SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 |
|
07/01/2018 | Processing Fee | 64.91 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/08/2018 | Processing Fee | 194.52 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/15/2018 | Processing Fee | 397.30 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/18/2018 | Processing Fee | 246.58 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/22/2018 | Processing Fee | 387.29 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/24/2018 | Processing Fees | 235.99 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/25/2018 | Processing Fees | 246.98 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/26/2018 | Processing Fees | 206.60 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/29/2018 | Processing Fees | 642.35 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/31/2018 | Processing Fees | 322.76 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/05/2018 | Processing Fees | 464.43 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/07/2018 | Processing Fees | 307.39 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/12/2018 | Processing Fees | 402.97 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/14/2018 | Processing Fees | 304.26 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/16/2018 | Processing Fees | 237.61 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/19/2018 | Processing Fees | 239.60 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/22/2018 | Processing Fees | 443.63 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/23/2018 | Processing Fees | 242.85 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/26/2018 | Processing Fees | 718.48 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/27/2018 | Processing Fees | 252.12 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/29/2018 | Processing Fees | 219.23 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/02/2018 | Processing Fees | 1036.40 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/04/2018 | Processing Fees | 281.66 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/06/2018 | Processing Fees | 336.27 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/09/2018 | Processing Fees | 330.74 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/10/2018 | Processing Fees | 382.49 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/11/2018 | Processing Fees | 369.00 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/12/2018 | Processing Fees | 252.71 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2018 | Processing Fees | 413.71 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/16/2018 | Processing Fees | 899.23 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/17/2018 | Processing Fees | 280.34 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/18/2018 | Processing Fees | 314.54 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/20/2018 | Processing Fees | 506.69 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/23/2018 | Processing Fees | 781.94 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/24/2018 | Processing Fees | 241.60 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2018 | Processing Fees | 428.01 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/27/2018 | Processing Fees | 438.21 |
|
|
Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2018 | Processing Fees | 3739.14 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/02/2018 | ADP Wage Pay | 7780.99 |
|
|
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
07/02/2018 | Salary | 1165.63 |
|
MEMO |
David J. Lamando |
Landisville, Iowa |
|
07/02/2018 | Salary | 1382.01 |
|
MEMO |
Tahmyrah Larraine Lytle |
Mason City, Iowa 50401 |
|
07/02/2018 | Salary | 718.14 |
|
MEMO |
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
07/02/2018 | Salary | 1165.63 |
|
MEMO |
Todd Prieb |
Ames, Iowa 50014 |
|
07/02/2018 | Salary | 2032.23 |
|
MEMO |
Hailey Schooley |
1011 17Th St
Milford, Iowa 513511241 |
|
07/02/2018 | Payroll | 1317.35 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/03/2018 | ADP Wage Pay | 3581.70 |
|
|
Taylor Matthew Blair |
321 S 5Th St
Unit 202
Ames, Iowa 500106828 |
|
07/03/2018 | Salary | 184.70 |
|
