purpose health care 46601 mange reimbursement Code 0 Square Inc. 'Direct Din-Kind 1:556:13rket DPavmentof Debt . . San me??cc,I CA URetumedConinbuhon $10.00 $62,333.77 10/02/2013 94103 [lower Purpose mod and Beverage Code 0 Woochi Japanese .Direct Din?Kind Ear :]Pavment of Debt St as me on ljRemmed Com-huge? $206.41 $206.41 08/01/2018 South Bend, IN [:lomer 46601 Purpose Rood and Beverage Code 0 Uber .Direot Din-Kind :5 mget St BPavmentofDebt San Francisco, on .EIReturnedContribulion $14.50 $44.23 01/23/2013 94105 [103165 Purpose Travel Code 0 Hotels.Com .Direct Din-Kind 5400 Lyndon EIPavment of Debt Johnson Fwy . . Dallas, TX 75240 DRetumedConmbutron $101.18 $453.34 10/22/2018 Dormer. Purpose Travel REPORT OF RECEIPTS EXPENDITURES OF A POLITICAL COMMITTEE State Farm 4606 (R14 I 10-17) Indiana Election Division (IC 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule Please type or print quiva IN BLACK INK all infonnation on this sdtedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule ls used to domment expenditures totaled mm of the Sum-nary Sheet. All cumulative tin-lenses paid to individuals. bushesses. labor organizations. and other entities OVER 3100 Der recipient within a calendar year MUST be itemized on schedule (over $200. If regular party committee). All cumulative expenses. including In-kind. paid to political committees. (such as transfer-001mm mndidme. legislative caucus. political action. or regular party count-titles) MUST be itemized on this FILE NUMBER Page '17 of 108 MAILINGADDRESS (street. number. city. state..ZlP code) OCCUPATION OFFICE SOUGHT (It applicable} TYPE OF EXENDITURE and PURPOSE (be speci?c} COLUMN CUMULATIVE- YEAR-TO-DATE COLUMN A AMOUNT THIS PERIOD DATE OF EX PEN DITUR Code 0 New Media IDirect [:IIn-Kind campaign? DPavment of Debt 311;: i Mam St DRetumedContn?bution $294.00 $588.00 05/14/2018 Carrboro, NC .DOtlter 27510 Purpose ?abate Code 0 Gogo Inflight IDirect Din-Kind 1250111: Brillington [Payment of Debt Heig ts . . Ste 500 [:IRetumed Contnbutton $49.95 $567.81 12/18/2010 Itasca, IL 60143 Dower Purpose Travel Internet Code 0 Delta Airlines, IDlrect Ella-Kind ?330 1 1 DPavment of Debt De ta . . ther Purpose Travel Code 0 vantiv IDIrect Elm-Kind 8533 governors [: Payment of Debt Hi 1: . . Swag Twp, on [:IRetumedContnbutIon $0.54 $242.93: 10/22/2019 45249 Elpther Purpose Credit Card Fee Code 0 Matthew McKenna IDirect [:lln-Kind 801 ?3901-9011 513 Political [:IPavmentofDebt 3223 Bend' IN ?new? ljRetumed Contribution $139.49 $639.49 10/04/2010 DOther Reimh ?mm for 935333: Travel Code 0 Jim Harper for IDirect Elm-Kind Ingianad [Payment of Debt 80 Aca emy St . . Valparaiso, IN : Retumed Contnbutton $500.00 $500.00 09/26/2013 46383 Secretary of Domer State Purpose Campaign Contribution SUBTOTAL THIS PAGE OF SCHEDULE $1 440 . 78 TOTAL OF OF SCHEDULE ON THE LAST PAGE ONLY $218, 010 . 22 (Enter total on ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14I1D-17) Indiana ElectionDivisIon (IC 3-9-5-14) (cm-4 SCHEDULE B) ITEMIZED EXPENDITURES Page of Please type or print Ieaibtv IN BLACK INK all information on this schedule. For assistance in completing this Sdteduie. see instructions on the reverse side. This scl?teduie 13 used to comm! emenditures totaled mm olthe Summary Shoot. All wmulative emenses paid to Individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a caiendarvear MUST be itemized on this schedule (over $200. if regular party oonunittee}. All cumulative expenses. Including in-kmd. mm paid to political comittees. [such as transfer-out from candidate. legislative caucus. political action. or regular partv committee) BUST be itemized on this sdredule OCCUPATION OFFICE. SOUGHT (If applicable] COLUMN CUMULATIVE- COLUMN A PEFIIOD and PURPOSE [be speci?c} DATEOF RECIPIENTS NAME-AND MAILING ADDRESS EXPENDITURE- city. state, ZIP code} Code 0 .Direct Elm-Kind :43 Market St DPavmentofDebt 68514 . . San Francisco, CA DRetumed Contribution $21.83 $254.69 11/29/2018 94104 EIOther Purpose Travel Code United Airlines .Direct Din-Kind P0_Box 66100 DPavmentorOebt cmeago, 11' 505? -I:IReturned Contribution $94.20 $3,117.00 04/12/2018 Dome: 1 Purpose Travel Code Source Bank .Direct Elm-Kind 100 Michigan St DPaymentofDebt 32:13? Bend' IN [jammed Contribution $44.95 $539.20 08/03/2018 Dower Purpose Bank Fee Code Matthew McKenna .Direct Ijln-Kind 801 Napoleon St Political EIPavmentofDebt 32:11:: Bend' IN ?mm? DRetumed Contribution $500.00 $500.00 01/30/2018 : Other Purpose Campaign Consulting Code United Airlines .Direct Din-Kind 66100 . EIPavment of Debt ?11?an IL ?666 : Retumed Contribution $291.00 $2,510.80 03/05/2018 [:IOther Purpose ful?l Code Uber .Direct Elm-Kind 555 Market St DPavmentor Debt Ste 1400 . San Francisco, CA DRetume-d Contribution $1.00 $492.07 12/24/2018 94105 Domer Purpose Travel SUBTOTAL THIS PAGE OF SCHEDULE $9 52 . 9 8 TOTAL OF ALL PAGES 0F SCHEDULE 8 ON THE LAST PAGE ONLY $218 . 010 . 22 {Enter total on HEM 17a of the Summary Sheet) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES .- REPOFIT 0F RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4608 (R141r 10-17) Indiana Election Division (IC 3-9.5-14) INSTRUCTIONS: Please type or print leiritilyr IN BLACK INK all information on this schedule. For essistance in convicting this schedule. see Instructions on the reverse side. This schedule is used to document emendi?aires totaled QELIIEMJTJ ofthe Sununaiv Sheet. All cumular expenses paid to individuals, bushesses. labor organizations. and other entities OVER $100 per redolent within a lendar Year MUST be itemized on this schedule (over $200. if regular part; commilteel. All cumulative expenses. indudinq lit-kind. 130mm paid to political committees. (such as transfer-out from candidate. legislative caucus. political action. or regular party committee) MUST be itemized on this sdtedule Page 79 of 103 COLUMN A COLUMN 0 AMOUNT THIS CUMULATIVE PERIOD TYPE PURPOSE (be specific) DATE OF NAME AND MAILING ADDRESS omce SOUGHT (51 (street, number. oily. stare. code) applicable) Code 0 Gogo Inflight .Direct [:Iln-Kind 1250 It Arlington [Payment of Debt Heights Rd DRehImed contribution $49 95 $218.16 05/10x201a Ste 500 - Itasca, IL 60143 Domerm Purpose '13::an Internet Code 0 Wireless .Direct Elm-Kind 90 Box 6416 Elpavmentof Debt - 23:3;- Stream' IL DReturned Contribution $132.76 $2,199.02 1210412010 _I: 0ther Purpose Cell phone Code 0 American Airlines .Direct 4:33 Carter DPavmentofDebt . . Fort Worth, TX URetumed Contribution $10.49 $822.15 10/12/2018 76155 Donner Purpose Travel Code 0 Delta Airlines, .Direct [:Iln-Kind 13:0 1 1 : Pavment of Debt De ta . .. Atlanta, GA 30354 :]Retumed Conlnbuuon $927.80 $927.80 02/05/2018 [:IOther Purpose Travel Code 0 Gogo Inflight .Dlrect Din-Kind 1250 Arlington DPavmentofDebt Heights Rd DRemmed Contribution $5.99 $105.09 Ste 500 - Itasca, IL 60143 EIOther Purpose II?m-aural Internet Code 0 151:. Source Bank .Direct Din-Kind . 100 Michigan St DPavment of Debt 322:: Bendr 1" BRetumedContr-ibuljon $19.95 $019.40 11/05/2010 EIOther Purpose Bank Fee SUBTOTAL THIS PAGE OF SCHEDULE $1 .I 146 . 94 TOTAL OF ALL PAGES OF SCHEDULE 8 ON THE LAST PAGE ONLY $218 010 . 22 (Enter total on 173 of the Summary Sheet} REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE (CPA-4 SCHEDULE 3) State Form 4808 (R14i10-17) ITEM EXPENDITURES lndiana Election Division 3-9-5-14) INSTRUCTIONS: Please true or print lenibh/ IN BLACK INK all information on this sdtedule. For assistance in completing this sdtedule. see Instructions on the reverse side. This sdtedule Is used to document expendimres totaled ofthe Summary Sheet. All wrmtattva expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendarvear HUST he itemized on this schedule (over 5200. it renutar party comittee}. Ail umutative expenses. including Err-kind. mm [laid to ootitiml (such as candidate. legislative caucus. political action. or regular partv MUST be itemized on this schedule Page 30 Of 108 RECIPIENTS COLUMN A COLUMN AMOUNTTHIS CUMULATIVE PERIOD TYPE OF PURPOSE {be specilid) DATE OF EXPENDITURE RECIPIENTS NAME AND MAILING ADDRESS OFFICE. SOUGHT (it (street, number. crty. stale. code) applicable) Code 0 Vantiv .Direct Elm-Kind 8500 Governors DPavmentOf Debt Hill Dr Swag mp. 011 EIReturnedConmbutlon $1.73 $108.68 05/22/2018 45249 [jester Credit Card Fee Code 0 Uber .Direct Din-Kind 555 Market: St: DPavmentofDebt Ste 1400 San Francisco. CA [:IRetumedContnbutJon $14.86 $353.64 06/25/2018 94105 [lather Travel. Code 0 ATM- Wireless .Direct Elm-Kind Po 13:1: 6416 DPavmentof Debt 6311.3? Stream, IL DRemrnedCont?bution $60.94 $2,259.96 Bother Purpose Cell phone Code 0 Square Inc. .Direct Din-Kind ;:556::rket DPavmentof Debt . San Francisco, CA $31.22 $14,840.77 07/11/2018 94103 [?oater Purpose Food and Beverage Code 0 Detroit Marriott .Direct Din-Kind a: ti?? [jpavmentotoebt nalssance . Center EIRetumed Contribution $286.35 $286.35 10/30/2018 400 Renaissance DOther Pu ose Detroit, MI 48243 rp Travel Code 0 United Airlines .Dinect Elm-Kind 5330* 66100 06 DPavmentof Debt mago' IL 6 66 DReturnedContn?bution $588.50 $5,604.50 06/01/2018 [Homer Purpose Travel. SUBTOTAL THIS PAGE OF SCHEDULE 3 $983 . 