SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PAT MURPHY FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/01/2014 | Credit Card Processing Fees | 53.52 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/01/2014 | Credit Card Processing Fees | 194.22 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/16/2014 | Credit Card Processing Fee | 56.19 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/16/2014 | Credit Card Processing Fee | 116.54 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/16/2014 | Credit Card Processing Fee | 62.79 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/17/2014 | Credit Card Processing Fee | 42.53 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/24/2014 | Credit Card Processing Fee | 175.91 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/28/2014 | Credit Card Processing Fees | 84.21 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/31/2014 | Credit Card Processing Fee | 37.65 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/04/2014 | credit card Processing Fees | 131.05 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/04/2014 | Credit Card Processing Fee | 151.73 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/11/2014 | credit card Processing Fees | 82.00 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/15/2014 | Credit Card Processing Fees | 63.16 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/17/2014 | Credit Card Processing Fee | 42.06 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/17/2014 | Credit Card Processing Fee | 50.06 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/18/2014 | Credit Card Processing Fees | 50.06 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/27/2014 | Credit Card Processing Fee | 118.39 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/28/2014 | Credit Card Processing Fees | 79.38 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/28/2014 | Credit Card Processing Fees | 64.27 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/31/2014 | Credit Card Processing Fee | 178.40 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/07/2014 | Credit Card Processing Fees | 131.84 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/10/2014 | Credit Card Processing Fee | 137.02 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/17/2014 | Credit Card Processing Fee | 137.62 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/18/2014 | Credit Card Processing Fees | 117.80 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/21/2014 | Credit Card Processing Fees | 47.74 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/22/2014 | Credit card processing fees | 137.62 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/24/2014 | credit Card Processing Fees | 110.91 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/28/2014 | Credit Card Processing Fees | 297.79 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/01/2014 | Printing - Letterhead | 2081.15 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/18/2014 | Printing - Letterhead | 1194.12 |
|
|
| Alliant Energy |
PO Box 3066
Cedar Rapids, Iowa 524063066 |
|
07/14/2014 | Utilities - Electric | 216.04 |
|
|
| Mike Beaves |
3014 SW Meadow Ridge Dr
Ankeny, Iowa 500239469 |
|
07/05/2014 | Payroll | 998.38 |
|
|
| Mike Beaves |
3014 SW Meadow Ridge Dr
Ankeny, Iowa 500239469 |
|
07/18/2014 | Payroll | 998.37 |
|
|
| Mike Beaves |
3014 SW Meadow Ridge Dr
Ankeny, Iowa 500239469 |
|
08/05/2014 | Payroll | 998.38 |
|
|
| Mike Beaves |
3014 SW Meadow Ridge Dr
Ankeny, Iowa 500239469 |
|
08/11/2014 | Reimbursement - Event Costs | 106.97 |
|
|
| Mike Beaves |
3014 SW Meadow Ridge Dr
Ankeny, Iowa 500239469 |
|
08/20/2014 | Payroll | 998.37 |
|
|
| Mike Beaves |
3014 SW Meadow Ridge Dr
Ankeny, Iowa 500239469 |
|
09/05/2014 | Payroll | 998.38 |
|
|
| Mike Beaves |
3014 SW Meadow Ridge Dr
Ankeny, Iowa 500239469 |
|
09/20/2014 | Payroll | 998.37 |
|
|
| Berkley Assigned Risk Services LLC |
PO Box 190
Manchester, Iowa 520570190 |
|
08/19/2014 | Iowa Workers' Compensation Insurance Pla | 395.00 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/03/2014 | Event Expense Reimbursement | 115.92 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/05/2014 | Healthcare Reimbursement | 198.65 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/05/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/11/2014 | Mileage | 199.92 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/14/2014 | Email Client Reimbursement | 149.00 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/14/2014 | Staples-Office Supplies Reimbursement | 131.05 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/14/2014 | Travel - Flight Reimbursement | 455.00 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/18/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
07/30/2014 | Staples-Office Supplies Reimbursement | 117.69 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
08/05/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
08/11/2014 | Healthcare Reimbursement | 198.65 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
