SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FINKENAUER FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/02/2018 | Credit Card Processing Fees | 321.55 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/04/2018 | Credit Card Processing Fees | 235.83 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/06/2018 | Credit Card Processing Fees | 2.85 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/08/2018 | Credit Card Processing Fees | 849.82 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/10/2018 | Credit Card Processing Fees | 320.86 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/11/2018 | Credit Card Processing Fees | 349.71 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/13/2018 | Credit Card Processing Fees | 7.47 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/15/2018 | Credit Card Processing Fees | 783.08 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/16/2018 | Credit Card Processing Fees | 482.36 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/17/2018 | Credit Card Processing Fees | 375.60 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/18/2018 | Credit Card Processing Fees | 209.10 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/19/2018 | Credit Card Processing Fees | 512.93 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/20/2018 | Credit Card Processing Fees | 2.68 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/22/2018 | Credit Card Processing Fees | 820.13 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/23/2018 | Credit Card Processing Fees | 371.96 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/24/2018 | Credit Card Processing Fees | 312.72 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/25/2018 | Credit Card Processing Fees | 270.09 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/26/2018 | Credit Card Processing Fees | 311.03 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/27/2018 | Credit Card Processing Fees | 1.86 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/29/2018 | Credit Card Processing Fees | 1439.74 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/30/2018 | Credit Card Processing Fees | 369.58 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/31/2018 | Credit Card Processing Fees | 483.77 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/01/2018 | Credit Card Processing Fees | 322.45 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/02/2018 | Credit Card Processing Fees | 281.51 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/03/2018 | Credit Card Processing Fees | 1.84 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/05/2018 | Credit Card Processing Fees | 796.79 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/06/2018 | Credit Card Processing Fees | 295.77 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/07/2018 | Credit Card Processing Fees | 221.41 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/08/2018 | Credit Card Processing Fees | 338.62 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/09/2018 | Credit Card Processing Fees | 360.41 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/10/2018 | Credit Card Processing Fees | 6.09 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/12/2018 | Credit Card Processing Fees | 846.93 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/13/2018 | Credit Card Processing Fees | 501.69 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/14/2018 | Credit Card Processing Fees | 426.47 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/15/2018 | Credit Card Processing Fees | 423.34 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/16/2018 | Credit Card Processing Fees | 887.34 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/17/2018 | Credit Card Processing Fees | 3.42 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/19/2018 | Credit Card Processing Fees | 1270.30 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/20/2018 | Credit Card Processing Fees | 296.26 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/21/2018 | Credit Card Processing Fees | 797.65 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/22/2018 | Credit Card Processing Fees | 801.23 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/23/2018 | Credit Card Processing Fees | 2.48 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/23/2018 | Credit Card Processing Fees | 905.72 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/26/2018 | Credit Card Processing Fees | 1043.11 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/27/2018 | Credit Card Processing Fees | 571.79 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/28/2018 | Credit Card Processing Fees | 633.92 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/29/2018 | Credit Card Processing Fees | 695.30 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/30/2018 | Credit Card Processing Fees | 617.21 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/31/2018 | Credit Card Processing Fees | 1.00 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/02/2018 | Credit Card Processing Fees | 1483.62 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/03/2018 | Credit Card Processing Fees | 420.40 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/04/2018 | Credit Card Processing Fees | 579.16 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/05/2018 | Credit Card Processing Fees | 604.03 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/06/2018 | Credit Card Processing Fees | 772.91 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/07/2018 | Credit Card Processing Fees | 2.25 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/09/2018 | Credit Card Processing Fees | 1831.57 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/10/2018 | Credit Card Processing Fees | 320.05 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/11/2018 | Credit Card Processing Fees | 712.97 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/12/2018 | Credit Card Processing Fees | 688.71 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/13/2018 | Credit Card Processing Fees | 398.40 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/14/2018 | Credit Card Processing Fees | 7.05 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/16/2018 | Credit Card Processing Fees | 1002.02 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/17/2018 | Credit Card Processing Fees | 655.34 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/18/2018 | Credit Card Processing Fees | 408.72 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/19/2018 | Credit Card Processing Fees | 400.63 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/20/2018 | Credit Card Processing Fees | 462.16 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/23/2018 | Credit Card Processing Fees | 1100.59 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/24/2018 | Credit Card Processing Fees | 968.76 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/25/2018 | Credit Card Processing Fees | 386.86 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2018 | Credit Card Processing Fees | 607.69 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/27/2018 | Credit Card Processing Fees | 814.62 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/28/2018 | Credit Card Processing Fees | 1.47 |
|
|
ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2018 | Credit Card Processing Fees | 2293.10 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/25/2018 | Airline Ticket | 1108.60 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/09/2018 | Airline Travel | 308.41 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/09/2018 | Airline Travel | 687.60 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/24/2018 | Airfare | 383.80 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/24/2018 | Airfare | 550.80 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
07/11/2018 | Cell Phone | 69.41 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
07/22/2018 | Cell Phone | 27.01 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
08/10/2018 | Cell Phone | 69.41 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
08/20/2018 | Cell Phone | 27.01 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/10/2018 | Cell Phone | 69.41 |
|
|
AT&T |
208 S Akard St
Dallas, Texas 752024206 |
|
09/19/2018 | Cell Phone | 27.01 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
07/05/2018 | Credit Card Processing Fees | 29.20 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
08/05/2018 | Credit Card Processing Fees | 29.50 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
09/06/2018 | Credit Card Processing Fees | 29.50 |
|
|
Auto-Owners Insurance |
6101 Anacapri Blvd
Lansing, Michigan 489173968 |
|
07/08/2018 | Insurance | 610.00 |
|
|
Brewhemia |
1202 3Rd St SE
Cedar Rapids, Iowa 524012320 |
|
07/16/2018 | Food and Beverage | 227.02 |
|
|
Cedar Valley Pridefest |
PO Box 1435
Waterloo, Iowa 507041435 |
|
07/08/2018 | Exhibit Booth | 100.00 |
|
|
Chipotle |
3450 Dodge St
Dubuque, Iowa 520035300 |
|
09/16/2018 | Event Food and Beverage | 403.87 |
|
|
City Of Dubuque Parking |
950 Elm St
Dubuque, Iowa 520013709 |
|
07/03/2018 | Parking | 159.00 |
|
|
City Of Dubuque Parking |
950 Elm St
Dubuque, Iowa 520013709 |
|
08/20/2018 | Parking | 375.00 |
|
|
City Of Dubuque Parking |
950 Elm St
Dubuque, Iowa 520013709 |
|
09/11/2018 | Parking | 216.00 |
|
|
Comelec Internet Services |
4190 Pennsylvania Ave
Dubuque, Iowa 520022628 |
|
07/06/2018 | Internet | 88.56 |
|
|
Comelec Internet Services |
4190 Pennsylvania Ave
Dubuque, Iowa 520022628 |
|
08/06/2018 | Internet Service | 88.56 |
|
|
Comelec Internet Services |
4190 Pennsylvania Ave
Dubuque, Iowa 520022628 |
|
09/07/2018 | Internet Service | 88.56 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
07/11/2018 | Event related expenses | 16.08 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
09/30/2018 | Event Expenses | 1685.47 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
07/02/2018 | Credit Card Processing Fees | 257.00 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
07/09/2018 | Credit Card Processing Fees | 175.86 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
07/16/2018 | Credit Card Processing Fees | 23.77 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
07/23/2018 | Credit Card Processing Fees | 6.61 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
07/23/2018 | Credit Card Processing Fees | 24.79 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
07/30/2018 | Credit Card Processing Fees | 1.05 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
08/06/2018 | Credit Card Processing Fees | 0.50 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
08/13/2018 | Credit Card Processing Fees | 37.35 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
08/20/2018 | Credit Card Processing Fees | 169.87 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
08/20/2018 | Credit Card Processing Fees | 12.29 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
08/27/2018 | Credit Card Processing Fees | 6.02 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
08/27/2018 | Credit Card Processing Fees | 38.05 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/03/2018 | Credit Card Processing Fees | 0.68 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/03/2018 | Credit Card Processing Fees | 33.34 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/10/2018 | Credit Card Processing Fees | 57.06 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/10/2018 | Credit Card Processing Fees | 7.33 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/17/2018 | Credit Card Processing Fees | 49.95 |
|
|