60 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218,010.22 (En tar total on ITEM We of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 i 10-17) Indiana Election Division 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or print Iegiblv IN BLACK INK all Information on this sdredule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to down-lent expenditures totaled mm of the Sumarv Sheet. All cumulative expenses paid to individuals. businesses. labor organizations, and other entities OVER $100 per recipient within a calendarvear MUST be itemized on this sdredule (over $200. ifrequiar party conm'tittee). All cumuialive expenses. including in-kind. gt amount paid to political committees. (sum as transfer-out from candidate, legislative caucus. political action. or regular party conlnittee) MUST be itemized on this schedule Page 81 of 108 OCCUPATION COLUMN AMOUNT THIS PERIOD COLUMN 8 CUMULATIVE TYPE OF EXPENDITURE and PURPOSE {be specific) DATE OF RECIPIENTS NAME ANDMAILING ADDRESS EXPENDITURE. (street. number, city.- state."2iP code) (it applicable) SUBTOTAL THIS PAGE OF SCHEDULE $1,273.07 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY {Enter total on 173 o! the Summary Sheet) $218,010.22 Code 151: Source Bank .Direct Din-Kind . 100 Michigan St. DPavment of Debt South Bend: IN DRetumed Contribution $44.95 $344.50 05/03/2018 46601 [:IOther Purpose Bank Fee Code 0 Peter Buttigieg .Direct Din-Kind 101 North Shore [:IPavmentof Debt Dr Hayes: . . South Bend, IN Daemmed oonmbuuon $699.69 $1,319.80 10/18/2018 46617 [lather Reimbursement Purpose for Food and Travel Code 0 Tapastrie .Direct Din-Kind 103 Colfax Ave [:lPavmentof Debt i233: Bend' 1? [j?etumedContribution $321.00 $356.00 09/19/20181 Bother Purpose good and Beverage Code 0 Delta Airlines, .Direct Din-Kind Inc. [Payment of Debt 1030 Delta . . Atlanta, on 30354 $188.20 $7,363.70 10/09/2018 er Purpose naval Code 0 Amazon.com .Direct Elm-Kind 1200 12th Ave UPavmentofDeht Ste 1200 . . Seattle, WA 98,144 ERemn-led Contnbu?on $17.99 $42.99 01(05/2018 Other Purpose office Supplies Code 0 Vantiv .Direct Elm-Kind 85300 Governors EJPavmentofDebt 31113:: OH :]Retumed Contribution $1.24 $245.29 10/31/2018 45249 EIOther Purpose Credit. Card Fee REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 10-17) Indiana Election Division (to 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUMONS: Please time or mint tenibh/ IN BLACK INK all infatuation on this sdledule. For assistance in oomole?nn this schedule. see menudions 0n the reverse side. This schedule is used to dominant expenditures totaled onJJEMan of the Summit Sheet. All wmwa?ve expenses paid to individuals. businesses. labor omanizations. and other entities OVER $100 per redDient within a calendar year MUST be itemized on this schedule (over $200. it reenter party oomittee). All cumulative expenses. including in-kind. mm paid to political committees. (such as ttansfer-outtrom candidate. legislative caucus. political action. or mania: Dam! MUST be itemized on this schedule Pase__83_ of OCCUPATION OFFICE SOUGHT [if applicable] COLUMN A AMOUNT PERIOD COLUMN CUMULATIVE YEAR-TO-DATE DATEOF EX PEN DITUFIE TYPE OF PURPOSE {be speci?c) RECIPIENTS NAME AND MAILING ADDRESS (Street, number, city. state..ZtP code) SUBTOTAL THIS PAGE OF SCHEDULE $390.96 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY (Enter total on ITEM 17a of the Summary Sheet} $218, 010.22 Code 0 IDirect Din-Kind :4gatstiliket St [:IPavmentofDebt San Francisco, CA EIRetumed Contribution $21.97 $276.66 12/13/2018 94104 Dome: Purpose Travel Code 0 let Source Bank IDirect Ella-Kind 100 Michigan St DPaymentofDebt th on end' IN [:IRemmedContribution $19.95 $409.40 06/04/2013: 46601 DOther Purpose Bank Fee Code 0 United Airlines IDirect Din-Kind 90 Box 66100 DPavmentofDebt Chica 0 IL 60666 9 DReturned Contribution $235.00 $5,379.30 10/09/2010 [:IOther Purpose navel Code 0 Uber IDireet [:Iln?Kind 555 ?get St DPavmentofDebt Ste . San Francisco, CA [jRetumed Contnbutlon $5.00 $358.64 09/20/2019 94105 [?ower Purpose Travel Code 0 Vantiv IDirect Elln~Kind 0500 Governors Payment of Debt Hill Dr 1 24 14 '70 03/29 2018 Symmes Twp, 0H DRetumed Contnbution . . I 45249 Denier Purpose Credit Card Fee Code 0 Suzanna Fritzberg IDIrect Elm-Kind 322 Colfax Ave Deputy cute: of Pavmentof Debt Apt 104 El - 107 00 107 I South Bend, IN DReturned Contribution . .oo 07 20 2013 46617 I:IOther Reimbursement Purpose for Food and Travel REPORT OF RECEIPTS AND EXPENDITURES I OF A POLITICAL COMMHTEE (CPA-4 SCHEDULE B) 4695 (R14 mm ITEMIZED EXPENDITURES Indiana Election Division (10 3-9-5-14) INSTRUCTIONS: Please type or print iegibiv lN BLACK all Information on this schedule. For assistance in completing this schedule. see institutions on the reverse side. This schedule is used to downent expenditures totaled mm of the Sumrnarv Sheet. All mnmlative expenses paid to individuals. businesses. tabor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this sdiedute (over $200. if regular party committee). All mmutative expenses. including in-kind. W111 paid to political committees. (such as transfer-out from rant?date. legislative caucus. political action. or regular party committee) MUST be itemized on this schedule Page 83 of 108 RECIPIENTS NAME AND MAILING ADDRESS (street, number. city; state; ZIP code) OCCUPATION OFFICE SOUGHT {it applicable} TYPE OF EXENDITURE and speci?c} COLUMN A AMOUNT THIS PERIOD COLUMN 8 CUMULATIVE DATE-OF EXPENDITURE Code 0 St. Joseph County .Direct Din-Kind Democratic Party [jpavmentofnem 3368 Lafayette EIReturnedcontribution $1,800.00 $1,800.00 01/12/2018 South Bend, IN DOther 46601 Purpose Rent Code 0 Vantiv .Direct [tin?Kind 7? 850? GOVBIHOIS DPaymentofDebt Hill Dr . . Smes TWP, OH DRetumedContnbunon $1.73 $8.74 02/22/2018 45249 [:IOther Purpose Credit Card Fee Code 0 Amtrak. 'Direct Din-Kind 50 Massachusetts DPat/ment of Debt Ave NE . . Washington, DC [jnetumedconmbuuon $458.70 $564.70 03/23/2018 20002 Dower PurpOse Travel Code 0 Belmont Beverage .Direct Din-Kind 254 Dixie Way [jPavment of Debt - I 322;: Ben DRetumedContJ'ibution $101.56 $101.56 12/14/2018 [:IOther Purpose Beverage Code 0 Delta Airlines, IDirect Din-Kind Egg-1 UPavmentofDebt ti Delta vd . Atlanta, GA 30354 Dnemmedcontribuuon $871.60 $4,662.50 01/05/2018 Domer Purpose Travel Code 0 Wireless .Direct Elm?Kind PO 303? 6415 [:IPavmentof Debt 2:173}! Stream IL DRemrned Contribution $168.06 $1,485.92 08/28/2018 Dower Purpose Cell phone SUBTOTAL THIS PAGEDF SCHEDULE a $3,401. 65 TOTAL OF ALL PAGES 0F SCHEDULE 3 ON THE LAST PAGE ONLY $218,010.22 {Enter total on 1 73 of the Summary Sheet) REPORT OF RECEIPTSAND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 1047) Indiana Election Division as 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please type or print leaibtv IN BLACK INK all information on this sdledute. