SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CINDY AXNE FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/12/2018 | Digital Consulting | 1916.59 |
|
|
4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/12/2018 | E-Mail Outreach | 743.05 |
|
|
4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/12/2018 | Digital Advertisment | 1000.00 |
|
|
4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/13/2018 | E-mail outreach | 12800.00 |
|
|
4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
08/06/2018 | Digital Consulting | 2500.00 |
|
|
4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
09/01/2018 | Digital Consulting | 2500.00 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/02/2018 | Credit Card Processing Fees | 254.40 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/06/2018 | Credit Card Processing Fees | 2.92 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/08/2018 | Credit Card Processing Fees | 501.62 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/11/2018 | Credit Card Processing Fees | 259.40 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/13/2018 | Credit Card Processing Fees | 6.03 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/15/2018 | Credit Card Processing Fees | 669.81 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/16/2018 | Credit Card Processing Fees | 254.13 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/18/2018 | Credit Card Processing Fees | 508.69 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/19/2018 | Credit Card Processing Fees | 219.49 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/20/2018 | Credit Card Processing Fees | 2.14 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/22/2018 | Credit Card Processing Fees | 1109.18 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/23/2018 | Credit Card Processing Fees | 511.14 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/24/2018 | Credit Card Processing Fees | 453.01 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/25/2018 | Credit Card Processing Fees | 1008.50 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/26/2018 | Credit Card Processing Fees | 1323.47 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/27/2018 | Credit Card Processing Fees | 1.86 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/29/2018 | Credit Card Processing Fees | 1902.54 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/30/2018 | Credit Card Processing Fees | 706.33 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/31/2018 | Credit Card Processing Fees | 1232.15 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/01/2018 | Credit Card Processing Fees | 765.56 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/02/2018 | Credit Card Processing Fees | 538.77 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/03/2018 | Credit Card Processing Fees | 1.77 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/05/2018 | Credit Card Processing Fees | 1195.01 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/06/2018 | Credit Card Processing Fees | 346.95 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/07/2018 | Credit Card Processing Fees | 561.28 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/08/2018 | Credit Card Processing Fees | 682.12 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/09/2018 | Credit Card Processing Fees | 464.69 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/10/2018 | Credit Card Processing Fees | 6.09 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/12/2018 | Credit Card Processing Fees | 643.43 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/13/2018 | Credit Card Processing Fees | 866.31 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/14/2018 | Credit Card Processing Fees | 538.21 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/15/2018 | Credit Card Processing Fees | 729.80 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/16/2018 | Credit Card Processing Fees | 361.75 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/19/2018 | Credit Card Processing Fees | 1599.45 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/20/2018 | Credit Card Processing Fees | 408.31 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/21/2018 | Credit Card Processing Fees | 1045.90 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/22/2018 | Credit Card Processing Fees | 807.02 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/23/2018 | Credit Card Processing Fees | 3.02 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/23/2018 | Credit Card Processing Fees | 848.77 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/26/2018 | Credit Card Processing Fees | 1834.65 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/27/2018 | Credit Card Processing Fees | 817.35 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/28/2018 | Credit Card Processing Fees | 918.83 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/29/2018 | Credit Card Processing Fees | 902.22 