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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: KIM WEAVER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
NGP 1101 15th St NW Ste 500
Washington, DC 200055006

02/02/2016 Fundraising Software 900.00

Best Buy 4100 University Ave Ste 240
West Des Moines, Iowa 502665957

02/11/2016 Printer 262.85

ECanvasser 1580 Block 4
Regus Ireland, Foreign Country 00000

02/22/2016 Campaign Software 199.99

Maggie E Schmidt 311 9th St Apt 2
Sheldon, Iowa 512011556

02/22/2016 Hotel Reimbursement 126.62
MEMO
Maggie E Schmidt 311 9th St Apt 2
Sheldon, Iowa 512011556

02/22/2016 Gas 99.72
MEMO
Travelocity 108th Avenue NE
Bellevue, Washington 98004

02/22/2016 Travel 310.94

R&B Rentals 311 9th St
Sheldon, Iowa 512011556

02/24/2016 Rent 475.00

R&B Rentals 311 9th St
Sheldon, Iowa 512011556

02/24/2016 Rent 237.50

Maggie E Schmidt 311 9th St Apt 2
Sheldon, Iowa 512011556

02/29/2016 Payroll 1000.00

Maggie E Schmidt 311 9th St Apt 2
Sheldon, Iowa 512011556

02/29/2016 Payroll 939.06

Maggie E Schmidt 311 9th St Apt 2
Sheldon, Iowa 512011556

03/01/2016 Payroll 878.12

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

03/02/2016 Fundraising Software 900.00

Iowa Secretary of State 321 E 12th St
Des Moines, Iowa 503199010

03/10/2016 Ballot Filing Expense 258.50

R&B Rentals 311 9th St
Sheldon, Iowa 512011556

03/14/2016 Rent 475.00

ECanvasser 1580 Block 4
Regus Ireland, Foreign Country 00000

03/21/2016 Campaign Software 199.99

Maggie E Schmidt 311 9th St Apt 2
Sheldon, Iowa 512011556

03/21/2016 Payroll 939.06

Maggie E Schmidt 311 9th St Apt 2
Sheldon, Iowa 512011556

03/24/2016 Payroll 939.07




Total Disbursement Amount (Non-Memo) 8915.08
Total Memo Amount 226.34
Number of Transactions (Non-Memo) 15
Number of Transactions (Memo) 2

Generated Mon Aug 8 04:23:49 2022