SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 |
|
07/08/2021 | Digital Consulting | 4000.00 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/08/2021 | Email Outreach | 1904.15 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/08/2021 | Digital Advertisement | 4276.13 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
07/08/2021 | List Aquisition | 26349.26 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
08/06/2021 | Digital Consulting | 4000.00 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
08/06/2021 | Email Outreach | 1908.28 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
08/06/2021 | Digital Advertising | 5180.77 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
08/16/2021 | List Acquisition | 33651.00 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
09/09/2021 | Digital Consulting | 4000.00 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
09/09/2021 | Email Outreach | 2801.88 |
|
|
| 4Degrees Inc |
8980 W Tennessee Ave
Lakewood, Colorado 802264168 |
|
09/09/2021 | Digital Advertisments | 2009.25 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/04/2021 | Credit Card Processing Fees | 206.49 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/11/2021 | Credit Card Processing Fees | 822.27 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/18/2021 | Credit Card Processing Fees | 846.03 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/25/2021 | Credit Card Processing Fees | 636.73 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/01/2021 | Credit Card Processing Fees | 703.34 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/08/2021 | Credit Card Processing Fees | 461.90 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/15/2021 | Credit Card Processing Fees | 977.69 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/22/2021 | Credit Card Processing Fees | 1176.16 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/29/2021 | Credit Card Processing Fees | 1026.14 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/05/2021 | Credit Card Processing Fees | 510.75 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/12/2021 | Credit Card Processing Fees | 487.63 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/19/2021 | Credit Card Processing Fees | 587.14 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/26/2021 | Credit Card Processing Fees | 1315.54 |
|
|
| Act Blue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2021 | Credit Card Processing Fees | 2721.44 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/01/2021 | Paryoll Processing | 94.14 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/01/2021 | Employee Payroll Taxes | 1416.54 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/01/2021 | Employer Payroll Taxes | 452.74 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/19/2021 | Payroll Processing | 94.14 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/19/2021 | Employee Payroll Taxes | 1416.54 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
07/19/2021 | Employer Payroll Taxes | 447.65 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/04/2021 | Payroll Processing | 94.14 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/04/2021 | Employee Payroll Taxes | 1416.54 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/04/2021 | Employer Payroll Taxes | 447.65 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/19/2021 | Payroll Processing | 96.94 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/19/2021 | Employee Payroll Taxes | 1253.23 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
08/19/2021 | Employer Payroll Taxes | 562.19 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/02/2021 | Payroll Processing | 96.64 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/02/2021 | Employee Payroll Taxes | 1421.06 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/02/2021 | Employer Payroll Taxes | 620.38 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/17/2021 | Payroll Processing | 129.39 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/17/2021 | Employee Payroll Taxes | 1437.95 |
|
|
| Asure Software |
1 Sheakley Way
Cincinnati, Ohio 452463778 |
|
09/17/2021 | Employer Payroll Taxes | 623.52 |
|
|
| Cynthia Lynne Axne |
1631 Green Branch Cir
West Des Moines, Iowa 502655323 |
|
08/25/2021 | Reimbursement/Food and Beverage | 31.61 |
|
|
