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 |
|---|---|---|---|---|---|---|---|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
01/01/2016 | CC Transaction Fees | 19.80 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
01/04/2016 | Telephone | 188.82 |
|
|
| Bogart Associates |
1200 Trinity Drive
Alexandria, Virginia 223144724 |
|
01/04/2016 | Fundraising Consulting | 9990.01 |
|
|
| Professional Data Services |
824 S. Milledge Ave
Ste 101
Athens, Georgia 306051332 |
|
01/04/2016 | Compliance Consulting | 1502.91 |
|
|
| Heartland Campaign Managment |
10312 S. 177th St
Omaha, Nebraska 681361974 |
|
01/04/2016 | Fundraising Consulting | 11268.55 |
|
|
| Redwave Digital |
PO Box 3538
Des Moines, Iowa 503230538 |
|
01/04/2016 | Web/Messaging Services | 4225.77 |
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 940431351 |
|
01/06/2016 | Advertising | 60.00 |
|
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
01/17/2016 | CC Transaction Fees | 39.99 |
|
|
| Professional Data Services |
824 S. Milledge Ave
Ste 101
Athens, Georgia 306051332 |
|
01/22/2016 | Compliance Consulting | 1500.00 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
01/28/2016 | Telephone | 437.78 |
|
|
| House Gift Shop |
1002 Lititz Pike
Ste 237
Lititz, Pennsylvania 175439328 |
|
02/02/2016 | Donor Baby Gift | 39.20 |
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 940431351 |
|
02/08/2016 | Advertising | 60.00 |
|
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
02/09/2016 | Telephone | 497.78 |
|
|
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
02/09/2016 | Payroll Services | 343.70 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
02/11/2016 | CC Transaction Fees | 4.20 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
02/16/2016 | CC Transaction Fees | 0.69 |
|
|
| Aristotle Inc. |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
02/19/2016 | Software | 2400.00 |
|
|
| Kabel Business Services |
1454 30th St #202
West Des Moines, Iowa 502661312 |
|
02/23/2016 | Payroll Services | 57.40 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
02/25/2016 | CC Transaction Fees | 39.30 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
02/26/2016 | CC Transaction Fees | 10.05 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
02/29/2016 | Telephone | 169.38 |
|
|
|
1600 Amphitheatre Parkway
Mountain View, California 940431351 |
|
03/07/2016 | Advertising | 60.00 |
|
|
|
| Strategic Perception Inc |
6158 Mulholland Hwy
Los Angeles, California 900681644 |
|
03/09/2016 | Media Consulting | 475.00 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/16/2016 | CC Transaction Fees | 0.69 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/19/2016 | CC Transaction Fees | 8.10 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/24/2016 | CC Transaction Fees | 31.43 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/25/2016 | CC Transaction Fees | 1.96 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/26/2016 | CC Transaction Fees | 1.66 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
03/28/2016 | Telephone | 297.78 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/28/2016 | CC Transaction Fees | 20.49 |
|
|
| OH-K Fast Print |
2923 South 120th St
Omaha, Nebraska 681444310 |
|
03/28/2016 | Printing | 253.27 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/29/2016 | CC Transaction Fees | 39.99 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/30/2016 | CC Transaction Fees | 54.97 |
|
|
| Anedot |
214 Third St
Ste 2B
Baton Rouge, Louisiana 708011315 |
|
03/31/2016 | CC Transaction Fees | 608.79 |
|
|
| Strategic Perception Inc |
6158 Mulholland Hwy
Los Angeles, California 900681644 |
|
01/04/2016 | Debt Repayment: Media Services | 8250.00 |
|
|
| Earlham Savings Bank Cardmember Service |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
02/19/2016 | See Memo Entries | 5640.69 |
|
|
| Earlham Savings Bank Cardmember Service |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
02/19/2016 | Credit Card Fees | 108.29 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 200031801 |
|
02/19/2016 | Event Catering | 2289.77 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 200031801 |
|
02/19/2016 | Event Catering | 2296.43 |
|
MEMO |
| Capitol Hill Club |
300 First St SE
Washington, DC 200031801 |
|
02/19/2016 | Meeting Expense | 787.15 |
|
MEMO |
| Earlham Savings Bank Cardmember Service |
PO Box 790408
Saint Louis, Missouri 631790408 |
|
02/19/2016 | Credit Card Fees | 159.05 |
|
MEMO |
| Iowans for Latham |
675 N Washington St Ste 140
Alexandria, Virginia 223141934 |
|
01/25/2016 | Refund: Refund | 2000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 50600.15 |
| Total Memo Amount | 5640.69 |
| Number of Transactions (Non-Memo) | 37 |
| Number of Transactions (Memo) | 5 |