SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: ANESA FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/11/2013 | Act Blue Service Fee | 83.04 |
|
|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
11/24/2013 |
|
0.99 |
|
|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/01/2013 |
|
12.85 |
|
|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/08/2013 |
|
1.98 |
|
|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/15/2013 |
|
48.19 |
|
|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/22/2013 |
|
11.85 |
|
|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/29/2013 |
|
128.04 |
|
|
| Actblue |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/31/2013 |
|
149.20 |
|
|
| Activate LLC |
2232 Vermont St
Lawrence, Kansas 660463066 |
|
10/30/2013 |
|
600.00 |
|
|
| Activate LLC |
2232 Vermont St
Lawrence, Kansas 660463066 |
|
12/03/2013 |
|
300.00 |
|
|
| Baughman Company |
42 Ratto Rd
Alameda, California 94502 |
|
11/04/2013 | Remit Envelopes | 337.00 |
|
|
| Campaign Finance Group |
33 R St NW
Washington, DC 20001 |
|
10/25/2013 |
|
5500.00 |
|
|
| Campaign Finance Group |
33 R St NW
Washington, DC 20001 |
|
12/24/2013 | Travel Expenses | 1786.34 |
|
|
| Dillon Carpenter |
2110 14th St
Coralville, Iowa 522411376 |
|
10/10/2013 |
|
502.18 |
|
|
| Dillon Carpenter |
2110 14th St
Coralville, Iowa 522411376 |
|
10/15/2013 |
|
2008.75 |
|
|
| Dillon Carpenter |
2110 14th St
Coralville, Iowa 522411376 |
|
11/13/2013 |
|
2008.75 |
|
|
| Dillon Carpenter |
2110 14th St
Coralville, Iowa 522411376 |
|
12/06/2013 | Ink Reimbursement | 30.18 |
|
|
| Dillon Carpenter |
2110 14th St
Coralville, Iowa 522411376 |
|
12/12/2013 |
|
2008.75 |
|
|
| Cartridge World |
1509 Flemming Drive
Waterloo, Iowa 50702 |
|
12/10/2013 |
|
60.94 |
|
|
| Department of Treasury |
324 25th St
Ogden, Utah 842010005 |
|
10/15/2013 |
|
904.63 |
|
|
| Department of Treasury |
324 25th St
Ogden, Utah 842010005 |
|
11/15/2013 |
|
1341.50 |
|
|
| Department of Treasury |
324 25th St
Ogden, Utah 842010005 |
|
12/16/2013 |
|
1341.50 |
|
|
| Grindstone Research |
8185 Boone Trace
Nashville, Tennessee 37221 |
|
12/18/2013 |
|
1430.00 |
|
|
| Grindstone Research |
8185 Boone Trace
Nashville, Tennessee 37221 |
|
12/18/2013 | Wire Transfer Fee | 20.00 |
|
|
| Image Point |
1224 La Porte Rd
Waterloo, Iowa 50702 |
|
10/15/2013 |
|
26.70 |
|
|
| Image Point |
1224 La Porte Rd
Waterloo, Iowa 50702 |
|
10/21/2013 |
|
307.63 |
|
|
| Image Point |
1224 La Porte Rd
Waterloo, Iowa 50702 |
|
10/25/2013 |
|
697.22 |
|
|
| Image Point |
1224 La Porte Rd
Waterloo, Iowa 50702 |
|
10/31/2013 |
|
8.82 |
|
|
| Image Point |
1224 La Porte Rd
Waterloo, Iowa 50702 |
|
10/31/2013 |
|
16.25 |
|
|
| ANESA KAJTAZOVIC |
1225 E RIDGEWAY AVE
WATERLOO, Iowa 50702 |
|
12/31/2013 | In-kind - Travel Expenses | 2234.50 |
|
|
| ANESA KAJTAZOVIC |
1225 E RIDGEWAY AVE
WATERLOO, Iowa 50702 |
|
12/31/2013 | In-kind - Campaign Materials and Parking | 593.11 |
|
|
| ANESA KAJTAZOVIC |
1225 E RIDGEWAY AVE
WATERLOO, Iowa 50702 |
|
12/31/2013 | In-kind - Mileage Donated to campaign | 2365.09 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
10/22/2013 |
|
550.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
11/04/2013 |
|
94.60 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
11/04/2013 |
|
900.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
11/29/2013 |
|
300.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
12/02/2013 |
|
428.69 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
12/03/2013 |
|
900.00 |
|
|
| NGPVAN |
1101 15th Street Suite 500
Washington, DC 20005 |
|
12/16/2013 | VAN Payment | 3000.00 |
|
|
| Majda Sarkic |
134 Crestview Ave
Waterloo, Iowa 50701 |
|
10/10/2013 |
|
2320.50 |
|
|
| Majda Sarkic |
134 Crestview Ave
Waterloo, Iowa 50701 |
|
11/12/2013 |
|
2320.50 |
|
|
| Majda Sarkic |
134 Crestview Ave
Waterloo, Iowa 50701 |
|
12/10/2013 |
|
2320.50 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
11/13/2013 |
|
270.00 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
12/04/2013 |
|
138.00 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
12/06/2013 |
|
92.00 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
12/09/2013 |
|
184.00 |
|
|
| United States Postal Service |
300 Sycamore St
Waterloo, Iowa 50702 |
|
12/09/2013 | Stamps | 552.00 |
|
|
| VGM Creative |
PO Box 2817
Waterloo, Iowa 507042817 |
|
11/08/2013 |
|
1915.31 |
|
|
| Total Disbursement Amount (Non-Memo) | 43152.08 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 48 |
| Number of Transactions (Memo) | 0 |