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 021385106 |
|
01/03/2016 | Credit Card Processing Fee | 9.11 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/10/2016 | Credit Card Processing Fee | 25.45 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/17/2016 | Credit Card Processing Fee | 127.53 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/24/2016 | Credit Card Processing Fee | 65.30 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
01/31/2016 | Credit Card Processing Fee | 219.39 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/07/2016 | Credit Card Processing Fee | 31.68 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/14/2016 | Credit Card Processing Fee | 101.21 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/21/2016 | Credit Card Processing Fee | 173.14 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
02/28/2016 | Credit Card Processing Fee | 127.80 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/06/2016 | Credit Card Processing Fee | 318.27 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/13/2016 | Credit Card Processing Fee | 117.98 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/20/2016 | Credit Card Processing Fee | 274.17 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/27/2016 | Credit Card Processing Fee | 130.14 |
|
|
| ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
03/31/2016 | Credit Card Processing Fee | 690.81 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
01/14/2016 | Airfare | 17.98 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
01/14/2016 | Airfare | 17.98 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
01/14/2016 | Airfare | 306.20 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
01/14/2016 | Airfare | 306.20 |
|
|
| Bankcard Processing |
6060 Dutchmans Ln
Louisville, Kentucky 402053277 |
|
01/04/2016 | Credit Card Processing Fee | 1223.89 |
|
|
| Bankcard Processing |
6060 Dutchmans Ln
Louisville, Kentucky 402053277 |
|
02/01/2016 | Credit Card Processing Fee | 1231.49 |
|
|
| Bankcard Processing |
6060 Dutchmans Ln
Louisville, Kentucky 402053277 |
|
03/02/2016 | Credit Card Processing Fees | 2177.98 |
|
|
| Blueprint Interactive |
1155 Connecticut Ave NW
Ste 601
Washington, DC 200364306 |
|
01/20/2016 | Digital Consulting | 450.00 |
|
|
| Casey's General Store |
1127 Story St
Boone, Iowa 500362223 |
|
01/04/2016 | Gasoline | 20.00 |
|
|
| CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
02/08/2016 | Compliance Consultant | 1400.00 |
|
|
| Chi/Donahoe + Cole/Duffey |
1306 O St NW
Apt 101
Washington, DC 200053672 |
|
01/13/2016 | Web Expenses | 2500.00 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
01/14/2016 | Credit Card Processing Fee | 10.75 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
01/21/2016 | Credit Card Processing Fee | 6.00 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
01/29/2016 | Fundraising Mailer | 1554.14 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
02/04/2016 | Credit Card Processing Fee | 1.50 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
02/09/2016 | Credit Card Processing Fee | 134.75 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
02/16/2016 | Credit Card Processing Fee | 13.75 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
02/25/2016 | Credit Card Processing Fee | 29.40 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
03/02/2016 | Credit Card Processing Fee | 0.90 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
03/10/2016 | Credit Card Processing Fee | 7.25 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
03/18/2016 | Credit Card Processing Fee | 7.50 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
03/24/2016 | Credit Card Processing Fee | 3.75 |
|
|
| COUNCIL FOR A LIVABLE WORLD CANDIDATE F |
322 4th St NE
Washington, DC 200025824 |
|
03/30/2016 | Credit Card Processing Fee | 11.85 |
|
|
| Des Moines Water Works |
2201 George Flagg Pkwy
Des Moines, Iowa 503211190 |
|
01/04/2016 | Utilities - Water | 48.51 |
|
|
| Des Moines Water Works |
2201 George Flagg Pkwy