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to damn-tent expenditures totaled MM of the Sunmarv Sheet. All wmuletive emenaes paid to individuals. husinesees. labor omaniza?ons. and other entities OVER $100 per recipient within a utendarvear MUST be Itemized on this sdtedule (over $200. if tenular natty committee}. All cumulative emenees. Including [rt-kind. [9.00ch paid to potitieal committees. (such as h'ansfer-oul from candidate. legislative caucus. politiml action. or regular party committee) MUST be itemized on this schedule FILE NUMBER Page 84 of 108 (Street. number, city,. state, ZIP code) OCCUPATION TYPE OF EXENDITURE and PURPOSE {be specilit) applicable) COLUMN A COLUMN AMOUNT CUMULATIVE PEFIIOD DATE 01:. EXPENDITURE. Code 0 Courtyard by 'lDirect Elm-Kind ggiattanmentral DRetumed Contribution $693.22 $693.22 03/26/2010 1717 Broadway DOther New York, NY Purpose 10019 Travel Code 0 Hitting Home PAC .Direct [:IIn-Kind - 700 13th St NW ,DPavmentof Debt Ste 600 . . . . I Washington, DC DRetumedContnbutIon $5,000 00 $5,000 00 02/27/2018 20005 [lather Purpose campaien Contribution Code 0 Square Inc. .Direet [:IIn-Kind 1455 Market St Dpavmentofnem Ste 600. . . . San Francisco, CA [:IRetumed Contnbution $8,000.00 $124,360.35 12/28/2018 94103 Dower Purpose Payroll Code 0 Delta Airlines, .Direet Ella-Kind Inc - Payment of Debt 1030 Delta . . Atlanta? GA 30354 DRetumed Contribution $200.00 $2,555.20 04/10/2010 : Other Purpose T135051 Code 0 151-. Source Bank .Direet Din-Kind 100 MiChigan St DPavmentofDebt 3:23:11 Bend' IN DRetumed Contnbution $19.95 $754.50 1010312010 [lower Purpose Bank Fee Code 0 Vantiv EDirect Din-Kind 3500 Governors DPavmentof Debt Hill Dr . . Smes TWP, OH . DRetumed Contnbution $0.54 $252.73 12/20/2018 45249 Denier Purpose Credit Card Fee SUBTOTAL THIS PAGE OF SCHEDULE TOTAL OF ALL PAGES OF SCHEDULE ON 111E LAST PAGE ONLY (Enter total on ITEM 17.9 a! the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1 10-17) Indiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please type or print lepihlv IN BLACK all information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to document expenditures totaled QLIJJEMJIQ of the Sunn'nerv Sheet. All cumulative expenses paid to individuals. businesses. labor emanizalions. and other entities OVER $100 per recipient within a miendarvear MUST be itemized on this schedule [over $200. if regular paxtv committee). All cumulative expenses. lndudinq in?kind. mm paid to poiltiml conunittees. (sum as uanster-outfrom candidate. legislative caucus. political action. or regular patty committee) MUST be itemized on this schedule Page 85 of 108 OCCUPATION - - - - COLUMN A COLUMN 0 . . TYPE OF - -- -. DATEDF AND MAILING ADDRESS . -- - - AMOUNTTHIS CUMULATIVE- code} PURPOSE [be specific) - PERIOD EXPENDITURE Code 0 Gogo Inflight .Direct [jun-Kind 12530 Arlington DPavmentofDebt 3:29:13: Rd DRemmedContribution $49.95 $268.11 06/18/2018 Itasca, IL 60143 : Other Pummse nmenum Code 0 .Direct Din-Kind 548 Market St [:IPavmentof Debt 68514 . San Francisco, CA [:IReturnedContributIon $13.94 $13.94 0711112018 94104 : 0ther Purpose Travel Code 0 Hebert! Tower, LLC Intrect Elln-Kind 1-07 Eddy 5t DPavmentof Debt 322:: Bend' IN DRetumed Contribution $1,012.35 $5,061.75 11/02/2018 Domer Purpose mt Code 0 NGP VAN, Inc. .Direct Elm-Kind PO BOX 392264 Dpaymentofnem ig?burgh' PA [:[RemmedContIibution $1,050.00 $2,100.00 09/14f2018 DOther Pu?xme Cummign Software Code 0 Amazon.com .Direot Elm-Kind Ste 1200 . . I 2 Seattle: WA 981? : Retumed Contribution $33 99 $702 19 10/04/ 018 DOther Purpose Office Supplies Code 0 Square Inc. lDIrect [:lIn-Kind 1455 Market St [:IPavrnent of Debt Ste 600 . . . . . 1 20 San CA $27 20 $14,809 55 07/ 3/ 18 94103 er Pmpose Emuland Beverage SUBTOTAL THIS PAGE OF SCHEDULE $2,187.43 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY {Enter total on 178 of the Summary Sheet) $218,010.22 REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 l' 10-17) Indiana Election Division (to 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER WSTHUCDONS: Please type or print leoihlv IN BLACK all information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This schedule is used to domment expenditures totaled cf the Sumrnarv Sheet. All urrnula?ve expenses paid to individuals. businesses. labor omenizations. and other entities OVER $100 per recipient within a calendarvear MDST he itemized on this schedule (over $200. it regular party committee). All cumulative emenses. including in?kind. Walnut]! paid [0 political committees. (30:31 as transfer-out from candidate. legislative caucus. noti?es] action. or renulaspartv con-uni?es] MUST be itemized on this schedule Page 36 of 103 FIECIPIENTIS COLUMN A PERIOD COLUMN CUMULATIVE YEAH-TO-DATE TYPE and PURPOSE [be speciljo} DATE OF NAME AND MAILING ADDRESS EXPENDITURE (street. number. city, state, code) OFFICE applicable} Code Hebard Tower, LLC IDirect Din-Kind 107 ll Eddy St EIPavment of Debt South Bend, IN . . 46617 DReturned Contnbutlon $1,012.35 $2,024.70- 08/08/2018 [:IOther PU Rent Code Vantiv IDirect Din-Kind 9500 Governors DPavmentorcebt Hill Dr . Smes Twp! on DReturnedContnbution $18.74 $64.48 05/03/2018 45249 EIOther Purpose Credit Card Fee Code Residence Inn by IDirect Din-Kind Marriott Pavrnent of Debt Charlotte Uptown . . 404 8 Mint St DRetumed Contribution $174.03 $343.06 10/15/2018 Charlotte, NC [lower 28202 Purpose Travel Code IDirect Elm-Kind 2826 11th St DPavmentofDebt "1165' 49120 _E]Retumed Contribution $47.02 $121.27 10/29/2010. [lather Purpose Travel Code 138:: Jealous for I IDirect Din-Kind Governor DPavment of Debt PO Box 8715 DRmmedCont?bu?on $250.00 $250.00 03/20/2018 Silver Spring, MD 2090'; Governor DOther Purpose Campaign Contribution Code Vantiv IDirect [:IIn-Kind 3500 Governors DPavmentofDebt Hill Dr - . . as 0111 DRetumed Contnbuhon $1.73 $13.18 04/20/2018 45249 ljorher Purpose Credit Card Fee SUBTOTAL THIS PAGE OF SCHEDULE 51.503.87 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY (Enter total on ITEM 173 of the Summary Sheet) $218 . 010 .22 REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4806 (R14 1' 10-17) lndiana Election Division 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or print le?iblv IN BLACK INK all irlfomtation on this schedule. For assistance in completing this schedule. see on the reverse side. 11118 schedule Is used to document expenditures totaled 93 HEM 17g of the Sumnarv Sheet. All outnuiatlue emenses paid to individuals. bushesses, labor organizations. and other en??es OVER $100 per recipient within a calendar year MUST be Itemized on this schedule (over $200. Ifrenuiar patty committee}. All wmdative expenses. including in-kind. Wigwam paid to po??ml committees, (such as twister-out ftom candidate, legislative mums. vomit-:11 action. or regular patty committee) MUST be itemized on this schedule age 8 7 of 1 8 OCCUPATION OFFICE SOUGHT (it applicabie} COLUMN A COLUMN CUMULATIVE. PERIOD YEAH-TO-DATE TYPE OF specific} DATE oF' EXPENDITURE [animus/10013553 _('sireei, number, city,- sidre. ZIP Code) Code 0 1mm Wireless .Direct Elan-Kind P0 303? 5415 DPavmentofDebt 23:3; Stream 11' EIReturnedContribution- $211.33 $211.33 01/04/2018 : Other Purpose Cell phone Code 0 131: Source Bank .Direct [:Iln-Kind 100 Michigan St EIPavmentofDebt 22213111 Bend. IN URemmedoonmbudon $19.95 $604.10 09/04/2018 : 0ther Purpose Ban]: Fee Code 0 Vantiv .Direct Elm-Kind 35:: Governors EIPavment of Debt Hi Dr . . Swag Twp, on [:lRemmedConmbutuon $1.75 $252.19 12/10/2018 45249 [jether Purpose Credit card Fee Code. 0 let Source Bank .Dileot Elm-Kind 100 Michigan St [ZIPavment of Debt 22213111 Bend' IN [:IRetumedContribution $19.95 $129.80 02/05/2018 Bother Purpose Bank Fee Code 0 131: Source Bank .Direct DlmKind 10? HiChigan 51: DPavmentofDebt South Bend, IN . 46601 D?etumed Contnbutlon $44.95 $214.10 03/05/2018 ljomer Purpose Bank Fee Code 0 American Airlines .Direct Elm-Kind 4580 Anton Carter Dpavment of Debt .. . Fort Worth, TX UReturned Contnbuuon $371.20 $1,601.65 10/15/2018 76155 DOther Purpose Plight SUBTOTAL THIS PAGE OF SCHEDULE $669 . 13 TOTAL OF ALL PAGES OF SCHEDULE 8 ON THE LAST PAGE ONLY $218, 010 .22 (Enter total on ITEM 1711 of the Samara/y Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 10-17) Indiana Election Division (IC 3-9?5-14) (cm-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please two or print Iegibiv IN BLACK INK ail irlfon'nation on this schedule. For assistance In completing this schedule. see instructions on the reverse side. This schedule [5 used to document expenditures totaled of the Surnn'iawr Sheet. Ali cumulative expenses paid to Individuals. businesses. labor omenizations. and other entities OVER $100 per redolent within a miendarvear MUST be itemized on this schedule {over $200. if regular Barty corrmittee). All cumulative expenses. including in-kind. Wigwam paid to political committees. [sum as transfer-out from candidate. legislative caucus. m??mi action. or regular part0r committee) RUST be itemized on 0115 schedule Page 88 of 108 NAME AND MAILING ADDRESS (street. number, city, state. ZIP code) RECIPIENTS OCCUPATION TYPE OF and PURPOSE {be speci?c} OFFICE applicable} A AMOUNT THIS PERIOD COLUMN 3 CUMULATIVE DATE OF EXPENDITURE SUBTOTAL THIS PAGE OF SCHEDULE $1314.77 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY (Enter total on ITEM 1719 of the Same/y Sheet) $210,010.22 Code United Airlines .Direct Dln-Kind 993?" 