08/18/2014 | Hotel Reimbursement | 547.20 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
08/20/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
09/05/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
09/08/2014 | Healthcare Reimbursement | 198.65 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
09/14/2014 | Mileage | 225.12 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
09/20/2014 | Payroll | 2116.50 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
07/05/2014 | Payroll | 1331.24 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
07/09/2014 | Healthcare Reimbursement | 300.99 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
08/05/2014 | Healthcare Reimbursement | 300.99 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
09/08/2014 | Healthcare Reimbursement | 300.99 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
08/29/2014 | Broadcast Television | 30000.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
09/12/2014 | Broadcast Television | 14190.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
09/15/2014 | Broadcast Television | 31200.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
09/19/2014 | Broadcast Television | 51680.00 |
|
|
| Canal Partners Media |
25 Whitlock Pl SW
Ste 201
Marietta, Georgia 300643142 |
|
09/26/2014 | Broadcast Television | 52665.00 |
|
|
| Carter Printing Company |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
09/29/2014 | Yard Signs | 1616.10 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
07/23/2014 | Utilities - Internet | 250.66 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
08/29/2014 | Utilities - Internet | 85.99 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
09/29/2014 | Utilities - Internet | 85.99 |
|
|
| Credit Union House |
403 C St NE
Washington, DC 200025817 |
|
07/23/2014 | Event Expense - Room Rental | 630.00 |
|
|
| Democratic National Committee Travel E |
430 S Capitol St SE
Washington, DC 200034024 |
|
09/15/2014 | Event Cost | 1800.00 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
07/05/2014 | Payroll | 1297.24 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
07/09/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
07/18/2014 | Payroll | 1297.25 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
08/05/2014 | Payroll | 1297.24 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
08/05/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
08/20/2014 | Payroll | 1297.25 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
09/05/2014 | Payroll | 1297.24 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
09/07/2014 | Mileage | 199.92 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
09/08/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
09/17/2014 | Mileage | 199.92 |
|
|
| Charles Denson |
931 Garfield Ave
Dubuque, Iowa 520013444 |
|
09/20/2014 | Payroll | 1297.25 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
08/28/2014 | Credit Card Payment | 2040.13 |
|
|
| Nationbuilder |
448 S Hill St
Ste 200
Los Angeles, California 900131155 |
|
08/28/2014 | Email Client | 199.00 |
|
MEMO |
| Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/28/2014 | Office Supplies | 150.21 |
|
MEMO |
| The Priceline Group |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
08/28/2014 | Trip - Hotel | 340.44 |
|
MEMO |
| The Priceline Group |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
08/28/2014 | Trip - Hotel | 190.52 |
|
MEMO |
| The Priceline Group |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
08/28/2014 | Trip - Hotel | 145.49 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Des Plaines, Illinois 600167714 |
|
08/28/2014 | Trip - Airfare | 355.20 |
|
MEMO |
| United Airlines |
1200 E Algonquin Rd
Des Plaines, Illinois 600167714 |
|
08/28/2014 | Trip - Airfare | 355.20 |
|
MEMO |
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
08/29/2014 | Wire Fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
09/12/2014 | Wire Fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
09/15/2014 | Wire Fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
09/19/2014 | Wire Fee | 20.00 |
|
|
| Dupaco Community Credit Union |
PO Box 179
Dubuque, Iowa 520040179 |
|
09/28/2014 | Credit Card payment, see below | 870.50 |
|
|
| Nationbuilder |
448 S Hill St
Ste 200
Los Angeles, California 900131155 |
|
09/12/2014 | Email Client | 249.00 |
|
MEMO |
| Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
09/12/2014 | Office Supplies | 38.50 |
|
MEMO |
| Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
09/16/2014 | Office Supplies | 264.26 |
|
MEMO |
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
07/03/2014 | Credit card processing fee | 19.95 |
|
|
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
08/04/2014 | Credit card processing fee | 19.95 |
|
|
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
09/03/2014 | Credit card processing fee | 19.95 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
07/15/2014 | Payroll Tax | 4897.16 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
07/31/2014 | Federal Unemployment Tax | 229.50 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
