SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MOWRER FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
14 Arrow St.
Cambridge, Massachusetts 02138 |
|
10/06/2013 | Credit Card Processing Fee | 11.66 |
|
|
| ActBlue Technical Services |
14 Arrow St.
Cambridge, Massachusetts 02138 |
|
10/14/2013 | Credit Card Processing Fee | 237.20 |
|
|
| ActBlue Technical Services |
14 Arrow St.
Cambridge, Massachusetts 02138 |
|
10/20/2013 | Credit Card Processing Fee | 164.42 |
|
|
| ActBlue Technical Services |
14 Arrow St.
Cambridge, Massachusetts 02138 |
|
10/27/2013 | Credit Card Processing Fee | 89.37 |
|
|
| Nathan J. Arentsen |
612 Mulberry Dr., NW
Bondurant, Iowa 50035 |
|
10/31/2013 | Payroll | 1541.00 |
|
|
| ASAP Printing |
2805 Mount Vernon Avenue
Alexandria, Virginia 22301 |
|
11/19/2013 | Printing (Campaign Material) | 5693.23 |
|
|
| Bay View Funding |
FBO Eastern Harbor Media LLC
P.O. Box 881774
San Francisco, California 941881774 |
|
10/18/2013 | Fundraising Consulting | 3000.00 |
|
|
| Blue State Digital |
406 7th Street NW
Washington, DC 20004 |
|
10/10/2013 | Database | 450.00 |
|
|
| Blue State Digital |
406 7th Street NW
Washington, DC 20004 |
|
10/02/2013 | Database | 451.05 |
|
|
| Bulldog Finance Group |
1250 Connecticut Ave NW
Washington, DC 20036 |
|
11/12/2013 | Consultant (Fundraising) | 5000.00 |
|
|
| Bulldog Finance Group |
1250 Connecticut Ave NW
Washington, DC 20036 |
|
10/09/2013 | Fundraising Consulting | 2000.00 |
|
|
| Care2.com Inc. |
Dept. 35079
P.O. Box 3900
San Francisco, California 94139 |
|
10/02/2013 | List Rental | 5000.00 |
|
|
| Carter Printing |
1739 E Grand Ave
Des Moines, Iowa 50316 |
|
10/10/2013 | Printing (Fundraising) | 1235.96 |
|
|
| Carter Printing |
1739 E Grand Ave
Des Moines, Iowa 50316 |
|
10/31/2013 | Printing (Fundraising) | 572.93 |
|
|
| Casey General Store |
1127 Story
Boone, Iowa 50036 |
|
10/08/2013 | Travel (Gasoline) | 51.22 |
|
|
| Casey General Store |
1127 Story
Boone, Iowa 50036 |
|
10/28/2013 | Travel (Gasoline) | 39.86 |
|
|
| Casey General Store |
1127 Story
Boone, Iowa 50036 |
|
10/21/2013 | Travel (Gasoline) | 46.18 |
|
|
| Casey General Store |
1127 Story
Boone, Iowa 50036 |
|
11/07/2013 | Travel (Gasoline) | 48.43 |
|
|
| CFO Compliance |
One Park Row, 5th Floor
Providence, Rhode Island 02903 |
|
10/02/2013 | Compliance Consulting | 800.00 |
|
|
| CFO Compliance |
One Park Row, 5th Floor
Providence, Rhode Island 02903 |
|
10/18/2013 | Compliance Consulting | 800.00 |
|
|
| CFO Compliance |
One Park Row, 5th Floor
Providence, Rhode Island 02903 |
|
12/28/2013 | Compliance Consultant | 800.00 |
|
|
| CFO Compliance |
One Park Row, 5th Floor
Providence, Rhode Island 02903 |
|
11/19/2013 | Compliance Consultant | 800.00 |
|
|
| Coventry Health & Life Ins. Company |
4320 114th Street
Urbandale, Iowa 503225408 |
|
12/07/2013 | Insurance | 350.00 |
|
|
| Coventry Health & Life Ins. Company |
4320 114th Street
Urbandale, Iowa 503225408 |
|
10/31/2013 | Insurance | 350.00 |
|
|
| Coventry Health & Life Ins. Company |
4320 114th Street
Urbandale, Iowa 503225408 |
|
10/02/2013 | Insurance | 350.00 |
|
|
| John Delaney |
Alliance Partners
4445 Willard Avenue
Chevy Chase, Maryland 20854 |
|
10/10/2013 | Fundraising Consulting/Assistance | 502.30 |
|
|
| Delta Airlines |
1030 Delta Boulevard
Atlanta, Georgia 303206001 |
|
10/03/2013 | Travel (Airfare) | 345.60 |
|
|
| Django Restaurant |
210 10th Street
Des Moines, Iowa 50309 |
|
12/17/2013 | Catering (Fundraiser) | 480.18 |
|
|
| Facebook.com |
