SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MONICA VERNON FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Acuity |
2800 S Taylor Dr
Sheboygan, Wisconsin 530818474 |
|
10/01/2013 | Insurance | 502.00 |
|
|
| Adcraft Printing Co. |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
10/24/2013 | Printing | 83.46 |
|
|
| Adcraft Printing Co. |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
10/31/2013 | Printing | 324.21 |
|
|
| Adcraft Printing Co. |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
11/15/2013 | Printing | 126.26 |
|
|
| Adcraft Printing Co. |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
11/20/2013 | Printing | 864.56 |
|
|
| Adcraft Printing Co. |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
12/16/2013 | Printing | 744.72 |
|
|
| AdTrack Corp. |
6060 Huntington Ct NE
Cedar Rapids, Iowa 524021268 |
|
10/21/2013 | Automated Phone Calls | 684.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
10/04/2013 | Travel | 249.60 |
|
|
| Anzalone Liszt Grove Research |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
11/04/2013 | Research | 10000.00 |
|
|
| Best Buy, Inc. |
7601 Penn Ave S
Minneapolis, Minnesota 554233645 |
|
10/24/2013 | Office Supplies | 107.66 |
|
|
| Cedar City Properties, LC |
313 3rd Ave SE
Cedar Rapids, Iowa 524011506 |
|
10/01/2013 | Office Rent | 2100.00 |
|
|
| Cedar City Properties, LC |
313 3rd Ave SE
Cedar Rapids, Iowa 524011506 |
|
10/31/2013 | Office Rent | 2100.00 |
|
|
| Cedar City Properties, LC |
313 3rd Ave SE
Cedar Rapids, Iowa 524011506 |
|
11/27/2013 | Office Rent | 2100.00 |
|
|
| First Data |
12050 Baltimore Ave
Beltsville, Maryland 207051247 |
|
10/03/2013 | Merchant Fees | 779.68 |
|
|
| First Data |
12050 Baltimore Ave
Beltsville, Maryland 207051247 |
|
11/04/2013 | Merchant Fees | 895.68 |
|
|
| First Data |
12050 Baltimore Ave
Beltsville, Maryland 207051247 |
|
12/03/2013 | Merchant Fees | 543.52 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/01/2013 | Payroll | 6064.81 |
|
|
| Brenda Kole |
257 38th Street Dr SE
Apt 11
Cedar Rapids, Iowa 524031115 |
|
10/01/2013 | Payroll | 2746.80 |
|
MEMO |
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
10/01/2013 | Payroll | 2367.80 |
|
MEMO |
| Sarah Van Deest |
340 34th St SE
Cedar Rapids, Iowa 524031918 |
|
10/01/2013 | Payroll | 950.21 |
|
MEMO |
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/01/2013 | Payroll Taxes | 3450.82 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/01/2013 | Payroll Processing Fee | 50.85 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/15/2013 | Payroll | 6064.81 |
|
|
| Brenda Kole |
257 38th Street Dr SE
Apt 11
Cedar Rapids, Iowa 524031115 |
|
10/15/2013 | Payroll | 2746.80 |
|
MEMO |
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
10/15/2013 | Payroll | 2367.80 |
|
MEMO |
| Sarah Van Deest |
340 34th St SE
Cedar Rapids, Iowa 524031918 |
|
10/15/2013 | Payroll | 950.21 |
|
MEMO |
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/15/2013 | Payroll Taxes | 3434.32 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/15/2013 | Payroll Processing Fee | 50.85 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/31/2013 | Payroll | 6064.81 |
|
|
| Brenda Kole |
257 38th Street Dr SE
Apt 11
Cedar Rapids, Iowa 524031115 |
|
10/31/2013 | Payroll | 2746.80 |
|
MEMO |
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
10/31/2013 | Payroll | 2367.80 |
|
MEMO |
| Sarah Van Deest |
340 34th St SE
Cedar Rapids, Iowa 524031918 |
|
10/31/2013 | Payroll | 950.21 |
|
MEMO |
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/31/2013 | Payroll Taxes | 3412.32 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
10/31/2013 | Payroll Processing Fee | 50.85 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
11/15/2013 | Payroll Processing Fee | 50.85 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
