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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ADAMS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Advantage Payroll 126 Merrow Rd.
Auburn, Maine 042108896

08/05/2015 Payroll Taxes 1846.76

Advantage Payroll 126 Merrow Rd.
Auburn, Maine 042108896

08/20/2015 Payroll Service Fee 86.12

Advantage Payroll 126 Merrow Rd.
Auburn, Maine 042108896

08/20/2015 Payroll Taxes 1483.62

Advantage Payroll 126 Merrow Rd.
Auburn, Maine 042108896

09/04/2015 Payroll Service Fee 82.24

Advantage Payroll 126 Merrow Rd.
Auburn, Maine 042108896

09/04/2015 Payroll Taxes 157.18

Rania Batrice 2824 Grand Ave
Des Moines, Iowa 50312

08/26/2015 Reimbursement 1955.71

American Airlines PO Box 619616
DFW Airport, Texas 752619616

08/26/2015 Airfare 356.20
MEMO
Southwest Airlines 2702 Love Field Dr.
Dallas, Texas 75235

08/26/2015 Airfare 460.50
MEMO
Grand Colony 319 7th St.
Des Moines, Iowa 50309

08/26/2015 Rent 1139.01
MEMO
Political C.F.O.s., Inc. 2452 Vale Way
Erie, Colorado 80516

08/28/2015 Accounting & Compliance Services 450.00

Adam Schantz 2824 Grand Ave. Unit 309
Des Moines, Iowa 50312

08/05/2015 Payroll 1851.30

Adam Schantz 2824 Grand Ave. Unit 309
Des Moines, Iowa 50312

08/20/2015 Payroll 2004.67

Adam Schantz 2824 Grand Ave. Unit 309
Des Moines, Iowa 50312

08/28/2015 Reimbursement 358.20

Nation Builder 520 S. Grand Ave 2nd Floor
Los Angeles, California 90071

08/28/2015 Software License Fee 358.20
MEMO
Signapay 105 Decker Court Suite 650
Irving, Texas 75062

09/02/2015 Merchant Fees 72.25

Josh L. Skipworth 150 NE 41st St., #312
Ankeny, Iowa 50021

08/05/2015 Payroll 2310.69

Josh L. Skipworth 150 NE 41st St., #312
Ankeny, Iowa 50021

08/20/2015 Payroll 1154.84

The Public Relations Project 4400 EP True Pkwy, Unit 52
West Des Moines, Iowa 50265

08/28/2015 Communications Consulting Services 1000.00

Chay Williams 7020 Cheridan Circle
Urbandale, Iowa 50322

09/04/2015 Payroll 858.85

Rania Batrice 2824 Grand Ave
Des Moines, Iowa 50312

08/26/2015 Reimbursement 160.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 16
Number of Transactions (Memo) 4

Generated Sun Oct 2 03:14:48 2022