1601 S. California Ave.
Palo Alto, California 94304 |
|
11/04/2013 | Adversiting | 68.92 |
|
|
| Facebook.com |
1601 S. California Ave.
Palo Alto, California 94304 |
|
10/30/2013 | Advertising | 112.21 |
|
|
| Facebook.com |
1601 S. California Ave.
Palo Alto, California 94304 |
|
10/20/2013 | Advertising | 250.00 |
|
|
| Facebook.com |
1601 S. California Ave.
Palo Alto, California 94304 |
|
10/28/2013 | Advertising | 208.58 |
|
|
| Facebook.com |
1601 S. California Ave.
Palo Alto, California 94304 |
|
10/28/2013 | Advertising | 250.00 |
|
|
| Facebook.com |
1601 S. California Ave.
Palo Alto, California 94304 |
|
10/28/2013 | Advertising | 250.00 |
|
|
| Feldman Strategies, LLC |
2801 Quebec Street, NW
Washington, DC 20008 |
|
10/25/2013 | Campaign Management Consultant | 2000.00 |
|
|
| Feldman Strategies, LLC |
2801 Quebec Street, NW
Washington, DC 20008 |
|
10/02/2013 | Campaign Management Consultant | 2744.27 |
|
|
| Feldman Strategies, LLC |
2801 Quebec Street, NW
Washington, DC 20008 |
|
12/07/2013 | Campaign Consultant | 2000.00 |
|
|
| Grindstone Research |
8185 Boone Trace
Nashville, Tennessee 37221 |
|
11/19/2013 | Consultant (Research)? | 2600.00 |
|
|
| Grindstone Research |
8185 Boone Trace
Nashville, Tennessee 37221 |
|
11/19/2013 | Consultant (Research) | 2570.00 |
|
|
| Grindstone Research |
8185 Boone Trace
Nashville, Tennessee 37221 |
|
10/18/2013 | Consultant (Research)? | 4550.00 |
|
|
| John Hlinko |
1657 31st St., NW, #405
Washington, DC 20007 |
|
10/31/2013 | Consultant (Communications) | 4999.75 |
|
|
| Hy Vee #1038 |
111 8th Street
Boone, Iowa 50036 |
|
10/15/2013 | Event Catering | 368.00 |
|
|
| Internal Revenue Service |
P.O. Box 802501
Cincinnati, Ohio 452802501 |
|
10/15/2013 | Payroll Tax | 1871.26 |
|
|
| Internal Revenue Service |
P.O. Box 802501
Cincinnati, Ohio 452802501 |
|
10/31/2013 | Payroll Tax | 42.00 |
|
|
| Internal Revenue Service |
P.O. Box 802501
Cincinnati, Ohio 452802501 |
|
11/15/2013 | Payroll Taxes | 6154.74 |
|
|
| Internal Revenue Service |
P.O. Box 802501
Cincinnati, Ohio 452802501 |
|
12/16/2013 | Payroll Tax | 3742.50 |
|
|
| Iowa Democratic Party |
5661 Fleur Drive
Des Moines, Iowa 50321 |
|
10/10/2013 | Donations | 500.00 |
|
|
| Iowa Department of Revenue |
Hoover State Office Building
Des Moines, Iowa 503190120 |
|
10/31/2013 | Payroll Taxes | 529.00 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
10/24/2013 | Travel (Gasoline) | 40.82 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
10/25/2013 | Travel (Gasoline) | 52.07 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
10/31/2013 | Travel (Gasoline) | 46.78 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
10/09/2013 | Travel (Gasoline) | 46.13 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
11/18/2013 | Travel (Gasoline) | 49.04 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
11/12/2013 | Travel (Gasoline) | 46.58 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
12/04/2013 | Gasoline | 32.61 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
12/06/2013 | Gasoline | 51.10 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
12/09/2013 | Gasoline | 49.82 |
|
|
| Kum & Go |
1704 S Story Street
Boone, Iowa 50036 |
|
12/13/2013 | Gasoline | 50.32 |
|
|
| Meyer Associates |
14 North Seventh Ave
Saint Cloud, Minnesota 56303 |
|
10/10/2013 | Consultant (Fundraising) | 1323.00 |
|
|
| Mr. James Mowrer |
313 Crawford St
Boone, Iowa 50036 |
|
10/18/2013 | Healthcare Reimbursement | 1381.45 |
|
|
| Mr. James Mowrer |
