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 |
|---|---|---|---|---|---|---|---|
| Accounting Associates |
1305 W 2nd Ave
Indianola, Iowa 501252132 |
|
03/03/2015 | Accounting services | 220.78 |
|
|
| Joseph J Cornale |
10 Dorfmeister Ct
Madison, WI 53714
Madison, Wisconsin 537143308 |
|
02/25/2015 | Canvass expense Reimbursement (unitemize | 200.00 |
|
|
| First Bank Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
01/05/2015 | Credit card processing fees | 123.92 |
|
|
| First Bank Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
02/03/2015 | Credit card processing fee | 63.00 |
|
|
| First Bank Merchant Services |
1 Western Maryland Pkwy
Hagerstown, Maryland 217405146 |
|
03/03/2015 | Credit card processing fee | 62.75 |
|
|
| NGP Van |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/09/2015 | Database | 750.00 |
|
|
| NGP Van |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/23/2015 | Database | 750.00 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
01/16/2015 | Accounting services | 1137.50 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
03/08/2015 | Accounting services | 2215.00 |
|
|
| SKD Knickerbocker |
1150 18th St NW
Ste 800
Washington, DC 200363845 |
|
03/23/2015 | Media production | 45113.80 |
|
|
| United States Treasury |
PO Box 37941
Hartford, Connecticut 061767941 |
|
03/16/2015 | Payroll taxes | 1185.20 |
|
|
| USPS |
201 W 1st Ave
Indianola, Iowa 501252525 |
|
02/03/2015 | Postage | 2.87 |
|
|
| USPS |
201 W 1st Ave
Indianola, Iowa 501252525 |
|
03/25/2015 | Stamps | 196.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 13 |
| Number of Transactions (Memo) | 0 |