Democracy Engine |
416 Florida Ave NW
Unit 26418
Washington, DC 200010516 |
|
09/24/2018 | Credit Card Processing Fees | 259.13 |
|
|
Dropbox Inc. |
DEPT LA
# 24086
Pasadena, California 911850001 |
|
07/25/2018 | Digital Storage | 105.00 |
|
|
Dropbox Inc. |
DEPT LA
# 24086
Pasadena, California 911850001 |
|
08/27/2018 | Digital Storage | 105.00 |
|
|
Dropbox Inc. |
DEPT LA
# 24086
Pasadena, California 911850001 |
|
09/26/2018 | Digital Storage | 105.00 |
|
|
Dubuque Area Labor Harvest |
1610 Garfield Ave
Dubuque, Iowa 520012258 |
|
07/18/2018 | Contribution | 100.00 |
|
|
Dubuque County Democrats |
PO Box 686
Dubuque, Iowa 520040686 |
|
08/27/2018 | Event Tickets and Sponsorship | 160.00 |
|
|
Dunkin' Donuts |
2660 Dodge St
Dubuque, Iowa 520037124 |
|
07/15/2018 | Coffee and Donuts | 69.07 |
|
|
Dunkin' Donuts |
2660 Dodge St
Dubuque, Iowa 520037124 |
|
07/16/2018 | Coffee and Donuts | 57.73 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/02/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/03/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/05/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/09/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/11/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/12/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/16/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/17/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/18/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/19/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/20/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/23/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/24/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/25/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/26/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/27/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/30/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
07/31/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/01/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/02/2018 | Incoming Wire Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/03/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/06/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/07/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/08/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/09/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/10/2018 | Wire Transfer Fee | 20.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/10/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/13/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/14/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/15/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/16/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/17/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/20/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/21/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/22/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/23/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/24/2018 | Wire Transfer Fee | 20.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/24/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/27/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/28/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/29/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/30/2018 | Wire Transfer Fee | 20.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/30/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
08/31/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/04/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/04/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/04/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/06/2018 | Incoming Wire Tranfser Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/07/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/10/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/11/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/12/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/13/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/14/2018 | Wire Transfer Fee | 20.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/14/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/17/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/18/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/19/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/20/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/20/2018 | Wire Transfer Fee | 20.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/21/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/24/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/25/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/26/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/27/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/27/2018 | Wire Transfer Fee | 20.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/28/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Dupaco |
3999 Pennsylvania Ave
Dubuque, Iowa 520022273 |
|
09/28/2018 | Incoming Wire Transfer Fee | 5.00 |
|
|
Eichenbaum Skinner Strategies |
2425 L St NW
Apt 839
Washington, DC 200372430 |
|
07/12/2018 | Video Shoot and Production | 26000.00 |
|
|
Eichenbaum Skinner Strategies |
2425 L St NW
Apt 839
Washington, DC 200372430 |
|
08/10/2018 | Video Production | 15688.04 |
|
|
Eichenbaum Skinner Strategies |
2425 L St NW
Apt 839
Washington, DC 200372430 |
|
08/10/2018 | Consultant Travel Expenses | 1606.42 |
|
|
Eichenbaum Skinner Strategies |
2425 L St NW
Apt 839
Washington, DC 200372430 |
|
08/27/2018 | Video Production and Editing | 13678.45 |
|
|
Eichenbaum Skinner Strategies |
2425 L St NW
Apt 839
Washington, DC 200372430 |
|
09/01/2018 | Production and Editing | 8296.08 |
|
|
Eichenbaum Skinner Strategies |
2425 L St NW
Apt 839