313 Crawford St
Boone, Iowa 50036 |
|
12/13/2013 | Healthcare Reimbursement | 1381.45 |
|
|
| Ben Nesselhuf |
3717 Fieldcrest Drive
Sioux City, Iowa 51103 |
|
11/19/2013 | Payroll Expense | 1525.38 |
|
|
| Ben Nesselhuf |
3717 Fieldcrest Drive
Sioux City, Iowa 51103 |
|
10/07/2013 | Payroll Expense | 1525.37 |
|
|
| Ben Nesselhuf |
3717 Fieldcrest Drive
Sioux City, Iowa 51103 |
|
10/21/2013 | Payroll Expense | 1525.38 |
|
|
| Ben Nesselhuf |
3717 Fieldcrest Drive
Sioux City, Iowa 51103 |
|
10/31/2013 | Payroll Expense | 1525.37 |
|
|
| Ben Nesselhuf |
3717 Fieldcrest Drive
Sioux City, Iowa 51103 |
|
12/09/2013 | Payroll Expense | 1525.37 |
|
|
| Ben Nesselhuf |
3717 Fieldcrest Drive
Sioux City, Iowa 51103 |
|
12/31/2013 | Payroll Expense | 1526.37 |
|
|
| Ben Nesselhuf |
3717 Fieldcrest Drive
Sioux City, Iowa 51103 |
|
10/07/2013 | Payroll Expense | 1525.38 |
|
|
| New Blue Interative |
4906 Glen Cove Pkwy
Bethesda, Maryland 20816 |
|
10/02/2013 | Fundraising Consulting | 2000.00 |
|
|
| New Blue Interative |
4906 Glen Cove Pkwy
Bethesda, Maryland 20816 |
|
11/19/2013 | Fundraising Consultant | 2500.00 |
|
|
| New Blue Interative |
4906 Glen Cove Pkwy
Bethesda, Maryland 20816 |
|
10/25/2013 | Fundraising Consulting | 2580.00 |
|
|
| Brendon Rivard |
6363 Sedona Leaf Court
Windermere, Florida 34786 |
|
12/10/2013 | Payroll Expense | 1332.12 |
|
|
| Staples |
1333 Buckeye Ave
Ames, Iowa 500108073 |
|
10/10/2013 | Office Supplies | 231.11 |
|
|
| Staples |
1333 Buckeye Ave
Ames, Iowa 500108073 |
|
12/20/2013 | Office Supplies | 181.88 |
|
|
| Susan Gage Caterers |
7411 Livingston Road
Oxon Hill, Maryland 20745 |
|
10/07/2013 | Event Catering (Fundraising) | 1343.98 |
|
|
| The Home Office |
702 Keeler St
Boone, Iowa 50036 |
|
10/25/2013 | Office Supplies | 13.90 |
|
|
| The Home Office |
702 Keeler St
Boone, Iowa 50036 |
|
11/21/2013 | Office Supplies | 37.56 |
|
|
| U.S. Airways |
Corporate Headquarters
111 W. Rio Salado Parkway
Tempe, Arizona 85281 |
|
11/15/2013 | Travel (Airfare) | 165.90 |
|
|
| U.S. Airways |
Corporate Headquarters
111 W. Rio Salado Parkway
Tempe, Arizona 85281 |
|
11/15/2013 | Travel (Airfare) | 331.80 |
|
|
| U.S. Airways |
Corporate Headquarters
111 W. Rio Salado Parkway
Tempe, Arizona 85281 |
|
11/18/2013 | Travel (Airfare) | 275.80 |
|
|
| U.S. Airways |
Corporate Headquarters
111 W. Rio Salado Parkway
Tempe, Arizona 85281 |
|
10/30/2013 | Travel (Airfare) | 259.80 |
|
|
| U.S. Cellular |
428 Story Street
Boone, Iowa 50036 |
|
10/04/2013 | Mobile Phones | 53.50 |
|
|
| U.S. Cellular |
428 Story Street
Boone, Iowa 50036 |
|
11/04/2013 | Mobile Phone | 53.50 |
|
|
| U.S. Cellular |
428 Story Street
Boone, Iowa 50036 |
|
12/03/2013 | Mobile Phones | 53.50 |
|
|
| U.S. Cellular |
428 Story Street
Boone, Iowa 50036 |
|
12/19/2013 | Mobile Phones | 58.85 |
|
|
| USPS |
815 Arden Street
Boone, Iowa 50036 |
|
11/26/2013 | Postage (Fundraising) | 1.12 |
|
|
| USPS |
815 Arden Street
Boone, Iowa 50036 |
|
11/26/2013 | Postage (Fundraising) | 60.00 |
|
|
| USPS |
815 Arden Street
Boone, Iowa 50036 |
|
11/01/2013 | Postage (Fundraising) | 69.02 |
|
|
| Alta M Bardsley |
59 Julia Ann Dr. NW
Cedar Rapids, Iowa 524054548 |
|
10/02/2013 | Contribution Refund | 2595.00 |
|
|
| Todd Prichard for Iowa House |
P.O. Box 133
Charles City, Iowa 50609 |
|
11/14/2013 | Donation | 325.00 | 906282SBD325714 |
|
| Total Disbursement Amount (Non-Memo) | 96774.95 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 90 |
| Number of Transactions (Memo) | 0 |