| Cynthia Lynne Axne |
1631 Green Branch Cir
West Des Moines, Iowa 502655323 |
|
09/07/2021 | Reimbursement/Parking | 45.00 |
|
|
| Cynthia Lynne Axne |
1631 Green Branch Cir
West Des Moines, Iowa 502655323 |
|
09/07/2021 | Reimbursement/Lodging | 952.20 |
|
|
| Hotel Indigo |
4195 Solano Ave
Napa, California 945582233 |
|
08/22/2021 | Lodging | 952.20 |
|
MEMO |
| Chocolate Storybook |
1000 Grand Ave
West Des Moines, Iowa 502653501 |
|
07/30/2021 | Thank you gift | 92.90 |
|
|
| Chocolate Storybook |
1000 Grand Ave
West Des Moines, Iowa 502653501 |
|
07/30/2021 | Thank you gift | 22.80 |
|
|
| Chocolate Storybook |
1000 Grand Ave
West Des Moines, Iowa 502653501 |
|
07/30/2021 | Thank you gift | 92.90 |
|
|
| Corner Bakery |
500 N Capitol St NW
Ste 110
Washington, DC 200017407 |
|
07/01/2021 | Food and Beverage | 192.53 |
|
|
| Corner Bakery |
500 N Capitol St NW
Ste 110
Washington, DC 200017407 |
|
08/02/2021 | Food and Beverage | 158.50 |
|
|
| Corner Bakery |
500 N Capitol St NW
Ste 110
Washington, DC 200017407 |
|
09/23/2021 | Food and Beverage | 162.90 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
08/20/2021 | In-kind Events/Catering | 74.20 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
08/22/2021 | In-kind Events/Catering and Venue | 342.85 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
09/21/2021 | In-kin Events/Catering and Venue | 383.35 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
09/30/2021 | In-kind Events/Catering | 61.80 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/15/2021 | Travel | 520.20 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/15/2021 | Travel | 520.20 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/15/2021 | Travel | 263.40 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/15/2021 | Travel | 4.99 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/15/2021 | Travel | 403.40 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/15/2021 | Travel | 403.40 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/16/2021 | Travel | 4.99 |
|
|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
08/16/2021 | Travel | 588.20 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/01/2021 | Credit Card Processing Fees | 0.08 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/01/2021 | Credit Card Processing Fees | 2.57 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/15/2021 | Credit Card Processing Fees | 276.00 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/22/2021 | Credit Card Processing Fees | 0.16 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
07/29/2021 | Credit Card Processing Fees | 3.02 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/05/2021 | Credit Card Processing Fees | 275.54 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/12/2021 | Credit Card Processing Fees | 394.34 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/19/2021 | Credit Card Processing Fees | 275.71 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/02/2021 | Credit Card Processing Fees | 237.54 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/09/2021 | Credit Card Processing Fees | 1.51 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/09/2021 | Credit Card Processing Fees | 1.28 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/16/2021 | Credit Card Processing Fees | 0.32 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/23/2021 | Credit Card Processing Fees | 0.08 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/23/2021 | Credit Card Processing Fees | 1.20 |
|
|
| DEMOCRACY ENGINE |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/30/2021 | Credit Card Processing Fees | 0.61 |
|
|
| EMILY'S LIST |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
08/30/2021 | Mail Production | 6227.99 |
|
|
| Enterprise |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
08/23/2021 | Car Rental | 505.45 |
|
|
| Enterprise |
600 Corporate Park Dr
Saint Louis, Missouri 631054204 |
|
09/02/2021 | Highway Toll | 9.95 |
|
|
| Kristina Ferran |
37 Seabreeze Rd
Massapequa, New York 117586628 |
|
08/20/2021 | Salary and Healthcare Stipend | 2383.10 |
|
|
| Kristina Ferran |
37 Seabreeze Rd
Massapequa, New York 117586628 |
|
09/03/2021 | Salary and Healthcare Stipend | 2686.35 |
|
|
| Kristina Ferran |
37 Seabreeze Rd
Massapequa, New York 117586628 |
|