55100 DPavmentofDebt cumago' 606? URetumedContribu?c-n $727.60 $5,016.00 05/31/2013 : Other Purpose Travel . Code South Bend .Direct DIn-Kind Eggcolatehc'ompany DPal/ment of Debt Mic igan St . South Bend, IN DRetumedConmbution $77.02 $77.02 46601 [jeans Purpose Food and Beverage Code - Delta Airlines, .Direct Elm-Kind 1 1 [Payment of Debt De ta . Atlanta, GA 30354 BRetumedContributlon $487.80 $5,336.10 08/16/2018 Other Purpose Travel Code Uber .Direct Elm-Kind 555 gift 5t DPavmentof Debt Ste . San CA EIRetumed Contribution $8.31 $153.39 03/12/2018 94105 [:IOther Purpose Travel Code Vantiv .Direct Elm-Kind Hi Dr symmes Twp, on [:IRetumed Contribution $0.54 $7.01 02/00/2019 45249 Dome: I Credit Card Fee Code Vantiv .Direct Din-Kind 8500 Governors EIPavmentofDebt Hill Dr . . . Swag Twp: cu [:IRetumedContnbutlon $13.50 $162.92 07/03/2010 45249 [jomer Purpose Credit. Card Fee REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4806 (R14 1 10-17) Indiana Election Division (IC 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or print Ienihiv IN BLACK all information on this sdieduie. For assistance in oomietinn this schedule. see instructions on the reverse side. This schedule is used to down-tent expenditures totaled on 113 of the Summary Sheet. All cumulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per redolent within a calendar year MUST be itemized on this schedule (over $200. ifreguiar party committee). All cumulative expenses. including tit-kind. paid to political committees. (such as transfer-out from candidate. legislative carious. noti?es] action. or regular pant; committee} MUST be itemized on this schedule Page 39 Of 103 RECIPIENTS OCCUPATION COLUMN A COLUMN . . . TYPE OF EXENDITURE and - - -- DATE OF NAME-AND MAILING ADDRESS . . AMOUNT THIS CUMULATIVE (street. Rumbas-cit]: stare. ZIP-code) ?Hg-Egg? PURPOSE PERIOD EXPENDITURE Code Square Inc. IDirect Din-Kind St DPavmentofDebt Ste . . San Francisco, CA DRetumed Conmbution $17,816.00 $32,655.77 07/30/2018 94103 [:lOther Purpose Payroll Code American Airlines IDirect Din-Kind 4580 Anton Carter DPaw-nent of Debt . . Fort Worth, TX DRetumed Contribution $321.20 $1,996.74 11/26/2018 76155 [Homer Purpose Travel Code United Airlines IDirect Din-Kind P9303 55100 : Pevmentot Debt cmcagm IL 60666 [:IRetumed Contribution $539.00 $6,143.50 10/01/2018 [:IOther Pumose Travel Code 41mprint, Inc. IDirect Din-Kind 101 Commerce St. : Payment of Debt Gamma? 54901 : Retumed Contribution $299.99 $299.99 08/01/2018 [lower Purpose Printing Code Peter Ringenberg IDireci Din-Kind 3717 Langley Dr : Pavment of Debt 3221?: Bend' IN ?mgrapher URetumed Contribution $875. 00 $875. 00 09/28/2018 DOther Purpose Photos Code Gogo Inflight IDirect Elm-Kind 12?? Arlington : Pavrnent of Debt 35:93:: Rd DRem?ied Common $49.95 $49 . 95 01/22/2018 Itasca. IL 60143 [?oater Purpose Travel Internet SUBTOTAL THIS PAGE OF SCHEDULE $19 ,951.14 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 .010 . 22 (Enter total on ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 i 1017) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: Please type or mint looibiv BLACK INK all information on this schedule. For assistanoe in oomoletino this schedule. see insb'uctions on the reverse side. This schedule ls used to document expenditures totaled mm of the Sumnarv Sheet. All cumulative emenses paid to Individuals. businesses. labor organizations. and other entities OVER 5100 per recipient within a ulendarvear MUST be itemized on this sdtedule (over $200. if regular oarlv committee]. All cumulative omenses. including in-kind. paid to nominal committees. {such as transfer-om from candidate. legislative caucus. nominal action. or regular oa?v oonmtittee) "051' be itemized on this Page 90 of 108 FILE NUMBER OCCUPATION COLUMN A COLUMN 8 . - TYPE OF EHXENDITURE and - NAME AND MAILING ADDRESS - . . . AMOUNT THIS CUMULATIVE "(sire-er. number.- city, code; OFF-Epi?ggfi?T-I" 51?3?"th PERIOD EXPENDITURE Code 0 Hilton Garden Inn .Direct Elm-Kind . - 800 Southpark DPavment of Debt . . Colonial Heights, DRetumed Contribution $154 . 34 $308 . 68 10/13/2018 VA 23334 [Homer Purpose Travel Code 0 New Media .Direct Din-Kind Galapaigns [Payment of Debt :11; "am St DRetumed Contribution . $294.00 $508.00 05/14/2018 Carrboro, NC DOther 27510 Purpose Website Code 0 Belmont. Beverage .Direct [:Iln-Kind 254 Dixie Way DPavmentof Debt 482161;]; Bend, IN : Returned Contribution $72.17 $173.73 12/17/2018 DOther Purpose Food and Beverage Code. 0 Square Inc. .Direcl Din-Kind 1455 Market 51'- DPavmentof Debt Ste 600 . . San Francisco, CA DReturned Contnbution $8,000.00 $78, 340.35 11/27/2018 94103 Clo?!Br Purpose Payroll Code 0 American Airlines .Direct Ella-Kind 4580 Aston Carter [Payment of Debt . . Fort Worth, TX DRetumed Contribution $570.30 $811. 66 09/10/2013- 76155 [10th Purpose Travel Code 0 Uber .Direct Din-Kind 555 Market St [jpavment of Debt Ste 1400 . . San szancisco, CA BReturned Contribution 88' $59 . 52 01/26/2018' 94105 DOther Purpose navel SUBTOTAL THIS PAGE OF SCHEDULE 8 $9 . 105 . 69 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 .010 . 22 {Enter total on ITEM 173 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL (CPA-4 SCHEDULE B) State Form 4606 (R14 1 10-17) ITEMIZED EXPENDITURES Indiana Election Division US 3?9-5-14) INSTRUCTIONS: Please type or print Iegmiv IN BLACK 01K ail infant-ration on this schedule. For assistance in oormletinq this schedule. see instludions on the reverse side. This schedule is used to dowment expenditures totaled 90.113.01.110 of the Summary Sheet. All wmulative expenses paid to individuals. businesses. labor omeniZations. and other entities OVER $100 per recipient within a calendar year MUST be Itemized on this schedule (over $200. ifmnuiar party oorruniltee). All cumulative menses. including il't-kh'ld. [00mm paid to poiitiml committees. (such as transfer~out from candidate. legislative caucus. political action. or regular party committee} MUST be itemized on this schedule page 91 Of 103 OCCUPATION COLUMN A COLUMN AMOUNT THIS CUMULATIVE PERIOD DATE OF EX PEN DITUB E- TYPE OF (street. number, city. State, ZIP Code) applicable} PURPOSE [be speci?c) Code 0 Amazon.com IDireot Elm-Kind 1200 12th Ave DPavmentofDebt Ste 1200 . Seattle, we 98144 ERetumedContnbution $529.64 $702.19 10/04/2018 Other Purpose Office Supplies )1 Code 0 Vantiv IDirect Elm-Kind 8500 Governors :]Pavment of Debt Hill Dr Swag Twp: on DReturnedContnbution $1.24 $250.44 11/29/2018 45249 DOther Purpose Technical Fee? Code 0 Delta Airlines, IDirect Elm-Kind 100- DPavmentofDeot 1030 Delta Atlanta, GA 30354 ERetumedConmbutjon $343.20 $2,898.40 04/11/2018 Other Purpose Travel Code 0 Sunoco Gas IDirect [:Iin-Kind Station Payment of Debt 1335 Portage Ave . . South Bend, IN DRemmedContnbutmn $35.57 $104.47 10/29/2018 46616 : Other Purpose Travel Code 0 let Source Bank IDirect DIn?i?nd 100 Michigan St DPavmentof Debt south Bend' IN URetumedConmnuu-on $19.95 $539.20 08/03/2018 46601 D001 . er Purpose Bank Fee Code 0 The Mayflower IDireci Elm?Kind Hotel. Autograph DPayment of Debt Collection . . 1127 Connecticut DRetumed Contnbuhon $167.57 $167.57 01/29/2018 Ave NW [:IOther 20036 Travel. SUBTOTAL THIS PAGE OF SCHEDULE $1 097 . 17 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 010 . 22 {Enter total on 173 of the Summary Sheet) REPORT OF RECEIPTSAND EXPENDITURES OF A POLITICAL COMMITTEE (CPA-4 SCHEDULE B) State Form4606 ITEMIZED EXPENDITURES Indiana Election Division (to 3-9-5-14) INSTRUCTIONS: Please type or plint legibly IN BLACK INK all information on this schedule. For assistance in contoietino this schedule. see insttuctions on the reverse side. This sdieduie is used to doctunent ement?mres totaled QDHEMJIQ of the SUMTIHN Sheet. Ail mmuia?ve expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per redolent within a calendar year MUST be itemized on this schedule {over $200. if regular oartv committee). All motive expenses. including in-kind. Wot paid to political nonunmees. (such as hensfer-out from candidate. legislative cauws. poil?ml action. or tecuiar eertv committee) MUST lie itemized on this RECIPIENT-S COLUMN A COLUMN 5 CUMULATIVE PERIOD YEAH-TO-DATE. OF EXPENDITURE TYPE or exeNDITuneand" speci?c] (street, number. city. state, oclriejI applicable} Code 0 Vantiv loirect Elm-Kind 8500 Governors DPavmentofDebt Hill Dr . . Symmes mp, 011 ElRetumeoContnbution $1.73 $126.36 06/20/2018 45249 Dower Purpose Credit: Card Fee Code 0 Amazon.com IDirect Din-Kind Ste 1200 . . - Seattle, WA 98144 [JReturned Conlnbution $125.76 $858.93 12/03/2018 EIOther Purpose Office Supplies. Code 0 Square Inc. IDireot Din-Kind 1455 Harket St Elpavment of Debt Ste 600 . . San Francisco, CA ljRemmedConmbution, $3,000.00 $62,328.77 09/27/2019 94103 [:IOther Pumase Payroll Code 0 Vantiv IDirect Elm-Kind 35g: ljpavmemofoebt Hi Dr . Symmes Twp, OH [:IRetumed Contribution $1.75 $242.39 10/12/2018 45249 [lather Purpose Credit Card Fee Code 6090 Inflight IDireot Din-Kind 125? Arlington -E Pavmentof Debt Heights Rd . . Ste 500 [InemmeoConmbunon $49.95 $168.21 04/13/2018 Itasca, IL 60143 [lower . Purpose Travel Internet Code 0 United States IDirect [:Iln-Kind Postal Service [jPavmentof Debt South Bend . . 