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/30/2018 | Credit Card Processing Fees | 1148.61 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/31/2018 | Credit Card Processing Fees | 0.93 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/02/2018 | Credit Card Processing Fees | 2153.02 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/03/2018 | Credit Card Processing Fees | 795.66 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/04/2018 | Credit Card Processing Fees | 869.45 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/05/2018 | Credit Card Processing Fees | 778.99 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/06/2018 | Credit Card Processing Fees | 585.92 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/07/2018 | Credit Card Processing Fees | 2.25 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/09/2018 | Credit Card Processing Fees | 2284.39 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/10/2018 | Credit Card Processing Fees | 858.37 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/11/2018 | Credit Card Processing Fees | 1170.16 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/12/2018 | Credit Card Processing Fees | 526.00 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/13/2018 | Credit Card Processing Fees | 1080.28 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/14/2018 | Credit Card Processing Fees | 5.61 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/16/2018 | Credit Card Processing Fees | 2638.68 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/17/2018 | Credit Card Processing Fees | 1306.64 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/18/2018 | Credit Card Processing Fees | 1296.27 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/19/2018 | Credit Card Processing Fees | 595.37 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/20/2018 | Credit Card Processing Fees | 582.87 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/21/2018 | Credit Card Processing Fees | 1.89 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/23/2018 | Credit Card Processing Fees | 1926.97 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/24/2018 | Credit Card Processing Fees | 952.76 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/25/2018 | Credit Card Processing Fees | 858.69 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2018 | Credit Card Processing Fees | 484.70 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/27/2018 | Credit Card Processing Fees | 1234.68 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/28/2018 | Credit Card Processing Fees | 1.47 |
|
|
Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2018 | Credit Card Processing Fees | 4096.80 |
|
|
ALG Research |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
07/11/2018 | Research | 23000.00 |
|
|
ALG Research |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
07/11/2018 | Travel Expenses | 1470.66 |
|
|
ALG Research |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
07/16/2018 | Research | 18400.00 |
|
|
ALG Research |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
09/22/2018 | Polling | 18500.00 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/25/2018 | Travel | 448.60 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/25/2018 | Travel | 448.60 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/04/2018 | Travel | 326.20 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/04/2018 | Travel | 255.20 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/04/2018 | Travel | 255.20 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/04/2018 | Travel | 165.21 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/04/2018 | Travel | 165.21 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/12/2018 | Travel | 282.20 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/12/2018 | Travel | 282.20 |
|
|
AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
07/16/2018 | Cell Phone | 27.01 |
|
|
AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
07/29/2018 | Cell Phone | 32.93 |
|
|
AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
08/13/2018 | Cell Phone | 27.01 |
|
|
AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
08/28/2018 | Cell Phone | 32.93 |
|
|
AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
09/13/2018 | Cell Phone | 27.01 |
|
|
AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
09/27/2018 | Cell Phone | 32.93 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
07/05/2018 | Credit Card Processing Fees | 39.10 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
08/03/2018 | Credit Card Processing Fees | 39.10 |
|
|
Authorize.Net |
PO Box 947
American Fork, Utah 840030947 |
|
09/05/2018 | Credit Card Processing Fees | 47.10 |
|
|
BLUE MAJORITY PAC |
PO Box 327
Madison, Wisconsin 537010327 |
|
09/18/2018 | Travel Expenses | 985.60 |
|
|
Buying Time |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/17/2018 | Media Buy | 138069.00 |
|
|