Washington, DC 200372430 |
|
09/11/2018 | Production and Editing | 11617.83 |
|
|
Eichenbaum Skinner Strategies |
2425 L St NW
Apt 839
Washington, DC 200372430 |
|
09/22/2018 | Video Production | 6720.42 |
|
|
Joseph Farrell |
205 Bluff St
Apt 3H
Dubuque, Iowa 520016958 |
|
07/05/2018 | Salary | 2290.17 |
|
|
Joseph Farrell |
205 Bluff St
Apt 3H
Dubuque, Iowa 520016958 |
|
07/20/2018 | Salary | 2290.17 |
|
|
Joseph Farrell |
205 Bluff St
Apt 3H
Dubuque, Iowa 520016958 |
|
08/07/2018 | Reimbursement | 1800.00 |
|
|
Cathedral Square Apartments |
205 Bluff St
Dubuque, Iowa 520016979 |
|
07/27/2018 | Lodging | 1800.00 |
|
MEMO |
Joseph Farrell |
205 Bluff St
Apt 3H
Dubuque, Iowa 520016958 |
|
08/07/2018 | Reimbursement-Travel | 78.26 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/14/2018 | Travel | 14.89 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/15/2018 | Travel | 11.11 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/15/2018 | Travel | 21.80 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/16/2018 | Travel | 7.33 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
06/27/2018 | Travel | 23.13 |
|
MEMO |
Abby Finkenauer |
1064 Rush St
Dubuque, Iowa 520037552 |
|
07/02/2018 | Reimbursement-Travel | 359.72 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/24/2018 | Baggage Fees | 100.00 |
|
MEMO |
Tru Hilton |
3900 Westdale Parksway SW
Cedar Rapids, Iowa 52404 |
|
06/23/2018 | Lodging | 212.32 |
|
MEMO |
Abby Finkenauer |
1064 Rush St
Dubuque, Iowa 520037552 |
|
07/02/2018 | Reimbursement-Travel | 652.01 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/02/2018 | Airline Travel | 652.01 |
|
MEMO |
Abby Finkenauer |
1064 Rush St
Dubuque, Iowa 520037552 |
|
07/28/2018 | Reimbursement - Travel | 1181.60 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/26/2018 | Airline Travel | 1181.60 |
|
MEMO |
Abby Finkenauer |
1064 Rush St
Dubuque, Iowa 520037552 |
|
08/13/2018 | Travel Reimbursement | 735.70 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/13/2018 | Airline Travel | 735.70 |
|
MEMO |
Abby Finkenauer |
1064 Rush St
Dubuque, Iowa 520037552 |
|
09/02/2018 | Mileage | 436.41 |
|
|
First Data Merchant Services |
5565 Glenridge Connector
Ste 200
Atlanta, Georgia 303424782 |
|
07/03/2018 | Credit Card Processing Fees | 147.68 |
|
|
First Data Merchant Services |
5565 Glenridge Connector
Ste 200
Atlanta, Georgia 303424782 |
|
08/03/2018 | Credit Card Processing Fees | 333.92 |
|
|
First Data Merchant Services |
5565 Glenridge Connector
Ste 200
Atlanta, Georgia 303424782 |
|
09/04/2018 | Credit Processing Fees | 178.65 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
07/05/2018 | Salary | 1946.37 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
07/08/2018 | Mileage | 452.75 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
07/12/2018 | Mileage | 245.58 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
07/20/2018 | Salary | 2093.07 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
07/21/2018 | Mileage | 318.79 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
07/31/2018 | Mileage | 187.36 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
07/31/2018 | Reimbursement - Office Supplies | 34.35 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
07/15/2018 | Newspaper | 6.00 |
|
MEMO |
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
07/15/2018 | Ice | 5.99 |
|
MEMO |
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
08/03/2018 | Salary | 1946.37 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
08/07/2018 | Mileage | 99.84 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
08/10/2018 | Reimbursement - Iowa State Fair Tickets | 16.00 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
08/20/2018 | Mileage | 98.24 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
08/20/2018 | Reimbursement/Parking | 20.00 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
08/20/2018 | Salary | 2093.07 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/05/2018 | Salary | 1946.37 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/11/2018 | Mileage | 315.20 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/14/2018 | Reimbursement/Beverages | 8.06 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/14/2018 | Reimbursement/Food and Beverage | 32.88 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/14/2018 | Travel Reimbursement | 246.36 |
|
|
Holiday Inn Dubuque-Galena |
450 Main St
Dubuque, Iowa 520016948 |
|
09/04/2018 | Lodging | 246.36 |
|
MEMO |
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/14/2018 | Mileage | 202.76 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/20/2018 | Salary | 2093.07 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/28/2018 | Mileage | 488.01 |
|
|
Julianne Frosolone |
1346 44Th St
Des Moines, Iowa 503112508 |
|
09/28/2018 | Reimbursement/Food and Beverage | 102.87 |
|
|
Dunkin' Donuts |
2660 Dodge St
Dubuque, Iowa 520037124 |
|
09/15/2018 | Donuts | 4.59 |
|
MEMO |
GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
07/12/2018 | Travel Expenses | 2461.81 |
|
|
GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
07/12/2018 | Focus Group | 9000.00 |
|
|
GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
07/12/2018 | Telephone Survey | 19700.00 |
|
|
GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
09/11/2018 | Polling and Research | 24500.00 |
|
|
GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
09/27/2018 | Polling | 21400.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
08/10/2018 | Media Buy | 108300.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
08/24/2018 | Media Buy | 188000.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
08/30/2018 | Media Buy | 115975.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/14/2018 | Media Buy | 217668.75 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/20/2018 | Media Buy | 257070.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/27/2018 | Media Buy | 267250.00 |
