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 |
|
02/05/2019 | Digital Advertisement | 806.00 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/07/2019 | Credit card processing fees | 20.89 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/14/2019 | Credit card processing fees | 151.79 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/15/2019 | Credit card processing fees | 215.24 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/20/2019 | Credit card processing fees | 283.68 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/27/2019 | Credit card processing fees | 27.81 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/30/2019 | Credit card processing fees | 247.56 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/06/2019 | Credit card processing fees | 117.01 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/13/2019 | Credit card processing fees | 341.40 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/14/2019 | Credit card processing fees | 343.47 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/17/2019 | Credit card processing fees | 307.27 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/24/2019 | Credit card processing fees | 289.55 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/28/2019 | Credit card processing fees | 276.37 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/07/2019 | Credit card processing fees | 265.73 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/12/2019 | Credit card processing fees | 265.99 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/13/2019 | Credit card processing fees | 233.94 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/17/2019 | Credit card processing fees | 415.10 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/21/2019 | Credit Card Processing Fees | 283.17 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/25/2019 | Credit Card Processing Fees | 245.19 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/27/2019 | Credit Card Processing Fees | 432.83 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2019 | Credit Card Processing Fees | 1251.98 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
01/10/2019 | Travel | 98.30 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
01/10/2019 | Travel | 191.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
02/01/2019 | Travel | 737.30 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
02/15/2019 | Travel | 163.30 |
|
|
| Amtrak |
50 Massachusetts Ave NW
Washington, DC 20001 |
|
03/15/2019 | Travel | 192.00 |
|
|
| Amtrak |
50 Massachusetts Ave NW
Washington, DC 20001 |
|
03/20/2019 | Travel | 156.00 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
01/02/2019 | Payroll Processing | 64.97 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
01/04/2019 | Employee Payroll Taxes | 1946.70 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
01/04/2019 | Employer Payroll Taxes | 647.50 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
01/17/2019 | Payroll Processing | 221.78 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
01/17/2019 | Employee Payroll Taxes | 435.10 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
01/17/2019 | Employer Payroll Taxes | 185.00 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
01/22/2019 | Payroll Processing | 50.45 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/04/2019 | Payroll Processing | 64.97 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/04/2019 | Employee Payroll Taxes Win Bonus | 1654.21 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/04/2019 | Employee Payroll Taxes | 435.10 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/04/2019 | Employer Payroll Taxes Win Bonus | 546.00 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/04/2019 | Employer Payroll Taxes | 182.00 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/15/2019 | Payroll Processing | 28.06 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/20/2019 | Employee Payroll Taxes | 460.10 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
02/20/2019 | Employer Payroll Taxes | 223.00 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
03/05/2019 | Payroll Processing | 67.57 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
03/05/2019 | Employee Payroll Taxes | 460.10 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
03/05/2019 | Employer Payroll Taxes | 217.00 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
03/20/2019 | Payroll Processing | 67.57 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
03/20/2019 | Employee Payroll Taxes | 460.10 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
03/20/2019 | Employer Payroll Taxes | 182.00 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
01/03/2019 | Cell Phone | 32.31 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
01/10/2019 | Cell phone | 27.01 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
01/25/2019 | Cell Phone | 32.93 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
02/01/2019 | Cell Phone | 32.31 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
02/11/2019 | Cell Phone | 27.01 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
02/25/2019 | Cell Phone | 32.93 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
03/04/2019 | Cell Phone | 32.31 |
|
|
| AT&T |
490 S 68Th St
West Des Moines, Iowa 502668428 |
|
03/26/2019 | Cell Phone | 32.93 |
|
|
| Best Western |
2528 S Sepulveda Blvd
Los Angeles, California 900643123 |
|
02/21/2019 | Lodging | 171.77 |
|
|
| Best Western |
2528 S Sepulveda Blvd
Los Angeles, California 900643123 |
|
02/21/2019 | Lodging | 171.77 |
|
|
| DC Taste |
1600 Fitzgerald Ln
Alexandria, Virginia 223022004 |
|
01/31/2019 | Catering for fundraising event | 378.40 |
|
|
| Joseph Diver |
1990 Tawleed Rd
Reno, Nevada 895214345 |
|
01/04/2019 | Salary | 2880.40 |
|
|
| EMILY'S LIST |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
02/19/2019 | Postage | 4497.25 |
|
|
| Expedia |
333 108Th Ave NE
Bellevue, Washington 980045703 |
|
01/22/2019 | Lodging | 121.76 |
|
|
| Expedia |
333 108Th Ave NE
Bellevue, Washington 980045703 |
|
01/31/2019 | Lodging | 113.80 |
|
|
| First Data |