09/20/2021 | Salary and Healthcare Stipend | 2686.35 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2021 | 154.08 |
|
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2021 | Telecom Subscription | 13.93 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2021 | Telecom Subscription | 13.81 |
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/02/2021 | 154.08 |
|
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/01/2021 | 160.29 |
|
|
|
| Google Services |
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/02/2021 | Telecom Subscription | 13.80 |
|
|
| Hertz |
PO Box 26120
Oklahoma City, Oklahoma 731260120 |
|
07/19/2021 | Travel | 384.39 |
|
|
| Intercontinental San Francisco |
888 Howard St
San Francisco, California 941033011 |
|
08/22/2021 | Lodging | 833.60 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/01/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/06/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/12/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/12/2021 | Bank Fees | 20.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/15/2021 | Bank Fees | 30.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/19/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/26/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
07/30/2021 | Bank Fees | 3.21 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/02/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/09/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/16/2021 | Bank Fees | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/19/2021 | Wire Transfer Fee | 20.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/23/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/30/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/30/2021 | Wire Transfer Fee | 20.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/30/2021 | Bank Fees | 3.21 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
08/31/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/03/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/03/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/06/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/08/2021 | Incoming Wire Transfer Fees | 20.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/13/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/13/2021 | Bank Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/16/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/20/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/20/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/27/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/27/2021 | Bank Fee | 10.70 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/28/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/29/2021 | Incoming Wire Transfer Fee | 10.00 |
|
|
| Iowa State Bank |
3601 Ep True Pkwy
West Des Moines, Iowa 502655524 |
|
09/30/2021 | Bank Fees | 23.21 |
|
|
| Rose Jacobs |
308 Court Ave
Apt 414
Des Moines, Iowa 503092446 |
|
07/02/2021 | Salary and Healthcare Stipend | 1492.59 |
|
|
| Rose Jacobs |
308 Court Ave
Apt 414
Des Moines, Iowa 503092446 |
|
07/20/2021 | Salary and Healthcare Stipend | 1492.59 |
|
|
| Rose Jacobs |
308 Court Ave
Apt 414
Des Moines, Iowa 503092446 |
|
08/05/2021 | Salary and Healthcare Stipend | 1492.59 |
|
|
| Rose Jacobs |
308 Court Ave
Apt 414
Des Moines, Iowa 503092446 |
|
08/20/2021 | Salary | 1492.59 |
|
|
| Rose Jacobs |
308 Court Ave
Apt 414
Des Moines, Iowa 503092446 |
|
09/03/2021 | Salary and Healthcare Stipend | 1492.59 |
|
|
| Rose Jacobs |
308 Court Ave
Apt 414
Des Moines, Iowa 503092446 |
|
09/20/2021 | Salary and Healthcare Stipend | 1492.59 |
|
|
| Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
07/08/2021 | Compliance Services | 3240.00 |
|
|
| Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
08/05/2021 | Compliance Services | 2092.50 |
|
|
| Jennifer Fiihr Consulting |
5825 Waterbury Cir
Des Moines, Iowa 503121321 |
|
09/01/2021 | Compliance Services | 2205.00 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
07/02/2021 | Credit Card Processing Fees | 178.75 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
08/13/2021 | Contribution Refund | 0.16 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/03/2021 | Contribution Refund | 4.88 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/10/2021 | Contribution Refund | 73.13 |
|
|
| JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/30/2021 | Contribution Refund | 66.55 |