|
|
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2018 | 65.99 |
|
|
|
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2018 | E-Mail Service | 70.00 |
|
|
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/03/2018 | E-Mail Service | 67.09 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
07/03/2018 | Digital Advertising | 5000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
07/18/2018 | Digital Advertisement | 500.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
08/07/2018 | Digital Advertisement | 3000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
08/20/2018 | Digital Advertising | 30499.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
08/20/2018 | Digital Advertisement | 2000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
08/22/2018 | Digital Advertisement | 30499.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
08/27/2018 | Digital Advertisement | 30499.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/11/2018 | Digital Advertising | 30499.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/11/2018 | Digital Advertising | 2000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/11/2018 | Digital Advertising | 30499.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/19/2018 | Digital Advertising | 30499.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/19/2018 | Digital Advertising | 32415.50 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/27/2018 | Digital Advertising | 32415.50 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/27/2018 | Digital Advertising | 30499.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
07/18/2018 | Research | 1000.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
08/20/2018 | Research | 1500.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
09/11/2018 | Research | 1500.00 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
07/05/2018 | Salary | 1371.31 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
07/08/2018 | Travel Reimbursement | 32.50 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
07/08/2018 | Mileage | 287.04 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
07/20/2018 | Salary | 1517.97 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
08/03/2018 | Salary | 1463.75 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
08/07/2018 | Mileage | 74.10 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
08/20/2018 | Salary | 1597.91 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
09/02/2018 | Mileage | 56.94 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
09/05/2018 | Salary | 1463.75 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
09/20/2018 | Salary | 1597.91 |
|
|
Noah Habenstreit |
1606 Myrtle Rd
Silver Spring, Maryland 209025721 |
|
09/22/2018 | Travel Reimbursement | 271.00 |
|
|
The James Chicago |
55 E Ontario St
Chicago, Illinois 606112727 |
|
09/07/2018 | Lodging | 271.00 |
|
MEMO |
Hotels.Com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
07/11/2018 | Lodging | 668.13 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
07/05/2018 | Salary | 1094.00 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
07/20/2018 | Salary | 1242.70 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
08/03/2018 | Salary | 1186.44 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
08/07/2018 | Reimbursement | 40.27 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
07/19/2018 | Printing | 40.27 |
|
MEMO |
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
08/07/2018 | Reimbursement | 16.94 |
|
|
United States Postal Service |
350 W 6Th St
Ste 124
Dubuque, Iowa 520014648 |
|
07/18/2018 | Postage/shipping | 16.94 |
|
MEMO |
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
08/07/2018 | Reimbursement | 8.97 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
07/06/2018 | Bottled water | 8.97 |
|
MEMO |
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
08/07/2018 | Mileage | 108.50 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
08/20/2018 | Salary | 1335.14 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
09/02/2018 | Reimbursement - Parade expenses | 79.10 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
08/03/2018 | Parade candy | 19.10 |
|
MEMO |
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
09/02/2018 | Reimbursement | 9.82 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
08/09/2018 | Office supplies | 5.34 |
|
MEMO |
United States Postal Service |
350 W 6Th St
Ste 124
Dubuque, Iowa 520014648 |
|
08/30/2018 | Postage | 4.48 |
|
MEMO |
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
09/02/2018 | Mileage | 56.86 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
09/05/2018 | Salary | 1186.44 |
|
|
Victoria Houghtalen |
20225 Wagon Trail Dr
Noblesville, Indiana 460601150 |
|
09/20/2018 | Salary | 1335.14 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
07/13/2018 | Bottled Water | 11.97 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
07/16/2018 | Bottle Water | 17.82 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
08/09/2018 | Office supplies | 5.34 |
|
MEMO |
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
08/24/2018 | Beverages for Volunteers | 85.91 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
08/27/2018 | Office Supplies | 5.87 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
09/03/2018 | Parade Candy | 26.74 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
09/10/2018 | Beverages | 10.46 |
|
|
Hy-Vee |
400 S Locust St
Dubuque, Iowa 520037419 |
|
09/16/2018 | Bottled Water | 6.78 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