Buying Time |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/24/2018 | Media Buy | 130569.00 |
|
|
Buying Time |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
08/31/2018 | Media Buy | 133850.00 |
|
|
Buying Time |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/07/2018 | Media Buy | 167002.00 |
|
|
Buying Time |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/14/2018 | Media Buy | 197344.00 |
|
|
Buying Time |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/21/2018 | Media Buy | 238907.00 |
|
|
Buying Time |
650 Massachusetts Ave NW
Ste 210
Washington, DC 200013728 |
|
09/28/2018 | Media Buy | 189930.00 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
08/01/2018 | Event related expenses | 93.83 |
|
|
Leviathan De Gross |
9095 Burkwood Dr
Unit 105
West Des Moines, Iowa 502661984 |
|
07/05/2018 | Salary | 979.81 |
|
|
Leviathan De Gross |
9095 Burkwood Dr
Unit 105
West Des Moines, Iowa 502661984 |
|
07/20/2018 | Salary | 979.81 |
|
|
Leviathan De Gross |
9095 Burkwood Dr
Unit 105
West Des Moines, Iowa 502661984 |
|
08/02/2018 | Salary | 979.81 |
|
|
Leviathan De Gross |
9095 Burkwood Dr
Unit 105
West Des Moines, Iowa 502661984 |
|
08/20/2018 | Salary | 979.81 |
|
|
Leviathan De Gross |
9095 Burkwood Dr
Unit 105
West Des Moines, Iowa 502661984 |
|
09/05/2018 | Salary | 979.81 |
|
|
Leviathan De Gross |
9095 Burkwood Dr
Unit 105
West Des Moines, Iowa 502661984 |
|
09/20/2018 | Salary | 979.81 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/05/2018 | Credit Card Processing Fees | 461.80 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/11/2018 | Credit Card Processing Fees | 152.06 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/18/2018 | Credit Card Processing Fees | 98.53 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/01/2018 | Credit Card Processing Fees | 2.09 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/08/2018 | Credit Card Processing Fees | 47.56 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/08/2018 | Credit Card Processing Fees | 24.08 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/15/2018 | Credit Card Processing Fees | 37.35 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/15/2018 | Credit Card Processing Fees | 235.86 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/22/2018 | Credit Card Processing Fees | 75.24 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/22/2018 | Credit Card Processing Fees | 0.43 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/29/2018 | Credit Card Processing Fees | 71.27 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/29/2018 | Credit Card Processing Fees | 737.93 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/05/2018 | Credit Card Processing Fees | 588.06 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/05/2018 | Credit Card Processing Fees | 424.83 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/12/2018 | Credit Card Processing Fees | 102.23 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/12/2018 | Credit Card Processing Fees | 40.28 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/19/2018 | Credit Card Processing Fees | 4.15 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/19/2018 | Credit Card Processing Fees | 102.26 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/24/2018 | Credit Card Processing Fees | 1.40 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/26/2018 | Credit Card Processing Fees | 575.96 |
|
|
DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/26/2018 | Credit Card Processing Fees | 22.80 |
|
|
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
07/05/2018 | Salary | 2857.94 |
|
|
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
07/20/2018 | Salary | 2857.94 |
|
|
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
08/02/2018 | Salary | 2857.94 |
|
|
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
08/20/2018 | Salary | 2857.94 |
|
|
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
09/05/2018 | Salary | 2857.94 |
|
|
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
09/15/2018 | Reimbursement | 298.00 |
|
|
PhoneBurner Inc. |
27702 Crown Valley Pkwy
Ste D4#
Ladera Ranch, California 926940613 |
|
09/15/2018 | Telecommunications Services | 298.00 |
|
MEMO |
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
09/20/2018 | Salary | 2857.94 |
|
|
Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
09/23/2018 | Reimbursement | 208.40 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
09/14/2018 | Airline Travel | 208.40 |
|
MEMO |
EMILY'S LIST |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
07/23/2018 | Direct Mail Postage | 5289.57 |
|
|
EMILY'S LIST |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
08/24/2018 | Credit Card Processing Fees | 2.87 |
|
|
EMILY'S LIST |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
08/31/2018 | Credit Card Processing Fees | 1.43 |
|
|
EMILY'S LIST |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
09/28/2018 | Mailer Production Costs | 5459.18 |
|
|
Expedia |
333 108Th Ave NE
