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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
4C Partners, LLC 501 3rd St NW Ste 210
Washington, DC 200012770

03/13/2014 Consulting fee 4000.00

A T & T Wireless PO Box 6416
Carol Stream, Illinois 601976416

02/01/2014 Office phones 172.23

A T & T Wireless PO Box 6416
Carol Stream, Illinois 601976416

03/13/2014 Office phones 585.00

Accounting Associates 1305 W 2nd Ave
Indianola, Iowa 501252132

02/25/2014 Year-end payroll reporting 108.43

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/05/2014 ActBlue Service Fee 2.03

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/12/2014 ActBlue Service Fee 20.47

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/20/2014 ActBlue Service Fee 89.03

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

01/26/2014 ActBlue Service Fee 28.83

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/02/2014 ActBlue Service Fee 97.98

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/09/2014 ActBlue Service Fee 13.90

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/17/2014 ActBlue Service Fee 29.45

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

02/23/2014 ActBlue Service Fee 28.92

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/02/2014 ActBlue Service Fee 91.09

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/09/2014 ActBlue Service Fee 58.44

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/16/2014 ActBlue Service Fee 72.87

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/23/2014 ActBlue Service Fee 19.20

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

03/31/2014 ActBlue Service Fee 649.73

AFSCME 4320 NW 2nd St
Des Moines, Iowa 503132700

02/10/2014 Postage 486.02

AFSCME 4320 NW 2nd St
Des Moines, Iowa 503132700

03/05/2014 Postage 734.24

AFSCME 4320 NW 2nd St
Des Moines, Iowa 503132700

03/13/2014 Copies 41.96

AFSCME 4320 NW 2nd St
Des Moines, Iowa 503132700

03/13/2014 Copies 34.16

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

01/13/2014 Travel 408.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

02/03/2014 Travel 25.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

03/14/2014 Travel 229.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

03/14/2014 Travel 116.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

03/14/2014 Travel 116.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

03/14/2014 Travel 229.00

Ann Montgomery 805 N B St
Indianola, Iowa 501251307

01/02/2014 Office supplies 68.34

Authnet Gateway Billing PO Box 8999
San Francisco, California 941288999

01/03/2014 Credit card processing fee 32.75

Authnet Gateway Billing PO Box 8999
San Francisco, California 941288999

02/04/2014 Credit card processing fee 26.75

Authnet Gateway Billing PO Box 8999
San Francisco, California 941288999

03/04/2014 Credit card processing fee 20.40

Barrata's Restaurant 2320 S Union St
Des Moines, Iowa 503151730

03/28/2014 Event Expense 714.50

Blue State Digital 62187 Collection Center Dr
Chicago, Illinois 606930621

01/21/2014 Email service 600.00

Blue State Digital 62187 Collection Center Dr
Chicago, Illinois 606930621

02/14/2014 Email service 600.00

Blue State Digital 62187 Collection Center Dr
Chicago, Illinois 606930621

03/25/2014 Email service 600.00

Brianna Steirer 1215 30th St
Des Moines, Iowa 503112901

02/14/2014 Field Organizer 750.00

Brianna Steirer 1215 30th St
Des Moines, Iowa 503112901

03/13/2014 Field Organizer 750.00

Brioche Doree Chicago Ohare Airport
Chicago, Illinois 60666

01/31/2014 Travel meal 13.10

Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

01/10/2014 Printing 392.50

Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

01/10/2014 Printing 711.26

Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

03/13/2014 Printing 711.26

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

01/03/2014 Payroll expense 1732.87

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

01/06/2014 Reimburse office supples 58.93

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

01/06/2014 Reimburse cell phone 50.00

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

01/20/2014 Payroll expense 1732.88

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

01/27/2014 Reimbursement for office supplies 107.69

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

01/27/2014 Cell phone 50.00

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

02/05/2014 Payroll expense 1732.87

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

02/20/2014 Payroll expense 1732.88

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

03/05/2014 Postage 332.00

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

03/05/2014 Office supplies 289.26

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

03/05/2014 Payroll expense 1732.87

Shayne Cheshire 95107 Ventures Ct
Fernandina Beach, Florida 320349029

03/20/2014 Payroll expense 1732.88

Chicago O'Hare Andiamo Chicago O'Hare Airport