08/10/2018 | Voter Database Software | 5000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/01/2018 | Voter Database Software | 5000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/22/2018 | Voter Database Software | 5000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/26/2018 | Political Contribution | 500.00 |
|
|
Iowa Federation Of Labor, AFL-CIO |
2000 Walker St
Ste A
Des Moines, Iowa 503175201 |
|
08/10/2018 | Print Advertisment | 375.00 |
|
|
Iowa Federation Of Labor, AFL-CIO |
2000 Walker St
Ste A
Des Moines, Iowa 503175201 |
|
08/27/2018 | Event Tickets | 200.00 |
|
|
Iowa Safe Schools |
600 E Court Ave
Ste 160
Des Moines, Iowa 503092058 |
|
08/27/2018 | Event Tickets | 250.00 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
07/05/2018 | Credit Card Processing Fees | 185.25 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
07/12/2018 | Credit Card Processing Fees | 4.88 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
07/19/2018 | Credit Card Processing Fees | 32.50 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
08/02/2018 | Credit Card Processing Fees | 99.14 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
08/08/2018 | Credit Card Processing Fees | 60.13 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
08/16/2018 | Credit Card Processing Fees | 57.04 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
08/23/2018 | Credit Card Processing Fees | 62.14 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
08/30/2018 | Credit Card Processing Fees | 24.39 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/06/2018 | Credit Card Processing Fees | 91.24 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/13/2018 | Credit Card Processing Fees | 4.88 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/20/2018 | Credit Card Processing Fees | 95.89 |
|
|
J Street PAC |
PO Box 33106
Washington, DC 200330106 |
|
09/27/2018 | Credit Card Processing Fees | 191.22 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
07/03/2018 | Compliance Services | 1966.50 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
07/30/2018 | Compliance Services | 2058.75 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
08/30/2018 | Compliance Services | 2067.75 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
09/30/2018 | Compliance Services | 2103.75 |
|
|
Kirkwood Jones Regional Education Cente |
10 Chapelridge Cir
Apt F
Marion, Iowa 523027253 |
|
09/22/2018 | Room set up for rental | 225.00 |
|
|
League Of Conservation Voters |
740 15Th St NW
Ste 700
Washington, DC 200051036 |
|
07/10/2018 | Endorsement related expenses | 37.67 |
|
|
Lee Newspapers |
201 N Harrison St
Davenport, Iowa 528011932 |
|
07/09/2018 | Subscription | 15.75 |
|
|
Lee Newspapers |
201 N Harrison St
Davenport, Iowa 528011932 |
|
08/08/2018 | Subscription | 15.75 |
|
|
Lee Newspapers |
201 N Harrison St
Davenport, Iowa 528011932 |
|
09/09/2018 | Subscription | 15.75 |
|
|
Lowe's |
4100 Dodge St
Dubuque, Iowa 520032616 |
|
08/28/2018 | Office Supplies | 34.95 |
|
|
Lowe's |
4100 Dodge St
Dubuque, Iowa 520032616 |
|
09/28/2018 | Office Supplies | 34.95 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
07/29/2018 | Travel | 31.25 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
07/29/2018 | Travel | 21.85 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
07/29/2018 | Travel | 17.73 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
07/30/2018 | Travel | 27.33 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/10/2018 | Travel | 9.93 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/10/2018 | Travel | 12.87 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/13/2018 | Travel | 19.09 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/14/2018 | Travel | 23.80 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/14/2018 | Travel | 19.75 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/14/2018 | Travel | 19.30 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/14/2018 | Travel | 37.07 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/14/2018 | Travel | 10.00 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/16/2018 | Travel | 24.52 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/16/2018 | Travel | 35.19 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/17/2018 | Travel | 25.52 |
|
|
Lyft |
3976 N Avondale Ave
Ste 2000
Chicago, Illinois 606412900 |
|
09/28/2018 | Travel | 11.83 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
07/12/2018 | Travel Reimbursement | 1180.68 |
|
|
Alamo Car Rental |
2121 Arthur Collins Pkwy SW
Ste 14
Cedar Rapids, Iowa 524048963 |
|
06/21/2018 | Car Rental | 250.64 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/17/2018 | Airline Travel | 680.60 |
|
MEMO |
Tru Hilton |
3900 Westdale Parksway SW
Cedar Rapids, Iowa 52404 |
|
06/20/2018 | Lodging | 121.64 |
|
MEMO |
Tru Hilton |
3900 Westdale Parksway SW
Cedar Rapids, Iowa 52404 |
|
06/22/2018 | Lodging | 105.17 |
|
MEMO |
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
08/03/2018 | Salary | 3013.81 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
08/20/2018 | Travel Reimbursement | 945.03 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/27/2018 | Airline Travel | 877.99 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/29/2018 | Travel | 24.61 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/30/2018 | Travel | 11.80 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/31/2018 | Travel | 11.68 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/31/2018 | Travel | 18.95 |
|
MEMO |
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
08/20/2018 | Mileage | 191.49 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
08/20/2018 | Salary | 3013.81 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
08/31/2018 | Mileage | 243.87 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
08/31/2018 | Travel Reimbursement/Lodging | 106.00 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
