SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MOWRER FOR IOWA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
201 Bar |
201 Massachusetts Ave NE
Washington, DC 200024957 |
|
10/22/2015 | Meals | 254.80 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/04/2015 | Credit Card Processing Fees | 32.90 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/11/2015 | Credit Card Processing Fee | 18.44 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/18/2015 | Credit Card Processing Fee | 97.65 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
10/25/2015 | Credit Card Processing Fee | 24.54 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/01/2015 | Credit Card Processing Fee | 418.02 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/08/2015 | Credit Card Processing Fee | 29.49 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/15/2015 | Credit Card Processing Fee | 125.92 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/22/2015 | Credit Card Processing Fee | 188.51 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
11/29/2015 | Credit Card Processing Fee | 76.29 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/06/2015 | Credit Card Processing Fee | 120.43 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/13/2015 | Credit Card Processing Fee | 17.02 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/20/2015 | Credit Card Processing Fee | 169.20 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/27/2015 | Credit Card Processing Fee | 158.00 |
|
|
ActBlue Technical Services |
14 Arrow St
Cambridge, Massachusetts 021385106 |
|
12/31/2015 | Credit Card Processing Fee | 366.64 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/05/2015 | Airfare | 504.70 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/05/2015 | Airfare | 344.20 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/05/2015 | Airfare | 344.20 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/05/2015 | Airfare Fee | 8.99 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/05/2015 | Airfare Fee | 8.99 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/05/2015 | Airfare | 504.70 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/22/2015 | Airfare | 25.00 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
|
10/26/2015 | Airfare | 25.00 |
|
|
Bankcard Processing |
6060 Dutchmans Ln
Louisville, Kentucky 402053277 |
|
10/02/2015 | Credit Card Processing Fees | 1944.28 |
|
|
Bankcard Processing |
6060 Dutchmans Ln
Louisville, Kentucky 402053277 |
|
11/02/2015 | Credit Card Processing Fee | 576.57 |
|
|
Bankcard Processing |
6060 Dutchmans Ln
Louisville, Kentucky 402053277 |
|
12/02/2015 | Credit Card Processing Fee | 792.20 |
|
|
Carter Printing |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
10/01/2015 | Printing | 211.19 |
|
|
CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
10/01/2015 | Compliance | 1400.00 |
|
|
CFO Compliance |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
10/07/2015 | Compliance Consulting | 1400.00 |
|
|
Chi/Donahoe + Cole/Duffey |
1306 O St NW
Apt 101
Washington, DC 200053672 |
|
10/01/2015 | Website | 500.00 |
|
|
Des Moines Water Works |
2201 George Flagg Pkwy
Des Moines, Iowa 503211190 |
|
10/05/2015 | Utilities - Water | 55.89 |
|
|
Des Moines Water Works |
2201 George Flagg Pkwy
Des Moines, Iowa 503211190 |
|
11/03/2015 | Utilities - Water | 63.28 |
|
|
Des Moines Water Works |
2201 George Flagg Pkwy
Des Moines, Iowa 503211190 |
|
11/04/2015 | Utilities - Water | 63.28 |
|
|
Des Moines Water Works |
2201 George Flagg Pkwy
Des Moines, Iowa 503211190 |
|
12/07/2015 | Utilities - Water | 7.40 |
|
|
Expedia |
333 108th Ave NE
Bellevue, Washington 980045703 |
|
10/05/2015 | Travel | 1104.74 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
10/01/2015 | Reimbursement | 200.00 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
10/01/2015 | Payroll | 1544.00 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
10/01/2015 | Payroll | 1544.00 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
10/15/2015 | Reimbursement - See Below | 200.00 |
|
|
Coventry Health & Life Ins. Company |
4320 114th St
Urbandale, Iowa 503225408 |
|
10/15/2015 | Health Insurance | 200.00 |
|
MEMO |
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
10/15/2015 | Payroll | 1544.00 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
10/30/2015 | Payroll | 1544.00 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
11/01/2015 | Reimbursement | 200.00 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
11/13/2015 | Payroll | 1544.00 |
|
|
Aaron Fielding |
1800 Watrous Ave
Apt 53G
Des Moines, Iowa 503153271 |
|
11/15/2015 | Reimbursement - See Below | 200.00 |
|
|
Coventry Health & Life Ins. Company |
4320 114th St
Urbandale, Iowa 503225408 |
|
11/15/2015 | Health Insurance | 200.00 |
|
MEMO |
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/01/2015 | Printing | 1914.36 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/01/2015 | Printing | 3145.02 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/23/2015 | Postage for Direct Mail | 927.86 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
