SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: YFI PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Stephanie Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
03/13/2014 | In-kind:mileage/office supplies | 392.52 |
|
|
| David Young |
PO Box 123
Van Meter, Iowa 502610123 |
|
03/31/2014 | In-kind:travel | 8296.26 |
|
|
| Aristotle Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
01/06/2014 | software support | 3000.00 |
|
|
| MacDonald Letter Service |
1632 Ohio St
Des Moines, Iowa 503143633 |
|
01/06/2014 | printing | 5043.89 |
|
|
| Teachout Properties, LLC |
500 East Locust
Des Moines, Iowa 503091908 |
|
01/09/2014 | rent | 1250.00 |
|
|
| Bellwether Consulting Group |
1775 I Street NW # 700
Washington, DC 200062416 |
|
01/14/2014 | fundraising expenses | 2500.00 |
|
|
| Bellwether Consulting Group |
1775 I Street NW # 700
Washington, DC 200062416 |
|
01/22/2014 | fundraising expenses | 80.50 |
|
|
| Aristotle Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
01/22/2014 | software support | 3000.00 |
|
|
| Strategic Perception Inc |
6158 Mulholland Hwy
Los Angeles, California 900681644 |
|
01/22/2014 | media services | 5000.00 |
|
|
| Drew C. Pederson |
1310 Fox Ridge Rd
Dike, Iowa 506249664 |
|
01/22/2014 | paryoll | 914.07 |
|
|
| Katie Maloy |
508 Borderick Drive NE
Cedar Rapids, Iowa 524021379 |
|
01/29/2014 | petty cash | 100.00 |
|
|
| MacDonald Letter Service |
1632 Ohio St
Des Moines, Iowa 503143633 |
|
01/31/2014 | printing | 2962.13 |
|
|
| Strategic Perception Inc |
6158 Mulholland Hwy
Los Angeles, California 900681644 |
|
02/03/2014 | media services | 3500.00 |
|
|
| Stephen Pyle & Associates |
3716 Ingersoll
Ste D
Des Moines, Iowa 503123440 |
|
02/03/2014 | rent | 500.00 |
|
|
| Bellwether Consulting Group |
1775 I Street NW # 700
Washington, DC 200062416 |
|
02/03/2014 | fundraising expenses | 2500.00 |
|
|
| Iowa Department of Natural Resources |
502 East 9th Street
Des Moines, Iowa 503195001 |
|
02/18/2014 | list purchase | 318.65 |
|
|
| Deluxe for Business |
3680 Victoria Street North
Shoreview, Minnesota 551262906 |
|
02/21/2014 | office supplies | 206.04 |
|
|
| USPS |
1165 2nd Ave
Des Moines, Iowa 503189704 |
|
02/27/2014 | postage | 245.00 |
|
|
| Verizon |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
02/27/2014 | phone | 332.19 |
|
|
| Stephen Pyle & Associates |
3716 Ingersoll
Ste D
Des Moines, Iowa 503123440 |
|
03/03/2014 | rent | 500.00 |
|
|
| Strategic Perception Inc |
6158 Mulholland Hwy
Los Angeles, California 900681644 |
|
03/03/2014 | media services | 3500.00 |
|
|
| Bellwether Consulting Group |
1775 I Street NW # 700
Washington, DC 200062416 |
|
03/03/2014 | fundraising expenses | 5000.00 |
|
|
| Verizon |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
03/21/2014 | phone | 142.19 |
|
|
| Matthew M. Horihan |
3000 Grand Ave
APT 818
Des Moines, Iowa 503124241 |
|
03/21/2014 | strategy consulting | 2000.00 |
|
|
| MacDonald Letter Service |
1632 Ohio St
Des Moines, Iowa 503143633 |
|
03/21/2014 | printing | 1028.45 |
|
|
| Iowa Faith and Freedom Coalition |
939 Office Park Rd Ste 115
West Des Moines, Iowa 502652505 |
|
03/21/2014 | exhibit space | 250.00 |
|
|
| Campaign HQ |
PO Box 257
Brooklyn, Iowa 522110257 |
|
03/21/2014 | telemarketing | 352.35 |
|
|
| Aristotle Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
03/31/2014 | processing fee | 684.50 |
|
|
| Cory J Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
01/09/2014 | REIMBURSEMENT: See Below | 928.44 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/09/2014 | airfare | 919.98 |
|
MEMO |
| Cory J Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
03/21/2014 | REIMBURSEMENT: See Below | 821.50 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/21/2014 | airfare | 821.50 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
03/05/2014 | payroll | 1321.53 |
|
|
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
03/05/2014 | payroll services and taxes | 407.46 |
|
MEMO |
| Drew C. Pederson |
1310 Fox Ridge Rd
Dike, Iowa 506249664 |
|
03/05/2014 | salary | 914.07 |
|
MEMO |
| Shaun Robert Hudson |
2294 255th Ave
Le Claire, Iowa 52753 |
|
