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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: MONICA VERNON FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Act Blue 366 Summer St
Somerville, Massachusetts 021443132

10/23/2015 processing fees 0.26

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

10/23/2015 processing fees 116.65

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

10/23/2015 processing fees 139.20

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

10/31/2015 processing fees 148.97

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

11/06/2015 processing fees 339.15

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

11/12/2015 processing fees 73.63

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

11/19/2015 processing fees 382.48

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

11/28/2015 processing fees 198.99

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

12/04/2015 processing fees 197.97

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

12/11/2015 processing fees 235.24

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

12/18/2015 processing fees 281.35

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

12/26/2015 processing fees 367.86

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

12/28/2015 processing fees 285.89

Act Blue 366 Summer St
Somerville, Massachusetts 021443132

12/31/2015 processing fees 574.32

Adcraft Printing PO Box 246
Cedar Rapids, Iowa 52406

10/01/2015 printing 1031.35

Adcraft Printing PO Box 246
Cedar Rapids, Iowa 52406

12/16/2015 printing 484.90

Allied Insurance PO Box 1918
Waterloo, Iowa 50704

10/01/2015 insurance expense 322.98

Allied Insurance PO Box 1918
Waterloo, Iowa 50704

11/04/2015 insurance expense 312.98

Allied Insurance PO Box 1918
Waterloo, Iowa 50704

11/23/2015 insurance expense 322.98

Amtrak 50 Mass Ave NE
Washington, DC 20002

10/19/2015 travel exp. 252.00

Amtrak 50 Mass Ave NE
Washington, DC 20002

10/19/2015 travel exp. 52.00

Andrew Colgan 422 2nd St SW
Cedar Rapids, Iowa 52404

10/07/2015 postage 326.36

Andrew Colgan 422 2nd St SW
Cedar Rapids, Iowa 52404

10/07/2015 office supplies 193.36

Andrew Colgan 422 2nd St SW
Cedar Rapids, Iowa 52404

10/30/2015 travel, airfare expense 50.00

Andrew Colgan 422 2nd St SW
Cedar Rapids, Iowa 52404

10/30/2015 catering exp. for events 33.26

Anzalone Liszt Grover Research Inc 260 Commerce St - 4th Floor
Montgomery, Alabama 36104