11/15/2013 | Payroll Taxes | 3412.32 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
11/15/2013 | Payroll | 6064.81 |
|
|
| Brenda Kole |
257 38th Street Dr SE
Apt 11
Cedar Rapids, Iowa 524031115 |
|
11/15/2013 | Payroll | 2746.80 |
|
MEMO |
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
11/15/2013 | Payroll | 2367.80 |
|
MEMO |
| Sarah Van Deest |
340 34th St SE
Cedar Rapids, Iowa 524031918 |
|
11/15/2013 | Payroll | 950.21 |
|
MEMO |
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
11/29/2013 | Payroll Processing Fee | 53.60 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
11/29/2013 | Payroll Taxes | 3662.29 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
11/29/2013 | Payroll | 6890.40 |
|
|
| Brenda Kole |
257 38th Street Dr SE
Apt 11
Cedar Rapids, Iowa 524031115 |
|
11/29/2013 | Payroll | 2746.80 |
|
MEMO |
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
11/29/2013 | Payroll | 2367.80 |
|
MEMO |
| Sarah Van Deest |
340 34th St SE
Cedar Rapids, Iowa 524031918 |
|
11/29/2013 | Payroll | 950.21 |
|
MEMO |
| Ryan Zmuda |
951 6th St SE
Unit 308
Cedar Rapids, Iowa 524012447 |
|
11/29/2013 | Payroll | 825.59 |
|
MEMO |
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
12/16/2013 | Payroll Processing Fee | 131.35 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
12/16/2013 | Payroll Taxes | 3636.11 |
|
|
| Future Systems, Inc. |
6045 Rockwell Dr NE
Ste A1
Cedar Rapids, Iowa 524027353 |
|
12/16/2013 | Payroll | 6890.46 |
|
|
| Brenda Kole |
257 38th Street Dr SE
Apt 11
Cedar Rapids, Iowa 524031115 |
|
12/16/2013 | Payroll | 2746.80 |
|
MEMO |
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
12/16/2013 | Payroll | 2367.80 |
|
MEMO |
| Sarah Van Deest |
340 34th St SE
Cedar Rapids, Iowa 524031918 |
|
12/16/2013 | Payroll | 950.27 |
|
MEMO |
| Ryan Zmuda |
951 6th St SE
Unit 308
Cedar Rapids, Iowa 524012447 |
|
12/16/2013 | Payroll | 825.59 |
|
MEMO |
| ImOn Communications, LLC |
625 1st St SE
Cedar Rapids, Iowa 524012030 |
|
10/08/2013 | Internet Services | 108.24 |
|
|
| ImOn Communications, LLC |
625 1st St SE
Cedar Rapids, Iowa 524012030 |
|
11/08/2013 | Internet Services | 90.19 |
|
|
| ImOn Communications, LLC |
625 1st St SE
Cedar Rapids, Iowa 524012030 |
|
12/09/2013 | Internet Services | 90.19 |
|
|
| IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
10/01/2013 | VAN Access | 4000.00 |
|
|
| IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
10/21/2013 | Event Tickets | 106.00 |
|
|
| IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
11/01/2013 | Event tickets | 1000.00 |
|
|
| Liberty Concepts |
119 Braintree St
Allston, Massachusetts 021341628 |
|
10/26/2013 | Website Services | 500.00 |
|
|
| Liberty Concepts |
119 Braintree St
Allston, Massachusetts 021341628 |
|
11/15/2013 | Website Services | 500.00 |
|
|
| Liberty Concepts |
119 Braintree St
Allston, Massachusetts 021341628 |
|
11/19/2013 | Website Services | 2000.00 |
|
|
| Liberty Concepts |
119 Braintree St
Allston, Massachusetts 021341628 |
|
12/16/2013 | Website Services | 500.00 |
|
|
| Lundby for Iowa House |
1240 14th St
Marion, Iowa 523022562 |
|
10/04/2013 | Event Space Rental | 20.00 |
|
|
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
10/25/2013 | Health Insurance Reimbursement | 492.90 |
|
|
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
11/25/2013 | Health Insurance Reimbursement | 246.45 |
|
|
| Lindsay Molnar |
806 Knoll St SE
Cedar Rapids, Iowa 524033140 |
|
12/16/2013 | Health Insurance Reimbursement | 246.45 |
|
|
| NGP VAN, Inc. |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
10/03/2013 | Software License Fee | 2100.00 |
|
|
| Office Max, Inc. |
263 Shuman Blvd
Naperville, Illinois 605638147 |
|
11/13/2013 | Office Supplies | 132.67 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
