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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: APPEL FOR IOWA, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Accounting Associates 1305 W 2nd Ave
Indianola, Iowa 501252132

03/03/2015 Accounting services 220.78

Joseph J Cornale 10 Dorfmeister Ct Madison, WI 53714
Madison, Wisconsin 537143308

02/25/2015 Canvass expense Reimbursement (unitemize 200.00

First Bank Merchant Services 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

01/05/2015 Credit card processing fees 123.92

First Bank Merchant Services 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

02/03/2015 Credit card processing fee 63.00

First Bank Merchant Services 1 Western Maryland Pkwy
Hagerstown, Maryland 217405146

03/03/2015 Credit card processing fee 62.75

NGP Van 1101 15th St NW Ste 500
Washington, DC 200055006

01/09/2015 Database 750.00

NGP Van 1101 15th St NW Ste 500
Washington, DC 200055006

03/23/2015 Database 750.00

PCMS, LLC 1050 17th St NW Ste 590
Washington, DC 200365592

01/16/2015 Accounting services 1137.50

PCMS, LLC 1050 17th St NW Ste 590
Washington, DC 200365592

03/08/2015 Accounting services 2215.00

SKD Knickerbocker 1150 18th St NW Ste 800
Washington, DC 200363845

03/23/2015 Media production 45113.80

United States Treasury PO Box 37941
Hartford, Connecticut 061767941

03/16/2015 Payroll taxes 1185.20

USPS 201 W 1st Ave
Indianola, Iowa 501252525

02/03/2015 Postage 2.87

USPS 201 W 1st Ave
Indianola, Iowa 501252525

03/25/2015 Stamps 196.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 13
Number of Transactions (Memo) 0

Generated Mon Jul 13 18:07:41 2020