Bellevue, Washington 980045703 |
|
09/17/2018 | Lodging | 256.66 |
|
|
Jennifer Fiihr |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
07/31/2018 | Reimbursement | 950.00 |
|
|
NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/17/2018 | Database Software | 950.00 |
|
MEMO |
First Data |
PO Box 8879
Coral Springs, Florida 330758879 |
|
07/03/2018 | Credit Card Processing Fees | 162.41 |
|
|
First Data |
PO Box 8879
Coral Springs, Florida 330758879 |
|
08/03/2018 | Credit Card Processing Fees | 310.51 |
|
|
First Data |
PO Box 8879
Coral Springs, Florida 330758879 |
|
09/04/2018 | Credit Card Processing Fees | 271.89 |
|
|
Four Points By Sheraton LA Intl Airpor |
9750 Airport Blvd
Los Angeles, California 900455404 |
|
09/27/2018 | Lodging | 160.82 |
|
|
Four Points By Sheraton LA Intl Airpor |
9750 Airport Blvd
Los Angeles, California 900455404 |
|
09/27/2018 | Lodging | 160.82 |
|
|
Frontier Airlines |
4545 Airport Way
Denver, Colorado 802395716 |
|
08/06/2018 | Travel | 312.40 |
|
|
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2018 | E-Mail Service | 38.00 |
|
|
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2018 | E-Mail Service | 43.06 |
|
|
Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/04/2018 | E-Mail Service | 50.78 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
08/27/2018 | Digital Advertisement | 25000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/04/2018 | Digital Advertisement | 25000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/10/2018 | Digital Advertisement | 25000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/17/2018 | Digital Advertisment | 25000.00 |
|
|
GPS Impact |
220 SE 6Th St
Ste 330
Des Moines, Iowa 503094845 |
|
09/24/2018 | Digital Advertisement | 25000.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
07/11/2018 | Research | 750.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
08/11/2018 | Research | 1250.00 |
|
|
Grassroots Analytics |
645 Prospect Hill Rd
Rutland, Vermont 057019442 |
|
09/10/2018 | Research | 2250.00 |
|
|
Gumbinner & Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
07/05/2018 | Printing-Remit Envelope Design and Produ | 1398.00 |
|
|
Gumbinner & Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
07/21/2018 | Consultant Travel Expenses | 1167.34 |
|
|
Gumbinner & Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
08/07/2018 | Design and Production/Rally Signs | 335.00 |
|
|
Gumbinner & Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
08/07/2018 | Design and Production/Literature and Dir | 15322.00 |
|
|
Gumbinner & Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
08/30/2018 | Photography | 1730.00 |
|
|
Gumbinner & Davies |
2001 S St NW
Ste 301
Washington, DC 200091164 |
|
08/30/2018 | Travel expenses/Photographer | 2164.00 |
|
|
Hilton |
600 Airport Blvd
Burlingame, California 940101920 |
|
08/29/2018 | Lodging | 692.74 |
|
|
Hilton |
600 Airport Blvd
Burlingame, California 940101920 |
|
08/31/2018 | Lodging | 706.47 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
07/02/2018 | Political Contribution | 500.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
07/31/2018 | Rent | 241.39 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
08/01/2018 | Voter Database Software | 3750.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
08/28/2018 | Rent | 362.08 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/01/2018 | Voter Database Software | 3750.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/23/2018 | Voter Data Base Software Access | 7500.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/02/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/03/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/09/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/12/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/16/2018 | Bank Fee | 30.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/16/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/17/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/19/2018 | Incomming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/20/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/23/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/23/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/24/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/25/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/26/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/27/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/30/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/31/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/31/2018 | Bank Fees | 2.12 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/01/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/02/2018 | Bank Fees | 60.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/02/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/03/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/06/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/07/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/08/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/08/2018 | Bank Fee | 6.