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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: SHERZAN FOR IOWA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AmTrust North America 800 Superior Ave E Fl 21
Cleveland, Ohio 441142613

03/14/2016 Insurance Payment 900.00

Apple Store 101 Jordan Creek Pkwy
West Des Moines, Iowa 502668181

02/12/2016 Computer Equipment 1376.94

Atlas Map, LLC 400 E Court Ave
Des Moines, Iowa 503092017

01/01/2016 Consultant - Finance/Campaign 20000.00

Atlas Map, LLC 400 E Court Ave
Des Moines, Iowa 503092017

02/01/2016 Consultant - Finance/Campaign 5000.00

Atlas Map, LLC 400 E Court Ave
Des Moines, Iowa 503092017

02/10/2016 Consultant - Finance/Campaign 5000.00

Birkhead Research, LLC 1930 New Hampshire Ave NW Apt 28
Washington, DC 200093344

03/14/2016 Research 5000.00

Bluprint Strategies 400 E Court Ave Ste 108
Des Moines, Iowa 503092023

03/14/2016 Consultant - Digital Communication 3500.00

Carter Printing 1739 E Grand Avenue
Des Moines, Iowa 50316

02/07/2016 Printing 669.92

Carter Printing 1739 E Grand Avenue
Des Moines, Iowa 50316

03/14/2016 Printing 355.63

Carter Printing 1739 E Grand Avenue
Des Moines, Iowa 50316

03/14/2016 Printing 174.90

Carter Printing 1739 E Grand Avenue
Des Moines, Iowa 50316

03/23/2016 Printing 384.78

Carter Printing 1739 E Grand Avenue
Des Moines, Iowa 50316

03/31/2016 Printing 1822.42

Casey's General Store 105 Grand Ave
West Des Moines, Iowa 502653711

03/11/2016 Gas Cards 500.00

Casey's General Store 105 Grand Ave
West Des Moines, Iowa 502653711

03/29/2016 Travel 17.12

CenturyLink PO Box 91154
Seattle, Washington 981119254

01/27/2016 Internet Service 109.58

CenturyLink PO Box 91154
Seattle, Washington 981119254

02/29/2016 Internet Service 110.05

CenturyLink PO Box 91154
Seattle, Washington 981119254

03/21/2016 Internet Service 110.05

CenturyLink PO Box 91154
Seattle, Washington 981119254

03/21/2016 Internet Service 11.36

Christopher's Restaurant 2816 Beaver Ave
Des Moines, Iowa 503104038

03/10/2016 Fundraising - Catering 281.62

Clarion News Service 645 Main St
Clarion, Pennsylvania 162141137

01/27/2016 Advertising - Newspaper 1000.00

Roxanne Dass 2815 Heathrow Dr Unit 81
Ames, Iowa 500148387

03/15/2016 Payroll 732.74

Morgan L Daves-Gehrls 1333 30th St
Des Moines, Iowa 503112903

02/08/2016 Payroll 1200.00

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 80.69

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 24.44

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

01/04/2016 Credit Card Processing Fees 2.00

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fees 124.65

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fees 116.87

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

02/03/2016 Credit Card Processing Fees 93.73

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2016 Credit Card Processing Fees 174.37

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2016 Credit Card Processing Fees 139.19

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

03/03/2016 Credit Card Processing Fees 5.80

Greenberg Quinlan Rosner Research 10 G St NE Ste 500
Washington, DC 200024228

03/14/2016 Consultant - Research 14650.00

Greenberg Quinlan Rosner Research 10 G St NE Ste 500
Washington, DC 200024228

03/23/2016 Consultant - Research 15350.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

02/16/2016 Voter File Access 3750.00

Paula Kemp 1325 Loomis Ave
Des Moines, Iowa 503151866

03/15/2016 Payroll 480.51

Kyle McCord 2311 26th St
Des Moines, Iowa 503105528

03/15/2016 Payroll 323.94

Next Level Partners 410 1st St SE Ste 310
Washington, DC 200031819

02/05/2016 Consultant - Compliance 5403.23

Next Level Partners 410 1st St SE Ste 310
Washington, DC 200031819

03/02/2016 Consultant - Compliance 2750.00

NGP VAN Inc. 1101 15th Street NW Suite 500
Washington, DC 20005

02/29/2016 Software 2700.00

Now Now, LLC 611 16th St Apt 3
Des Moines, Iowa 503093204

01/08/2016 Website Services 3650.00

Now Now, LLC 611 16th St Apt 3
Des Moines, Iowa 503093204

03/07/2016 Website Services 200.00

Joseph O'Hern 6085 Greywood Cir
Johnston, Iowa 501311688

02/19/2016 Consultant - General 2000.00

Joseph O'Hern 6085 Greywood Cir
Johnston, Iowa 501311688

03/15/2016 Consultant - General 1000.00

OfficeMax 6305 Mills Civic Pkwy
West Des Moines, Iowa 50266

03/09/2016 Office Supplies 68.87

OfficeMax 6305 Mills Civic Pkwy
West Des Moines, Iowa 50266

03/14/2016 Office Supplies 29.45

OfficeMax 6305 Mills Civic Pkwy
West Des Moines, Iowa 50266

03/16/2016 Office Supplies 338.65

OfficeMax 6305 Mills Civic Pkwy
West Des Moines, Iowa 50266

03/16/2016 Office Supplies 412.26

On Pitch 304 15th St Ste 201
Des Moines, Iowa 503093425

01/28/2016 Logo Design 225.00

Paychex 911 Panorama Trail S.
Rochester, New York 146250397

02/18/2016 Payroll 3894.34

Scott E Crowley 6611 Oliver Smith Dr
Urbandale, Iowa 503223424

02/18/2016 Payroll 972.21
MEMO
Morgan L Daves-Gehrls 1333 30th St
Des Moines, Iowa 503112903

