SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MILLER-MEEKS FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Arena Communications |
1780 W Sequoia Vista Circle
Salt Lake City, Utah 84104 |
|
04/07/2014 | E-Media | 2613.75 |
|
|
Champion Bowl |
2601 Roemer Ave
Ottumwa, Iowa 52501 |
|
04/25/2014 | Catering Cost | 275.00 |
|
MEMO |
Crow Valley Golf Club |
4315 E 60th St
Davenport, Iowa 52807 |
|
04/24/2014 | Catering Cost | 480.00 |
|
MEMO |
Decker Consulting Services |
244 - 14th Place NE
Washington, DC 20002 |
|
04/08/2014 | Fundraising Expense | 2999.95 |
|
|
Global Intermediate LLC |
6601 Westown Pkwy
Ste. 240
West Des Moines, Iowa 50266 |
|
04/17/2014 | Direct Mail | 5050.00 |
|
|
Matt Green |
P.O. Box 281
Fort Madison, Iowa 52627 |
|
04/08/2014 | Salary | 1500.00 |
|
|
Matt Green |
P.O. Box 281
Fort Madison, Iowa 52627 |
|
04/08/2014 | Travel Expense Reimbursement | 274.37 |
|
|
Austin Harris |
30046 - 570th St
Moulton, Iowa 52572 |
|
05/13/2014 | Salary | 325.00 |
|
|
Ben Leopold |
1440 - 8th St W
Mt. Vernon, Iowa 52314 |
|
04/08/2014 | Salary | 1000.00 |
|
|
Ben Leopold |
1440 - 8th St W
Mt. Vernon, Iowa 52314 |
|
04/08/2014 | Travel Expense Reimbursement | 472.00 |
|
|
Ben Leopold |
1440 - 8th St W
Mt. Vernon, Iowa 52314 |
|
05/06/2014 | Salary | 1000.00 |
|
|
Ben Leopold |
1440 - 8th St W
Mt. Vernon, Iowa 52314 |
|
05/06/2014 | Travel Expense Reimbursement | 175.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/01/2014 | In-kind - Dinner Expense | 100.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/01/2014 | In-kind - Dinner Expense | 50.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/03/2014 | In-kind - Dinner Expense | 60.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/05/2014 | In-kind - Travel | 97.45 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/05/2014 | In-kind - supplies | 110.18 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/10/2014 | In-kind - supplies | 30.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/12/2014 | In-kind - travel | 147.81 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/12/2014 | In-kind - Travel | 62.95 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/12/2014 | In-kind - Dinner Expense | 63.75 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/18/2014 | In-kind - Travel | 182.29 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/18/2014 | In-kind - Dinner Expense | 43.13 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/19/2014 | In-kind - Travel | 48.36 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/19/2014 | In-kind - Travel | 36.45 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/23/2014 | In-kind - Travel | 34.86 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/24/2014 | In-kind - Catering Cost | 480.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/25/2014 | In-kind - Travel | 146.70 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/25/2014 | In-kind - Catering Cost | 275.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/25/2014 | In-kind - Dinner Expense | 29.17 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
04/28/2014 | In-kind - Supplies | 99.96 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/04/2014 | In-kind - Travel | 193.34 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/04/2014 | In-kind - travel | 22.00 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/04/2014 | In-kind - Supplies | 39.64 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/07/2014 | In-kind - Dinner Expense | 25.89 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/09/2014 | In-kind - Travel | 94.08 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/10/2014 | In-kind - Travel | 54.90 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/12/2014 | In-kind - Dinner Expense | 10.80 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/14/2014 | In-kind - Travel | 199.40 |
|
|
Mariannette Miller-Meeks |
11674 90th St
Ottumwa, Iowa 52501 |
|
05/14/2014 | In-kind - Supplies | 47.29 |
|
|
Penn & Jeff BP |
1147 N Jefferson
Ottumwa, Iowa 52501 |
|
04/12/2014 | Travel | 62.95 |
|
MEMO |
Penn & Jeff BP |
1147 N Jefferson
Ottumwa, Iowa 52501 |
|
04/19/2014 | Travel | 36.45 |
|
MEMO |
Penn & Jeff BP |
1147 N Jefferson
Ottumwa, Iowa 52501 |
|
04/23/2014 | Travel | 34.86 |
|
MEMO |
Penn & Jeff BP |
1147 N Jefferson
Ottumwa, Iowa 52501 |
|
05/10/2014 | Travel | 54.90 |
|
MEMO |
Persuasion Partners Inc. |
106 E Doty
Ste 300
Madison, Wisconsin 53703 |
|
04/23/2014 | Printing | 14870.94 |
|
|
Precision Signz |
1055 Valley Dr
Bettendorf, Iowa 52722 |
|
04/10/2014 | Printing | 1883.20 |
|
|
Matthew Sauvage |
1307 College Ave
Davenport, Iowa 52803 |
|
04/18/2014 | Salary | 5250.00 |
|
|
Matthew Sauvage |
1307 College Ave
Davenport, Iowa 52803 |
|
05/12/2014 | Salary | 3500.00 |
|
|
Stripe |
3180 18th St
San Francisco, California 94110 |
|
05/14/2014 | Service Fee | 122.84 |
|
|
U.S. Postal Service - Ottumwa |
616 W 2nd St
Ottumwa, Iowa 52501 |
|
04/28/2014 | Supplies | 99.96 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 43 |
Number of Transactions (Memo) | 7 |