09/05/2018 | Salary | 3013.81 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
09/20/2018 | Salary | 3013.81 |
|
|
William Kane Miller |
333 E 10Th St
Apt 229
Dubuque, Iowa 520017620 |
|
07/20/2018 | Salary | 6026.62 |
|
|
NC Consulting |
220 N Green St
Chicago, Illinois 606071702 |
|
08/20/2018 | Fundraising Consultant | 2000.00 |
|
|
NC Consulting |
220 N Green St
Chicago, Illinois 606071702 |
|
08/20/2018 | Fundraising Consultant Travel | 232.11 |
|
|
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/03/2018 | Database Software | 3450.00 |
|
|
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/21/2018 | Database Software | 300.00 |
|
|
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/21/2018 | Database Software | 1200.00 |
|
|
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
09/27/2018 | Database Software | 150.00 |
|
|
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
09/27/2018 | Database Software | 70.00 |
|
|
Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
09/07/2018 | Lodging | 252.62 |
|
|
Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
09/12/2018 | Lodging | 1366.83 |
|
|
Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
09/14/2018 | Lodging | 186.58 |
|
|
Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
07/02/2018 | Credit Card Processing Fees | 829.96 |
|
|
Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
08/02/2018 | Credit Card Processing Fees | 263.63 |
|
|
Sage Payment Solutions |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
09/04/2018 | Credit Card Processing Fees | 346.15 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/05/2018 | Payroll Processing | 125.00 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/05/2018 | Employee Payroll Taxes | 3258.73 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/05/2018 | Employer Payroll Taxes | 1236.11 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/20/2018 | Payroll Processing | 125.00 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/20/2018 | Employee Payroll Taxes | 5681.35 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/20/2018 | Employer Payroll Taxes | 1947.52 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/02/2018 | Payroll Processing | 128.75 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/02/2018 | Employee Payroll Taxes | 3450.29 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/02/2018 | Employer Payroll Taxes | 1214.70 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/20/2018 | Payroll Processing Fee | 128.75 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/20/2018 | Employee Payroll Taxes | 3744.33 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/20/2018 | Employer Payroll Taxes | 1287.17 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/04/2018 | Payroll Processing Fee | 128.75 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/04/2018 | Employee Payroll Taxes | 3450.29 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/04/2018 | Employer Payroll Taxes | 1196.82 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/20/2018 | Payroll Processing | 128.75 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/20/2018 | Employee Payroll Taxes | 3744.33 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/20/2018 | Employer Payroll Taxes | 1281.32 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
07/08/2018 | Airline Ticket and Lodging Expense | 1302.46 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
08/07/2018 | Research | 7000.00 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
08/08/2018 | Research | 2000.00 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
08/27/2018 | Research | 1500.00 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
09/11/2018 | Research | 2000.00 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
09/11/2018 | Consultant Travel | 1513.10 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
07/10/2018 | Office Supplies | 41.94 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
07/23/2018 | Office Supplies | 57.67 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
07/25/2018 | Office Supplies | 18.35 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
07/25/2018 | Office Supplies | 13.89 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/06/2018 | Office Supplies | 73.40 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/08/2018 | Office Supplies | 212.60 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/27/2018 | Office Supplies | 102.68 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/27/2018 | Office Supplies | 65.21 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/27/2018 | Office Supplies | 52.43 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/28/2018 | Office Supplies | 28.88 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
08/30/2018 | Office Supplies | 37.75 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
09/14/2018 | Printer Toner | 212.60 |
|
|
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
09/28/2018 | Office Supplies | 52.24 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
07/05/2018 | Salary | 1877.90 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
07/08/2018 | Mileage | 113.88 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
07/08/2018 | Travel Reimbursement | 528.78 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
06/16/2018 | Airline Travel | 528.78 |
|
MEMO |
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
07/17/2018 | Office Supplies | 16.77 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
07/18/2018 | Office Supplies | 76.20 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
07/20/2018 | Salary | 2005.60 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
08/03/2018 | Salary | 1877.90 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
08/07/2018 | Mileage | 212.94 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
