SCHEDULE A
ITEMIZED RECEIPTS
All Listed Line Numbers
Committee: HANSON4IOWA
| Contributor's Name | Street | City | State | ZIP | Employer | Date | Amount | Occupation | Receipt For | Aggregate YTD | Image | Memo/Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HANSON | 34506 CO HWY E 34, | CASTANA | IA | 51010 | SELF-EMPLOYED | 11/27/2017 | $2000.00 | FARMER | PRIMARY | $2000.00 | 201801300300190088 | PERSONAL CHECK (#1024) FOR CAMPAIGN GENERAL FUNDS |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 11/20/2017 | $32.00 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190089 | PO BOX RENTAL (6 MOS) FOR CAMPAIGN |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 11/29/2017 | $80.57 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190089 | SETTING UP CELL PHONE FOR CAMPAISH |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/02/2017 | $124.66 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190089 | |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/02/2017 | $11.00 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190090 | IN-KIND: RENTAL CAR INSURANCE FOR PRESS CONFERENCE TRAVEL IN US DISTRICT 4 |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/06/2017 | $4.54 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190090 | CERTIFIED MAIL COSTS TO SUBMIT FEL FORMS |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/08/2017 | $20.80 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190090 | |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/15/2017 | $205.00 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190091 | IN - KIND CAMPAIGN OFFICE SPACE RENT FOR 12/15/17-1/14/18 |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/15/2017 | $565.73 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190091 | IN-KIND: BLUEPRINT FOR WINNING CAMPAIGN TRAINING FOR CANDIDATE AND MANAGER |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/17/2017 | $36.79 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190091 | ||
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/17/2017 | $26.74 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190092 | CANPAIGN BUSINESS CARDS WITH STAPLES |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/17/2017 | $3.15 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190092 | COLOR PRINTING FOR CAMPAIGN OFFICE SIGHS |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/18/2017 | $22.93 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190092 | IN-KIND: WHITE BOARDS FOR CAMPAIGN OFFICE |
| CYNDI HANSON | 2720 S LEMON ST, | SIOUX CITY | IA | 51106 | NORTHEAST COMMUNITY COLLEGE | 12/30/2017 | $37.40 | EDUCATOR | PRIMARY | $1171.31 | 201801300300190093 | MONTHLY CELL PLAN CHARGES FOR CAMPAIGN CELL PHONE |
Total Receipts This Period: $3171.31
Generated Sat Sep 21 19:32:56 2024