08/15/2014 | Payroll Taxes | 4720.78 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
09/15/2014 | Payroll Taxes | 4026.02 |
|
|
| Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
07/11/2014 | Voterfile Database | 3500.00 |
|
|
| Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/02/2014 | Voterfile Database | 3500.00 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
07/31/2014 | Payroll Tax | 765.00 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
08/18/2014 | Payroll Taxes | 751.00 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
09/15/2014 | Payroll Taxes | 640.00 |
|
|
| Iowa Federation of Labor |
2000 Walker St
Des Moines, Iowa 503175290 |
|
08/21/2014 | Ticket - Dinner | 90.00 |
|
|
| Iowa Federation of Labor |
2000 Walker St
Des Moines, Iowa 503175290 |
|
08/21/2014 | Iowa Federation Of Labor Convention Book | 300.00 |
|
|
| Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
07/31/2014 | Iowa Unemployment tax | 397.65 |
|
|
| Vicki Krug |
3617 Crescent Rdg
Dubuque, Iowa 520035239 |
|
09/17/2014 | Catering | 13.91 |
|
|
| LEAGUE OF CONSERVATION VOTERS ACTION FU |
1920 L St NW
Ste 800
Washington, DC 200365045 |
|
09/24/2014 | Endorsement | 140.00 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
07/05/2014 | Payroll | 973.37 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
07/08/2014 | Reimbursement - Gas/Printing | 53.20 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
07/18/2014 | Payroll | 973.38 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
07/30/2014 | Reimbursement - Printing | 54.17 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
08/05/2014 | Payroll | 973.37 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
08/20/2014 | Payroll | 973.38 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
09/05/2014 | Payroll | 973.37 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
09/20/2014 | Payroll | 973.38 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
07/05/2014 | Payroll | 1006.38 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
07/20/2014 | Mileage and Cab Reimbursement | 1319.76 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
07/28/2014 | Travel - Flight Reimbursement | 1139.00 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
08/29/2014 | Food | 153.90 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
09/11/2014 | Mileage Reimbursement | 1890.72 |
|
|
| Myers Research and Strategic Services |
1510 6th St NW
Unit 1
Washington, DC 200012421 |
|
08/11/2014 | Polling | 9750.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
07/23/2014 | Donor Database | 1650.00 |
|
|
| O' Say Can You See PAC |
PO Box 468
Annapolis, Maryland 214040468 |
|
09/15/2014 | Staff Services | 1250.00 |
|
|
| O' Say Can You See PAC |
PO Box 468
Annapolis, Maryland 214040468 |
|
09/30/2014 | Staff Services | 1250.00 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
07/23/2014 | Accounting services | 430.00 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
08/11/2014 | Accounting services | 811.25 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
09/13/2014 | Accounting services | 177.50 |
|
|
| Amy Strathdee |
1229 Morse St NE
Washington, DC 200023807 |
|
07/14/2014 | Fundraising Consultant | 3500.00 |
|
|
| Amy Strathdee |
1229 Morse St NE
Washington, DC 200023807 |
|
07/14/2014 | Event Expense Reimbursement | 249.56 |
|
|
| Amy Strathdee |
1229 Morse St NE
Washington, DC 200023807 |
|
07/30/2014 | Fundraising Consultant | 3500.00 |
|
|
| Amy Strathdee |
1229 Morse St NE
Washington, DC 200023807 |
|
09/08/2014 | Fundraising Consultant | 3500.00 |
|
|
| The Fischer Company |
PO Box 267
Dubuque, Iowa 520040267 |
|
07/01/2014 | Rent | 1120.00 |
|
|
| The Fischer Company |
PO Box 267
Dubuque, Iowa 520040267 |
|
07/23/2014 | Rent | 560.00 |
|
|
| The Fischer Company |
PO Box 267
Dubuque, Iowa 520040267 |
|
08/22/2014 | Rent | 600.76 |
|
|
| The Fischer Company |
PO Box 267
Dubuque, Iowa 520040267 |
|
09/29/2014 | Rent | 616.61 |
|
|
| Three Point Media |
1000 Potomac St NW
Ste 500
Washington, DC 200073552 |
|
09/06/2014 | Production Cost | 15000.00 |
|
|
| Twin Sisters LLC |
PO Box 1544
Dubuque, Iowa 520041544 |
|
07/01/2014 | Rent | 600.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
07/03/2014 | Postage | 245.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
07/28/2014 | PO Box Payment | 50.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
07/30/2014 | Postage | 245.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
08/14/2014 | Postage | 245.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
08/14/2014 | Postage | 490.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
08/28/2014 | Postage | 490.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
09/10/2014 | Postage | 245.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
09/10/2014 | Postage | 245.00 |
|
|
| Watch Street Consulting LLC |
PO Box 641293
Chicago, Illinois 606641293 |
|
07/30/2014 | Website Design | 900.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 144 |
| Number of Transactions (Memo) | 10 |