MEMO |
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
07/03/2018 | Salary | 179.09 |
|
MEMO |
David J. Lamando |
Landisville, Iowa |
|
07/03/2018 | Salary | 807.06 |
|
MEMO |
Irene Lin |
2756 Lancashire Rd
Apt 5
Cleveland Heights, Ohio 441065523 |
|
07/03/2018 | Salary | 1482.91 |
|
MEMO |
Tahmyrah Larraine Lytle |
Mason City, Iowa 50401 |
|
07/03/2018 | Salary | 179.09 |
|
MEMO |
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
07/03/2018 | Salary | 793.01 |
|
MEMO |
Todd Prieb |
Ames, Iowa 50014 |
|
07/03/2018 | Salary | 1273.19 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/05/2018 | Payroll Taxes | 1203.59 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/06/2018 | Payroll Fee | 54.19 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/13/2018 | Payroll Fee | 99.90 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/17/2018 | Payroll Taxes | 3678.59 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/17/2018 | ADP Wage Pay | 8634.19 |
|
|
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
07/17/2018 | Salary | 1165.63 |
|
MEMO |
David J. Lamando |
Landisville, Iowa |
|
07/17/2018 | Salary | 1542.54 |
|
MEMO |
Irene Lin |
2756 Lancashire Rd
Apt 5
Cleveland Heights, Ohio 441065523 |
|
07/16/2018 | Salary | 2542.25 |
|
MEMO |
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
07/17/2018 | Payroll | 1351.54 |
|
MEMO |
Todd Prieb |
Ames, Iowa 50014 |
|
07/17/2018 | Salary | 2032.23 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/30/2018 | ADP Payroll | 13652.84 |
|
|
Scott Arnold |
Sioux City, Iowa 51101 |
|
07/30/2018 | Payroll | 2192.56 |
|
MEMO |
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
07/30/2018 | Payroll | 1165.63 |
|
MEMO |
David J. Lamando |
Landisville, Iowa |
|
07/30/2018 | Payroll | 1542.54 |
|
MEMO |
Irene Lin |
2756 Lancashire Rd
Apt 5
Cleveland Heights, Ohio 441065523 |
|
07/31/2018 | Payroll | 2542.25 |
|
MEMO |
Tahmyrah Larraine Lytle |
Mason City, Iowa 50401 |
|
07/31/2018 | Payroll | 718.14 |
|
MEMO |
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
07/30/2018 | Payroll | 1351.55 |
|
MEMO |
Todd Prieb |
Ames, Iowa 50014 |
|
07/30/2018 | Payroll | 2032.23 |
|
MEMO |
Sheila Ruiz |
|
|
07/30/2018 | Payroll | 942.31 |
|
MEMO |
Erica Young |
Ames, Iowa 50014 |
|
07/30/2018 | Payroll | 1165.63 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/30/2018 | Payroll Tax | 118.20 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
07/30/2018 | ADP Payroll Taxes | 5854.99 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/03/2018 | Payroll Fee | 60.15 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/14/2018 | ADP Wage Pay | 13408.37 |
|
|
Scott Arnold |
Sioux City, Iowa 51101 |
|
08/14/2018 | Payroll | 1551.63 |
|
MEMO |
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
08/14/2018 | Payroll | 1165.63 |
|
MEMO |
David J. Lamando |
Landisville, Iowa |
|
08/14/2018 | Payroll | 1542.54 |
|
MEMO |
Irene Lin |
2756 Lancashire Rd
Apt 5
Cleveland Heights, Ohio 441065523 |
|
08/14/2018 | Payroll | 2542.25 |
|
MEMO |
Tahmyrah Larraine Lytle |
Mason City, Iowa 50401 |
|
08/14/2018 | Payroll | 718.14 |
|
MEMO |
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
08/14/2018 | Payroll | 1351.54 |
|
MEMO |
Danielle Postma |
Ireton, Iowa 51027 |
|
08/14/2018 | Payroll | 173.15 |
|
MEMO |
Todd Prieb |
Ames, Iowa 50014 |
|
08/14/2018 | Payroll | 2032.23 |
|
MEMO |
Sheila Ruiz |
|
|
08/14/2018 | Payroll | 1165.63 |
|
MEMO |
Erica Young |
Ames, Iowa 50014 |
|
08/14/2018 | Payroll | 1165.63 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/14/2018 | ADP Payroll Taxes | 5525.02 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/24/2018 | ADP Payroll Fees | 93.14 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/30/2018 | ADP Wage Pay | 17282.20 |
|
|
Scott Arnold |
Sioux City, Iowa 51101 |
|
08/31/2018 | Payroll | 1551.63 |
|
MEMO |
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
08/31/2018 | Payroll | 1165.63 |
|
MEMO |
John Kalapos |
Fort Dodge, Iowa 50501 |
|
08/31/2018 | Payroll | 1096.53 |
|
MEMO |
David J. Lamando |
Landisville, Iowa |
|
08/31/2018 | Payroll | 1542.54 |
|
MEMO |
Irene Lin |
2756 Lancashire Rd
Apt 5
Cleveland Heights, Ohio 441065523 |
