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 |