Chicago, Illinois 60606

03/05/2014 Travel meal 32.18

Chipotle Restaurant Philadelphia Airport
Philadelphia, Pennsylvania 19153

03/05/2014 Travel meal 11.23

Ciao Gourmet Chicago O'Hare Airport
Chicago, Illinois 60606

03/05/2014 Travel meal 2.20

City of Creston PO Box 449
Creston, Iowa 508010449

03/05/2014 Deposit for event venue 75.00

Cooportunity Health Insurance PO Box 677
Des Moines, Iowa 503030677

02/01/2014 Group Health Insurance 380.97

Cooportunity Health Insurance PO Box 677
Des Moines, Iowa 503030677

02/24/2014 Group Health Insurance 380.97

Court Avenue Brewing Company 309 Court Ave
Des Moines, Iowa 503092245

03/03/2014 Meals 82.26

Dahl's 3425 Ingersoll Ave
Des Moines, Iowa 503123976

02/20/2014 Food for fundraising event 48.76

Dahl's 3425 Ingersoll Ave
Des Moines, Iowa 503123976

02/20/2014 Food for fundraising event 114.25

Delta Airlines, Inc. PO Box
Atlanta, Georgia 30320

03/14/2014 Travel 242.00

Delta Airlines, Inc. PO Box
Atlanta, Georgia 30320

03/14/2014 Travel 242.00

Des Moines Airport Parking 5880 Fleur Dr
Des Moines, Iowa 503212846

02/03/2014 Travel parking fee 44.00

Einstein Bagels 1815 Wisconsin Ave NW
Washington, DC 200072302

03/07/2014 Travel meal 5.91

EMILY'S LIST 1800 M St NW Ste 375N
Washington, DC 200365862

01/10/2014 Production 946.13

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/16/2014 Advertising 60.71

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/17/2014 Advertising 107.98

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/21/2014 Advertising 64.56

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/21/2014 Advertising 121.48

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/21/2014 Advertising 36.72

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/21/2014 Advertising 37.92

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/22/2014 Advertising 60.46

Facebook 1601 Willow Rd
Menlo Park, California 940251452

01/23/2014 Advertising 37.47

FEDEX 700 SW 9th St
Des Moines, Iowa 503094516

01/06/2014 Postage 143.33

FEDEX 700 SW 9th St
Des Moines, Iowa 503094516

02/04/2014 Postage 79.73

FEDEX 700 SW 9th St
Des Moines, Iowa 503094516

03/26/2014 Postage 64.93

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

01/03/2014 Credit card processing fees 1137.57

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

01/30/2014 Credit card processing fees 10.00

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

02/03/2014 Credit card processing fees 1139.08

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

02/12/2014 Credit card processing fees 50.00

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

02/18/2014 Credit card processing fee 16.66

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

03/03/2014 Credit card processing fee 821.86

Freidrichs Coffee Des Moines Airport
Des Moines, Iowa 50315

03/05/2014 Travel meal 7.07

Freshens Dallas Pkwy 3200 E Airfield Dr
Dallas, Texas 752542941

02/03/2014 Travel meal 8.32

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

01/03/2014 Postage 2503.12

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

01/21/2014 Printing 137.80

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

02/10/2014 Printing 5738.84

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

02/10/2014 Postage 1704.29

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/10/2014 Postage 287.72

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/10/2014 Postage 739.27

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/10/2014 Postage 306.34

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/10/2014 Postage 212.00

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/12/2014 Postage 1993.86

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/12/2014 Postage 1839.10

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/12/2014 Postage 1626.04

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

03/28/2014 Printing 227.90

Google Apps 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/03/2014 Software exp. 30.00

Google Apps 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/04/2014 Software exp. 30.00

Google Apps 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/03/2014 Software exp. 30.00

Hayley Rumback Political Consulting 32 Elsmere Ave
South Portland, Maine 041064934

02/05/2014 Candidate training 6643.43

Hilton Hotels O'Hare International Airport
Chicago, Illinois 60666

03/06/2014 Travel 212.37

Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

01/13/2014 Travel 739.02

Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

02/18/2014 Travel 846.12

Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

03/14/2014 Travel 509.25

Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

03/14/2014 Travel 423.06

Intercontinental Hotel 1 Nob Hl
San Francisco, California 941082228

02/03/2014 Travel 104.23

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

01/31/2014 Voter Access File 2000.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

