SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: PETE FOR IOWA

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/05/2018	Credit Card Processing Fee	120.19
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/09/2018	Credit Card Processing Fee	447.07
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/18/2018	Credit Card Processing Fee	24.45
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/23/2018	Credit Card Processing Fee	38.75
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	01/25/2018	Credit Card Processing Fee	96.22
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/06/2018	Credit Card Processing Fee	122.82
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/09/2018	Credit Card Processing Fee	117.73
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/16/2018	Credit Card Processing Fee	28.37
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	02/28/2018	Credit Card Processing Fee	242.47
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/07/2018	ActBlue Fee	81.47
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/16/2018	ActBlue Fee	4236.16
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/26/2018	ActBlue Fee	158.47
ActBlue Technical Services	14 Arrow St Cambridge, Massachusetts 021385106	03/29/2018	ActBlue Fee	153.41
Dollar Rent a Car	2000 Jefferson Davis Hwy Arlington, Virginia 222023601	03/26/2018	Travel	69.04
FileBlue	PO Box 15019 Washington, DC 200030019	01/30/2018	Consultant - Compliance	500.00
Link Strategies LLC	321 E Walnut St Ste 201 Des Moines, Iowa 503092048	01/08/2018	Rent	524.49
Link Strategies LLC	321 E Walnut St Ste 201 Des Moines, Iowa 503092048	01/16/2018	Advertising	11.50
Link Strategies LLC	321 E Walnut St Ste 201 Des Moines, Iowa 503092048	01/31/2018	Rent	500.00
Link Strategies LLC	321 E Walnut St Ste 201 Des Moines, Iowa 503092048	03/07/2018	Meals	125.00
Maverick Strategies and Mail LLC	3723 N Vernon St Arlington, Virginia 222074542	01/30/2018	Printing of Campaign Materials	312.00
NGP VAN	1445 New York Ave NW Ste 200 Washington, DC 200052158	01/04/2018	Software	1800.00
NGP VAN	1445 New York Ave NW Ste 200 Washington, DC 200052158	01/11/2018	Software	300.00
Paychex	911 Panorama Trl S Rochester, New York 146252396	01/02/2018	Payroll	2730.95
Michael Beasley	340 SW 5th St Des Moines, Iowa 503094628	01/02/2018	Payroll	951.67	MEMO
Michelle Bruggenthies	1436 W Summerdale Ave Unit 3 Chicago, Illinois 606402116	01/02/2018	Payroll	1779.28	MEMO
Paychex	911 Panorama Trl S Rochester, New York 146252396	01/02/2018	Payroll - Taxes	1147.43
Paychex	911 Panorama Trl S Rochester, New York 146252396	01/03/2018	Payroll - Invoice	120.75
Paychex	911 Panorama Trl S Rochester, New York 146252396	01/12/2018	Payroll	4483.34
Michael Beasley	340 SW 5th St Des Moines, Iowa 503094628	01/12/2018	Payroll	951.68	MEMO
Michelle Bruggenthies	1436 W Summerdale Ave Unit 3 Chicago, Illinois 606402116	01/12/2018	Payroll	1779.28	MEMO
Margaret Jarosz		01/12/2018	Payroll	1752.38	MEMO
Paychex	911 Panorama Trl S Rochester, New York 146252396	01/16/2018	Payroll - Taxes	1944.20
Paychex	911 Panorama Trl S Rochester, New York 146252396	01/16/2018	Payroll - Invoice	169.25
Paychex	911 Panorama Trl S Rochester, New York 146252396	01/31/2018	Payroll	6089.49
Michael Beasley	340 SW 5th St Des Moines, Iowa 503094628	01/31/2018	Payroll	979.81	MEMO
Michelle Bruggenthies	1436 W Summerdale Ave Unit 3 Chicago, Illinois 606402116	01/31/2018	Payroll	1820.43	MEMO
Margaret Jarosz		01/31/2018	Payroll	1916.94	MEMO
Katy Jewett	4001 Fannin St Apt 4334 Houston, Texas 770044081	01/31/2018	Payroll	1372.31	MEMO
Paychex	911 Panorama Trl S Rochester, New York 146252396	02/01/2018	Payroll - Taxes	2432.02
