SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: APPEL FOR IOWA, INC.
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
10/06/2013 | ActBlue Service Fee | 35.35 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
10/14/2013 | ActBlue Service Fee | 77.51 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
10/20/2013 | ActBlue Service Fee | 23.32 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
10/27/2013 | ActBlue Service Fee | 30.16 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
11/03/2013 | ActBlue Service Fee | 50.22 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
11/11/2013 | ActBlue Service Fee | 23.66 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
11/17/2013 | ActBlue Service Fee | 31.51 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
11/24/2013 | ActBlue Service Fee | 31.34 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
12/01/2013 | ActBlue Service Fee | 40.06 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
12/08/2013 | ActBlue Service Fee | 13.20 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
12/15/2013 | ActBlue Service Fee | 24.50 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
12/22/2013 | ActBlue Service Fee | 135.31 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
12/29/2013 | ActBlue Service Fee | 75.75 |
|
|
ACTBLUE |
14 Arrow St
Ste 11
Cambridge, Massachusetts 021385106 |
|
12/31/2013 | ActBlue Service Fee | 96.36 |
|
|
AFSCME |
4320 NW 2nd Avenue
Des Moiines, Iowa 50313 |
|
12/09/2013 | Postage | 182.16 |
|
|
AFSCME |
4320 NW 2nd Avenue
Des Moiines, Iowa 50313 |
|
11/19/2013 | Postage | 78.20 |
|
|
Nathan J Arentsen |
612 Mulberry Drive NW
Bondurant, Iowa 50035 |
|
10/11/2013 | Payroll Expense | 731.58 |
|
|
Article One |
400 New Jersey Ave NW
Washington, DC 20001 |
|
10/02/2013 | Travel to DC | 44.90 |
|
|
Authnet Gateway Billing |
P.O. Box 8999
San Francisco, California 94128 |
|
11/04/2013 | Credit card processing fee | 55.45 |
|
|
Authnet Gateway Billing |
P.O. Box 8999
San Francisco, California 94128 |
|
10/10/2013 | Credit card processing fee | 44.90 |
|
|
Authnet Gateway Billing |
P.O. Box 8999
San Francisco, California 94128 |
|
12/03/2013 | Credit card processing fee | 85.60 |
|
|
Blue State Digital |
406 7th Street, NW
Washington, DC 20004 |
|
12/09/2013 | Email service | 600.00 |
|
|
Blue State Digital |
406 7th Street, NW
Washington, DC 20004 |
|
11/26/2013 | Email service | 1299.19 |
|
|
Braley for Iowa |
P.O. Box 856
Des Moines, Iowa 50304 |
|
10/26/2013 | Braley Event Ticket | 50.00 |
|
|
Bullfeathers |
410 First Street SE
Washington, DC 20003 |
|
10/02/2013 | DC Meal | 6.95 |
|
|
Carter Printing |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
10/16/2013 | Printing | 1069.54 |
|
|
Carter Printing |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
10/16/2013 | Printing | 129.32 |
|
|
Carter Printing |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
10/26/2013 | Printing | 56.00 |
|
|
Carter Printing |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
11/26/2013 | Printing | 394.50 |
|
|
Chat's on Capitol Hill |
503 8th St SE
Washington, DC 20003 |
|
10/02/2013 | Travel to DC | 54.97 |
|
|
Cosi |
1501 K Street
Washington, DC 20005 |
|
10/11/2013 | Travel meal | 23.05 |
|
|
Crouse Cafe |
115 E Salem Ave
Indianola, Iowa 50125 |
|
10/11/2013 | Meal for Volunteers | 43.78 |
|
|
Democracy Partners |
Christine Pelosi, Boot Camp Direct
Washington, DC 20005 |
|
10/07/2013 | Fundraising Training | 85.00 |
|
|
Des Moines Airport Parking |
5880 Fleur Drive
Des Moines, Iowa 50321 |
|
10/15/2013 | Travel parking fee | 36.00 |
|
|
EMILY'S LIST |
1800 M STREET, NW
STE 375N
WASHINGTON, DC 20036 |
|
10/16/2013 | Postage | 4590.97 |