424 Hichigan so DReturnedConmbuuon $130.42 $130.42 06/25/2018 South Bend, IN EIOther 46601 Purpose Postage THIS PAGE or SCHEDULE a 309 .61 TOTAL OF ALL PAGES OF SCHEDULE B-ON THE LAST PAGE ONLY $218 010 . 22 (Enter total on HEM 1761 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 10-17) Indiana Election Division 00 3-9-5-14) INSTRUCTIONS: Please type or print [eqihiv IN BLACK INK all information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. ?this schedule is used to document expenditures totated on 11g of the Summary Sheet. Ail mmuiative expenses paid to Individuals. businesses. labor organizations. and other entities OVER $100 per redolent within a calendarvear MUST be itemized on this schedule (over $200. irregular party conunittee). Ali cumulative expenses. induding Iii-Irma. mamla?s paid to petition! committees. (such as transfer-out from candidate. legislative caucus. noti?es! action. or regular party committee) MUST be itemized on this (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule Page 93 of 108 RECIPIENTS OCCUPATION - . . - COLUMN A COLUMN :3 .. . TYPEOF exetrm'rune and - -- - 0an OF RECIPIENTS NAME AND MAILING ADDRESS - -. .. - AMOUNT THIS CUMULATIVE - - (my. number, city. 5mm! code) (4 PURPOSE {be specmci Penioo Year-?0mm. EXPENDITURE Code 0 Vantiv .DIrect [:Iln-Kind 3500 Governors [Payment of Debt Hill Dr . . Symmes Twp, on DRetumed Contribution $0.53 $253. as 12/27/2019 45249 Denier Credit Card Fee Code 0 Vantiv .Direct Elm-Kind 35?: Governors moment of Debt Hi Dr . . Symmes Twp. OH DRetumed $26.32 $200.75 07/16/2018 45249 IZIOther Purpose Credit: Card rage Code 0 .Direct [:IIn-Kind 95:3 Market St : Pavment of Debt 68514 San Francisco, CA [:IReiumed Contribution $31.46 $154.63 10/12/2018 94104 [lather Purpose Travel Code 0 Amazon.com .Direct Din-Kind Ste 1200 . . Seattle, WA 98144 Egimmw Contnbutton $30.98 $733.17 11/13/2018 er Purpose Office Supplies Code 0 vantiv .Direct Din-Kind 8500 Governors DPavment ofDebt Hill Dr . . Symmes Twp, on EIRetumed Contribution 24 $255. 09 12/31!2018 45249 1 Homer Purpose Technical Fee Code 0 Vantiv .Direct [jun-Kind 8500 Governors Dpavment of Debt Hill Dr . . . Symmes Twp, OH DRetumed Contribution $1.73 $202.48 07/20/2018 45249 Elorner Purpose Credit Card Fee SUBTOTAL THIS PAGE OF SCHEDULE $92 . 31 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218. 010 . 22 (Enter torsion ITEM 1741 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 10-17) Indiana Elec?a?on Division (lc 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES Please time or print Ieniblv IN BLACK INK an infonnation on this schedule. For assistance in completing this schedule. see irlstuctions on the reverse side. This schedule IS used to dowment menditures totaled mm of the Sununarv Sheet. All cumulative expenses paid to individuals. hushesses. labor organizationaand other entities OVER $100 per recipient within a calendar vear HUST be itemized on this schedule (over $200. ifneguiar party comittee}. All cumulative emenses. including in?kind. MSW paid to political cerrunittees. (such as transfer-out from candidate. legislative caucus. political action. or regular party committee) MUST be itemized on this schedule page 94 Of 103 OCCUPATION - - COLUMN A COLUMN - . TYPE OF - . DATE OF RECIPIENTS NAME AND MAILING ADDRESS - . . -- AMOUNT CUl'v?lULA'll'v'E -- (Street, City, code) PERIOD EXPENDITURE Code 0 Amazon.com .Direct Elm-Kind 1200 12th Ave 3 [:IPavmentofDEbt Ste 1200 . . Seattle! we 98144 Egemmed Conlnbution . $24.99 $42.98 01/05/2018 ther Purpose Office Supplies Code 0 Square Inc. .Direct Elm-Kind 14556tgarket St DPavmentof Debt Ste 0 . San Francisco, on DRetumed Contribution $15.00 $5,547.51 06/04/2018 94103 [lather Purpose Food and Beverage Code 0 Vantiv .Direct Din-Kind 8500 Governors Dpaymentof Debt Hill Dr . . symmes TWP, 0H DRetumedContnbutlon $0.54 $248.12 11/21/2018 45249 I:]Other Purpose Credit Card Fee Code 0 Overgaard's Ioireot Din-Kind Artcraft'Printere DPavmentofDem 3:13 ?wig? ljRetumed Contribution $502.90 $502.90 01/12/2018 South Bend, IN [:IOIher 46613 Purpose Frinting Code 0 United Airlines .Direct Din-Kind 65100 EIPavmentof Debt ?mag? IL 606? [:IRetumed Contribution $200.00 $1,839.20 02/20/2018 EIOther Travel Code 0 Vantiv .Direct Din-Kind 35:: Governors EIFavmentof Debt Hi Dr Swag WP, on ]:]Retumed Contnbution . $8.75 $124.63 06/08/2018 45249 Dower - Purpose Credit Card Fee SUBTOTAL THIS PAGE OF SCHEDULE $752.18 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218,010.22 {Enter tam an ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL commn'rEE (CPA-4 SCHEDULE B) 4606 (1214:1047) ITEMIZED EXPENDITURES Indiana Election Division 3-9-5-14) INSTRUCTIONS: Please type or print legiblv IN BLACK INK all information on this schedule. For assistance In completing this schedule. see instrudlons on the reverse side. This schedule is used to domment expenditures totaled on ITEM 11a 01 the Sumarv Sheet. All cumulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendarvear MUST be itemized on this sdiedule (over $200. if regular parlv committee). All cumulative menses. Including IiT?kind. paid to political committees. (such as transfer?out from candidate. legislative caucus. po?ticzl action. or regular party oom?lee) MUST be Itemized on this sdtedule Page 9 5 of 1 0 8 OCCUPATION -- . COLUMN A COLUMN 3 TYPE OF speci?c} AMOUNT THIS CUMULATIVE applicable) PERIOD YEAH-TO-DATE DATE OF- EXPENDITURE RECIPIENTS NAME AND (street, number. city, state, ZIP code) Code 0 Vantiv IDirect Din-Kind 8500 Governors Dpavmentofnebt Hill Dr . . Swag Twp: on EIRetumed Contribution $3.33 $67.81 05/09/2018 45249 Domer Purpose Credit Card Fee Code 0 Wireless IDirect DIn-Kind PO Box 6416 [:IPavmentofDebt 23:3}, Stream IL DnemmedConmbu?on $136.87 $1,109.42 07/05/2010 :]0ther Purpose Cell phone Code 0 Square Inc. IDirect Din-Kind 1455 Harket 3t [IPavment of Debt Ste 600 . . San Francisco! on . Dnemmed Contnbution 519:316.00 $51,992.71 00/27/2013 94103 EIOlher Purpose Payroll Code _0 Square Inc. IDirect [:IIn-Kind 1455 Market 3t?- EIPavmentof Debt Ste 600 . . San Francisco? CA DRetumedContnbuuon $2,000.00 $13,257.51 07/09/2013 94103 Blather Purpose Payroll Code 0 Tapastrie IDirect Elm?Kind 103 Colfax Ave EIPavmentofDebt South Bend,- IN 45601 Eg?umed Contnbuhon $35.00 $356.00 09/19/2010 er Purpose Food and Beverage Code: 0 Joe Donnelly For .00th Indiana DPavmentofDebt PO Box 891 . . . Indianapolis, IN DRetumed Conmbution $1,000.00 $1,000.00 11/02/2018 46206 EIOther Purpose empaisn Contribution SUBTOTAL THIS PAGE OF SCHEDULE $22 491 . 20 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 . 010 . 22 (Enter total on ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 i 10-17) Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: Please tvpe or mint leuibiv EN BLACK INK all infomtaticn on this sdieduie. For assistance in ccmnie?no this schedule. see instruc?ons on the reverse side. This schedule is umd to down'iem expenditures totaled mm oi the Summarv Sheet. All cumulative emenses paid to Individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a ceiendar year MUST be itemized on this schedule (over $200. if party committee}. All mmulative expenses. inducing in-kind. paid to political committees. {such as transfer-out from undidate. ieaislative cauws. political action. or regular Dam! committee) HUST be itemized on this (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule page 95 Of 103 RECIPIENTS OCCUPATION - - - COLUMN A COLUMN . - TYPE OF EXENDITURE and . DATE OF NAME AND MAILING ADDRESS .- - AMOUNT THIS CUMULATIVE. - (street. number. stare. ZIP-code) PURPOSE 033 YE-AH-TOQDATE- EXPENDITURE Code 0 Square Inc. IDirect Din-Kind 1455 Market St [:IPavment of Debt Ste 600 . . San Francisco, CA [:IReturned Contribution $4,316.00 $59,328.77 09/13/2018 94103 IDOther Purpose Payroll Code 0 m? IDirect Din-Kind 23:?25 3 11th St DPavment of Debt rules, HI 49129 DRetumed Contribution $34 . 03 $34. 03 09/241?2018 Dower Purpose Travel Code 0 Vantiv IDirect Din-Kind 8500 Governors EIPavrnent of Debt Hill Dr . . - Symmes Twp, OH DRetumed Conlnbution $0.54 $253 .27 12/24/2018 45249 [loner Purpose Credit: Card Fee Code 0 Square Inc. IDirect Din-Kind 14556Market St Dpavmem of Debt Ste 00 . . . San Francisco, CA DRetumed Contnbu?on $1,500.00 $14,732.35 07/12/2018 94103 [:lOther .. Purpose Payroll Code 0 Hilton Garden Inn IDirect Din-Kind 900 Southpark Elpavmemofoebt . . Colonial Heights. DRetumed Contribution $154.34 $308.68 10/13/2010 VA 23934 'ElOther Purpose Travel - Code . 