Paychex	911 Panorama Trl S Rochester, New York 146252396	02/01/2018	Payroll - Taxes	60.75
Paychex	911 Panorama Trl S Rochester, New York 146252396	02/15/2018	Payroll	6268.34
Michael Beasley	340 SW 5th St Des Moines, Iowa 503094628	02/15/2018	Payroll	979.82	MEMO
Michelle Bruggenthies	1436 W Summerdale Ave Unit 3 Chicago, Illinois 606402116	02/15/2018	Payroll	1820.43	MEMO
Margaret Jarosz		02/15/2018	Payroll	1916.94	MEMO
Katy Jewett	4001 Fannin St Apt 4334 Houston, Texas 770044081	02/15/2018	Payroll	1551.15	MEMO
Paychex	911 Panorama Trl S Rochester, New York 146252396	02/16/2018	Payroll - Taxes	2511.09
Paychex	911 Panorama Trl S Rochester, New York 146252396	02/16/2018	Payroll - Invoice	60.75
Paychex	911 Panorama Trl S Rochester, New York 146252396	02/28/2018	Payroll	4447.90
Michael Beasley	340 SW 5th St Des Moines, Iowa 503094628	02/28/2018	Payroll	979.81	MEMO
Margaret Jarosz		02/28/2018	Payroll	1916.94	MEMO
Katy Jewett	4001 Fannin St Apt 4334 Houston, Texas 770044081	02/28/2018	Payroll	1551.15	MEMO
Paychex	911 Panorama Trl S Rochester, New York 146252396	03/01/2018	Paychex - Taxes	1818.98
Paychex	911 Panorama Trl S Rochester, New York 146252396	03/01/2018	Paychex - Invoice	60.75
Paychex	911 Panorama Trl S Rochester, New York 146252396	03/19/2018	Employee Payment	4447.91
Michael Beasley	340 SW 5th St Des Moines, Iowa 503094628	03/19/2018	Employee Payment	979.82	MEMO
Margaret Jarosz		03/19/2018	Employee Payment	1916.94	MEMO
Katy Jewett	4001 Fannin St Apt 4334 Houston, Texas 770044081	03/19/2018	Employee Payment	1551.15	MEMO
Paychex	911 Panorama Trl S Rochester, New York 146252396	03/19/2018	Paychex - Taxes	1811.47
Paychex	911 Panorama Trl S Rochester, New York 146252396	03/20/2018	Paychex - Invoice	120.75
Luke D Quandt	2505 Donna Reed Rd Denison, Iowa 514427515	01/05/2018	Mileage Reimbursement	521.15
RR Donnelley	35 W Wacker Dr Chicago, Illinois 606011723	03/21/2018	Marketing Consultants	516.00
Spokeo	556 S Fair Oaks Ave Pasadena, California 911052656	03/28/2018	Software	237.60
Tanzeem Group, LLC	PO Box 34624 Washington, DC 200434624	01/04/2018	Consultant - Strategy	1500.00
Tanzeem Group, LLC	PO Box 34624 Washington, DC 200434624	01/31/2018	Consultant - Strategy	1500.00
Taste! To Go Catering and Events	4700 University Ave Des Moines, Iowa 503113302	03/02/2018	Event Catering	2767.52
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	01/03/2018	Postage	3.84
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	01/10/2018	Postage	19.60
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	01/16/2018	Postage	3.84
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	01/19/2018	Postage	5.85
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	01/30/2018	Postage	5.08
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	02/02/2018	Shipping	6.70
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	02/08/2018	Postage	40.00
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	03/05/2018	Postage	20.00
USPS	400 Locust St Ste 185 Des Moines, Iowa 503092378	03/29/2018	Postage	30.00
Verizon	140 West St New York, New York 100072141	01/16/2018	Cell Phone Services	33.60
Verizon	140 West St New York, New York 100072141	02/13/2018	Cell Phone Services	33.60
Verizon	140 West St New York, New York 100072141	03/13/2018	Cell Phone Services	33.60
Rania Batrice	1409 S Lamar St Dallas, Texas 752151871	01/09/2018	Contribution Refund	100.00

Total Disbursement Amount (Non-Memo)	58113.71
Total Memo Amount	28467.93
Number of Transactions (Non-Memo)	59
Number of Transactions (Memo)	19

Generated Mon Jul 22 10:25:22 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: PETE FOR IOWA

ITEMIZED DISBURSEMENTS
All Listed Line Numbers