10/29/2015 | Campaign Signs | 365.70 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
11/04/2015 | Postage | 510.92 |
|
|
Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132180 |
|
11/20/2015 | Postage - Direct Mail | 887.80 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
10/07/2015 | Gasoline | 36.63 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
10/20/2015 | Gasoline | 33.20 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
10/27/2015 | Gasoline | 38.02 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
11/02/2015 | Gasoline | 37.84 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
12/07/2015 | Gasoline | 32.27 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
12/21/2015 | Gasoline | 31.88 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
12/28/2015 | Gasoline | 0.35 |
|
|
Git n Go |
4900 Urbandale Ave
Des Moines, Iowa 503102618 |
|
12/28/2015 | Gasoline | 28.29 |
|
|
Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
10/15/2015 | Payroll Taxes | 3298.58 |
|
|
Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
10/30/2015 | Payroll Taxes | 82.65 |
|
|
Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
11/13/2015 | Payroll Taxes | 2377.54 |
|
|
Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
11/20/2015 | Payroll Taxes | 1296.52 |
|
|
Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
12/04/2015 | Payroll Taxes | 773.48 |
|
|
Internal Revenue Service |
PO Box 802501
Cincinnati, Ohio 452802501 |
|
12/23/2015 | Payroll Taxes | 1234.92 |
|
|
Iowa Department of Revenue |
Hoover State Office Building
Des Moines, Iowa 50319 |
|
10/30/2015 | Payroll Taxes | 435.00 |
|
|
Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503190220 |
|
11/02/2015 | Payroll Taxes | 137.75 |
|
|
Mediacom |
2205 Ingersoll Ave
Des Moines, Iowa 503125289 |
|
10/06/2015 | Internet | 190.83 |
|
|
Mediacom |
2205 Ingersoll Ave
Des Moines, Iowa 503125289 |
|
11/04/2015 | Interet/Cable | 144.07 |
|
|
Mid American Energy |
PO Box 657
Des Moines, Iowa 503060657 |
|
10/15/2015 | Electric Utilities | 190.00 |
|
|
Mid American Energy |
PO Box 657
Des Moines, Iowa 503060657 |
|
11/13/2015 | Utilities - Electric | 190.00 |
|
|
Mid American Energy |
PO Box 657
Des Moines, Iowa 503060657 |
|
12/14/2015 | Utilities - Electric | 190.00 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
10/01/2015 | Payroll | 1616.12 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
10/01/2015 | Payroll | 1616.13 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
10/15/2015 | Payroll | 1616.12 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
10/30/2015 | Payroll | 1616.13 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
11/13/2015 | Payroll | 1616.12 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
11/30/2015 | Payroll | 1616.13 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
12/16/2015 | Payroll | 1616.12 |
|
|
Chelsey Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
12/31/2015 | Payroll | 1616.12 |
|
|
James Mowrer |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
10/09/2015 | Reimbursement - Airfare | 531.20 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/09/2015 | Travel | 531.20 |
|
MEMO |
Andrew M Mulvey |
2053 Charles St
De Pere, Wisconsin 541153776 |
|
12/16/2015 | Payroll | 1402.30 |
|
|
Andrew M Mulvey |
2053 Charles St
De Pere, Wisconsin 541153776 |
|
12/31/2015 | Payroll | 2159.50 |
|
|
New Blue Interactive, LLC |
4906 Glen Cove Pkwy
Bethesda, Maryland 208163006 |
|
10/02/2015 | New Media | 5000.00 |
|
|
NGP Van, Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
10/02/2015 | Database | 700.00 |
|
|
NGP Van, Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
11/02/2015 | Database | 700.00 |
|
|
NGP Van, Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
12/02/2015 | Database | 700.00 |
|
|
Office Max |
6305 Mills Civic Pkwy
Ste 1480-BUILD
West Des Moines, Iowa 502668347 |
|
10/08/2015 | Office Supplies | 3.17 |
|
|
Office Max |
6305 Mills Civic Pkwy
Ste 1480-BUILD
West Des Moines, Iowa 502668347 |
|
10/08/2015 | Office Supplies | 31.79 |
|
|
Office Max |
6305 Mills Civic Pkwy
Ste 1480-BUILD
West Des Moines, Iowa 502668347 |
|
11/16/2015 | Office Supplies | 15.89 |
|
|
Office Max |
6305 Mills Civic Pkwy
Ste 1480-BUILD
West Des Moines, Iowa 502668347 |
|
11/27/2015 | Office Supplies | 76.15 |
|
|
Office Max |
6305 Mills Civic Pkwy
Ste 1480-BUILD
West Des Moines, Iowa 502668347 |
|
12/10/2015 | Office Supplies | 88.92 |
|
|
Per Mar Security |
1910 E Kimberly Rd
Davenport, Iowa 528072033 |
|
11/17/2015 | Security Service | 500.00 |
|
|
Relevate |
6883 Commercial Dr
Springfield, Virginia 221590002 |
|
11/03/2015 | Marketing Database | 755.50 |
|
|
Revolution Political Media |
1233 20th St NW
Washington, DC 200362304 |
|
10/13/2015 | Media Production | 1500.00 |
|
|
Sprint Wireless |
6391 Sprint Pkwy
Overland Park, Kansas 662516100 |
|
10/05/2015 | Mobile Phones | 197.45 |
|
|
Sprint Wireless |
6391 Sprint Pkwy
Overland Park, Kansas 662516100 |
|
10/30/2015 | Mobile Phones | 198.24 |
|
|