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/09/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/10/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/13/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/14/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/15/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/16/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/17/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/17/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/20/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/22/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/22/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/23/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/23/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/24/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/24/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/27/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/28/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/29/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/30/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/31/2018 | Bank Fees | 2.12 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/31/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/31/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/04/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/04/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/04/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/04/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/05/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/06/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/07/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/07/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/10/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/10/2018 | Bank Charges | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/11/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/11/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/12/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/13/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/14/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/14/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/17/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/18/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/18/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/18/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/19/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/20/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/21/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/21/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/21/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/21/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/24/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/25/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/26/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/27/2018 | Incoming Wire Transfer Fee | 10.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/28/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/28/2018 | Wire Transfer Fee | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/28/2018 | Incoming Wire Transfer Fees | 20.00 |
|
|
Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/28/2018 | Bank Fees | 2.12 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
07/03/2018 | Compliance Services | 1080.00 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
07/30/2018 | Compliance Services | 1417.50 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
08/31/2018 | Compliance Services | 2047.50 |
|
|
Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
09/30/2018 | Compliance Services | 2259.00 |
|
|
Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
07/05/2018 | Salary | 1186.44 |
|
|
Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
07/20/2018 | Salary | 1186.44 |
|
|
Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
08/02/2018 | Salary | 1186.44 |
|
|
Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
08/20/2018 | Salary | 1186.44 |
|
|
Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
09/05/2018 | Salary | 1186.44 |
|
|
Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
09/17/2018 | Reimbursement/Travel | 26.31 |
|
|
Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
09/20/2018 | Salary | 1186.44 |
|
|
LaFave & Associates |
200 E Jefferson St
Falls Church, Virginia 220463531 |
|
08/11/2018 | Fundraising Consulting | 2500.00 |
|
|
LaFave & Associates |
200 E Jefferson St
Falls Church, Virginia 220463531 |
|
09/21/2018 | Fundraising Consulting | 2500.00 |
|
|
LEAGUE OF CONSERVATION VOTERS ACTION FU |
740 15TH ST NW
7TH FLOOR
Washington, DC 200051048 |
|
07/10/2018 | Staff time and e-mails related to an eve | 23.64 |
|
|
LEAGUE OF CONSERVATION VOTERS ACTION FU |
