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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MONICA VERNON FOR CONGRESS

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

01/05/2016 processing fees 9.11

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

01/13/2016 processing fees 245.46

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

01/21/2016 processing fees 253.57

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

01/26/2016 processing fees 108.38

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

02/02/2016 processing fees 450.95

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

02/11/2016 processing fees 112.27

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

02/18/2016 processing fees 430.62

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

02/23/2016 processing fees 365.52

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

03/02/2016 processing fees 769.70

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

03/08/2016 processing fees 713.72

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

03/15/2016 processing fees 584.96

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

03/23/2016 processing fees 481.14

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

03/29/2016 processing fees 347.00

ACTBLUE 366 Summer St
Somerville, Massachusetts 021443132

03/31/2016 processing fees 1264.98

Adcraft Printing PO Box 246
Cedar Rapids, Iowa 524060246

01/02/2016 printing 1090.00

Adcraft Printing PO Box 246
Cedar Rapids, Iowa 524060246

02/05/2016 printing 402.32

Adcraft Printing PO Box 246
Cedar Rapids, Iowa 524060246

03/04/2016 printing 71.43

Allied Insurance PO Box 1918
Waterloo, Iowa 507041918

01/02/2016 insurance expense 313.00

Allied Insurance PO Box 1918
Waterloo, Iowa 507041918

02/05/2016 insurance expense 323.02

Allied Insurance PO Box 1918
Waterloo, Iowa 507041918

03/04/2016 insurance expense 323.02

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/23/2016 airfare, travel exp. 421.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/29/2016 airfare, travel exp. 673.70

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/29/2016 airfare, travel exp. 21.99

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/09/2016 airfare, travel exp. 661.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/15/2016 airfare, travel exp. 847.20

AT&T Mobility 4701 1st Ave SE Ste 6
Cedar Rapids, Iowa 524023204

03/15/2016 phone expense 481.20

Authorize.net PO Box 947
American Fork, Utah 840030947

01/05/2016 processing fees 33.70

Authorize.net PO Box 947
American Fork, Utah 840030947

02/06/2016 processing fees 34.90

Authorize.net PO Box 947
American Fork, Utah 840030947

03/02/2016 processing fees 30.70

Blue State Digital 101 Avenue Of The Americas Fl 12
New York, New York 100131905

03/04/2016 technolgy fees 2273.37

Seth E Cohen 4072 N Course Dr
Charlotte, North Carolina 282777611

02/29/2016 salary 1497.00

Seth E Cohen 4072 N Course Dr
Charlotte, North Carolina 282777611

03/15/2016 salary 1497.00

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

01/02/2016 salary 1651.06

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

01/15/2016 salary 1822.16

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

01/29/2016 salary 1822.17

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

02/15/2016 salary 1822.16

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

02/26/2016 travel, taxi expense 260.62

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

02/26/2016 office supplies 33.17

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

01/02/2016 salary 1301.12

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

01/15/2016 salary 1301.13

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

01/29/2016 salary 1301.12

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

02/15/2016 salary 1301.13

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

02/29/2016 salary 1457.00

Elizabeth L Collins 108 Seaman Rd
Circleville, New York 109193103

03/15/2016 salary 1457.00

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

01/06/2016 processing fees 4.75

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

01/27/2016 processing fees 0.50

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

02/03/2016 processing fees 0.25

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

02/17/2016 processing fees 2.00

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

02/24/2016 processing fees 6.30

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

03/09/2016 processing fees 5.50

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

03/17/2016 processing fees 50.00

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

03/24/2016 processing fees 33.75

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

03/24/2016 printing and mailing costs 1262.58

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

03/31/2016 processing fees 10.20

Emily's List 1800 M St NW Ste 375N
Washington, DC 200365862

01/08/2016 production costs for mailing 971.11

Evolution LC 305 2nd St SE
Cedar Rapids, Iowa 524011704

03/31/2016 rent exp 750.00

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

01/02/2016 salary 2756.00

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

01/15/2016 salary 2756.00

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

01/29/2016 salary 3051.75

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

02/15/2016 salary 2906.87

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

02/29/2016 salary 2906.88

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

03/15/2016 salary 2906.87

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/11/2016 internet exp 30.00

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/10/2016 internet exp 30.00

Google, Inc. 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/07/2016 internet exp 34.30