11/04/2015 polling costs 34900.00

ASAP Printing 2805 Mt Vernon Ave
Alexandria, Virginia 22301

11/12/2015 printing 291.50

Authorize.net PO Box 947
American Fork, Utah 84003

10/02/2015 processing fees 45.30

Authorize.net PO Box 947
American Fork, Utah 84003

11/03/2015 processing fees 30.90

Authorize.net PO Box 947
American Fork, Utah 84003

12/01/2015 processing fees 31.90

Andrew P Colgan 422 2nd St SW
Cedar Rapids, Iowa 524045722

10/01/2015 salary 1650.07

Andrew P Colgan 422 2nd St SW
Cedar Rapids, Iowa 524045722

10/15/2015 salary 1650.06

Andrew P Colgan 422 2nd St SW
Cedar Rapids, Iowa 524045722

10/30/2015 salary 1650.07

Andrew P Colgan 422 2nd St SW
Cedar Rapids, Iowa 524045722

11/13/2015 salary 1650.07

Andrew P Colgan 422 2nd St SW
Cedar Rapids, Iowa 524045722

11/30/2015 salary 1650.07

Andrew P Colgan 422 2nd St SW
Cedar Rapids, Iowa 524045722

12/15/2015 salary 1650.06

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

10/01/2015 salary 1301.13

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

10/15/2015 salary 1301.12

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

10/30/2015 salary 1301.13

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

11/13/2015 salary 1301.12

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

11/30/2015 salary 1301.13

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

12/15/2015 salary 1301.12

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

10/30/2015 printing and postage 1338.22

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

11/27/2015 processing fees 16.20

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

12/04/2015 processing fees 40.75

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

12/09/2015 processing fees 17.75

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

12/23/2015 processing fees 1.25

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

12/31/2015 processing fees 0.25

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

12/31/2015 processing fees 62.50

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30354

10/07/2015 Travel Exp. airfare 516.20

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30354

10/12/2015 Travel Exp. airfare 558.69

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30354

10/12/2015 travel exp. airfare 558.69

EMILY's List 1800 M St NW #375N Ste 375N
Washington, DC 20036

10/30/2015 printing and production costs 3155.67

Michelle R Gajewski 3901 Lennox Ave NE
Cedar Rapids, Iowa 524025638

10/01/2015 salary 2755.00

Michelle R Gajewski 3901 Lennox Ave NE
Cedar Rapids, Iowa 524025638

10/15/2015 salary 2755.00

Michelle R Gajewski 3901 Lennox Ave NE
Cedar Rapids, Iowa 524025638

10/30/2015 salary 2755.00

Michelle R Gajewski 3901 Lennox Ave NE
Cedar Rapids, Iowa 524025638

11/13/2015 salary 2755.00

Michelle R Gajewski 3901 Lennox Ave NE
Cedar Rapids, Iowa 524025638

11/30/2015 salary 2755.00

Michelle R Gajewski 3901 Lennox Ave NE
Cedar Rapids, Iowa 524025638

12/15/2015 salary 2755.00

ImOn Communications 625 1st St SE #250 Ste 250
Cedar Rapids, Iowa 52401

10/01/2015 internet services 253.78

ImOn Communications 625 1st St SE #250 Ste 250
Cedar Rapids, Iowa 52401

11/04/2015 internet services 125.00

ImOn Communications 625 1st St SE #250 Ste 250
Cedar Rapids, Iowa 52401

12/03/2015 internet services 125.00

Iowa Workforce Develoment 1000 E Grand Ave
Des Moines, Iowa 503191007

10/01/2015 unemp taxes 349.61

Theresa L Kehoe 2813 Virginia Pl
Des Moines, Iowa 503211536

10/01/2015 compliance consultant 2000.00

Theresa L Kehoe 2813 Virginia Pl
Des Moines, Iowa 503211536

10/30/2015 compliance consultant 2000.00

Theresa L Kehoe 2813 Virginia Pl
Des Moines, Iowa 503211536

11/30/2015 compliance consultant 2000.00

Merchant Services PO Box 6600
Hagerstown, Maryland 21740

10/05/2015 processing fees 503.83

Merchant Services PO Box 6600
Hagerstown, Maryland 21740

11/03/2015 processing fees 317.13

Merchant Services PO Box 6600
Hagerstown, Maryland 21740

12/01/2015 processing fees 253.40

Michelle Gajeweski 3901 Lennox Ave NE
Cedar Rapids, Iowa 52402

10/12/2015 postage 147.00

Michelle Gajeweski 3901 Lennox Ave NE
Cedar Rapids, Iowa 52402

10/12/2015 office supplies 236.79

Michelle Gajeweski 3901 Lennox Ave NE
Cedar Rapids, Iowa 52402

10/12/2015 taxi, travel exp. 470.78

Michelle Gajeweski 3901 Lennox Ave NE
Cedar Rapids, Iowa 52402

12/15/2015 travel exp., airfare 244.58

Michelle Gajeweski 3901 Lennox Ave NE
Cedar Rapids, Iowa 52402

12/15/2015 travel exp., airfare 244.58

Monica Vernon 326 23rd St Dr SE
Cedar Rapids, Iowa 52403

10/12/2015 travel exp. airfare 645.19

Monica Vernon 326 23rd St Dr SE
Cedar Rapids, Iowa 52403

10/12/2015 travel exp. airfare 645.19

New Blue Interactive 1146 19th St NW #750
Washington, DC 20036

10/01/2015 new media strategy services 3000.00

New Blue Interactive 1146 19th St NW #750
Washington, DC 20036

11/04/2015 new media strategy services 1500.00

NGP VAN 1101 15th St NW #500 Ste 500
Washington, DC 20005

10/01/2015 computer data exp 3450.00

NXT Bank 325 Oakbrook Dr
Marion, Iowa 52302

10/01/2015 bank fees 25.00

NXT Bank 325 Oakbrook Dr
Marion, Iowa 52302

10/31/2015 bank fees 17.80

NXT Bank 325 Oakbrook Dr
Marion, Iowa 52302

11/30/2015 bank fees 16.05

NXT Bank 325 Oakbrook Dr
Marion, Iowa 52302

12/31/2015 bank fees 16.05

Stones Phones 41-750 Rancho Las Palmas Dr #E-3
Rancho Mirage, California 92270

10/01/2015 Auto Calls 966.70

Sun Country Airlines 1300 Mendota Heights Rd
Mendota Heights, Minnesota 55120

12/09/2015 travel exp., airfare 223.10

Treasurer, State of Iowa Iowa State Capitol
Des Moines, Iowa 50319

10/01/2015 payroll taxes 408.00

Treasurer, State of Iowa Iowa State Capitol
Des Moines, Iowa 50319

11/04/2015 payroll taxes 1566.00

Treasurer, State of Iowa Iowa State Capitol
Des Moines, Iowa 50319

12/03/2015 payroll taxes 990.00

Uber 182 Howard St #8
San Francisco, California 94105

10/19/2015 travel exp. 69.76

Uber 182 Howard St #8
San Francisco, California 94105

10/21/2015 travel exp. 52.40

Uber 182 Howard St #8
San Francisco, California 94105

10/23/2015 travel exp. 51.43

Uber 182 Howard St #8
San Francisco, California 94105

10/24/2015 travel exp. 50.57

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

10/01/2015 payroll taxes 2569.12

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

10/02/2015 payroll taxes 2569.16

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

10/15/2015 unemp taxes 10.50

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

10/15/2015 payroll taxes 3727.76

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

10/30/2015 payroll taxes 2966.12

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

11/13/2015 payroll taxes 2966.14

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

11/28/2015 payroll taxes 2966.12

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

12/16/2015 payroll taxes 2966.16

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

10/16/2015 postage 252.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

10/26/2015 postage 110.75

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

11/03/2015 postage 49.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

11/06/2015 postage 3.66

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

11/12/2015 postage 49.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

11/13/2015 postage 105.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

11/30/2015 postage 49.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

12/02/2015 postage 99.47

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

12/08/2015 postage 36.15

Sarah E. Van Deest 340 34th Street
Cedar Rapids, Iowa 52403

10/15/2015 salary 4184.20

Sarah E. Van Deest 340 34th Street
Cedar Rapids, Iowa 52403

10/30/2015 salary 1669.00

Sarah E. Van Deest 340 34th Street
Cedar Rapids, Iowa 52403

11/13/2015 salary 1669.00

Sarah E. Van Deest 340 34th Street
Cedar Rapids, Iowa 52403

11/30/2015 salary 1669.00

Sarah E. Van Deest 340 34th Street
Cedar Rapids, Iowa 52403

12/15/2015 salary 1669.00

Walsworth Landset Research 414 Ardson
East Lansing, Michigan 48823

10/01/2015 Research conslutant 17000.00

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

10/31/2015 bank fees 53.28

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

11/30/2015 bank fees 50.54

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

12/31/2015 bank fees 49.94




Total Disbursement Amount (Non-Memo) 155000.84
Total Memo Amount 0
Number of Transactions (Non-Memo) 118
Number of Transactions (Memo) 0

Generated Thu Aug 18 00:57:31 2022