Des Moines, Iowa 503211190 |
|
02/05/2016 | Utilities - Water | 60.38 |
|
|
| Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
01/06/2016 | Printing | 4588.74 |
|
|
| Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
02/05/2016 | Fundraising - Mailer | 1220.50 |
|
|
| Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
02/24/2016 | Fundraising - Postage | 678.28 |
|
|
| Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
03/22/2016 | Postage - Direct Mail | 187.27 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
01/04/2016 | Gasoline | 30.47 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
02/05/2016 | Gasoline | 28.99 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
02/16/2016 | Gasoline | 24.34 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
02/22/2016 | Gasoline | 27.18 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
03/01/2016 | Gasoline | 25.44 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
03/07/2016 | Gasoline | 31.04 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
03/11/2016 | Gasoline | 32.32 |
|
|
| Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
03/24/2016 | Gasoline | 36.85 |
|
|
| Hy Vee #5148 |
1113 E Army Post Rd
Des Moines, Iowa 503155942 |
|
02/01/2016 | Gasoline | 22.03 |
|
|
| Hy Vee #5148 |
1113 E Army Post Rd
Des Moines, Iowa 503155942 |
|
02/04/2016 | Gasoline | 14.99 |
|
|
| Hy Vee #5148 |
1113 E Army Post Rd
Des Moines, Iowa 503155942 |
|
02/16/2016 | Gasoline | 22.48 |
|
|
| Hy Vee #5148 |
1113 E Army Post Rd
Des Moines, Iowa 503155942 |
|
02/29/2016 | Gasoline | 63.33 |
|
|
| Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
02/01/2016 | Payroll Taxes | 54.15 |
|
|
| Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
02/16/2016 | Payroll Taxes | 3397.00 |
|
|
| Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
03/15/2016 | Payroll Taxes | 3397.00 |
|
|
| Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
01/07/2016 | Database | 3000.00 |
|
|
| Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
02/16/2016 | Database | 3000.00 |
|
|
| Iowa Department of Revenue |
Hoover State Office Building
Des Moines, Iowa 50319 |
|
02/01/2016 | Payroll Taxes | 681.00 |
|
|
| Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503190220 |
|
01/29/2016 | Payroll Tax | 246.50 |
|
|
| Mediacom |
2205 Ingersoll Ave
Des Moines, Iowa 503125289 |
|
01/13/2016 | Internet/Cable | 307.94 |
|
|
| Mid American Energy |
PO Box 657
Des Moines, Iowa 503060657 |
|
01/14/2016 | Utilities - Electric | 190.00 |
|
|
| Mid American Energy |
PO Box 657
Des Moines, Iowa 503060657 |
|
02/18/2016 | Utilities - Electric | 190.00 |
|
|
| Midwest Radio, Inc. |
3839 Merle Hay Rd
Ste 230
Des Moines, Iowa 503101321 |
|
03/01/2016 | Office Rent | 1800.00 |
|
|
| Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
01/15/2016 | Payroll | 1616.13 |
|
|
| Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
01/29/2016 | Payroll | 1616.12 |
|
|
| Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
02/17/2016 | Payroll | 1616.13 |
|
|
| Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
02/29/2016 | Payroll | 1616.12 |
|
|
| Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
03/15/2016 | Payroll | 1616.13 |
|
|
| Andrew M Mulvey |
2053 Charles St
De Pere, Wisconsin 541153776 |
|
01/15/2016 | Payroll | 2159.50 |
|
|
| Andrew M Mulvey |
2053 Charles St
De Pere, Wisconsin 541153776 |
|
01/29/2016 | Payroll | 2159.50 |
|
|
| Andrew M Mulvey |
2053 Charles St
De Pere, Wisconsin 541153776 |
|
02/17/2016 | Payroll | 2159.50 |
|
|
| Andrew M Mulvey |
2053 Charles St
De Pere, Wisconsin 541153776 |
|
02/29/2016 | Payroll | 2159.50 |
|
|
| Andrew M Mulvey |
2053 Charles St
De Pere, Wisconsin 541153776 |
|
03/15/2016 | Payroll | 2159.50 |
|
|
| New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
01/22/2016 | Fundraising Consultant | 10000.00 |
|
|
| New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
01/25/2016 | Fundraising Consultant | 2500.00 |
|
|
| New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
01/25/2016 | Fundraising Consultant | 2500.00 |
|
|