740 15TH ST NW
7TH FLOOR
Washington, DC 200051048 |
|
08/13/2018 | Endorsement related expenses | 37.67 |
|
|
Francesca Lucia |
3000 Patricia Dr
Urbandale, Iowa 503226804 |
|
07/20/2018 | Salary | 458.07 |
|
|
Francesca Lucia |
3000 Patricia Dr
Urbandale, Iowa 503226804 |
|
08/02/2018 | Salary | 2069.81 |
|
|
Francesca Lucia |
3000 Patricia Dr
Urbandale, Iowa 503226804 |
|
08/20/2018 | Salary | 2069.81 |
|
|
Francesca Lucia |
3000 Patricia Dr
Urbandale, Iowa 503226804 |
|
09/05/2018 | Salary | 2069.81 |
|
|
Francesca Lucia |
3000 Patricia Dr
Urbandale, Iowa 503226804 |
|
09/20/2018 | Salary | 2069.81 |
|
|
Mediacom |
PO Box 5744
Carol Stream, Illinois 601975744 |
|
07/18/2018 | Internet Service | 209.95 |
|
|
MidAmerican Energy |
PO Box 8020
Davenport, Iowa 528088020 |
|
07/03/2018 | Utilities | 95.27 |
|
|
MidAmerican Energy |
PO Box 8020
Davenport, Iowa 528088020 |
|
08/07/2018 | Utilities | 78.28 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
07/05/2018 | Salary | 979.81 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
07/20/2018 | Salary | 979.81 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
08/02/2018 | Salary | 979.81 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
08/20/2018 | Salary | 979.81 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
09/05/2018 | Salary | 979.81 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
09/20/2018 | Salary | 979.81 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
09/23/2018 | Travel Reimbursement | 47.70 |
|
|
Brooke Miller |
39 Los Coyotes Dr
Pomona, California 917664747 |
|
09/27/2018 | Travel Reimbursement | 36.33 |
|
|
Justin Nemon |
42 Stone River Dr
Asheville, North Carolina 288044408 |
|
07/05/2018 | Salary | 517.00 |
|
|
NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/03/2018 | Database Software | 950.00 |
|
|
NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/11/2018 | Database Software | 450.00 |
|
|
NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/06/2018 | Database Software | 2800.00 |
|
|
NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
09/11/2018 | Database Software | 35.86 |
|
|
Office Depot |
3910 University Ave
West Des Moines, Iowa 502661057 |
|
09/25/2018 | Printer Toner | 157.92 |
|
|
Office Depot |
3910 University Ave
West Des Moines, Iowa 502661057 |
|
09/27/2018 | Office Supplies | 103.09 |
|
|
PhoneBurner Inc. |
27702 Crown Valley Pkwy
Ste D4#
Ladera Ranch, California 926940613 |
|
07/10/2018 | Telecommunications Services | 149.00 |
|
|
PhoneBurner Inc. |
27702 Crown Valley Pkwy
Ste D4#
Ladera Ranch, California 926940613 |
|
08/10/2018 | Telecommunications Services | 149.00 |
|
|
PhoneBurner Inc. |
27702 Crown Valley Pkwy
Ste D4#
Ladera Ranch, California 926940613 |
|
09/04/2018 | Telecommunications Services | 44.00 |
|
|
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
|
07/16/2018 | Travel Expenses | 2824.07 |
|
|
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
|
08/22/2018 | Production Shoot | 51516.64 |
|
|
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
|
08/23/2018 | Video Production | 10861.64 |
|
|
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
|
09/04/2018 | Production | 12000.00 |
|
|
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
|
09/11/2018 | Production | 10417.00 |
|
|
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
|
09/18/2018 | Video Production | 12816.47 |
|
|
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
|
09/21/2018 | Video Production | 9832.00 |
|
|
Madeleine Russak |
514 U St NW
# 6
Washington, DC 200012301 |
|
09/05/2018 | Salary | 1475.80 |
|
|
Madeleine Russak |
514 U St NW
# 6
Washington, DC 200012301 |
|
09/20/2018 | Salary | 2156.60 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/03/2018 | Payroll Processing | 64.50 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/03/2018 | Employee Payroll Taxes | 2726.79 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/03/2018 | Employer Payroll Taxes | 969.25 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/20/2018 | Payroll Processing | 64.50 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/20/2018 | Employee Payroll Taxes | 3038.00 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/20/2018 | Employer Payroll Taxes | 1071.46 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/02/2018 | Payroll Processing | 66.43 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/02/2018 | Employee Payroll Taxes | 3303.29 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/02/2018 | Employer Payroll Taxes | 1130.14 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/20/2018 | Payroll Processing | 64.97 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/20/2018 | Employee Payroll Taxes | 3446.89 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/20/2018 | Employer Payroll Taxes | 1164.74 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/05/2018 | Payroll Processing | 64.97 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/05/2018 | Employee Payroll Taxes | 3765.93 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/05/2018 | Employer Payroll Taxes | 1298.89 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/20/2018 | Payroll Processing | 64.97 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/20/2018 | Employee Payroll Taxes | 4290.29 |