|
|
EMILY'S LIST |
1800 M STREET, NW
STE 375N
WASHINGTON, DC 20036 |
|
10/08/2013 | Postage | 3075.00 |
|
|
EMILY'S LIST |
1800 M STREET, NW
STE 375N
WASHINGTON, DC 20036 |
|
12/04/2013 | Postage | 2930.92 |
|
|
First Bank Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 21740 |
|
10/03/2013 | Credit card processing fees | 892.51 |
|
|
First Bank Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 21740 |
|
11/04/2013 | Credit card processing fees | 1221.61 |
|
|
First Bank Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 21740 |
|
12/03/2013 | Credit card processing fees | 1168.56 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
12/16/2013 | Postage | 2500.00 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
12/09/2013 | Postage | 2587.94 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/24/2013 | Printing | 2366.98 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/26/2013 | Postage | 923.06 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/26/2013 | Printing | 3159.86 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/31/2013 | Printing | 2807.72 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/15/2013 | Printing | 1639.12 |
|
|
Google Apps |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
10/03/2013 | Software exp. | 27.33 |
|
|
Google Apps |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
12/03/2013 | Software exp. | 26.66 |
|
|
Google Apps |
1600 Amphitheatre Pkwy
Mountain View, California 94043 |
|
11/04/2013 | Software exp. | 25.00 |
|
|
Hayley Rumback Political Consulting |
32 Elsmere Ave
South Portland, Maine 04106 |
|
10/31/2013 | Candidate training | 3000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
12/04/2013 | Voter Access File | 2500.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
10/26/2013 | Jefferson Jackson Dinner | 1000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
10/26/2013 | Jefferson Jackson Dinner display table | 106.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
10/03/2013 | Voter Access File | 1000.00 |
|
|
Iowa Dept of Revenue |
Hoover State Office Building
Des Moines, Iowa 50319 |
|
10/16/2013 | Payroll Tax | 517.00 |
|
|
Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503190220 |
|
10/16/2013 | Payroll Tax | 120.08 |
|
|
Jasper Winery |
2400 George Flagg Pkwy
Des Moines, Iowa 50321 |
|
11/05/2013 | Deposit for event venue | 500.00 |
|
|
Jimmy Johns |
1011 N Jefferson
Indianola, Iowa 50125 |
|
10/26/2013 | Travel meal | 32.04 |
|
|
John Hlinko |
1657 31st Street, NW, #405
Washington, DC 20007 |
|
12/05/2013 | Fundraising Consultant | 1575.00 |
|
|
Mad Ox Bakery |
215 W Broadway
Council Bluffs, Iowa 51503 |
|
10/24/2013 | Travel meal | 17.50 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
11/26/2013 | Reimburse printing | 123.09 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
11/26/2013 | Cell phone | 50.00 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
11/26/2013 | Reimbursement for office supplies | 29.57 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
10/26/2013 | Reimburse postage | 33.54 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
10/26/2013 | Cell phone | 50.00 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
10/26/2013 | Reimburse travel | 48.00 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
10/04/2013 | Payroll Expense | 2558.13 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
10/17/2013 | Payroll Expense | 2558.12 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
11/04/2013 | Payroll Expense | 2558.13 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
11/19/2013 | Payroll Expense | 2558.12 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