08/07/2018 | Reimbursement | 116.13 |
|
|
Amazon |
1200 12Th Ave S
Ste 1200
Seattle, Washington 981442734 |
|
07/18/2018 | Office supplies | 13.99 |
|
MEMO |
Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
07/17/2018 | Office supplies | 20.32 |
|
MEMO |
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
08/07/2018 | Travel Reimbursement | 4892.34 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/19/2018 | Airline Travel | 441.60 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/24/2018 | Airline Travel | 1165.71 |
|
MEMO |
Booking.Com |
500 N Clark St
Chicago, Illinois 606547188 |
|
07/25/2018 | Lodging | 2256.15 |
|
MEMO |
Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
07/22/2018 | Lodging | 1002.12 |
|
MEMO |
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/27/2018 | Travel | 10.76 |
|
MEMO |
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
08/20/2018 | Salary | 2005.60 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
09/02/2018 | Travel Reimbursement | 3887.27 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/11/2018 | Airline Travel | 644.69 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/13/2018 | Airline Travel | 260.01 |
|
MEMO |
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/25/2018 | Airline Travel | 1039.61 |
|
MEMO |
Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
08/05/2018 | Lodging | 321.30 |
|
MEMO |
Priceline |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
08/11/2018 | Lodging | 1186.64 |
|
MEMO |
Target |
3500 Dodge St
Dubuque, Iowa 520035261 |
|
08/27/2018 | Office Supplies | 13.48 |
|
MEMO |
Target |
3500 Dodge St
Dubuque, Iowa 520035261 |
|
08/30/2018 | Office Supplies | 2.89 |
|
MEMO |
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
09/02/2018 | Mileage | 351.78 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
09/05/2018 | Salary | 1877.90 |
|
|
Philip Stein |
58 Nautical Ln
South Yarmouth, Massachusetts 026641619 |
|
09/20/2018 | Salary | 2005.60 |
|
|
Peggy Stover |
PO Box 157
Marion, Iowa 523020157 |
|
07/27/2018 | Catering Services for Cedar Rapids Event | 645.33 |
|
|
Students For A New American Politics PA |
PO Box 206886
New Haven, Connecticut 065206886 |
|
07/15/2018 | Fellow stipend | 700.00 |
|
|
Target |
3500 Dodge St
Dubuque, Iowa 520035261 |
|
07/10/2018 | Snacks | 16.75 |
|
|
Target |
3500 Dodge St
Dubuque, Iowa 520035261 |
|
07/14/2018 | Food and Beverage | 50.54 |
|
|
Target |
3500 Dodge St
Dubuque, Iowa 520035261 |
|
09/03/2018 | Parade Materials | 27.80 |
|
|
Target |
3500 Dodge St
Dubuque, Iowa 520035261 |
|
09/30/2018 | Folding Table | 37.44 |
|
|
The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
09/11/2018 | Fundraising Consulting | 12000.00 |
|
|
The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
09/11/2018 | Overnight Shipping | 106.26 |
|
|
The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
09/11/2018 | Postage | 33.50 |
|
|
The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
09/11/2018 | Event Food, Beverage and Room Rental | 145.09 |
|
|
The Frost Group |
219 Pennsylvania Ave SE
Fl 3
Washington, DC 200031107 |
|
09/11/2018 | Travel | 36.31 |
|
|
Travelers |
PO Box 3556
Orlando, Florida 328023556 |
|
07/03/2018 | Insurance | 1117.00 |
|
|
Travelers |
PO Box 3556
Orlando, Florida 328023556 |
|
09/22/2018 | Insurance | 379.00 |
|
|
Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
07/25/2018 | Food and Beverage | 27.75 |
|
|
Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
07/27/2018 | Food and Beverage | 24.60 |
|
|
Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/01/2018 | Food and Beverage | 45.39 |
|
|
Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/01/2018 | Food and Beverage | 30.55 |
|
|
Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/20/2018 | Food and Beverage | 22.09 |
|
|
Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
08/28/2018 | Food and Beverage | 34.35 |
|
|
Uber Eats |
182 Howard St
Ste 8
San Francisco, California 941051611 |
|
09/13/2018 | Food and Beverage | 34.98 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/12/2018 | Travel | 14.81 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/12/2018 | Travel | 10.64 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/12/2018 | Travel | 3.00 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/12/2018 | Travel | 19.22 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/12/2018 | Travel | 5.00 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/13/2018 | Travel | 7.26 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/13/2018 | Travel | 3.00 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/13/2018 | Travel | 12.36 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/13/2018 | Travel | 7.81 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/13/2018 | Travel | 2.00 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/13/2018 | Travel | 3.00 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/15/2018 | Travel | 28.48 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/15/2018 | Travel | 2.00 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/18/2018 | Travel | 5.00 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/27/2018 | Travel | 17.02 |
|
|
Uber |
555 Market St
San Francisco, California 941052800 |
|
07/27/2018 | Travel | 33.05 |
|
|
Starling Lawrence |
45 E 62Nd St
New York, New York 100658014 |
|
09/30/2018 | Contribution Refund | 238.38 |
|
|
John Rosenberg |
2893 Buena Vista Way
Berkeley, California 947082015 |
|
07/01/2018 | Contribution Refund | 200.00 |
|
|
Cara Volpe |
10997 Clover Hunt Ct
Reston, Virginia 201941431 |
|
07/02/2018 | Contribution Refund | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 1879499.3 |
Total Memo Amount | 16497.28 |
Number of Transactions (Non-Memo) | 456 |
Number of Transactions (Memo) | 47 |