0: Residence Inn by IDirect Din-Kind Marriott Payment of Debt g?f?o??tugtwn DRetumed Contribution $174 .03 $343. 06 10/15/2018 Charlotte, NC [:IOther 28202 Purpose Travel SUBTOTAL THIS PAGE OF SCHEDULE 178.94 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218,010.22 {Enter total on of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4608 (R14 I 10-17) Indiana Election Division (IC 3-9?5-14) (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule INSTRUCUDNS: Please type or print legibly IN BLACK INK all information on this schedule. For assistance in completing this sdreduie. see on the reverse side. This schedule 18 used to document expenditures totaled of the Summary Sheet. All cumulative expenses paid to individuals, businesses. labor organizations. and other entities OVER $100 per recipient within a calendar year MUST be itemized on this schedule (over $200. ifrfenular party committee}. All mula?ve expenses, Including mm paid to political committees. (such as transfer-out from candidate. legislative carious. politiml adion. or regular party committee) MUST be itemized on this Page 97 of 108 RECIPIENTS NAME AND MAILING ADDRESS OCCUPATION TYPE OF EXENDITURE and (street, number; city, stote..ZIP code) OFFICE {it applicable) PURPOSE (be speci?c) COLUMN A AMOUNT THIS PERIOD COLUMN CUMULATIVE YEAR-TO-DATE DATE OF- EXPENDITURE Code 0 Wireless .Direct Bin-Kind PO BOX 5415 : Pavment of Debt $31173; Stream IL [:IReturned Contribution $132.76 $2,005.32 11/05/2018 Purpose Cell phone Code 0 United Airlines IDirect Elm-Kind 90-1303: 551"" [:IPavmentof Debt Chicagm IL ?666 DRetumed Contribution $69?.60 $8,554.70 12/06/2018 Dower Purpose mum Code 0 Matthew McKenna lDirecl Elm-Kind 301 Napoleon 313 Political DPavmentof Debt 2221?}; Bend' IN ?1mm" DRetumed contribution $643.74 $1,283.23 10/09/2018 [:lOther Purpose for Food and Travel Code 0 Uber .Direct [:Iln-Kind 555 Market St : Payment of Debt Ste 1400 . . San Francisco, CA DRetumed Contnbution $3.00 $229.49 04/19/2018 94105 HUI-pose Travel Code 0 let Source Bank .Direct Elm-Kind 100 Michigan 31'- : Pavmentof Debt 22:31; Bend' 1? DRetumedConmbution $44.95 $64.90 01/03/2018 : 0ther Purpose Bank Fee Code 0 Square Inc. .Direct Elm-Kind 1455 Market 51'- DPavmentof Debt Ste 600 . . San Francisco, CA El?etumed $20.00 $55,012.77 09/04/2018 94103 Dome? Purpose Food and Beverage SUBTOTAL THIS PAGE OF SCHEDULE I 542 - 05 TOTAL OF ALL PAGES OF SCHEDULE 8 ON THE LAST PAGE ONLY 5218, 010.22 {Enter total on 178 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES. OF A POLITICAL COMMITTEE (CPA-4 SCHEDULE B) State Form 4606 (R14 10-17) ITEMIZED EXPENDITURES Indiana erection Division see-14) INSTRUCTIONS: Please type or print terribly IN BLACK all information on this schedule. For assistance in oomoletino this odiedule. see instructions on the reverse side. This schedule is used to document expenditures totaled 9mm of the Summary Sheet. All wnmtathre expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 perredoient within a miendaryear HOST be itemized on this schedule (over $200. if reorder party oontmittee). All cumulative emenses. indudina ill-kind. WW paid to political committees. [such as transfer-out from candidate. legislative caucus. political action. or regular partv unmittee) MUST be itemized on this schedule Page 98 of 108 OCCUPATION - . - COLUMN A COLUMN 8 - . TYPE OF EXENDITUHE and - . . DATE OF MAILING ADDRESS -- - - - AMOUNTTHIS CUMULATIVE -- EXPENDITURE Code 0 lat Source Bank .Direcl Din?Kind 100 ?10115-9611 St [:IPavmentof Debt 322:: Bend' IN [:JRetumed Contribution $19.95 $344.50 05/03/2018 [lower Purpose Bank Fee Code 0 ectelue .Direct Din-Kind PO BOX 441146 Elpaymenlof Debt West Somerville; . MA 02144 $1.13 $2.49 02/05/2018 Other Purpose Credit Card Pee Code 0 let Source Bank IDireot Elm-Kind 100 Michigan St DPavmentof Debt 45223111 Bend' IN DaemmedContriourion $19.95 $214.70 03/05/2018- Domer Purpose Bank Fee Code 0 Hotels.Com 'Direct Elm-Kind 5400 Lyndon DPavmentof Debt Johnson Fwy . . Dallas, TX 75240 ERetumedContnbutron $379.70 $833.04 12/07/2018 Other Purpose ?m1 Code 0 Vantiv .Direot Elm-Kind 8500 Governors DPaymentof Debt Hill Dr . . as I OH DRetumedContnbutIon $1.24 $109.92 05/31/2018 45249 Denier Purpose Credit Card Fee Code .0 Vantiv .Direet Elm-Kind 3500 Gavel-?110173 DPavmentofDebt Hill Dr . . Symmes TWP, on UReturnedContnbuuon $1.24 $127.60 06/29/2018 45249 Domer Purpose Credit Card Fee SUBTOTAL THIS PAGE OF SCHEDULE $423 .21 TOTAL OF ALL PAGES OF SCHEDULE El ON THE LAST PAGE ONLY $213 010 . 22 (Enter total on ITEM 17:: of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4608 (R14 I 1047) Indiana Election Division (I0 3-9-5-14} (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please type or print legiblv IN BLACK INK all lnlonnatlon on this schedule. For assistance in completing this sdtedule. see on the reverse side. This schedule is used to document expenditures totaled mm of the Sumaw Sheet. All cumulative expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendarvear MUST be itemized on this schedule (over $200. if regular party nominee). All cumulative expenses. Including in-kind. 1311mm paid to political committees. (such as transfer-om from undidete. legislative caucus. political action. or regular pe?v oormtiltee) MUST be itemized on this schedule Page 99 of 108 RECIPIENTS OCCUPATION COLUMN A COLUMN 3 CUMULATIVE. PERIOD TYPE OF EXENDITURE end PURPOSE (be speci?c) DATE OF RECIPIENTS NAME AND MAILING ADDRESS EXPENDITURE (street. number. city. stare.- ZIP code) OFFICE SOUGHT I'll applicable) SUBTOTAL THIS PAGE OF SCHEDULE $614.24 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY {Enter total on ITEM 17.9 of the Summary Sheet) $218,010.22 Code _0 Delta Airlines, .Direct Din-Kind Inc. DPavment of Debt 1030 Delta . . Atlanta, on 30354 [:IRetlJmedCOnmbutlon $188.20 $7,363.70 10/09/2011: Domer Purpose Travel Code 0 Delta Airlines, .Direct Elm-Kind Inc- [jpavmentofoebt 1030 Delta . . Atlanta, on 30354 URetumedContnbutlon $198.80 $3,097.20 04/20/2013 [:IOther Purpose Travel Code 0 Hotele.Com .Dlreot Elm-Kind 540? DPavment of Debt Johnson Fwy . Dallas! TX 75240 ERetumedContnbution $174.32 $174.32 08/16/2013 Other Purpose Travel Code 0 131-. Source Bank .Dlreot Elm-Kind 10? MiChigF-m St [Payment of Debt South Bend, IN . . 46601 BRetumed Contribution $44.95 $604.10 09/04/2010 Other Purpose Fee Code 0 Uber .Dlrect Elm-Kind 555 Market St : Pavment of Debt Ste 1400 . . San Francisco, CA [:IRemmedCOntnbutlon $6.22 $153.39 03/12/2010 94105 DOther Purpose Travel Code 0 Vantiv .Direct Din-Kind I500 Governors DPavmentof Debt 2:13.2ng 011 [:IRetumed Conhibution $1.75 $7.01 02/00/2018 I 45249 [?oater Purpose Credit. Card Fee REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 I 10-17) Indiana Election Division (Ic 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES INSTRUCTIONS: Please type or print legibly IN BLACK all information on this sdredule. For assistance in corneielind this schedule. see instructions on the reverse side. This schedule is used to dourment emenditures sdleduie of the Summarv Sheet All wmula?ve emenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a oalendarvear MUST be itemized on this schedule (over $200. ifreguiar Dam committee). All ournuielive expenses. indudino mm paid to Doiitioel committees. (such as transfer-out from candidate. lenisle?ve eauoris. political action. or regular party committee) BUST be itemized on this totaled Page 100 of 108 RECIPIENT-s OCCUPATION TYPE OF RECIPIENT 5 NAMEAND MAILING ADDRESS speci?c} (street. number, city, stale, ZIP code} OFFICE SOUGHT (ii applicable) COLUMN A. AMOUNT THIS PERIOD COLUMN CUMULATIVE DATE EXPENDITURE Code 0 Square Inc. .Direct Din-Kind $4556331-?k3t 5t EIPavmenl of Debt te . . . San Francisco, CA [jaetumed Contribution $10.00 $11,257.51 07/02l201s 94103 [Jomer Purpose Credit. Card Fee Code 0 Uber .DIrect Elm-Kind - 555 ?20?et St [jpawnmuoroem Ste . . San Francisco, CA DRemmedCOnmbutron . $13.06 $371.70 09/21/2018 94105 [jenny Purpose Travel Code 0 Square Inc. .Direct Din-Kind 14556Markat St DPavmentofDebt Ste 00 . . . San Francisco! CA EdemmedComnmmon $3,000.00 $70,340.35 10/31/2018 94103 . P0113058 Payroll Code 0 American Airlines .Direct Elle-Kind . 4:33 Carter DPavment of Debt . . Fort Worth, TX DRetumed Contnbutron $23.89 $1,996.74 11/26/2018 76155 [jomer Purpose Travail. Code 0 Uber .Direot Din-Kind 555 Market St DPavmentof Debt Ste 1400 . . San Francisco. CA DRetumed Conmbuuon $26.50 $393.20 10/01/2013 94105 [Jamar Purpose ??51 Code 0 151:. Source Bank .Direct [:IIn-Kind 100 Michigan St DPayl-nent of Debt South Bend, IN - 46601 Egiumed Contribution $44.95 $279.60 04/03/2018 er Purpose Bank Pea SUBTOTAL THIS PAGE OF SCHEDULED $8 . 