PO Box 8879
Coral Springs, Florida 330758879 |
|
01/03/2019 | Credit Card Processing Fees | 34.95 |
|
|
| First Data |
PO Box 8879
Coral Springs, Florida 330758879 |
|
02/04/2019 | Credit Card Processing Fees | 98.97 |
|
|
| First Data |
PO Box 8879
Coral Springs, Florida 330758879 |
|
03/04/2019 | Credit Card Processing Fees | 34.95 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/02/2019 | 60.00 |
|
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/01/2019 | 63.60 |
|
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/04/2019 | E-mail Service | 63.60 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/02/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/08/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/15/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/16/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/22/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/28/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/31/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
01/31/2019 | Bank Fees | 7.42 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/07/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/13/2019 | Bank Fees | 150.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/14/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/15/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/19/2019 | Incoming Wire Transfer Fee | 20.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/19/2019 | Wire Transfer Fee | 20.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/25/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
02/28/2019 | Bank Fees | 7.42 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/01/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/08/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/13/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/14/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/18/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/22/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/26/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/28/2019 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
03/29/2019 | Bank Fees | 2.12 |
|
|
| Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
01/14/2019 | Compliance Services | 1158.75 |
|
|
| Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
02/05/2019 | Compliance Services | 2621.25 |
|
|
| Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
03/06/2019 | Compliance Services | 1023.75 |
|
|
| Robert Josten |
14067 S Shore Dr
Des Moines, Iowa 503258312 |
|
03/01/2019 | Fundraising event catering/Trellis Cater | 1334.33 |
|
|
| Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
01/18/2019 | Salary | 1564.90 |
|
|
| Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
02/01/2019 | Travel Reimbursement | 294.12 |
|
|
| Amtrak |
50 Massachusetts Ave NW
Washington, DC 20001 |
|
01/18/2019 | Travel | 204.00 |
|
MEMO |
| Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
02/05/2019 | Salary | 1564.90 |
|
|
| Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
02/20/2019 | Salary | 1539.90 |
|
|
| Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
03/05/2019 | Salary | 1539.90 |
|
|
| Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
03/19/2019 | Travel Reimbursement | 248.30 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
03/15/2019 | Airline Travel | 248.30 |
|
MEMO |
| Noah Krawitz |
258 52Nd St
Apt 112
West Des Moines, Iowa 502652872 |
|
03/20/2019 | Salary | 1539.90 |
|
|
| LaFave & Associates |
200 E Jefferson St
Falls Church, Virginia 220463531 |
|
01/14/2019 | Fundraising Consulting | 3500.00 |
|
|
| LaFave & Associates |
200 E Jefferson St
Falls Church, Virginia 220463531 |
|
03/04/2019 | Fundraising Consulting | 7000.00 |
|
|
| MidAmerican Energy |
PO Box 8020
Davenport, Iowa 528088020 |
|
01/25/2019 | Utilities | 41.34 |
|
|
| NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/21/2019 | Database Software | 300.00 |
|
|
| NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/23/2019 | Database Software | 300.00 |
|
|
| NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
02/07/2019 | Database Software | 4800.00 |
|
|
| Madeleine Russak |
514 U St NW
# 6
Washington, DC 200012301 |
|
01/04/2019 | Salary | 2172.90 |
|
|
| Madeleine Russak |
514 U St NW
# 6
Washington, DC 200012301 |
|
02/05/2019 | Win Bonus | 4345.79 |
|
|
| Solidarity Strategies |
1090 Vermont Ave NW
Ste 300
Washington, DC 200054966 |
|
01/28/2019 | Robo Calls | 10401.10 |
|
|
| Switchboard |
2010 Massachusetts Ave NW
Ste 200
Washington, DC 200361023 |
|
01/28/2019 | GOTV Live Calls | 10000.00 |
|
|
| Trellis Catering |
320 W Ml King Pkwy
Ste 140
Des Moines, Iowa 503092232 |
|
03/01/2019 | In-kind contribution received from Rober | 1334.33 |
|
MEMO |
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
02/14/2019 | Travel | 238.30 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/13/2019 | Airline Travel | 502.60 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/28/2019 | Baggage Fee | 30.00 |
|
|
| United States Postal Service |
430 5Th St
West Des Moines, Iowa 502658705 |
|
01/07/2019 | Postage | 30.00 |
|
|
| United States Postal Service |
430 5Th St
West Des Moines, Iowa 502658705 |
|
02/15/2019 | Postage | 550.00 |
|
|
| United States Postal Service |
430 5Th St
West Des Moines, Iowa 502658705 |
|
02/21/2019 | Postage | 110.00 |
|
|
| United States Postal Service |
430 5Th St
West Des Moines, Iowa 502658705 |
|
02/26/2019 | Postage | 9.79 |
|
|
| United States Postal Service |
430 5Th St
West Des Moines, Iowa 502658705 |
|
03/13/2019 | Postage | 33.00 |
|
|
| United States Postal Service |
430 5Th St
West Des Moines, Iowa 502658705 |
|
03/20/2019 | Postage | 9.79 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
01/21/2019 | Cell Phone | 96.26 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
02/15/2019 | Cell Phone | 58.61 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
03/20/2019 | Cell Phone | 58.62 |
|
|
| Total Disbursement Amount (Non-Memo) | 85315.17 |
| Total Memo Amount | 1786.63 |
| Number of Transactions (Non-Memo) | 127 |
| Number of Transactions (Memo) | 3 |