SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: REPUBLICAN PARTY OF IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| TAMARA SCOTT |
PO BOX 277
NORWALK, Iowa 502110277 |
|
05/01/2019 | MILEAGE | 188.70 |
|
|
| ANEDOT |
5757 CORPORATE BLVD
STE 200
BATON ROUGE, Louisiana 708082547 |
|
05/02/2019 | CREDIT CARD FEES | 29.60 |
|
|
| CONTEMPORARY CATERING |
60 SCHOOL ST
CARLISLE, Iowa 50047 |
|
05/08/2019 | CATERING SERVICES | 379.69 |
|
|
| ANEDOT |
5757 CORPORATE BLVD
STE 200
BATON ROUGE, Louisiana 708082547 |
|
05/08/2019 | CREDIT CARD FEES | 7.88 |
|
|
| HOLIDAY INN - DES MOINES |
1050 6TH AVE
DES MOINES, Iowa 503142606 |
|
05/08/2019 | LODGING | 72.80 |
|
|
| STEPHEN SCHEFFLER |
5112 TAMARA LN
WEST DES MOINES, Iowa 502656913 |
|
05/09/2019 | MILEAGE | 34.04 |
|
|
| BILLY WEBB |
1211 66TH ST
WEST DES MOINES, Iowa 502665769 |
|
05/09/2019 | MILEAGE | 486.18 |
|
|
| WELLS FARGO |
420 MONTGOMERY ST
SAN FRANCISCO, California 94104 |
|
05/13/2019 | BANK CHARGES | 130.52 |
|
|
| ANEDOT |
5757 CORPORATE BLVD
STE 200
BATON ROUGE, Louisiana 708082547 |
|
05/14/2019 | CREDIT CARD FEES | 14.80 |
|
|
| ANEDOT |
5757 CORPORATE BLVD
STE 200
BATON ROUGE, Louisiana 708082547 |
|
05/16/2019 | CREDIT CARD FEES | 7.55 |
|
|
| ANEDOT |
5757 CORPORATE BLVD
STE 200
BATON ROUGE, Louisiana 708082547 |
|
05/23/2019 | CREDIT CARD FEES | 7.55 |
|
|
| THOMAS ERUSHA |
7359 42ND ST NE
CEDAR RAPIDS, Iowa 524117778 |
|
05/23/2019 | MILEAGE | 44.85 |
|
|
| BILLY WEBB |
1211 66TH ST
WEST DES MOINES, Iowa 502665769 |
|
05/23/2019 | MILEAGE | 271.58 |
|
|
| STEPHEN SCHEFFLER |
5112 TAMARA LN
WEST DES MOINES, Iowa 502656913 |
|
05/23/2019 | MILEAGE | 136.90 |
|
|
| ANEDOT |
5757 CORPORATE BLVD
STE 200
BATON ROUGE, Louisiana 708082547 |
|
05/24/2019 | CREDIT CARD FEES | 29.30 |
|
|
| ANEDOT |
5757 CORPORATE BLVD
STE 200
BATON ROUGE, Louisiana 708082547 |
|
05/31/2019 | CREDIT CARD FEES | 91.24 |
|
|
| STEPHEN SCHEFFLER |
5112 TAMARA LN
WEST DES MOINES, Iowa 502656913 |
|
05/01/2019 | EXPENSE REIMBURSEMENT | 1386.25 |
|
|
| THE MAYFLOWER HOTEL |
1127 CONNECTICUT AVENUE NW
WASHINGTON, DC 200364301 |
|
04/06/2019 | LODGING | 927.65 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
04/08/2019 | AIRFARE | 458.60 |
|
MEMO |
| NANCY CHERKAS |
2339 NW 78TH AVE
ANKENY, Iowa 500239627 |
|
05/23/2019 | EXPENSE REIMBURSEMENT | 188.40 |
|
|
| HYVEE |
2510 SW STATE STREET
ANKENY, Iowa 50023 |
|
05/17/2019 | FOOD AND BEVERAGE | 36.83 |
|
MEMO |
| HYVEE |
2510 SW STATE STREET
ANKENY, Iowa 50023 |
|
05/20/2019 | FOOD AND BEVERAGE | 97.95 |
|
MEMO |
| AUSTIN HARRIS |
2423 NORTHGATE ST APT 21
OTTUMWA, Iowa 52501 |
|
05/23/2019 | EXPENSE REIMBURSEMENT | 62.95 |
