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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: WALT ROGERS FOR IOWA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
10/03/2013 PAYROLL TAXES 1249.30

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
10/11/2013 PAYROLL SERVICE 84.50

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
10/15/2013 PAYROLL TAXES 1083.23

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
10/25/2013 PAYROLL SERVICE 59.50

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
11/01/2013 PAYROLL SERVICE 1083.23

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
11/08/2013 PAYROLL SERVICE 59.50

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
11/14/2013 PAYROLL TAXES 1083.23

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
11/22/2013 PAYROLL SERVICE 59.50

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
12/02/2013 PAYROLL TAXES 1177.01

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
12/13/2013 PAYROLL TAXES 1171.00

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
12/13/2013 PAYROLL SERVICE 59.50

ADP PAYROLL 1 ADP BLVD
ROSELAND, New Jersey 97068
12/20/2013 PAYROLL SERVICE 59.50

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
10/04/2013 PAYROLL 1489.05

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
10/15/2013 PAYROLL 794.94

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
10/23/2013 TRAVEL- MILEAGE 113.96

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
10/24/2013 PETTY CASH- JUSTIN BARTLETT 100.00

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
10/24/2013 PETTY CASH- JUSTIN BARTLETT 100.00

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
11/04/2013 PAYROLL 794.94

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
11/12/2013 TELEPHONE SERVICE 265.81

VERIZON PO BOX 660720
DALLAS, Texas 75266
11/12/2013 TELEPHONE SERVICE 265.81
MEMO
JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
11/14/2013 PAYROLL 794.94

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
12/02/2013 PAYROLL 974.54

JUSTIN BARTLETT PO BOX 1142
CEDAR FALLS, Iowa 50613
12/16/2013 PAYROLL 974.55

NANCY BOCSKOR 3323 N WASHINGTON BLVD
ARLINGTON, Virginia 22201
10/02/2013 FUNDRAISING CONSULTING/TRAVEL 2798.00

US AIRWAYS 111 WEST RIO SALADO PKWY
TEMPE, Arizona 85281
10/02/2013 TRAVEL 298.00
MEMO
NANCY BOCSKOR 3323 N WASHINGTON BLVD
ARLINGTON, Virginia 22201
10/25/2013 FUNDRAISING CONSULTING/TRAVEL 2955.00

HERTZ 6605 NW EXPRESSWAY STE A
OKLAHOMA CITY, Oklahoma 73132
10/25/2013 TRAVEL 253.12
MEMO
NANCY BOCSKOR 3323 N WASHINGTON BLVD
ARLINGTON, Virginia 22201
12/02/2013 FUNDRAISING CONSULTING 2500.00

DELL 2300 WEST PLANO PKWY
PLANO, Texas 75075
10/01/2013 OFFICE SUPPLIES 973.07

DELL 2300 WEST PLANO PKWY
PLANO, Texas 75075
10/03/2013 EQUIPMENT PURCHASE 324.34

DELL 2300 WEST PLANO PKWY
PLANO, Texas 75075
10/28/2013 OFFICE SUPPLIES 143.09

DELL 2300 WEST PLANO PKWY
PLANO, Texas 75075
11/08/2013 OFFICE SUPPLIES 1799.48

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
10/04/2013 PAYROLL 524.43

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
10/08/2013 TRAVEL- MILEAGE 192.40

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
10/15/2013 PAYROLL 974.54

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
10/23/2013 TRAVEL- MILEAGE 300.40

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
11/04/2013 PAYROLL 974.55

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
11/14/2013 PAYROLL 974.54

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
12/02/2013 TRAVEL- MILEAGE 88.00

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
12/02/2013 PAYROLL 974.55

NATHAN HOHNSTEIN PO BOX 1142
CEDAR FALLS, Iowa 50613
12/16/2013 PAYROLL 974.54

HY-VEE 5820 WESTOWN PKWY W
DES MOINES, Iowa 50266
12/06/2013 CATERING 15.94

IOWA SECRETARY OF STATE 321 E 12TH ST
DES MOINES, Iowa 50319
10/18/2013 LIST PURCHASE 246.00

NAB INVESTMENTS LLC 4632 WHISPERING PINES CIR
CEDAR FALLS, Iowa 50613
12/18/2013 RENT 3282.54

NEWEGG 16839 GALE AVE
CITY OF INDUSTRY, California 91745
10/11/2013 EQUIPMENT PURCHASE 248.14

REPUBLICAN PARTY OF IOWA 621 E 9TH ST
DES MOINES, Iowa 50309
10/08/2013 REGISTATION FEE 500.00

WALT ROGERS PO BOX 1142
CEDAR FALLS, Iowa 50613
10/08/2013 TRAVEL- MILEAGE 243.65

WALT ROGERS PO BOX 1142
CEDAR FALLS, Iowa 50613
10/23/2013 TRAVEL- MILEAGE 280.25

WALT ROGERS PO BOX 1142
CEDAR FALLS, Iowa 50613
12/02/2013 TRAVEL- MILEAGE 823.25

SDG SOLUTIONS 4511 RANCHERO RD
CEDAR FALLS, Iowa 50613
11/20/2013 FUNDRAISING CONSULTING 1000.00

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
10/28/2013 OFFICE SUPPLIES 30.26