Sprint Wireless |
6391 Sprint Pkwy
Overland Park, Kansas 662516100 |
|
11/30/2015 | Mobile Phone | 197.38 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
10/01/2015 | Payroll | 1076.98 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
10/01/2015 | Payroll | 1076.99 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
10/15/2015 | Payroll | 1076.99 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
10/28/2015 | Travel Reimbursement | 264.20 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606066462 |
|
10/28/2015 | Travel | 264.20 |
|
MEMO |
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
10/30/2015 | Payroll | 1076.99 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
11/13/2015 | Reimbursement - Meals | 160.00 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
11/13/2015 | Payroll | 1301.12 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
11/19/2015 | Reimbursement - Meals | 75.00 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
11/30/2015 | Payroll | 1301.13 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
12/16/2015 | Payroll | 1301.12 |
|
|
Daniel Stalder |
2451 30 Rd
Brainard, Nebraska 686263106 |
|
12/31/2015 | Payroll | 1301.12 |
|
|
Staples |
3800 Merle Hay Rd
Ste 400
Des Moines, Iowa 503101374 |
|
11/12/2015 | Office Supplies | 70.26 |
|
|
Target |
1800 Valley West Dr
West Des Moines, Iowa 502661196 |
|
11/02/2015 | Office Supplies | 115.98 |
|
|
Target |
1800 Valley West Dr
West Des Moines, Iowa 502661196 |
|
11/02/2015 | Office Supplies | 45.03 |
|
|
Target |
1800 Valley West Dr
West Des Moines, Iowa 502661196 |
|
11/13/2015 | Office Supplies | 23.06 |
|
|
The Gold Standard |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
10/21/2015 | Fundraising Consultant | 2500.00 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/21/2015 | Taxi Service | 5.64 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/21/2015 | Taxi Service | 5.82 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/21/2015 | Taxi Service | 6.43 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/21/2015 | Taxi Service | 7.46 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/21/2015 | Taxi Service | 10.45 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/22/2015 | Taxi Service | 5.40 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/22/2015 | Taxi Service | 8.64 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/22/2015 | Taxi Service | 11.19 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/22/2015 | Taxi Service | 16.97 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/23/2015 | Taxi Service | 5.90 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/23/2015 | Taxi Service | 6.62 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/23/2015 | Taxi Service | 8.27 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/23/2015 | Taxi Service | 10.66 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/23/2015 | Taxi Service | 16.43 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/23/2015 | Taxi Service | 52.19 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/26/2015 | Taxi Service | 5.40 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/26/2015 | Taxi Service | 7.50 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
10/26/2015 | Taxi Service | 10.64 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
11/09/2015 | Taxi Service | 19.30 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
11/09/2015 | Taxi Service | 22.36 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
11/09/2015 | Taxi Service | 11.11 |
|
|
Uber Technologies |
182 Howard St
# 8
San Francisco, California 941051611 |
|
12/11/2015 | Taxi Service | 4.79 |
|
|
USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
10/05/2015 | Postage | 490.00 |
|
|
USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
10/13/2015 | Postage | 5.95 |
|
|
USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
10/20/2015 | Postage | 490.00 |
|
|
USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
12/11/2015 | Postage | 5.08 |
|
|
USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
12/14/2015 | Postage | 12.70 |
|
|
USPS |
4023 Urbandale Ave
Des Moines, Iowa 503104000 |
|
12/23/2015 | Postage | 5.08 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
10/13/2015 | Mobile Phones | 37.61 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
10/13/2015 | Mobile Phones | 37.61 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
10/15/2015 | Mobile Phones | 37.61 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
11/12/2015 | Mobile Phones | 37.61 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
11/12/2015 | Mobile Phones | 37.61 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
12/14/2015 | Mobile Phones | 37.61 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
12/14/2015 | Mobile Phones | 37.61 |
|
|
Verizon Wireless |
140 West St
New York, New York 100072141 |
|
12/21/2015 | Mobile Phones | 37.61 |
|
|
Total Disbursement Amount (Non-Memo) | 81055.25 |
Total Memo Amount | 1195.4 |
Number of Transactions (Non-Memo) | 149 |
Number of Transactions (Memo) | 4 |