|
|
Sheakley |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/20/2018 | Employer Payroll Taxes | 1419.28 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
08/06/2018 | Research | 4250.00 |
|
|
Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
08/06/2018 | Consultant Travel | 200.00 |
|
|
Daniel Tierney |
737 N Michigan Ave
Ste 2100
Chicago, Illinois 606115641 |
|
07/30/2018 | VoterCircle subscription | 300.00 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/06/2018 | Travel | 206.80 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/06/2018 | Travel | 206.80 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
09/04/2018 | Travel | 570.40 |
|
|
United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
09/11/2018 | Travel | 605.60 |
|
|
United States Postal Service |
2135 NW 108Th St
Clive, Iowa 503253830 |
|
07/25/2018 | Postage | 400.00 |
|
|
Vintage House |
6541 Washington St
Yountville, California 945991300 |
|
08/17/2018 | Lodging | 685.17 |
|
|
Vintage House |
6541 Washington St
Yountville, California 945991300 |
|
08/21/2018 | Lodging | 742.27 |
|
|
West Des Moines Schools |
3550 Mills Civic Pkwy
West Des Moines, Iowa 502655556 |
|
09/28/2018 | Room Rental | 382.50 |
|
|
Joseph Younkle |
405 6Th Ave
Unit 408
Des Moines, Iowa 503092402 |
|
07/05/2018 | Salary | 1872.90 |
|
|
Joseph Younkle |
405 6Th Ave
Unit 408
Des Moines, Iowa 503092402 |
|
07/20/2018 | Salary | 2129.30 |
|
|
Joseph Younkle |
405 6Th Ave
Unit 408
Des Moines, Iowa 503092402 |
|
08/02/2018 | Salary | 1872.90 |
|
|
Joseph Younkle |
405 6Th Ave
Unit 408
Des Moines, Iowa 503092402 |
|
08/20/2018 | Salary | 2129.30 |
|
|
Joseph Younkle |
405 6Th Ave
Unit 408
Des Moines, Iowa 503092402 |
|
08/30/2018 | Reimbursement-Office Supplies | 59.65 |
|
|
Office Depot |
3910 University Ave
West Des Moines, Iowa 502661057 |
|
08/27/2018 | Office Supplies | 43.44 |
|
MEMO |
Office Depot |
3910 University Ave
West Des Moines, Iowa 502661057 |
|
08/29/2018 | Office Supplies | 16.21 |
|
MEMO |
Joseph Younkle |
405 6Th Ave
Unit 408
Des Moines, Iowa 503092402 |
|
09/05/2018 | Salary | 1872.90 |
|
|
Joseph Younkle |
405 6Th Ave
Unit 408
Des Moines, Iowa 503092402 |
|
09/20/2018 | Salary | 2129.30 |
|
|
Cynthia Lynne Axne |
1631 Green Branch Cir
West Des Moines, Iowa 502655323 |
|
09/24/2018 | Loan Repayment | 5000.00 |
|
|
Jennifer Blakely |
1550 Waverley St
Palo Alto, California 943013641 |
|
09/30/2018 | Contribution Refund | 1000.00 |
|
|
Frederick Breen |
3919 Muskogee Ave
Des Moines, Iowa 503124624 |
|
09/24/2018 | Contribution Refund | 300.00 |
|
|
Scott Carlson |
849 Lincoln Ave
Palo Alto, California 943013333 |
|
09/30/2018 | Contribution Refund | 2.57 |
|
|
Louis Eisenberg |
160 Hancock St
Apt 3
San Francisco, California 941142594 |
|
09/30/2018 | Contribution Refund | 328.69 |
|
|
Debra Farb |
49 Plaza Dr
Berkeley, California 947052413 |
|
09/30/2018 | Contribution Refund | 2.76 |
|
|
Kristen Garlinghouse |
39 Laburnum Rd
Atherton, California 940272123 |
|
09/30/2018 | Contribution Refund | 102.46 |
|
|
Laura Gottsman |
128 Palm Ave
San Carlos, California 940701925 |
|
09/30/2018 | Contribution Refund | 25.71 |
|
|
Antonia Grumbach |
320 Central Park W
New York, New York 100257659 |
|
09/30/2018 | Contribution Refund | 1000.00 |
|
|
Margaret Hosel |
506 Foerster St
San Francisco, California 941272337 |
|
09/30/2018 | Contribution Refund | 1.92 |
|
|
John Hughes |
1724 Cherry Pkwy
Norwalk, Iowa 502111566 |
|
09/30/2018 | Contribution Refund | 250.00 |
|
|
Karla Jurvetson |
350 2Nd St
Ste 4
Los Altos, California 940223602 |
|
09/30/2018 | Contribution Refund | 1000.00 |
|
|
Starling Lawrence |
45 E 62Nd St
New York, New York 100658014 |
|
09/30/2018 | Contribution Refund | 238.37 |
|
|
David Roe |
1061 Walker Ave
Oakland, California 946101511 |
|
09/30/2018 | Contribution Refund | 300.00 |
|
|
Gordon Segal |
34 Woodley Rd
Winnetka, Illinois 600933749 |
|
09/30/2018 | Contribution Refund | 500.00 |
|
|
Mark Soldat |
1709 Buffalo Rd
West Des Moines, Iowa 502651630 |
|
09/30/2018 | Contribution Refund | 315.11 |
|
|
Paul Solomon |
6171 W Century Blvd
Ste 355
Los Angeles, California 900455300 |
|
09/30/2018 | Contribution Refund | 23.89 |
|
|
BETH VAN SCHAACK |
222 Alvarado Ave
Los Altos, California 940221215 |
|
09/30/2018 | Contribution Refund | 1.00 |
|
|
Diana Walsh |
47 Hamilton Ct
Palo Alto, California 943012218 |
|
09/30/2018 | Contribution Refund | 1.00 |
|
|
Bennet Yee |
709 Tiana Ln
Mountain View, California 940412512 |
|
09/30/2018 | Contribution Refund | 12.86 |
|
|
Total Disbursement Amount (Non-Memo) | 1761664.29 |
Total Memo Amount | 1516.05 |
Number of Transactions (Non-Memo) | 367 |
Number of Transactions (Memo) | 5 |