SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: RURAL OBJECTIVE PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
12/31/2017 | Processing Fee | 4658.63 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
10/04/2017 | Payroll Taxes | 193.25 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
10/06/2017 | Payroll Fees | 45.71 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
10/12/2017 | Payroll Taxes | 1309.14 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
10/17/2017 | Payroll Fee | 7.00 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
10/20/2017 | Payroll Fee | 45.71 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
10/31/2017 | Payroll Taxes | 1263.32 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
11/10/2017 | Payroll Fees | 50.21 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
11/10/2017 | Payroll Taxes | 193.25 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
11/14/2017 | Payroll Taxes | 1224.63 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
11/17/2017 | Payroll Fee | 7.00 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
11/24/2017 | Payroll Fees | 50.21 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
11/30/2017 | Payroll Taxes | 50.21 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
12/08/2017 | Payroll Fee | 50.21 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
12/14/2017 | Payroll Tax | 1224.63 |
|
|
| ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
12/22/2017 | Payroll Fee | 50.21 |
|
|
| Nick Boebel |
|
|
12/28/2017 | Food and Beverage | 1000.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
10/03/2017 | Fundraising Services | 1500.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
10/03/2017 | Fundraising Services | 2500.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
10/12/2017 | Mileage reimbursement | 266.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
10/17/2017 | Finance Services | 2500.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
11/02/2017 | Finance Services | 1000.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
11/13/2017 | Finance Services | 1520.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
11/27/2017 | Finance Services | 1020.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
12/01/2017 | Finance Services | 1946.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
12/14/2017 | Fundraising Services | 2500.00 |
|
|
| Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
12/28/2017 | Site Rental | 2500.00 |
|
|
| Flourish |
|
|
11/17/2017 | Website Design | 1500.00 |
|
|
| L2 |
18912 N Creek Pkwy
Ste 201
Bothell, Washington 980118016 |
|
12/21/2017 | Lists | 250.00 |
|
|
| Amanda Malaski |
213 Main St
Jewell, Iowa 501302001 |
|
10/31/2017 | Payroll | 184.70 |
|
|
| Amanda Malaski |
213 Main St
Jewell, Iowa 501302001 |
|
11/15/2017 | Payroll | 368.88 |
|
|
| Amanda Malaski |
213 Main St
Jewell, Iowa 501302001 |
|
11/30/2017 | Payroll | 368.88 |
|
|
| Amanda Malaski |
213 Main St
Jewell, Iowa 501302001 |
|
12/15/2017 | Payroll | 368.88 |
|
|
| Amanda Malaski |
213 Main St
Jewell, Iowa 501302001 |
|
12/31/2017 | Payroll | 368.88 |
|
|
| Sam Muhr |
4038 Toronto St
Ames, Iowa 500143845 |
|
10/13/2017 | Payroll | 915.52 |
|
|
| Sam Muhr |
4038 Toronto St
Ames, Iowa 500143845 |
|
11/15/2017 | Payroll | 627.55 |
|
|
| Sam Muhr |
4038 Toronto St
Ames, Iowa 500143845 |
|
11/30/2017 | Payroll | 627.55 |
|
|
| Sam Muhr |
4038 Toronto St
Ames, Iowa 500143845 |
|
12/15/2017 | Payroll | 627.55 |
|
|
| P & B Campaign Compliance |
1707 N Charles St
Baltimore, Maryland 212015829 |
|
11/10/2017 | Compliance Services | 2000.00 |
|
|
| Todd Prieb |
9126 8Th Ave NE
Seattle, Washington 981152811 |
|
10/13/2017 | Payroll | 1969.64 |
|
|
| Todd Prieb |
9126 8Th Ave NE
Seattle, Washington 981152811 |
|
10/31/2017 | Payroll | 1969.64 |
|
|
| Todd Prieb |
9126 8Th Ave NE
Seattle, Washington 981152811 |
|
11/15/2017 | Payroll | 1969.64 |
|
|
| Todd Prieb |
9126 8Th Ave NE
Seattle, Washington 981152811 |
|
11/30/2017 | Payroll | 1969.64 |
|
|
| Todd Prieb |
9126 8Th Ave NE
Seattle, Washington 981152811 |
|
12/15/2017 | Payroll | 1969.64 |
|
|
| Record Printing |
120 Industrial Park Rd
Story City, Iowa 502481903 |
|
10/16/2017 | Printing Services | 56.01 |
|
|
| Record Printing |
120 Industrial Park Rd
Story City, Iowa 502481903 |
|
10/18/2017 | Printing Services | 119.86 |
|
|
| Sioux Valley Credit Union |
1120 6Th St
Sioux City, Iowa 511011908 |
|
10/02/2017 | Bank Fee | 406.77 |
|
|
| Sioux Valley Credit Union |
1120 6Th St
Sioux City, Iowa 511011908 |
|
11/02/2017 | Bank Fee | 206.36 |
|
|
| Sioux Valley Credit Union |
1120 6Th St
Sioux City, Iowa 511011908 |
|
12/04/2017 | Process Fee | 309.90 |
|
|
| Total Disbursement Amount (Non-Memo) | 47830.81 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 49 |
| Number of Transactions (Memo) | 0 |