SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MILLER-MEEKS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 9Seven Consulting |
499 South Captiol Street SW
#405
Washington, DC 20003 |
|
01/13/2020 | Compliance Consulting | 900.00 |
|
|
| Anedot |
1920 McKinney Ave 7th Floor
Dallas, Texas 75201 |
|
01/31/2020 | Credit Card Fees | 58.80 |
|
|
| Anedot |
1920 McKinney Ave 7th Floor
Dallas, Texas 75201 |
|
02/29/2020 | Credit Card Fees | 302.90 |
|
|
| Anedot |
1920 McKinney Ave 7th Floor
Dallas, Texas 75201 |
|
03/31/2020 | Credit Card Fees | 449.40 |
|
|
| Christian Printers |
1411 21st St.
Des Moines, Iowa 50311 |
|
01/02/2020 | Printing | 617.39 |
|
|
| Concept Works |
1001 Office Park Rd #119
West Des Moines, Iowa 50265 |
|
01/02/2020 | Communications Consulting | 16409.85 |
|
|
| Concept Works |
1001 Office Park Rd #119
West Des Moines, Iowa 50265 |
|
01/03/2020 | Campaign Consulting | 178.52 |
|
|
| Concept Works |
1001 Office Park Rd #119
West Des Moines, Iowa 50265 |
|
02/04/2020 | Campaign Consulting | 8000.00 |
|
|
| Austin Harris |
309 E 5th St #502
Apt. 21
Des Moines, Iowa 50309 |
|
01/02/2020 | Campaign Consulting | 4500.00 |
|
|
| Austin Harris |
309 E 5th St #502
Apt. 21
Des Moines, Iowa 50309 |
|
02/04/2020 | Campaign Consulting | 4500.00 |
|
|
| Austin Harris |
309 E 5th St #502
Apt. 21
Des Moines, Iowa 50309 |
|
02/23/2020 | Campaign Consulting | 4500.00 |
|
|
| Andrew Krenzelok |
307 Ferry Street
LeClaire, Iowa 52753 |
|
02/18/2020 | Campaign Consulting | 1026.67 |
|
|
| Andrew Krenzelok |
307 Ferry Street
LeClaire, Iowa 52753 |
|
03/01/2020 | Campaign Consulting | 1400.00 |
|
|
| Andrew Krenzelok |
307 Ferry Street
LeClaire, Iowa 52753 |
|
03/05/2020 | Mileage | 484.05 |
|
|
| Andrew Krenzelok |
307 Ferry Street
LeClaire, Iowa 52753 |
|
03/15/2020 | Campaign Consulting | 1400.00 |
|
|
| Ben Leopold |
1440 8th Street West
Mount Vernon, Iowa 52314 |
|
01/22/2020 | Mileage | 244.79 |
|
|
| Matthew Leopold |
2689 NW 165th Lane
Clive, Iowa 50325 |
|
01/22/2020 | Mileage | 356.70 |
|
|
| MARIANNETTE JANE MILLER-MEEKS |
11674 90TH ST
OTTUMWA, Iowa 52501 |
|
03/31/2020 | In-kind - Food and Beverage | 217.33 |
|
|
| MARIANNETTE JANE MILLER-MEEKS |
11674 90TH ST
OTTUMWA, Iowa 52501 |
|
03/31/2020 | In-kind - Travel | 1290.32 |
|
|
| MARIANNETTE JANE MILLER-MEEKS |
11674 90TH ST
OTTUMWA, Iowa 52501 |
|
03/31/2020 | In-kind - Buttons | 100.00 |
|
|
| MARIANNETTE JANE MILLER-MEEKS |
11674 90TH ST
OTTUMWA, Iowa 52501 |
|
03/31/2020 | In-kind - PO Box | 28.00 |
|
|
| MARIANNETTE JANE MILLER-MEEKS |
11674 90TH ST
OTTUMWA, Iowa 52501 |
|
03/31/2020 | In-kind - Mileage | 1325.91 |
|
|
| MARIANNETTE JANE MILLER-MEEKS |
11674 90TH ST
OTTUMWA, Iowa 52501 |
|
03/31/2020 | In-kind - Office Supplies | 988.05 |
|
|
| MARIANNETTE JANE MILLER-MEEKS |
11674 90TH ST
OTTUMWA, Iowa 52501 |
|
03/31/2020 | In-kind - Printing | 715.00 |
|
|
| Rightside Compliance |
P.O. Box 341027
Austin, Texas 78734 |
|
02/18/2020 | Compliance Consulting | 900.00 |
|
|
| Victory Enterprises |
5200 30th St. SW
Davenport, Iowa 52802 |
|
01/02/2020 | Campaign Consulting | 7995.75 |
|
|
| Victory Enterprises |
5200 30th St. SW
Davenport, Iowa 52802 |
|
01/22/2020 | Printing and Postage | 7727.38 |
|
|
| Victory Enterprises |
5200 30th St. SW
Davenport, Iowa 52802 |
|
02/04/2020 | Campaign Consulting | 7000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 73616.81 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 28 |
| Number of Transactions (Memo) | 0 |