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
11/06/2013 OFFICE SUPPLIES 96.94

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
11/07/2013 OFFICE SUPPLIES 87.61

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
11/12/2013 OFFICE SUPPLIES 175.88

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
11/13/2013 OFFICE SUPPLIES 211.47

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
11/21/2013 OFFICE SUPPLIES 24.37

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
11/25/2013 OFFICE SUPPLIES 160.39

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
11/25/2013 OFFICE SUPPLIES 149.07

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
12/04/2013 OFFICE SUPPLIES 13.38

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
12/04/2013 OFFICE SUPPLIES 94.76

STAPLES 500 STAPLES DR
FRAMINGHAM, Massachusetts 91702
12/16/2013 OFFICE SUPPLIES 54.00

TRAILBLAZER CAMPAIGN SERVICES 620 MENDELSSOHN AVE N #186
GOLDEN VALLEY, Minnesota 55427
10/21/2013 DATABASE MANAGEMENT SERVICE 3000.00

US AIRWAYS 111 WEST RIO SALADO PKWY
TEMPE, Arizona 85281
11/21/2013 TRAVEL 378.80

US AIRWAYS 111 WEST RIO SALADO PKWY
TEMPE, Arizona 85281
11/21/2013 TRAVEL 378.80

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
10/11/2013 POSTAGE 461.75

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
10/15/2013 POSTAGE 5.60

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
10/31/2013 POSTAGE 41.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
10/31/2013 POSTAGE 14.68

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/08/2013 POSTAGE 512.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/12/2013 POSTAGE 5.60

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/13/2013 POSTAGE 416.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/15/2013 POSTAGE 920.66

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/15/2013 POSTAGE 1.12

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/15/2013 POSTAGE 200.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/18/2013 POSTAGE 330.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
11/29/2013 POSTAGE 1.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
12/03/2013 POSTAGE 3.12

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
12/04/2013 POSTAGE 304.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
12/10/2013 POSTAGE 508.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
12/18/2013 POSTAGE 224.00

USPS 221 W 6TH ST
CEDAR FALLS, Iowa 50613
12/20/2013 POSTAGE 80.28

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
10/22/2013 CREDIT CARD MERCHANT FEE 143.45

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
10/23/2013 CREDIT CARD MERCHANT FEE 1.83

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
10/24/2013 CREDIT CARD MERCHANT FEE 3.20

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
10/25/2013 CREDIT CARD MERCHANT FEE 3.66

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
10/28/2013 CREDIT CARD MERCHANT FEE 1.83

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
10/29/2013 CREDIT CARD MERCHANT FEE 1.83

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/04/2013 CREDIT CARD MERCHANT FEE 5.03

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/05/2013 CREDIT CARD MERCHANT FEE 7.33

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/06/2013 CREDIT CARD MERCHANT FEE 4.95

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/07/2013 CREDIT CARD MERCHANT FEE 6.40

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/13/2013 CREDIT CARD MERCHANT FEE 14.20

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/15/2013 CREDIT CARD MERCHANT FEE 14.50

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/18/2013 CREDIT CARD MERCHANT FEE 7.33

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/19/2013 CREDIT CARD MERCHANT FEE 11.45

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
11/21/2013 CREDIT CARD MERCHANT FEE 1.14

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/02/2013 CREDIT CARD MERCHANT FEE 1.83

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/06/2013 CREDIT CARD MERCHANT FEE 1.00

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/10/2013 CREDIT CARD MERCHANT FEE 14.34

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/16/2013 CREDIT CARD MERCHANT FEE 11.50

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/16/2013 CREDIT CARD MERCHANT FEE 7.78

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/17/2013 CREDIT CARD MERCHANT FEE 19.43

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/18/2013 CREDIT CARD MERCHANT FEE 16.03

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/19/2013 CREDIT CARD MERCHANT FEE 7.78

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/20/2013 CREDIT CARD MERCHANT FEE 5.71

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/24/2013 CREDIT CARD MERCHANT FEE 29.70

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/26/2013 CREDIT CARD MERCHANT FEE 5.95

VANCO SERVICES INVOICE 12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343
12/31/2013 CREDIT CARD MERCHANT FEE 53.67

VISTAPRINT 95 HAYDEN AVENUE
LEXINGTON, Massachusetts 92421
11/20/2013 PRINTING 85.43

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
10/04/2013 PAYROLL 974.54

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
10/08/2013 TRAVEL- MILEAGE 90.60

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
10/15/2013 PAYROLL 974.55

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
10/22/2013 PENS/PAPER/INK 49.51

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
11/04/2013 PAYROLL 974.54

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
11/14/2013 PAYROLL 974.55

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
12/02/2013 TRAVEL- MILEAGE 56.00

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
12/02/2013 PAYROLL 974.54

JOSH WILSON PO BOX 1142
CEDAR FALLS, Iowa 50613
12/16/2013 PAYROLL 974.55

WOOLVERTON 6714 CHANCELLOR DR
CEDAR FALLS, Iowa 50613
11/20/2013 PRINTING 1217.66




Total Disbursement Amount (Non-Memo) 54376.29
Total Memo Amount 816.93
Number of Transactions (Non-Memo) 116
Number of Transactions (Memo) 3

Generated Sun Oct 6 18:48:58 2024