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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

GOOGLE 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
GOOGLE 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

Generated Tue Feb 25 11:54:55 2020