118 . 40 TOTAL OF ALL-PAGES OF SCHEDULE 3 ON THE LAST PAGE ONLY $218 010 . 22 (Enter total on 173 of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1 10-17) Indiana Election Division 3-9-5-14) (CFA-4 SCHEDULE B) ITEMIZED- EXPENDITURES FILE NUMBER INSTRUCTIONS: Please type or print leniblv IN BLACK INK all information on this schedule. For assistance in eon-loletino this schedule. see instructions on the reverse side. This schedule is used to d0a1ment expenditures totaled on IIEM 110 ofthe Summary Sheet. All wmulatiua expenses paid to individuals. bush-tosses. labor omenizalions. and other entities OVER $100 per recipient within a wiendaryear MUST be itemized on this schedule (over $200. if regular party committee). All unnulative oneness. including Err-kind. magnetism paid to political conuniltees. (such as transfer?outfmm candidate. legislative caucus. political action. or regular mart?;r committee) MUST be itemized on this schedule Page 101 of 103 OCCUPATION COLUMN A PERIOD COLUMN 8 CUMULATIVE TYPE DATE OF- NAME AND MAILING ADDRESS EXPENDITURE (street. number, code) OFFICE SOUGHT (it applicable) SUBTOTAL THIS PAGE OF SCHEDULE $1,347.50 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY (Enter total on of the Summary Sheet) $218, 010 .22 Code 0 Peter Buttigieg .Direct Din-Kind . 107 North Shore [: Pavment of Debt Dr Hayor South Bend. IN DRetumedContnbutron $63.66 $437.31 08/01/2018 46617 EIGther Reimbursement Purpose for Food and Travel Code 0 Marriott Salt .Direct Elm-Kind Lake CitY DPavment of Debt 220 State St . Salt Lake city, URetumed Contnbution $156.96 $313.92 01/22/2010 UT 84111 [lower Purpose Travel Code 0 Boston Marriott .Direct [:Iln-Kind I Capley Place DPavmentofDebt ii: Huntington DRetumed Contribution $755.30 $755.30 06/12/2018_ Boston, MA 02116 Dome;- Pumose Travel Code 0 New Media .Direct Elm-Kind CamPaignB Pavment or Debt ii: Main St : Retumed Contribution $294.00 $382.00 09/25/2018 Carrboro. NC [:IOther 27510 Purpose "abut-a Code 0 Wireless .Direct [:IIn-Kind PO Box 5416 DPavmentof Debt (6:31:33; Stream' IL DRetumedContn'bution $60.94 $2,066.26 11/27/2018 Dower Purpose Cell phone Code 0 01391: .Direct Elm?Kind 555 Market [Payment of Debt Ste 1400 . . San Francisco. CA CIRetumedContnbutron $16.56 $169.95 04/10/2018 94105 DOther Purpose Travel REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Farm 4606 Indiana Election~ Division 3-9-5-14) (CPA-4 SCHEDULE B) ITEM IZED EXPENDITURES INSTRUCTIONS: Please time or print IN BLACK INK all information on this schedule. For assistance in completion this schedule. see hrstIuctlons 0n the reverse side. This schedule is used to document expenditures totaled of the SunIn-Iarv Sheet. All wmulative expenses paid to individuals. businesses. labor organizations. and other entities OVER 3100 Der recipient within a mlendar year MUST be itemized on this schedule (over $200. if regular new committee). All unnula?ve expenses. Indudina WM paid to poli?oel oommi?ees. (such as transfer-om from candidate. legislative caucus. politiml action. or regular party committee) MUST be Itemized on this schedule Page 102 of 108 RECIPIENTS OCCUPATION OFFICE SOUGHT [It applicable) COLUMN A COLUMN AMOUNT THIS CUMULATIVE PERIOD specific) EXPENDITURE RECIPIENTS MAILING ADDRESS farmer. number. c'I'ry, stare. ZIP code} Code 0 American Airlines IDIrect Din-Kind 4:33 Carter UPavrnent of Debt . Fort Worth. TX $64.68 $205.48 08/30/2018 76155 EIOther Purpose Travel Code 0 Jewett Printing .Direct Din-Kind 219 Main 5?3 [Payment of Debt Egg?rwug? [:IRetumed Contribution $481.92 $481.92 01/26/2018 Purpose Printing Code 0 Uber .Direot Ella-Kind 555 Eager: St DPavment of Debt Ste . . San Francisco, on I: RetumedContnbutIon $21.87 $333.78 05/17/2018 94105 Dome: Purpose Travel Code 0 American Airlines .Direct Din-Kind 4:33 Carter DPavmentofDebt . . Fort Worth! 11x [jRetumed Conlnbutlon $468.60 $2,465.34 12/19/2018 76155 [:IOIher Purpose Travel Code 0 Gogo Inflight- .Direot [:IIn-Kind 12?? Arlington [Payment of Debt 33:92:: Rd : Rerumed Contribution $6.00 $111.89 04/11/2018 Itasca. IL 60143 Purpose Travel Internet- Code 0 Act81ue .Direct EIIn-Klnd PO BOX 4411115 DPavmentofDebt [:IRetumed Contribution $27.80 $114.69 08/03/2018 [:IOIher PEN-pose Credit Card Pee SUBTOTAL THIS PAGE OF SCHEDULE 81 . 070 . 87 TOTAL or= ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218 .010 . 22 (Enter total on ITEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4600 (R14 1 10-17) Indiana Election Division 3-9-5-14) (CPA-4 SCHEDULE B) ITEMIZED EXPENDITURES schedule INSTRUCTIONS: Please type or print leaiblv IN BLACK INK all infonnatlon on this schedule. For assistance in completing this schedule. see instructions'on the reverse side. This schedule is used to dowment expenditures totaled on IIEM 11a of the Summary Sheet. All expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a wendarvear MUST be Itemized on this schedule {over $200. ifrenular party committee). All cumulative expenses. including in-kind. paid to politiml committees. (such as transfer-out from candidate. legislative caucus. political action. or regular part0r oonn?nittee) itemized on this Page 103 of 108 RECIPIENTS NAME ADDRESS (street. number. city, state; code) OCCUPATION OFFICE SOUGHT "(it applibable'} TYPE OF EXENDITURE and PURPOSE {be speci?c) COLUMN 8 CUMULATIVE- YEAR-TO-DATE COLUMN A AMOUNT THIS PERIOD DATE OF EXPENDITURE Code 0 Matthew Cruz .Direct Elle-Kind 237 Dr: Hertin [IPavmentof Debt anther King Jr Dr meet? [:]Retumed Gonin'bution $2,700.00 $13,500.00 05/02/2010 Apt 608 Domer South Bend, IN Purpose Consulting Code 0 Uber .Direct [:Iln-Kind 555 Market 51'- [jPavmentef Debt Ste 1400 . San Francisco. CA [:[Retumedconmbuuon $18.17 $85.68 01/29/2018 94105 Dower Pumose Travel Code .0 .Direct Din?Kind :43 Market DPavment of Debt 68514 . . - San Francisco. CA EIRemrnedConinbutlon $6.77 $194.98 10/23/2018 94104 ljouaer Purpose Travel Code 0 Uber .Dlrect Ella-Kind 555 Market: [:IPavment of Debt Ste 1400 . . San Francisco, CA DRetumedContnbution $31.34 $479.17 12/03/2018 94105 EIOther Purpose travel Code 0 Courtyard .Direct [:Iln-Kind Marriott. South DPavmentof Debt Bend - . I I 2 121 m: Harm? [1Retumed Contribution $20 42 $20 42 09/ 7/2018 Luther King Jr Dr [:IOther 3 Purpose Food and South Bend, IN Beverage Code 0 Italian American .Direct Elm-Kind Heritage Society DPayment of Debt of Hotre . . Damemichiana DRetumed Conmbutuon $150.00 $150.00 08/08/2018 PO Box 1201 EJOther 46624 contributmn SUBTOTAL THIS PAGE OF SCHEDULE $2 . 926 . 70 TOTAL OF ALL PAGES 0F SCHEDULE ON THE LAST PAGE ONLY $218. 010 .22 (Enter total on HEM 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1 10-17) Indiana Election Division (to 3-9-5-14) (CPA-4 SCHEDULE 3) ITEMIZED EXPENDITURES Please type or mini Iegiblv IN BLACK INK all informaiion on this scheduie. For assistance [a oomple?nu this schedule. see instructions on the reverse side. This schedule is used to document expenditures. schedule of the Summary Sheet. All cumuia?ve expenses paid to individuals. businesses. labor Omanizations, and other entities OVER $100 per recipient within a Extender year MUST be itemized on lifts sd1eduie (over $200. if regular Darhr committee). All (:umtdatiue expenses. including mm paid to poii?ml committees. (such as thruster-out from candidate. Ieoislatiue mucus. political adion. or regular pasty oonm-Iittee] MUST be itemized on this FILE NUMBER totaled page 104 of 103 RECIPIENTES OCCUPATION . - - .. -- COLUMNA COLUMN 3 . . - TYPE OF EXENDITUHE and DATE OF RECIPIENTS NAME-AND MAILING ADDRESS . - AMOUNTTHIS CUMULATIVE - - - - OFFIani?rgl?gj'lTi? spec-no) PERIOD EXPENDITURE. Code 0 Delta Airlines, .Direct Din-Kind Inc - EIPavment of Debt 1030 Delta . . Atlanta, GA 30354 ERetumedContnbuhon $354.00 $1,281.80 03/05/2018 Other Purpose Travel Code 0 United Airlines .Direct Elm-Kind 55100 EIPavmentOf Debt ?mag? IL ?666 [jammed Cantu-bum" $133.20 $4,233.40 05/21/2013- [:IOther Purpose Travel Code 0 Des Hoines .Direct Din-Kind Marriott 301391 DPavmentof Debt 700 Grand Ave . . Des Hoines, IA [:IRemmedContnbutIon $375.36 $375.35 12/24/2013 50309 Dower Purpose Travel Code 0 .Direct Elm-Kind :43 Market 315- [:IPavmentof Debt 68514 . . San Francisco, CA DReturned Contnbutton 59-84 $49-88 07l-13f2018 94104 Domer Purpose ?awl Code 0 Wireless .Direct DIn-Kind PO Box 6416 [jPavmentof Debt Egg},- Stream: IL DRemmed contribution $60.94 $1,372.56 10/29!2018 : 0ther Purpose Cell phone Code 0 Vantiv .Direct Elm-Kind 8500 Governors UPavmentofDebt Hill Dr . . gmes TWP: 0H [:IRetumedconmbution $1.75 $247.04 11/08/2018 45249 Dower Purpose Credit. Card Fee SUBTOTAL THIS PAGE OF SCHEDULE $9 35 . 