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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

Generated Fri Oct 11 17:26:34 2024