|
|
| BANKERS TRUST COMPANY (VISA) |
PO BOX 1991
DES MOINES, Iowa 50305 |
|
05/07/2019 | CREDIT CARD PAYMENT | 1495.90 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
03/03/2019 | EMAIL SERVICES | 106.00 |
|
MEMO | |
| ENTERPRISE RENT A CAR |
1802 SUPERIOR AVE E
CLEVELAND, Ohio 441142108 |
|
03/13/2019 | TRANSPORTATION | 225.89 |
|
MEMO |
| USPS |
1165 2ND AVE
DES MOINES, Iowa 503189704 |
|
03/17/2019 | POSTAGE | 125.00 |
|
MEMO |
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
04/02/2019 | EMAIL SERVICES | 106.00 |
|
MEMO | |
| BANKERS TRUST COMPANY (VISA) |
PO BOX 1991
DES MOINES, Iowa 50305 |
|
04/30/2019 | BANK CHARGES | 27.02 |
|
MEMO |
| JEFF KAUFMANN |
2125 OLD MUSCATINE ROAD
WILTON, Iowa 52778 |
|
05/09/2019 | EXPENSE REIMBURSEMENT | 813.10 |
|
|
| JEFF KAUFMANN |
2125 OLD MUSCATINE ROAD
WILTON, Iowa 52778 |
|
05/04/2019 | MILEAGE | 764.51 |
|
MEMO |
| AUSTIN HARRIS |
2423 NORTHGATE ST
APT 21
OTTUMWA, Iowa 525011174 |
|
05/01/2019 | EXPENSE REIMBURSEMENT | 345.49 |
|
|
| AUSTIN HARRIS |
2423 NORTHGATE ST APT 21
OTTUMWA, Iowa 52501 |
|
04/25/2019 | MILEAGE | 128.02 |
|
MEMO |
| OFFICE MAX |
2700 INGERSOLL AVE
DES MOINES, Iowa 50312 |
|
04/29/2019 | OFFICE SUPPLIES | 217.47 |
|
MEMO |
| BANKERS TRUST COMPANY (VISA) |
PO BOX 1991
DES MOINES, Iowa 50305 |
|
05/07/2019 | CREDIT CARD PAYMENT | 2539.70 |
|
|
| HYVEE |
2510 SW STATE STREET
ANKENY, Iowa 50023 |
|
04/10/2019 | FOOD AND BEVERAGE | 86.38 |
|
MEMO |
| USPS |
1165 2ND AVE
DES MOINES, Iowa 503189704 |
|
04/11/2019 | POSTAGE | 76.98 |
|
MEMO |
| HYVEE |
2510 SW STATE STREET
ANKENY, Iowa 50023 |
|
04/14/2019 | FOOD AND BEVERAGE | 17.40 |
|
MEMO |
| HYVEE |
2510 SW STATE STREET
ANKENY, Iowa 50023 |
|
04/16/2019 | FOOD AND BEVERAGE | 69.09 |
|
MEMO |
| DAVENPORT COUNTRY CLUB |
25500 VALLEY DR
PLEASANT VALLEY, Iowa 52767 |
|
04/26/2019 | EVENT SITE RENTAL | 2250.00 |
|
MEMO |
| BANKERS TRUST COMPANY (VISA) |
PO BOX 1991
DES MOINES, Iowa 50305 |
|
04/30/2019 | BANK CHARGES | 15.00 |
|
MEMO |
| NANCY CHERKAS |
2339 NW 78TH AVE
ANKENY, Iowa 500239627 |
|
05/01/2019 | EXPENSE REIMBURSEMENT | 141.65 |
|
|
| NANCY CHERKAS |
2339 NW 78TH AVE
ANKENY, Iowa 500239627 |
|
04/25/2019 | MILEAGE | 125.06 |
|
MEMO |
| HYVEE |
2510 SW STATE STREET
ANKENY, Iowa 50023 |
|
04/27/2019 | FOOD AND BEVERAGE | 16.59 |
|
MEMO |
| REPUBLICAN PARTY OF IOWA |
621 E. NINTH STREET
DES MOINES, Iowa 503095505 |
|
05/20/2019 | TRANSFER TO BUILDING FUND, CONTRIBUTION | 2427.20 |
|
|
| Total Disbursement Amount (Non-Memo) | 11333.82 |
| Total Memo Amount | 5877.44 |
| Number of Transactions (Non-Memo) | 25 |
| Number of Transactions (Memo) | 20 |