12/19/2013 | Payroll Expense | 2558.12 |
|
|
Benjamin A Miller |
300 E Grand Avenue Apt 512
Des Moines, Iowa 50309 |
|
12/05/2013 | Payroll Expense | 2558.13 |
|
|
Montgomery Financial Services, PLC |
805 N B St
Indianola, Iowa 50125 |
|
10/31/2013 | Professional fees | 2000.00 |
|
|
New Blue Interactive, LLC |
4906 Glen Cove Parkway
Bethesda, Maryland 20816 |
|
10/31/2013 | New Media Strategy services | 1500.00 |
|
|
New Media Campaigns |
118-A East Main St
Carrboro, North Carolina 27510 |
|
10/16/2013 | Web site | 2500.00 |
|
|
New Media Campaigns |
118-A East Main St
Carrboro, North Carolina 27510 |
|
10/31/2013 | Web site | 2914.00 |
|
|
New York Pizza |
1401 Pennsylvania Ave. S.E.
Washington, DC 20003 |
|
10/15/2013 | Travel meal | 30.19 |
|
|
NGP Van |
1101 15th St NW Suite 500
Washington, DC 20005 |
|
10/31/2013 | Computer expense | 978.91 |
|
|
NGP Van |
1101 15th St NW Suite 500
Washington, DC 20005 |
|
10/07/2013 | Computer expense | 2100.00 |
|
|
Bob E. Nichols |
4717 Wakonda Dr
Norwalk, Iowa 502111738 |
|
11/15/2013 | Gift Certificate | 70.00 |
|
|
Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
11/15/2013 | Office supplies | 70.00 |
|
|
Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
11/18/2013 | Office supplies | 47.69 |
|
|
Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
10/16/2013 | Office supplies | 218.33 |
|
|
PAD Consulting |
307 E 5th Street
Des Moines, Iowa 50309 |
|
10/18/2013 | Professional fees | 2000.00 |
|
|
Potbelly Sandwich Works |
Reagan National Airport 2401 S Smi
Arlington, Virginia 22202 |
|
10/15/2013 | Travel meal | 10.46 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
10/26/2013 | Cell phone | 42.39 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
10/26/2013 | Office supplies | 159.16 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
11/26/2013 | Reimburse office supplies | 71.79 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
10/04/2013 | Payroll Expense | 1294.13 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
10/17/2013 | Payroll Expense | 1294.12 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
11/04/2013 | Payroll Expense | 1294.13 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
11/18/2013 | Payroll Expense | 1294.12 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
11/18/2013 | Payroll Expense | 1294.12 |
|
|
Lorretta G Sackey |
40 W Mosholu Pkwy S #38M
Bronx, New York 10468 |
|
12/04/2013 | Reimburse Airfare | 355.10 |
|
|
Staci Appel |
10901 180th Ave
Ackworth, Iowa 50001 |
|
10/16/2013 | Reimburse travel expenses | 175.85 |
|
|
Taxi Magic |
5904 Richmond Hwy, Suite 340
Alexandria, Virginia 22314 |
|
10/11/2013 | Taxi in DC | 16.45 |
|
|
Tortilla Coast |
400 First St
Washington, DC 20016 |
|
10/02/2013 | Candidate meals | 34.66 |
|
|
United States Treasury |
Internal Revenue Service PO Box 37
Hartford, Connecticut 061767941 |
|
10/16/2013 | Payroll Tax | 3396.26 |
|
|
United States Treasury |
Internal Revenue Service PO Box 37
Hartford, Connecticut 061767941 |
|
10/17/2013 | Payroll Tax | 645.00 |
|
|
US Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 85034 |
|
11/01/2013 | Travel | 374.80 |
|
|
US Airways |
4000 E Sky Harbor Blvd
Phoenix, Arizona 85034 |
|
10/15/2013 | Travel baggage fee | 27.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
11/12/2013 | Postage | 138.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
11/26/2013 | Postage | 191.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
11/05/2013 | Postage | 165.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
11/05/2013 | Postage | 46.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
11/05/2013 | P.O. Box Rent | 56.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
12/31/2013 | Postage | 138.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
10/18/2013 | Postage | 440.74 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
10/29/2013 | Postage | 99.00 |
|
|
USPS |
500 W Hickman Rd
Waukee, Iowa 502637713 |
|
10/07/2013 | Postage | 355.58 |
|
|
Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
12/11/2013 | Phone bill | 156.03 |
|
|
Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
11/12/2013 | Phone bill | 154.75 |
|
|
Verizon Wireless |
P.O. Box 660108
Dallas, Texas 752660108 |
|
10/07/2013 | Phone bill | 125.04 |
|
|
Wandro & Assoc |
2501 Grand Ave, Suite B
Des Moines, Iowa 50312 |
|
10/28/2013 | Professional fees | 500.00 |
|
|
We the Pizza |
305 Pennsylvania Ave
Washington, DC 20003 |
|
10/02/2013 | Food for fundraising event | 130.02 |
|
|
Woodsboro Bank |
PO Box 36
Woodsboro, Maryland 217980036 |
|
11/29/2013 | Bank fees | 202.80 |
|
|
Woodsboro Bank |
PO Box 36
Woodsboro, Maryland 217980036 |
|
12/31/2013 | Bank fees | 16.42 |
|
|
Total Disbursement Amount (Non-Memo) | 90876.19 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 118 |
Number of Transactions (Memo) | 0 |