SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: THERESA GREENFIELD 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 |
|
07/14/2017 | processing fees | 782.19 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/21/2017 | processing fees | 407.88 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/28/2017 | processing fees | 92.85 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/07/2017 | processing fees | 32.01 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/16/2017 | processing fees | 70.01 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/23/2017 | processing fees | 38.66 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/29/2017 | processing fees | 62.23 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/01/2017 | processing fees | 121.50 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/12/2017 | processing fees | 161.13 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/15/2017 | processing fees | 140.87 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/22/2017 | processing fees | 331.86 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/29/2017 | processing fees | 241.45 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2017 | processing fees | 1090.36 |
|
|
| Activate |
22760 Galpin Ln
Excelsior, Minnesota 553313104 |
|
08/25/2017 | auto dialer expense | 700.00 |
|
|
| Maria Ammend |
311 Woodlawn Ave N
Frederic, Wisconsin 548378944 |
|
09/10/2017 | in kind event supplies | 176.44 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
07/15/2017 | rent exp | 131.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
07/15/2017 | utilities, internet exp | 50.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
08/01/2017 | rent exp | 131.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
08/01/2017 | utilities, internet exp | 50.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
09/01/2017 | rent exp | 131.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
09/01/2017 | utilities, internet exp | 50.00 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
08/15/2017 | salary | 1008.37 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
08/31/2017 | salary | 1008.38 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
09/15/2017 | salary | 1008.37 |
|
|
| Michael Flaherty |
5604 Chestnut Ln
Mc Farland, Wisconsin 535588802 |
|
09/01/2017 | in kind event supplies | 97.25 |
|
|
| Kathryn Gamble Lozier |
5931 Windsor Dr
Des Moines, Iowa 503121125 |
|
07/10/2017 | in kind campaign photography | 800.00 |
|
|
| Gragert Research |
222 W Ontario St
Chicago, Illinois 606543652 |
|
08/24/2017 | campaign research expense | 4500.00 |
|
|
| Gragert Research |
222 W Ontario St
Chicago, Illinois 606543652 |
|
08/24/2017 | printing exp. | 145.70 |
|
|
| Theresa A Greenfield |
4907 Woodland Ave
Des Moines, Iowa 503121937 |
|
07/03/2017 | in kind research expenses | 3000.00 |
|
|
| Theresa A Greenfield |
4907 Woodland Ave
Des Moines, Iowa 503121937 |
|
07/03/2017 | in kind travel expenses | 1576.74 |
|
|
| Theresa A Greenfield |
4907 Woodland Ave
Des Moines, Iowa 503121937 |
|
07/03/2017 | in kind digital consulting | 200.00 |
|
|
| Theresa A Greenfield |
4907 Woodland Ave
Des Moines, Iowa 503121937 |
|
07/06/2017 | in kind office space | 724.00 |
|
|
| Theresa A Greenfield |
4907 Woodland Ave
Des Moines, Iowa 503121937 |
|
07/18/2017 | in kind printing exp | 239.28 |
|
|
| Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
07/21/2017 | event tickets | 150.00 |
|
|
| Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
07/27/2017 | voter data file | 3750.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
07/11/2017 | digital consulting and web services | 2850.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
07/11/2017 | BSD Services | 800.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
07/11/2017 | ditigal media services | 2650.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
08/24/2017 | digital consulting and web services | 2850.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
08/24/2017 | BSD Services | 400.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
08/24/2017 | ditigal media services | 2750.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
08/24/2017 | email services | 250.00 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/11/2017 | online database | 2700.00 |
|
|
| Connie Rogers |
11329 W Tanforan Cir
Littleton, Colorado 801271084 |
|
09/07/2017 | in kind event supplies | 183.90 |
|
|
| Sage Payments |
271 17th St NW
Atlanta, Georgia 303636216 |
|
07/03/2017 | processing fees | 0.40 |
|
|
| Sage Payments |
271 17th St NW
Atlanta, Georgia 303636216 |
|
08/03/2017 | processing fees | 148.95 |
|
|
| Sage Payments |
271 17th St NW
Atlanta, Georgia 303636216 |
|
09/08/2017 | processing fees | 52.58 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
08/02/2017 | payroll taxes | 250.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
08/31/2017 | payroll taxes | 336.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/15/2017 | payroll taxes | 721.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/15/2017 | federal unemployment | 15.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/31/2017 | federal unemployment | 15.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/31/2017 | payroll taxes | 721.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/15/2017 | federal unemployment | 19.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/15/2017 | payroll taxes | 1015.76 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/31/2017 | federal unemployment | 7.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/31/2017 | payroll taxes | 1015.74 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
09/17/2017 | federal unemployment | 7.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
09/17/2017 | payroll taxes | 294.26 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
07/15/2017 | salary | 1844.75 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
07/31/2017 | salary | 1844.75 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
08/15/2017 | salary | 1844.75 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
08/31/2017 | salary | 1844.75 |
|
|
| Willis & Moore |
1818 High St
Des Moines, Iowa 503093302 |
|
08/21/2017 | workers comp. insurance | 671.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 51305.62 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 64 |
| Number of Transactions (Memo) | 0 |