02/10/2014 Staffing 6300.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

03/07/2014 Database 3000.00

Iowa Workforce Development 1000 E Grand Ave
Des Moines, Iowa 503190220

01/16/2014 Payroll taxes 350.17

Jasper Winery 2400 George Flagg Pkwy
Des Moines, Iowa 503214705

02/28/2014 Deposit for event venue 405.08

Joe Van Ginkell, III 3378 110th St
Cumming, Iowa 500618503

01/18/2014 Rent 12500.00

Johnson Financial Advisors 4344 Corporate Dr
West Des Moines, Iowa 502665907

03/31/2014 Bank fees 15.00

Julianne Klampe 1335 34th St
Des Moines, Iowa 503112703

01/21/2014 Visiibility contractor 750.00

Julianne Klampe 1335 34th St
Des Moines, Iowa 503112703

02/14/2014 Visiibility contractor 750.00

Julianne Klampe 1335 34th St
Des Moines, Iowa 503112703

03/13/2014 Visiibility contractor 750.00

King of Thai Noodle House 184 Ofarrell St
San Francisco, California 941022202

02/03/2014 Travel Meal 14.29

Samantha Lower 3000 Grand Ave Apt 106
Des Moines, Iowa 503124246

03/05/2014 Payroll expense 1375.12

Samantha Lower 3000 Grand Ave Apt 106
Des Moines, Iowa 503124246

03/20/2014 Payroll expense 1193.25

Mad Ox Bakery 215 W Broadway
Council Bluffs, Iowa 515039004

03/12/2014 Travel meal 21.40

Mango's Taqueria 255 39 Pier
San Francisco, California 94133

02/03/2014 Travel meal 12.06

McDonald's O'Hare Chicago O'Hare Airport
Chicago, Illinois 60606

03/05/2014 Travel meal 1.99

Andrea H McGuire 100 37th St
Des Moines, Iowa 503124304

03/31/2014 Catering 609.50

Mediacom PO Box 5744
Carol Stream, Illinois 601975744

03/13/2014 Office phones 301.89

Mike Frosolone 646 W Roscoe St # IN
Chicago, Illinois 606572943

01/10/2014 Field Director 3500.00

Mike Frosolone 646 W Roscoe St # IN
Chicago, Illinois 606572943

02/14/2014 Field Director 3500.00

Mike Frosolone 646 W Roscoe St # IN
Chicago, Illinois 606572943

02/25/2014 Food for event 191.64

Mike Frosolone 646 W Roscoe St # IN
Chicago, Illinois 606572943

02/25/2014 Office supplies 69.41

Mike Frosolone 646 W Roscoe St # IN
Chicago, Illinois 606572943

03/13/2014 Field Director 3500.00

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

01/02/2014 Reimburse cell phone 50.00

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

01/03/2014 Payroll expense 2562.12

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

01/20/2014 Payroll expense 2562.13

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

01/27/2014 Reimburse cell phone 50.00

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

01/27/2014 Office phones 100.00

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

01/27/2014 Office internet 211.99

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

01/27/2014 Office supplies 719.85

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

02/05/2014 Payroll expense 2562.12

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

02/20/2014 Payroll expense 2562.13

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

02/25/2014 Reimburse cell phone 50.00

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

02/25/2014 Office supplies 49.99

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

02/25/2014 Food for event 320.60

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

02/25/2014 Printing 188.89

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

03/05/2014 Payroll expense 2562.12

Benjamin A Miller 300 E Grand Ave Apt 512
Des Moines, Iowa 503091843

03/20/2014 Payroll expense 2562.13

Mission Control 114A Mansfield Hollow Rd
Mansfield Center, Connecticut 062501316

01/02/2014 Printing 3120.00

Mission Control 114A Mansfield Hollow Rd
Mansfield Center, Connecticut 062501316

03/05/2014 Bumper stickers 1759.00

Montgomery Financial Services, PLC 805 N B St
Indianola, Iowa 501251307

01/25/2014 Professional fees 2000.00

Montgomery Financial Services, PLC 805 N B St
Indianola, Iowa 501251307

02/25/2014 Professional fees 2000.00

Montgomery Financial Services, PLC 805 N B St
Indianola, Iowa 501251307

03/05/2014 Professional fees 2000.00

Montgomery Financial Services, PLC 805 N B St
Indianola, Iowa 501251307

03/05/2014 Staff lodging 250.00

Napa Farms Terminal 2 - SFO
San Francisco, California 94128

02/03/2014 Travel meal 12.00

National Democratic Headquarters 430 S Capitol St SE
Washington, DC 200034024

03/07/2014 Miscellaneous expense 66.25

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/02/2014 New Media Strategy services 1500.00

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/21/2014 New Media Strategy services 1500.00

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/21/2014 Facebook ads 802.94