01/06/2014 | REIMBURSEMENT: See Below | 301.11 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
01/06/2014 | office supplies | 209.11 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
03/20/2014 | payroll | 1316.56 |
|
|
| Drew C. Pederson |
1310 Fox Ridge Rd
Dike, Iowa 506249664 |
|
03/20/2014 | salary | 914.08 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
03/20/2014 | payroll services and taxes | 402.48 |
|
MEMO |
| Cory J Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
01/29/2014 | REIMBURSEMENT: See Below | 1534.62 |
|
|
| United Airlines |
2 N La Salle St
Chicago, Illinois 606023702 |
|
01/29/2014 | airfare | 1289.97 |
|
MEMO |
| Cory J Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
01/29/2014 | mileage | 344.65 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
02/20/2014 | payroll | 1406.58 |
|
|
| Drew C. Pederson |
1310 Fox Ridge Rd
Dike, Iowa 506249664 |
|
02/20/2014 | salary | 914.07 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
02/20/2014 | payroll services and taxes | 492.51 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
02/05/2014 | payroll | 2682.20 |
|
|
| Drew C. Pederson |
1310 Fox Ridge Rd
Dike, Iowa 506249664 |
|
02/05/2014 | salary | 914.07 |
|
MEMO |
| Matthew M. Horihan |
3000 Grand Ave
APT 818
Des Moines, Iowa 503124241 |
|
02/05/2014 | salary | 998.22 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
02/05/2014 | payroll services and taxes | 769.91 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
01/10/2014 | payroll | 5795.84 |
|
|
| Katie Maloy |
508 Borderick Drive NE
Cedar Rapids, Iowa 524021379 |
|
01/10/2014 | salary | 1623.77 |
|
MEMO |
| Shaun Robert Hudson |
2294 255th Ave
Le Claire, Iowa 52753 |
|
01/10/2014 | salary | 842.82 |
|
MEMO |
| Matthew M. Horihan |
3000 Grand Ave
APT 818
Des Moines, Iowa 503124241 |
|
01/10/2014 | salary | 1581.50 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
01/10/2014 | payroll services and taxes | 1747.75 |
|
MEMO |
| American Express |
200 Vesey St
New York, New York 10080 |
|
03/26/2014 | CREDIT CARD: See Below | 348.64 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
03/26/2014 | office supplies | 45.40 |
|
MEMO |
| GotPrint |
7651 N. San Fernando Rd
Burbank, California 915051073 |
|
03/26/2014 | printing | 63.94 |
|
MEMO |
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
01/22/2014 | payroll | 3630.74 |
|
|
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
01/22/2014 | payroll services and taxes | 1422.46 |
|
MEMO |
| Matthew M. Horihan |
3000 Grand Ave
APT 818
Des Moines, Iowa 503124241 |
|
01/22/2014 | salary | 1581.51 |
|
MEMO |
| Shaun Robert Hudson |
2294 255th Ave
Le Claire, Iowa 52753 |
|
01/22/2014 | salary | 626.77 |
|
MEMO |
| Stephanie Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
02/27/2014 | REIMBURSEMENT: See Below | 208.65 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
02/27/2014 | office supplies | 99.63 |
|
MEMO |
| Cory J Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
02/27/2014 | REIMBURSEMENT: See Below | 1466.95 |
|
|
| United Airlines |
2 N La Salle St
Chicago, Illinois 606023702 |
|
02/27/2014 | airfare | 468.98 |
|
MEMO |
| American Airlines |
PO Box 619616
Dallas, Texas 752619616 |
|
02/27/2014 | airfare | 258.99 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/27/2014 | airfare | 738.98 |
|
MEMO |
| Cory J Crowley |
4618 Wendy Lee Ln NW
Cedar Rapids, Iowa 524055284 |
|
02/19/2014 | REIMBURSEMENT: See Below | 955.98 |
|
|
| United Airlines |
2 N La Salle St
Chicago, Illinois 606023702 |
|
02/19/2014 | airfare | 471.99 |
|
MEMO |
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/19/2014 | airfare | 483.99 |
|
MEMO |
| Katie Maloy |
508 Borderick Drive NE
Cedar Rapids, Iowa 524021379 |
|
03/21/2014 | REIMBURSEMENT: See Below | 1972.55 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
03/21/2014 | office supplies | 53.24 |
|
MEMO |
| Katie Maloy |
508 Borderick Drive NE
Cedar Rapids, Iowa 524021379 |
|
03/21/2014 | mileage | 1919.31 |
|
MEMO |
| Drew C. Pederson |
1310 Fox Ridge Rd
Dike, Iowa 506249664 |
|
03/26/2014 | REIMBURSEMENT: See Below | 94.76 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 44 |
| Number of Transactions (Memo) | 31 |