| New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
01/25/2016 | Fundraising Consultant | 2500.00 |
|
|
| New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
01/25/2016 | Fundraising Consultant | 3500.00 |
|
|
| New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
02/04/2016 | Fundraising Consultant | 2500.00 |
|
|
| NGP Van, Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
01/04/2016 | Database | 700.00 |
|
|
| NGP Van, Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
02/02/2016 | Database | 700.00 |
|
|
| NGP Van, Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
03/02/2016 | Database | 700.00 |
|
|
| Per Mar Security |
1910 E Kimberly Rd
Davenport, Iowa 528072033 |
|
01/19/2016 | Security | 47.70 |
|
|
| Per Mar Security |
1910 E Kimberly Rd
Davenport, Iowa 528072033 |
|
02/17/2016 | Security | 47.70 |
|
|
| Per Mar Security |
1910 E Kimberly Rd
Davenport, Iowa 528072033 |
|
02/22/2016 | Security | 146.07 |
|
|
| Per Mar Security |
1910 E Kimberly Rd
Davenport, Iowa 528072033 |
|
03/17/2016 | Security | 47.70 |
|
|
| Priceline.com |
800 Connecticut Ave
Norwalk, Connecticut 068541625 |
|
02/05/2016 | Lodging | 233.90 |
|
|
| Resonance Campaigns LLC |
7612 14th St NW
Washington, DC 200121402 |
|
01/06/2016 | Campaign Literature Design & Production | 2100.00 |
|
|
| Sprint Wireless |
6391 Sprint Pkwy
Overland Park, Kansas 662516100 |
|
01/08/2016 | Mobile Phones | 197.38 |
|
|
| Sprint Wireless |
6391 Sprint Pkwy
Overland Park, Kansas 662516100 |
|
02/08/2016 | Mobile Phones | 197.49 |
|
|
| Sprint Wireless |
6391 Sprint Pkwy
Overland Park, Kansas 662516100 |
|
03/07/2016 | Mobile Phones | 197.70 |
|
|
| Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
01/15/2016 | Payroll | 1301.13 |
|
|
| Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
01/29/2016 | Payroll | 1301.12 |
|
|
| Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
02/17/2016 | Payroll | 1301.13 |
|
|
| Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
02/29/2016 | Payroll | 1301.12 |
|
|
| Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
03/15/2016 | Payroll | 1301.13 |
|
|
| Staples |
3800 Merle Hay Rd
Ste 400
Des Moines, Iowa 503101374 |
|
03/24/2016 | Office Supplies | 198.47 |
|
|
| Target |
1800 Valley West Dr
West Des Moines, Iowa 502661196 |
|
01/19/2016 | Office Supplies | 40.33 |
|
|
| U.S. Bank |
2718 Beaver Ave
Des Moines, Iowa 503103931 |
|
01/15/2016 | Bank Service Fee | 0.56 |
|
|
| U.S. Bank |
2718 Beaver Ave
Des Moines, Iowa 503103931 |
|
01/15/2016 | Bank Service Fee | 8.00 |
|
|
| Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
02/24/2016 | Taxi Service | 10.95 |
|
|
| USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
01/13/2016 | Fundraising - Postage | 539.00 |
|
|
| USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
02/23/2016 | Postage | 2.84 |
|
|
| USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
03/29/2016 | Postage | 98.00 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
01/12/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
01/12/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
01/15/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
02/12/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
02/12/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
02/16/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
03/14/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
03/14/2016 | Mobile Phones | 37.61 |
|
|
| Verizon Wireless |
140 West St
New York, New York 100072141 |
|
03/14/2016 | Mobile Phones | 37.61 |
|
|
| James Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
01/07/2016 | Loan Repayment | 350.00 |
|
|
| James Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
01/07/2016 | Loan Repayment | 500.00 |
|
|
| Erickson for Iowa |
|
|
01/15/2016 | Refund | 1000.00 |
|
|
| Progress Iowa |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
01/06/2016 | Donation | 550.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 95088.01 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 120 |
| Number of Transactions (Memo) | 0 |