|
|
| Nicole LeClerc |
55 Montague Rd
Newark, Delaware 197131153 |
|
07/02/2021 | Salary and Healthcare Stipend | 2690.87 |
|
|
| Nicole LeClerc |
55 Montague Rd
Newark, Delaware 197131153 |
|
07/08/2021 | Reimbursement | 451.42 |
|
|
| Residence Inn By Marriott |
100 SW Water St
Des Moines, Iowa 503094703 |
|
06/18/2021 | Lodging | 329.74 |
|
MEMO |
| Nicole LeClerc |
55 Montague Rd
Newark, Delaware 197131153 |
|
07/20/2021 | Salary and Healthcare Stipend | 2690.87 |
|
|
| Nicole LeClerc |
55 Montague Rd
Newark, Delaware 197131153 |
|
08/05/2021 | Salary and Healthcare Stipend | 2690.87 |
|
|
| Lori Silverman, LLC |
2811 Flagmaker Dr
Falls Church, Virginia 220422204 |
|
07/22/2021 | Fundraising Consultant | 6000.00 |
|
|
| Lori Silverman, LLC |
2811 Flagmaker Dr
Falls Church, Virginia 220422204 |
|
08/23/2021 | Fundraising Consultant | 6000.00 |
|
|
| NGP VAN |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
08/09/2021 | Database Software | 4134.00 |
|
|
| Office Depot |
3910 University Ave
West Des Moines, Iowa 502661057 |
|
08/01/2021 | Office Supplies | 13.36 |
|
|
| Paragon |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
07/02/2021 | Credit Card Processing Fees | 332.00 |
|
|
| Paragon |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
08/02/2021 | Credit Card Processing Fees | 208.35 |
|
|
| Paragon |
2141 E Broadway Rd
Ste 202
Tempe, Arizona 852821895 |
|
09/02/2021 | Credit Card Processing Fees | 57.72 |
|
|
| PhoneBurner Inc. |
27702 Crown Valley Pkwy
Ste D4#
Ladera Ranch, California 926940613 |
|
07/12/2021 | Telecommunication Services | 298.00 |
|
|
| PhoneBurner Inc. |
27702 Crown Valley Pkwy
Ste D4#
Ladera Ranch, California 926940613 |
|
08/10/2021 | Telecommunication Services | 298.00 |
|
|
| PhoneBurner Inc. |
27702 Crown Valley Pkwy
Ste D4#
Ladera Ranch, California 926940613 |
|
09/09/2021 | Telecommunication Services | 298.00 |
|
|
| Runyan Holdings |
8 E St SE
Washington, DC 200032611 |
|
07/09/2021 | Room Rental | 100.00 |
|
|
| Runyan Holdings |
8 E St SE
Washington, DC 200032611 |
|
07/22/2021 | Room Rental | 250.00 |
|
|
| RWT Production LLC |
8932 Orange Hunt Ln
Annandale, Virginia 220034125 |
|
08/19/2021 | Direct Mail | 3459.91 |
|
|
| Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
07/08/2021 | Research | 2000.00 |
|
|
| Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
08/06/2021 | Research | 2000.00 |
|
|
| Title Fight |
300 SW 5Th St
Apt B507
Des Moines, Iowa 503094699 |
|
09/13/2021 | Merchandise Printing and Shipping | 277.56 |
|
|
| U-Haul Moving And Storage |
4001 SE 14Th St
Des Moines, Iowa 503201635 |
|
07/12/2021 | Storage Unit | 117.65 |
|
|
| U-Haul Moving And Storage |
4001 SE 14Th St
Des Moines, Iowa 503201635 |
|
08/11/2021 | Storage | 117.65 |
|
|
| U-Haul Moving And Storage |
4001 SE 14Th St
Des Moines, Iowa 503201635 |
|
09/11/2021 | Storage | 117.65 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/15/2021 | Travel | 263.40 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/19/2021 | Travel | 112.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/19/2021 | Travel | 112.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/19/2021 | Travel | 289.20 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/19/2021 | Travel | 289.20 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/16/2021 | Travel | 113.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/16/2021 | Travel | 263.20 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/23/2021 | Travel | 45.00 |
|
|
| United States Postal Service |
430 5Th St
West Des Moines, Iowa 502658705 |
|
07/15/2021 | Postage | 7.95 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
07/21/2021 | Cell Phones | 106.66 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
08/19/2021 | Cell Phone | 106.66 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
09/23/2021 | Cell Phone | 106.51 |
|
|
| Woodsboro Bank |
5 N Main St
Woodsboro, Maryland 217988816 |
|
07/30/2021 | Bank Fees | 55.13 |
|
|
| Woodsboro Bank |
5 N Main St
Woodsboro, Maryland 217988816 |
|
08/31/2021 | Bank Fees | 52.63 |
|
|
| Woodsboro Bank |
5 N Main St
Woodsboro, Maryland 217988816 |
|
09/30/2021 | Bank Fees | 52.43 |
|
|
| Total Disbursement Amount (Non-Memo) | 191466.49 |
| Total Memo Amount | 1281.94 |
| Number of Transactions (Non-Memo) | 176 |
| Number of Transactions (Memo) | 2 |