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

01/02/2014 Computer expense 3190.00

Office Max 5020 SE 14th St
Des Moines, Iowa 503201606

02/21/2014 Office supplies 33.69

Office Max 5020 SE 14th St
Des Moines, Iowa 503201606

02/28/2014 Office supplies 84.78

Oleg Reznik San Francisco Airport
San Francisco, California 94128

01/30/2014 Travel 53.22

PAD Consulting 307 E 5th St
Des Moines, Iowa 503091925

01/06/2014 Professional fees 1000.00

PAD Consulting 307 E 5th St
Des Moines, Iowa 503091925

02/05/2014 Professional fees 1000.00

PAD Consulting 307 E 5th St
Des Moines, Iowa 503091925

02/10/2014 Professional fees 1250.00

Polk County Democrats PO Box 5102
Des Moines, Iowa 503055102

03/05/2014 Table at County Convention 30.00

QT 1421 Ingersoll Ave
Des Moines, Iowa 50309

02/28/2014 Gas Cards for Staff Travel 500.00

Herman Charles Quirmbach 1002 Jarrett Cir
Ames, Iowa 500143937

01/14/2014 In-kind of $175 for Food and Entertainme 175.00

Roxanne's Cafe 570 Powell St
San Francisco, California 941083835

02/03/2014 Travel meal 18.63

State Historical Society 600 E Locust St
Des Moines, Iowa 503191006

03/14/2014 Event venue 1000.00

Taste to Go 4700 University Ave
Des Moines, Iowa 503113302

02/28/2014 Food for event 961.95

Taxi Magic 5904 Richmond Hwy Ste 340
Alexandria, Virginia 223031864

03/05/2014 Taxi in DC 19.94

Taxi Magic 5904 Richmond Hwy Ste 340
Alexandria, Virginia 223031864

03/05/2014 Taxi in DC 11.09

Taxi Magic 5904 Richmond Hwy Ste 340
Alexandria, Virginia 223031864

03/06/2014 Taxi in DC 7.25

Taxi Magic 5904 Richmond Hwy Ste 340
Alexandria, Virginia 223031864

03/06/2014 Taxi in DC 4.85

Taxi Magic 5904 Richmond Hwy Ste 340
Alexandria, Virginia 223031864

03/06/2014 Taxi in DC 16.19

Taxi Magic 5904 Richmond Hwy Ste 340
Alexandria, Virginia 223031864

03/06/2014 Taxi in DC 12.94

Taxi Magic 5904 Richmond Hwy Ste 340
Alexandria, Virginia 223031864

03/07/2014 Taxi in DC 11.44

The Plant Cafe 3 Pier Ste 108
San Francisco, California 941112037

02/03/2014 Travel meal 11.28

TigerEye Design 1000 Progress St
Greenville, Ohio 453318391

01/13/2014 Appel for Iowa T-Shirts 1708.60

Tim Neal Signs and Design 1506 Watrous Ave
Des Moines, Iowa 503153371

02/19/2014 Remove window vinyl 212.00

Town Car Service 199 Eddy St
San Francisco, California 941022706

02/03/2014 Taxi 66.00

Travel Traders 950 Mason St
San Francisco, California 941086000

02/03/2014 Travel meal 6.51

Treasurer, State of Iowa PO Box 10411
Des Moines, Iowa 503060411

01/16/2014 Payroll taxes 1613.00

Twitter 795 Folsom St Ste 600
San Francisco, California 941071243

01/17/2014 Advertising 79.31

Twitter 795 Folsom St Ste 600
San Francisco, California 941071243

01/24/2014 Advertising 128.89

Uncle Vito's Pizza 700 Bush St
San Francisco, California 941083403

02/03/2014 Travel meal 15.39

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

02/13/2014 Airfare 254.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

02/18/2014 Airfare 200.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

03/05/2014 Baggage fee 25.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

03/10/2014 Baggage fee 25.00

United States Treasury PO Box 37941
Hartford, Connecticut 061767941

01/16/2014 Payroll taxes 10373.76

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

02/04/2014 Travel 393.00

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

03/05/2014 Travel 340.00

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 850340664

03/06/2014 Travel 25.00

USPS 201 W 1st Ave
Indianola, Iowa 501252525

01/22/2014 Stamps 330.00

Vapiano 1800 M St NW
Washington, DC 200365802

03/07/2014 Travel meal 46.74

Verizon Wireless PO Box 660108
Dallas, Texas 752660108

01/10/2014 Phone bill 155.82

Verizon Wireless PO Box 660108
Dallas, Texas 752660108

02/12/2014 Phone bill 155.92

Verizon Wireless PO Box 660108
Dallas, Texas 752660108

03/12/2014 Phone bill 175.90

Robert Ward 4045 46th St
Des Moines, Iowa 503102825

02/05/2014 Payroll expense 476.23

Robert Ward 4045 46th St
Des Moines, Iowa 503102825

02/20/2014 Payroll expense 476.24

Robert Ward 4045 46th St
Des Moines, Iowa 503102825

03/05/2014 Payroll expense 476.24

Robert Ward 4045 46th St
Des Moines, Iowa 503102825

03/20/2014 Payroll expense 476.23

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

01/31/2014 Bank fees 10.35

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

02/28/2014 Bank fee 10.48

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

03/31/2014 Bank fee 10.27

Yellow Card Taxi Service 1476 University Ave
Berkeley, California 947021509

02/03/2014 Taxi 11.55

Fred Kleisner 4490 Rockaway Beach Rd NE
Bainbridge Island, Washington 981103153

03/31/2014 Refund 2500.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 208
Number of Transactions (Memo) 0

Generated Tue Sep 27 00:53:19 2022