59 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY $218, 010.22 {Enter total on 17a of the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4606 (R14 1' 10-17) Indiana Election Division (lc 3-9-5-14) (CFA-4 SCHEDULE 8) EXPENDITURES FILE NUMBER INSIHUOTIONS: Please type or print Ieoiblv IN BLACK all information on this schedule. For assistance in completing this schedule. see instructions on the reverse side. This scheduie is used to dommnt emenditures totaled mm of the Summary:r Sheet. All cumulative expenses paid to individuals. bushesses. labor ornanizations. and other entities OVER $100 per recipient within a mtendar year MUST be itemized on this schedule (over $200. if renular party committee). All mundathre expenses.'indudinn int?kind. @11an paid to polities] committees. (such as transfer?out from candidate. legislative issuers. political adion. or regular party committee) MUST be itemized on this sdledule Page 105 of 108 RECIPIENTS OCCUPATION COLUMN 13 CUMULATIVE COLUMN A mourn THIS PERIOD and PURPOSE [be specific} DATEOF MAILING ADDRESS EXPENDITURE [sir-eel. State. ZIP code) OFFICE SOUGHT (it applicable} SUBTOTAL THIS PAGE OF SCHEDULE $2,690.29 TOTAL OF ALL PAGES OF SCHEDULE ON THE LAST PAGE ONLY (Enter total on 178 of the Summary Sheet) $218, 010 .22 Code 0 United Airlines .Direct [:Iln-Kind 551?? UPaymentofDebt cmcag?? IL 60666 [:IRetumedContn'hution $856.80 $9,961.10 12/31/2018 DOther Purpose Travel Code 0 Hebard Tower, IDirect Ijln-Kind 107 Eddy 51: DPavrnentofDebt $22112? Bend' IN Dnerumedconmbution $1,191.00 $6,252.75 12/03/2018. Dower Purpose Rent Code 0 Chase Ink .Direct [:lln-Kind Business Plus Dpavrnentofnebt 270 Park Ave . . New York, NY ElRetumedConmbuuon $381.66 $2,383.81 07/19/2018 10017 [jester . Credit. Card Purpose ramnt- Food and Travel Code 0 Peter Buttigieg .Dinect Din-Kind Dr Kayo: South Bend, IN DReturned Contribution $29.00 $29.00 01/04/2018 46617 EIOther Reimbursement Purpose for Food and Travel Code 0 United Airlines .Direct Elm-Kind P9303 65100 ljpavmenr of Debt Chicago? IL 60666 [:IRetumedContnbution $193.20 $4,155.20 05/04/2018 Dower Purpose 'rrave]. Code 0 ActBlue .Direot Elm-Kind 3251;282:112w111e. DRetumed Contribution $38.63 $59.51 06/04/2018 Dower Purpose Credit. Card E'ee REPORT OF RECEIPTS AND EXPENDITURES . OF A POLITICAL .. (CPA-4 SCHEDULE B) State Form 4606 ??350 EXPENDITURES Indiana Election Division (to 3-05-14) INSTRUCTIONS: Please type or print quiva IN BLACK INK all infometion on this scheduta. For assistanm In oompie?nn this sdtedule. see on the reverse side. This schedule is used to down-sent expenditures totaled mm of the Samoan Sheet. All wmula?ve expenses paid to individuals, businesses. labor organizations. and other entities OVER $100 per recipient within a calendar veer MUST be itemized on this satedute (over $200. it mower parlv conunitlee). NI cumulative emensesi indudina {rt-kind. paid to political (such as transfer-out from leaistative caucus. political action. or renularpertv committee) MUST be itemized on this . sdteduie Page 1 06 of 108 RECIPIENTS RECIPIENTS NAME AND MAILING ADDRESS COLUMNA COLUMN CUMULATIVE PERIOD YEAR-TO-DATE DATE OF EXPENDITURE TYPE OF . - specuic (sheer. number._.c.try. state, ZIP code} applicable] 1 Code 0 Delta Airlines, .Direct Elm-Kind 123:0 11: 131 DPavmentof Debt a . . Atlanta, GA 30354 [:IRetumedContnbution $487.80 $5,823.90 08/20/2018 DO?ter Purpose navel Code 0 ?ber .Direot Din-Kind :55 Iiig?et St leavmentofoebt te . . San Racism, CA EIRetumedConmhution $44.35 $311.91 04/27/2018 94105 EIOther navel Code 0 Uber . .Diiect Elm-Kind 2:5 gagget St DPavmentofDebt . . San Francisco, on [IReturned Contribution $29.73; $29.73 01/12/2013 94105 Dower . Purpose Trawl Code . 0 United Airlines .Direct-Dln-Kind - 66100 DPavmentofDebt cmcago, IL 60666 EIReturned Contribution $66.00 $1,839.20 02/20/2010 EIOther Purpose Travel Code 0 Vantiv .Direot Elm?Kind :53: governors EIPavmentof Debt 3.. . Symmes Twp, 01! EIReturnedContnbu?on $1.73 $13.46 03/21/2018 45249 DOther Purpose Credit Card Fee Code 0 Wireless -- .Direct Elm-Kind PO 6416- DPavmentofDebt 23:37 Stream" IL [jRetun-ied Contribution $122.34 $744.23 05/04/2013i Dower PUTDOSB Cell phone SUBTOTALWISPAGEOFSCHEDULEB $751.95 TOTAL OF ALL PAGES OF SCHEDULE oN THE LAST PAGE ONLY $210 010 . 22 (Enter total on ITEM 17:! o! the Summary Sheet) REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL COMMITTEE State Form 4608 10-17) Indiana Election Division (IC 3-9?5?1 4) INSTRUCTIONS: Please type or print Iegibiv IN BLACK INK ail information on this schedule. For assistance in- oomoietina this schedule. see instructions on the reverse side. This adiedule is used to dowment emenditures totaled mm of the Summit Sheet. All arrmlaiive expenses paid to individuals. businesses. labor organizations. and other entities OVER $100 per recipient within a calendarvear MUST be itemized on this schedule (over $200, if regular party committee). All annulative expenses; including Err-kind, [saw paid to oon'tmittees. (sud: as transfer-01d from candidate. legislative caucus. polities! action. or regular party committee) MUST be itemized on this schedule Page 107 of 108 (CFA-4 SCHEDULE B) ITEMIZED EXPENDITURES OCCUPATION necwremzs NAME men-CE COLUMN A COLUMN 8 AMOUNT THIS CUMULATIVE PERIOD YEAR-TO-DATE TYPE OF EXEHDITURE and PURPOSE {be speci?c-j DATE . - - . . EXPENDITURE (street, number, City,.state, ZIP code) applicable} Code Wireless IDirect Din-Kind - PO Box 6416 ljpaymentor Debt 233; Stream IL [:IRetumedContribulion $228.32 $972.55 06/05/2018 Boozer . Purpose Cell phase Code Overgaard a IDirect Elm-Kind Artcraft . Printers El Payment of Debt 3:13 5 : Returned Contribution $241.82 $744.72 07/05/2018 South Bend. IN Dorrie: 46613 Purpose Printing Code JW Marriott Grand IDirect [:Iin-Kind Rapids Payment of Debt 235 Louis St NW I I i Grand Rapids: MI ljRebirned Contribution $217 35 $217. 35 08/27/2018 49503 : Other Purpose Travel. Code Distrikt Hotel IDirect Din-Kind 342 412th St Dpavment of Debt New to: tut - . 10018 EgemmedContnbutton $28.69 $423.69 10/15/2018 ther Purpose Food and Beverage Code Hilton- Austen, IDireot Din-Kind Texas [Payment of Debt 500 4th St: . . Austin, TX 78701 32:1me Contribution $894.00 $894.00 02/27/2018 er Purpose nave]. Code IDirect [lib-Kind 540 Market: St EIPavmentof Debt 68514 . . San Francisco, CA DnemmedContiibuuon $15.06 $291.72 12/17/2018 94104 Elouier Pu I Travel SUBTOTAL THIS PAGE OF SCHEDULE 525.24 TOTAL OF ALL PAGES 0F SCHEDULE ON THE LAST PACE ONLY $218 010 . 22 (Enter total on 179 or the Summary Sheet} REPORT OF RECEIPTS AND EXPENDITURES OF A POLITICAL comm-nae (CPA-4 SCHEDULE B) State Form 4606 (R14l10-17) EXPENDITURES Indiana Election Division (IC 3-9-5-14) INSTRUCTIONS: Please type or print leaiblv IN BLACK INK all information on this schedule. For assistance in completing this schedule. see instructions on the revetse side. This schedule is used to document emenditures totaled mm of the Summan Sheet. All mnuda?ve emenses paid to individuals businesses. labor omaniza?ons. and other entities OVER $100 per redolent within a alendarvear MUST be itemized on this sd1edule (over $200. if regular Dam committee). All oumtdaiive expenses. indudinn ill-kind. said to political oorrmittee's. [such as transfer-out from candidate. legislative caucus. political action. or regular party committee) MUST be itemized on this schedule Page 108 of 108 RECIPIENT-s OCCUPATION . -- -- - - COLUMNA COLUMNB TYPE OFEXENDITURE and -- - -- - DATE OF NAME, AND MAILING ADDRESS . .. AMOUNTTHIS CUMULATIVE. - {street ?umbem?hsm code) - PERIOD YEMJODATE EXPENDITURE Code 0 Amazon.com .Direct Din?Kind 1200 12th Ave DPavmentofDebt Ste 1200 . Seattle, WA 98144 Egg-[turned Contribution $79.74 $129.05 10/03/2018 er PU I Office Supplies Code 0 lDirect Elm-Kind :43 Market St DPavment of Debt 68514 . . . I San Francisco, CA DRetumed Contribution $26 40 $96 36 09/23/2013 94104 [lather Purpose Tram Code 0 Overgaard's .Dlrect Din-Kind Artcraft Printers DPaymentofDebt 3:13 Michlgan DRelumedConij'ibution 3235-40 $1570.31 09/24/2013 South Berni.r IN EIOther 46613 Pumase Ringing Code 0 Vantiv .Direct Din-Kind 8500 Governors DPaymentofDebt Hill URetumedConmbuhon $0.54 $249.20 11/28/2018 45249 [lower Purpose Credit Card Fee SUBTOTAL THIS PAGE OF SCHEDULE $342.08 TOTAL OF ALL PAGES OF SCHEDULE 8 ON THE-LAST PAGE ONLY $218 010 . 22 (Enter total on ITEM 17a of the Summaiy Sheet)