02/18/2016 Payroll 591.51
MEMO
Julianne L Klampe 1900 High St E312
Des Moines, Iowa 503093324

02/18/2016 Payroll 915.59
MEMO
Derek J Snyder 677 Ronwood Dr
Des Moines, Iowa 503121221

02/18/2016 Payroll 1415.03
MEMO
Paychex 911 Panorama Trail S.
Rochester, New York 146250397

02/18/2016 Payroll - Taxes 1344.21

Paychex 911 Panorama Trail S.
Rochester, New York 146250397

02/19/2016 Payroll - Invoice 157.80

Paychex 911 Panorama Trail S.
Rochester, New York 146250397

02/29/2016 Payroll 6314.98

Scott E Crowley 6611 Oliver Smith Dr
Urbandale, Iowa 503223424

02/29/2016 Payroll 1699.38
MEMO
Morgan L Daves-Gehrls 1333 30th St
Des Moines, Iowa 503112903

02/29/2016 Payroll 591.52
MEMO
Julianne L Klampe 1900 High St E312
Des Moines, Iowa 503093324

02/29/2016 Payroll 1610.01
MEMO
Derek J Snyder 677 Ronwood Dr
Des Moines, Iowa 503121221

02/29/2016 Payroll 2414.07
MEMO
Paychex 911 Panorama Trail S.
Rochester, New York 146250397

03/01/2016 Payroll - Invoice 57.80

Paychex 911 Panorama Trail S.
Rochester, New York 146250397

03/01/2016 Payroll - Taxes 2744.91

Paychex 911 Panorama Trail S.
Rochester, New York 146250397

03/16/2016 Payroll - Taxes 3590.73

Paychex 911 Panorama Trail S.
Rochester, New York 146250397

03/16/2016 Payroll 7468.94

Scott E Crowley 6611 Oliver Smith Dr
Urbandale, Iowa 503223424

03/16/2016 Payroll 1699.39
MEMO
Morgan L Daves-Gehrls 1333 30th St
Des Moines, Iowa 503112903

03/16/2016 Payroll 591.51
MEMO
Bryce Fratzke 844 North St
Jesup, Iowa 506489361

03/16/2016 Payroll 1153.95
MEMO
Julianne L Klampe 1900 High St E312
Des Moines, Iowa 503093324

03/16/2016 Payroll 1610.02
MEMO
Derek J Snyder 677 Ronwood Dr
Des Moines, Iowa 503121221

03/16/2016 Payroll 2414.07
MEMO
Paychex 911 Panorama Trail S.
Rochester, New York 146250397

03/17/2016 Payroll - Invoice 130.63

Jeffrey Reiners 3200 57th St
Des Moines, Iowa 503101221

03/15/2016 Payroll 201.32

Todd Rueter 615 E 14th St
Des Moines, Iowa 503163508

01/27/2016 Office Space Rent 1050.00

Todd Rueter 615 E 14th St
Des Moines, Iowa 503163508

02/29/2016 Office Space Rent 1050.00

Todd Rueter 615 E 14th St
Des Moines, Iowa 503163508

03/16/2016 Utilities 393.04

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

02/23/2016 Meals 93.25

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

02/23/2016 Office Supplies 428.36

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

02/23/2016 Phone Service 152.70

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

03/02/2016 Meals 58.08

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

03/14/2016 Medical Expenses 57.61

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

03/14/2016 Parking 4.00

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

03/30/2016 Meals 128.32

Mike T Sherzan 6775 Booneville Rd
West Des Moines, Iowa 502668093

03/30/2016 Travel 39.32

SHOP Insurance Marketplace PO Box 2130
South Portland, Maine 041162130

02/17/2016 Insurance Payment 511.94

Target 5901 Douglas Ave
Des Moines, Iowa 503223303

03/03/2016 Office Supplies 146.24

Target 5901 Douglas Ave
Des Moines, Iowa 503223303

03/17/2016 Office Supplies 87.46

Target 5901 Douglas Ave
Des Moines, Iowa 503223303

03/30/2016 Office Supplies 73.14

The Cincinnati Insurance Company 6200 S Gilmore Rd
Fairfield, Ohio 450145141

03/21/2016 Insurance Payment 957.00

The Cincinnati Insurance Company 6200 S Gilmore Rd
Fairfield, Ohio 450145141

03/21/2016 Insurance Payment 581.00

Joint Truman Fund 5661 Fleur Dr
Des Moines, Iowa 503212841

01/16/2016 Event Sponsorship 2500.00




Total Disbursement Amount (Non-Memo) 136567.88
Total Memo Amount 17678.26
Number of Transactions (Non-Memo) 76
Number of Transactions (Memo) 13

Generated Mon Aug 8 02:28:57 2022