10/21/2013 | Accounting Services | 1222.76 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
11/13/2013 | Accounting Services | 1354.67 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
10/03/2013 | Office Supplies | 214.21 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
10/04/2013 | Office Supplies | 8.54 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
10/15/2013 | Office Supplies | 16.44 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
10/21/2013 | Office Supplies | 26.49 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
10/25/2013 | Office Supplies | 106.98 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
11/07/2013 | Office Supplies | 487.82 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
11/19/2013 | Office Supplies | 110.73 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
11/25/2013 | Office Supplies | 54.58 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
12/03/2013 | Office Supplies | 185.92 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
12/13/2013 | Office Supplies | 29.74 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
12/17/2013 | Office Supplies | 70.60 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
12/20/2013 | Office Supplies | 134.81 |
|
|
| Staples |
500 Staples Dr
Framingham, Massachusetts 017024478 |
|
12/30/2013 | Office Supplies | 28.24 |
|
|
| The Buzz Creative Group |
804 W 3rd St
Dubuque, Iowa 520016605 |
|
11/04/2013 | Printing | 364.00 |
|
|
| The Buzz Creative Group |
804 W 3rd St
Dubuque, Iowa 520016605 |
|
11/19/2013 | Printing | 2972.00 |
|
|
| The Buzz Creative Group |
804 W 3rd St
Dubuque, Iowa 520016605 |
|
12/03/2013 | Printing | 312.00 |
|
|
| US Airways |
111 W Rio Salado Pkwy
Tempe, Arizona 852812880 |
|
10/11/2013 | Travel | 607.60 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
10/03/2013 | Postage | 276.00 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
10/07/2013 | Postage | 230.00 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
10/21/2013 | Postage | 184.00 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
10/22/2013 | Postage | 138.00 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
10/24/2013 | Postage | 67.40 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
10/31/2013 | Postage | 8.55 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
11/12/2013 | Postage | 460.00 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
11/18/2013 | Postage | 33.00 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
12/04/2013 | Postage | 306.16 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
12/12/2013 | Postage | 226.20 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
12/17/2013 | Postage | 184.00 |
|
|
| US Post Office |
615 6th Ave SE
Cedar Rapids, Iowa 524011923 |
|
12/27/2013 | Postage | 230.00 |
|
|
| Sarah Van Deest |
340 34th St SE
Cedar Rapids, Iowa 524031918 |
|
11/05/2013 | Travel Reimbursement | 71.50 |
|
|
| Verizon Wireless |
PO Box 25505
Lehigh Valley, Pennsylvania 180025505 |
|
12/03/2013 | Telephone Services | 108.02 |
|
|
| Monica Wolf Vernon |
326 23rd Street Dr SE
Cedar Rapids, Iowa 524031620 |
|
11/27/2013 | Travel - Expedia/Delta Airlines | 373.43 |
|
|
| Monica Wolf Vernon |
326 23rd Street Dr SE
Cedar Rapids, Iowa 524031620 |
|
11/27/2013 | Travel - Expedia/United Airlines | 308.60 |
|
|
| Monica Wolf Vernon |
326 23rd Street Dr SE
Cedar Rapids, Iowa 524031620 |
|
12/18/2013 | Travel - Expedia/Comfort Suites Chicago | 101.25 |
|
|
| Walsworth Landset Research |
230 Rumsey Ave
Lansing, Michigan 489122833 |
|
10/11/2013 | Research Services | 9000.00 |
|
|
| Wixted and Co |
4401 Westown Pkwy
Ste 116
West Des Moines, Iowa 502666721 |
|
12/09/2013 | Media Training | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 114889.91 |
| Total Memo Amount | 38040.1 |
| Number of Transactions (Non-Memo) | 88 |
| Number of Transactions (Memo) | 20 |