SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ADAMS FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Advantage Payroll |
126 Merrow Rd.
Auburn, Maine 042108896 |
|
01/26/2016 | Payroll Service Fees | 155.00 |
|
|
Advantage Payroll |
126 Merrow Rd.
Auburn, Maine 042108896 |
|
02/23/2016 | Payroll Service Fees | 65.00 |
|
|
Advantage Payroll |
126 Merrow Rd.
Auburn, Maine 042108896 |
|
03/18/2016 | Payroll Service Fees | 86.12 |
|
|
Advantage Payroll |
126 Merrow Rd.
Auburn, Maine 042108896 |
|
03/18/2016 | Payroll Taxes | 539.72 |
|
|
Advantage Payroll |
126 Merrow Rd.
Auburn, Maine 042108896 |
|
03/21/2016 | Payroll Service Fees | 40.00 |
|
|
American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
01/26/2016 | Merchant Fees | 7.95 |
|
|
American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
01/29/2016 | Merchant Fees | 60.15 |
|
|
American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
02/25/2016 | Merchant Fees | 7.95 |
|
|
American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
02/29/2016 | Merchant Fees | 72.55 |
|
|
American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
03/25/2016 | Merchant Fees | 7.95 |
|
|
American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
03/29/2016 | Merchant Fees | 41.52 |
|
|
Authorize.net |
915 South 500 East
Suite 200
American Fork, Utah 84003 |
|
01/05/2016 | Merchant Gateway Fees | 40.80 |
|
|
Authorize.net |
915 South 500 East
Suite 200
American Fork, Utah 84003 |
|
02/02/2016 | Merchant Gateway Fees | 52.05 |
|
|
Authorize.net |
915 South 500 East
Suite 200
American Fork, Utah 84003 |
|
03/04/2016 | Merchant Gateway Fees | 52.50 |
|
|
Rania Batrice |
2824 Grand Ave
Des Moines, Iowa 50312 |
|
01/20/2016 | General Campaign Consulting Fees | 1500.00 |
|
|
Rania Batrice |
2824 Grand Ave
Des Moines, Iowa 50312 |
|
02/19/2016 | General Campaign Consulting Fees | 750.00 |
|
|
Rania Batrice |
2824 Grand Ave
Des Moines, Iowa 50312 |
|
03/15/2016 | General Campaign Consulting Fees | 750.00 |
|
|
Carter Printing |
1739 E. Grand Ave.
Des Moinse, Iowa 50316 |
|
02/23/2016 | Printing | 252.47 |
|
|
Carter Printing |
1739 E. Grand Ave.
Des Moinse, Iowa 50316 |
|
03/25/2016 | Printing | 360.08 |
|
|
Raymond Crammond |
2821 NE 86th Avenue
Ankeny, Iowa 50021 |
|
03/08/2016 | Temporary Labor | 250.00 |
|
|
Raymond Crammond |
2821 NE 86th Avenue
Ankeny, Iowa 50021 |
|
03/11/2016 | Temporary Labor | 125.00 |
|
|
Digioh, LLC |
2431 Mission Street
San Francisco, California 94110 |
|
02/17/2016 | Software License Fee | 250.00 |
|
|
Digioh, LLC |
2431 Mission Street
San Francisco, California 94110 |
|
03/16/2016 | Software License Fee | 250.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
01/25/2016 | General Campaign Consulting | 2000.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
01/25/2016 | Printing & Production of Campaign Litera | 2275.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
02/05/2016 | General Campaign Consulting | 2000.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
02/12/2016 | General Campaign Consulting | 1250.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
02/16/2016 | General Campaign Consulting | 750.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
02/22/2016 | General Campaign Consulting | 1000.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
03/11/2016 | General Campaign Consulting | 1000.00 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
03/28/2016 | Consulting Expenses | 298.74 |
|
|
J. Narcisse Enterprises |
813-25th Street
Des Moines, Iowa 50312 |
|
03/28/2016 | Printing/Campaign Materials | 679.21 |
|
|
Nation Builder |
520 S. Grand Ave
2nd Floor
Los Angeles, California 90071 |
|
01/02/2016 | Software License Fee | 179.10 |
|
|
Nation Builder |
520 S. Grand Ave
2nd Floor
Los Angeles, California 90071 |
|
01/02/2016 | Software License Fee | 179.10 |
|
|
Nation Builder |
520 S. Grand Ave
2nd Floor
Los Angeles, California 90071 |
|
01/14/2016 | Software License Fee | 179.10 |
|
|
Nation Builder |
520 S. Grand Ave
2nd Floor
Los Angeles, California 90071 |
|
02/14/2016 | Software License Fee | 179.10 |
|
|
Political C.F.O.s., Inc. |
2452 Vale Way
Erie, Colorado 80516 |
|
01/11/2016 | Accounting & Compliance Services | 75.01 |
|
|
Political C.F.O.s., Inc. |
2452 Vale Way
Erie, Colorado 80516 |
|
01/20/2016 | Accounting & Compliance Services | 2250.00 |
|
|
Political C.F.O.s., Inc. |
2452 Vale Way
Erie, Colorado 80516 |
|
02/05/2016 | Accounting & Compliance Services | 867.44 |
|
|
Political C.F.O.s., Inc. |
2452 Vale Way
Erie, Colorado 80516 |
|
03/11/2016 | Accounting & Comliance Services | 802.09 |
|
|
Polk County Democrats |
5661 Fluer Dr.
Des Moinse, Iowa 50321 |
|
03/09/2016 | Booth Rental | 100.00 |
|
|
Aaron Schoeneman |
4773 Woodland Ave. Unit 5
West Des Moines, Iowa 50266 |
|
03/08/2016 | Payroll | 1000.00 |
|
|
Aaron Schoeneman |
4773 Woodland Ave. Unit 5
West Des Moines, Iowa 50266 |
|
03/18/2016 | Payroll | 700.55 |
|
|
Signapay |
105 Decker Court
Suite 650
Irving, Texas 75062 |
|
01/04/2016 | Merchant Fees | 36.00 |
|
|
Signapay |
105 Decker Court
Suite 650
Irving, Texas 75062 |
|
02/01/2016 | Merchant Fees | 64.45 |
|
|
Signapay |
105 Decker Court
Suite 650
Irving, Texas 75062 |
|
03/02/2016 | Merchant Fees | 66.95 |
|
|
Swift CPA |
2452 Vale Way
Erie, Colorado 80516 |
|
01/05/2016 | Software License Fee | 50.00 |
|
|
Swift CPA |
2452 Vale Way
Erie, Colorado 80516 |
|
02/03/2016 | Software License Fee | 50.00 |
|
|
Swift CPA |
2452 Vale Way
Erie, Colorado 80516 |
|
03/03/2016 | Software License Fee | 50.00 |
|
|
Total Disbursement Amount (Non-Memo) | 23798.65 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 49 |
Number of Transactions (Memo) | 0 |