ImOn Communications 625 1st St SE Ste 250
Cedar Rapids, Iowa 524012032

01/02/2016 internet services 125.00

ImOn Communications 625 1st St SE Ste 250
Cedar Rapids, Iowa 524012032

02/05/2016 internet services 125.00

ImOn Communications 625 1st St SE Ste 250
Cedar Rapids, Iowa 524012032

03/04/2016 internet services 125.00

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

01/02/2016 state unemp taxes 254.70

Joe Stutler 2647 29th Ave
Marion, Iowa 523021245

03/11/2016 catering fundraising exp. 230.00

Kieloch Consulting 228 2nd St SE
Washington, DC 200031943

03/15/2016 catering exp. 498.29

Merchant Services PO Box 6600
Hagerstown, Maryland 217416600

01/05/2016 processing fees 282.42

Merchant Services PO Box 6600
Hagerstown, Maryland 217416600

02/06/2016 processing fees 301.33

Merchant Services PO Box 6600
Hagerstown, Maryland 217416600

03/02/2016 processing fees 202.21

Michael D Morris 6707 George Washington Dr
Jackson, Mississippi 392133115

03/31/2016 salary 700.00

New Blue Interactive 1146 19th St NW # 750
Washington, DC 200363703

01/02/2016 new media strategy services 3000.00

New Blue Interactive 1146 19th St NW # 750
Washington, DC 200363703

02/05/2016 new media strategy services 2500.00

New Blue Interactive 1146 19th St NW # 750
Washington, DC 200363703

03/15/2016 new media strategy services 5000.00

NGP VAN 1101 15th St NW Ste 500
Washington, DC 200055006

01/20/2016 computer data exp 1650.00

NXT Bank 325 Oakbrook Dr
Marion, Iowa 523027648

01/29/2016 bank fees 16.05

NXT Bank 325 Oakbrook Dr
Marion, Iowa 523027648

02/29/2016 bank fees 16.05

NXT Bank 325 Oakbrook Dr
Marion, Iowa 523027648

03/31/2016 bank fees 16.05

Office Max 327 Collins Rd NE
Cedar Rapids, Iowa 524023118

01/28/2016 office supplies 154.06

Office Max 327 Collins Rd NE
Cedar Rapids, Iowa 524023118

02/26/2016 office supplies 16.04

Office Max 327 Collins Rd NE
Cedar Rapids, Iowa 524023118

02/29/2016 office supplies 63.65

Ralston Lapp Media 1054 31st St NW Ste 430
Washington, DC 200076042

03/07/2016 media production exp. 56500.00

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

01/08/2016 office supplies 120.89

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

01/12/2016 office supplies 36.38

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

02/16/2016 office supplies 66.08

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

02/19/2016 postage 637.00

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

02/19/2016 office supplies 226.74

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

02/23/2016 office supplies 16.04

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

03/02/2016 office supplies 605.55

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

03/18/2016 office supplies 64.71

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

03/23/2016 office supplies 73.28

Staples 2431 Wiley Blvd SW
Cedar Rapids, Iowa 52404

03/31/2016 office supplies 286.60

Theresa Kehoe 2813 Virginia Pl
Des Moines, Iowa 503211536

01/02/2016 compliance consultant 2000.00

Theresa Kehoe 2813 Virginia Pl
Des Moines, Iowa 503211536

01/29/2016 compliance consultant 1500.00

Theresa Kehoe 2813 Virginia Pl
Des Moines, Iowa 503211536

02/29/2016 compliance consultant 1500.00

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

01/02/2016 payroll taxes 495.00

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

01/30/2016 payroll taxes 1550.00

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

02/29/2016 payroll taxes 1044.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

02/16/2016 airfare, travel exp. 898.20

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

01/02/2016 payroll taxes 2962.16

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

01/02/2016 fed unemp taxes 60.40

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

01/16/2016 payroll taxes 3074.72

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

01/16/2016 fed unemp taxes 56.07

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

01/30/2016 payroll taxes 3284.22

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

01/30/2016 fed unemp taxes 35.03

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

02/18/2016 fed unemp taxes 16.50

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

02/18/2016 payroll taxes 3175.98

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

02/29/2016 fed unemp taxes 12.00

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

02/29/2016 fed payroll taxes 4156.24

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

03/16/2016 fed unemp taxes 16.50

United States Treasury Internal Revenue Service
Ogden, Utah 842010001

03/16/2016 payroll taxes 3268.02

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

01/11/2016 postage 49.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

01/23/2016 postage 203.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

01/28/2016 postage 49.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

02/26/2016 postage 392.00

USPO 615 6th Ave SE
Cedar Rapids, Iowa 52401

03/22/2016 postage 196.00

Sarah E. Van Deest 340 34th St SE
Cedar Rapids, Iowa 524031918

01/02/2016 salary 1671.00

Sarah E. Van Deest 340 34th St SE
Cedar Rapids, Iowa 524031918

01/15/2016 salary 1671.00

Sarah E. Van Deest 340 34th St SE
Cedar Rapids, Iowa 524031918

01/29/2016 salary 1671.00

Sarah E. Van Deest 340 34th St SE
Cedar Rapids, Iowa 524031918

02/15/2016 salary 1671.00

Sarah E. Van Deest 340 34th St SE
Cedar Rapids, Iowa 524031918

02/29/2016 salary 1536.00

Sarah E. Van Deest 340 34th St SE
Cedar Rapids, Iowa 524031918

03/15/2016 salary 1536.00

Hugh H Verrier 15 Central Park W Apt 16J
New York, New York 100237715

03/15/2016 salary 636.68

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

01/29/2016 bank fees 47.39

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

02/29/2016 bank fees 46.22

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

03/31/2016 bank fees 44.88

Amir Arbisser 644 Beach Rd
Sarasota, Florida 342421949

02/23/2016 refund 250.00

Norm Barnes 2165 Wolf Creek Trl
Hiawatha, Iowa 522337909

02/11/2016 Refund 250.00

Alan Fraser 8020 E Keats Ave Unit 303
Mesa, Arizona 852096132

03/31/2016 refund 300.00

William Hill 55 Concord Rd
Acton, Massachusetts 017204603

03/15/2016 refund 150.00

Richard Quetsch 4320 Cottage Grove Pkwy SE
Cedar Rapids, Iowa 524032106

03/29/2016 refund 250.00




Total Disbursement Amount (Non-Memo) 168773.11
Total Memo Amount 0
Number of Transactions (Non-Memo) 135
Number of Transactions (Memo) 0

Generated Mon Aug 8 07:15:59 2022