|
08/31/2018 | Payroll | 2542.25 |
|
MEMO |
Tahmyrah Larraine Lytle |
Mason City, Iowa 50401 |
|
08/31/2018 | Payroll | 718.14 |
|
MEMO |
Tahmyrah Larraine Lytle |
Mason City, Iowa 50401 |
|
08/31/2018 | Payroll | 524.16 |
|
MEMO |
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
08/31/2018 | Payroll | 1434.41 |
|
MEMO |
Patrick Nusbaum |
|
|
08/31/2018 | Payroll | 1434.40 |
|
MEMO |
Danielle Postma |
Ireton, Iowa 51027 |
|
08/31/2018 | Payroll | 909.02 |
|
MEMO |
Todd Prieb |
Ames, Iowa 50014 |
|
08/31/2018 | Payroll | 2032.23 |
|
MEMO |
Sheila Ruiz |
|
|
08/31/2018 | Payroll | 1165.63 |
|
MEMO |
Erica Young |
Ames, Iowa 50014 |
|
08/31/2018 | Payroll | 1165.63 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/30/2018 | ADP Payroll Taxes | 6647.01 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
08/30/2018 | ADP Payroll Taxes | 175.56 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/07/2018 | Payroll Fee | 111.82 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/14/2018 | ADP Payroll Taxes | 6671.53 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/14/2018 | ADP Wage Pay | 17100.76 |
|
|
Scott Arnold |
Sioux City, Iowa 51101 |
|
09/14/2018 | Payroll | 1551.63 |
|
MEMO |
Annette Gehling |
2337 SW Plaza Pkwy
Carroll, Iowa 51401 |
|
09/14/2018 | Payroll | 1122.25 |
|
MEMO |
John Kalapos |
Fort Dodge, Iowa 50501 |
|
09/14/2018 | Payroll | 1310.41 |
|
MEMO |
David J. Lamando |
Landisville, Iowa |
|
09/14/2018 | Payroll | 1542.54 |
|
MEMO |
Irene Lin |
2756 Lancashire Rd
Apt 5
Cleveland Heights, Ohio 441065523 |
|
09/14/2018 | Payroll | 2542.25 |
|
MEMO |
Tahmyrah Larraine Lytle |
Mason City, Iowa 50401 |
|
09/14/2018 | Payroll | 877.93 |
|
MEMO |
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
09/14/2018 | Payroll | 1434.40 |
|
MEMO |
Patrick Nusbaum |
|
|
09/14/2018 | Payroll | 1434.40 |
|
MEMO |
Danielle Postma |
Ireton, Iowa 51027 |
|
09/14/2018 | Payroll | 828.50 |
|
MEMO |
Todd Prieb |
Ames, Iowa 50014 |
|
09/14/2018 | Payroll | 2032.23 |
|
MEMO |
Sheila Ruiz |
|
|
09/14/2018 | Payroll | 1165.63 |
|
MEMO |
Erica Young |
Ames, Iowa 50014 |
|
09/14/2018 | Payroll | 1258.59 |
|
MEMO |
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/21/2018 | Payroll Fee | 66.11 |
|
|
ADP |
1 Adp Blvd
Roseland, New Jersey 070681728 |
|
09/28/2018 | Payroll Fee | 31.00 |
|
|
Abdi Ahari |
6 Arrowwood
Mason City, Iowa 504012524 |
|
09/24/2018 | Event Food and Supplies | 1500.00 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/18/2018 | Travel Expenses | 393.40 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/18/2018 | Travel Fees | 18.44 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/19/2018 | Travel Expenses. July 25-27. | 746.40 |
|
|
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/06/2018 | Travel Expenses | 531.39 |
|
|
AmpliVox Sound Systems |
650 Anthony Trl
Ste D
Northbrook, Illinois 600622512 |
|
09/07/2018 | RV Equipment | 985.00 |
|
|
Scott Arnold |
Sioux City, Iowa 51101 |
|
07/28/2018 | Reimbursement | 83.83 |
|
|
Scott Arnold |
Sioux City, Iowa 51101 |
|
08/10/2018 | Reimbursement | 153.00 |
|
|
Scott Arnold |
Sioux City, Iowa 51101 |
|
09/13/2018 | Reimbursement | 97.91 |
|
|
ASP Media LLC |
59 Franklin St
Apt 306
New York, New York 100134026 |
|
09/13/2018 | Advertising | 30000.00 |
|
|
AT&T |
|
|
07/02/2018 | Telephone Service | 59.36 |
|
|
AT&T |
|
|
08/01/2018 | Office Expenses | 70.06 |
|
|
AT&T |
|
|
08/16/2018 | Phone Services | 32.61 |
|
|
AT&T |
|
|
08/31/2018 | Office Expenses | 70.06 |
|
|
AT&T |
|
|
09/13/2018 | Phone Services | 32.61 |
|
|
Avery Brothers Sign Company |
2420 Correctionville Rd
Sioux City, Iowa 511065737 |
|
07/26/2018 | Sign repair | 401.25 |
|
|
Becker Digital Strategies |
1400 E West Hwy
Apt 502
Silver Spring, Maryland 209103238 |
|
08/22/2018 | Digital Advertising | 24000.00 |
|
|
Better Broadcasting Incorporated |
PO Box 141
Cherokee, Iowa 510120141 |
|
09/07/2018 | Advertising | 504.00 |
|
|
Scott Botkins |
|
|
07/12/2018 | Website Design | 475.00 |
|
|
Scott Botkins |
|
|
08/22/2018 | Website Design | 475.00 |
|
|
Cable One |
210 E Earll Dr
Phoenix, Arizona 850122626 |
|
07/22/2018 | Electronic utilities | 197.42 |
|
|
Cable One |
