SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ANESA FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue |
PO Box 441146
Somerville, Massachusetts 02144 |
|
03/31/2014 | Fee | 66.80 |
|
|
| Activate LLC |
2232 Vermont St
Lawrence, Kansas 660463066 |
|
01/06/2014 |
|
300.00 |
|
|
| Activate LLC |
2232 Vermont St
Lawrence, Kansas 660463066 |
|
02/03/2014 |
|
400.00 |
|
|
| Activate LLC |
2232 Vermont St
Lawrence, Kansas 660463066 |
|
03/03/2014 |
|
400.00 |
|
|
| Anesa for Iowa |
3012 San Salvador
Waterloo, Iowa 50702 |
|
02/19/2014 | In-kind - | 283.00 | 919993SBSB17.9133 |
|
| Anesa for Iowa |
3012 San Salvador
Waterloo, Iowa 50702 |
|
02/23/2014 | In-kind - | 723.50 | 919993SBSB17.9127 |
|
| Anesa for Iowa |
3012 San Salvador
Waterloo, Iowa 50702 |
|
03/24/2014 | In-kind - | 527.50 | 919993SBSB17.9126 |
|
| Anesa for Iowa |
3012 San Salvador
Waterloo, Iowa 50702 |
|
03/28/2014 | In-kind - | 1259.95 | 919993SBSB17.9132 |
|
| Baughman Company |
42 Ratto Rd
Alameda, California 94502 |
|
02/12/2014 |
|
337.00 |
|
|
| Baughman Company |
42 Ratto Rd
Alameda, California 94502 |
|
03/27/2014 | Fee | 25997.53 |
|
|
| Campaign Finance Group |
33 R St NW
Washington, DC 20001 |
|
01/27/2014 | Consulting fee | 7000.00 |
|
|
| Cartridge World |
1509 Flemming Drive
Waterloo, Iowa 50702 |
|
01/06/2014 | Ink | 48.10 |
|
|
| Cartridge World |
1509 Flemming Drive
Waterloo, Iowa 50702 |
|
02/10/2014 | Ink | 35.28 |
|
|
| Cartridge World |
1509 Flemming Drive
Waterloo, Iowa 50702 |
|
02/26/2014 | Office Supplies | 22.45 |
|
|
| Cartridge World |
1509 Flemming Drive
Waterloo, Iowa 50702 |
|
03/04/2014 | Office Supplies | 49.71 |
|
|
| Cartridge World |
1509 Flemming Drive
Waterloo, Iowa 50702 |
|
03/13/2014 | Office supplies | 41.69 |
|
|
| Department of Treasury |
324 25th St
Ogden, Utah 842010005 |
|
01/15/2014 | Withdraw | 1341.50 |
|
|
| Department of Treasury |
324 25th St
Ogden, Utah 842010005 |
|
02/18/2014 | Withdraw | 759.00 |
|
|
| Department of Treasury |
324 25th St
Ogden, Utah 842010005 |
|
03/17/2014 | Withdraw | 1337.84 |
|
|
| GBA Strategies |
|
|
02/19/2014 | Poll | 26900.00 |
|
|
| Grindstone Research |
8185 Boone Trace
Nashville, Tennessee 37221 |
|
01/17/2014 | Wire Transfer | 4520.00 |
|
|
| Image Point |
1224 La Porte Rd
Waterloo, Iowa 50702 |
|
02/18/2014 |
|
35.70 |
|
|
| Image Point |
1224 La Porte Rd
Waterloo, Iowa 50702 |
|
02/28/2014 |
|
5.89 |
|
|
| Iowa Democtratic Party |
|
|
03/18/2014 | VAN Payment | 3000.00 |
|
|
| Iowa Department of Revenue |
PO Box 10466
Des Moines, Iowa 503060466 |
|
01/31/2014 | Withdraw | 750.00 |
|
|
| New Blue Interactive |
4201 Connecticut Ave NW
Suite 400
Washingtion DC, DC |
|
02/11/2014 | Dec, Jan in-voice | 4500.00 |
|
|
| New Blue Interactive |
4201 Connecticut Ave NW
Suite 400
Washingtion DC, DC |
|
03/17/2014 | Invoice #1559 | 2500.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
01/02/2014 |
|
900.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
01/03/2014 | Fee | 664.62 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
02/03/2014 |
|
300.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
02/03/2014 |
|
900.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
02/03/2014 | Fee | 387.77 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
03/03/2014 | Fee | 900.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
03/03/2014 | Service fees | 289.22 |
|
|
| Majda Sarkic |
134 Crestview Ave
Waterloo, Iowa 50701 |
|
01/10/2014 | Salary | 2320.50 |
|
|
| Majda Sarkic |
134 Crestview Ave
Waterloo, Iowa 50701 |
|
02/10/2014 | Salary | 2320.50 |
|
|
| Majda Sarkic |
134 Crestview Ave
Waterloo, Iowa 50701 |
|
03/03/2014 | Mileage Reinbursements | 500.70 |
|
|
| Majda Sarkic |
134 Crestview Ave
Waterloo, Iowa 50701 |
|
03/10/2014 | Salary/Transfer | 2320.50 |
|
|
| Alicia Soppe |
2117 College St
Cedar Falls, Iowa 50613 |
|
02/11/2014 | Salary | 1416.17 |
|
|
| Alicia Soppe |
Cedar Falls, Iowa 50613 |
|
03/12/2014 | Salary | 1160.25 |
|
|
| United States Airways |
|
|
03/24/2014 | Travel | 535.00 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
01/27/2014 |
|
19.95 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
01/29/2014 | Postage | 36.00 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
01/29/2014 |
|
0.49 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
01/30/2014 | Postage | 98.00 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
03/25/2014 | Postage | 19.99 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
03/26/2014 | Postal Service | 32.00 |
|
|
| VGM Creative |
PO Box 2817
Waterloo, Iowa 507042817 |
|
02/07/2014 |
|
2471.41 |
|
|
| Stacey Walker |
Cedar Rapids, Iowa |
|
02/12/2014 | Salary | 558.43 |
|
|
| Stacey Walker |
Cedar Rapids, Iowa |
|
03/06/2014 | Mileage Reinbursements | 614.73 |
|
|
| Stacey Walker |
Cedar Rapids, Iowa |
|
03/12/2014 | Salary | 2303.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 51 |
| Number of Transactions (Memo) | 0 |