210 E Earll Dr
Phoenix, Arizona 850122626 |
|
08/13/2018 | Electronic utilities | 358.39 |
|
|
Canal Partners Media LLC |
900 Circle 75 Parkway
Ste 1650
Atlanta, Georgia 303393087 |
|
09/07/2018 | Advertising | 10000.00 |
|
|
Jean Patricia Carlson |
4020 Sherwood Ter
Sioux City, Iowa 511064039 |
|
07/06/2018 | In kind donation of food for office staf | 21.00 |
|
|
Jean Patricia Carlson |
4020 Sherwood Ter
Sioux City, Iowa 511064039 |
|
07/11/2018 |
Described by: * In-Kind Received |
35.00 |
|
|
Jean Patricia Carlson |
4020 Sherwood Ter
Sioux City, Iowa 511064039 |
|
08/06/2018 | Office food | 20.00 |
|
|
Jean Patricia Carlson |
4020 Sherwood Ter
Sioux City, Iowa 511064039 |
|
08/20/2018 | Fundraiser decorations | 50.00 |
|
|
Jean Patricia Carlson |
4020 Sherwood Ter
Sioux City, Iowa 511064039 |
|
08/23/2018 | For office food | 20.00 |
|
|
Jean Patricia Carlson |
4020 Sherwood Ter
Sioux City, Iowa 511064039 |
|
09/04/2018 | Office supplies | 40.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/01/2018 | RV Fuel | 120.84 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/09/2018 | RV Fuel | 75.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 1 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 2 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 3 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 4 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 5 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 6 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 7 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 8 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 9 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 10 of 21 | 20.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 11 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 12 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 13 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 14 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 15 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 16 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 17 of 21 | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 18 of 21 | 100.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 19 of 21 | 175.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 20 of 21 | 50.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards 21 of 21 | 150.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/10/2018 | Gas Cards | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/13/2018 | Gas Cards | 200.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/13/2018 | Gas Cards | 125.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
08/20/2018 | Office supplies | 107.80 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/04/2018 | RV Fuel | 87.21 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/05/2018 | Gas cards | 600.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/10/2018 | RV Fuel | 23.25 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/10/2018 | RV Fuel | 113.15 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/11/2018 | RV Fuel | 75.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/14/2018 | RV Fuel | 10.73 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/14/2018 | RV Fuel | 92.21 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/20/2018 | RV Fuel | 124.80 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/25/2018 | RV Fuel | 125.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/27/2018 | RV Fuel | 125.00 |
|
|
Casey's General Store |
6120 Douglas Ave
Des Moines, Iowa 503223308 |
|
09/27/2018 | RV Fuel | 52.43 |
|
|
Certified Auto, Inc |
3025 Gordon Dr
Sioux City, Iowa 511053728 |
|
09/05/2018 | Auto Repair | 354.28 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
07/02/2018 | Fundraising Consultant | 3500.00 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
07/19/2018 | Fundraising Consultant | 2500.00 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
07/31/2018 | Fundraising Consultant | 2500.00 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
08/06/2018 | Travel reimbursements | 156.30 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
08/15/2018 | Fundraising Services | 2500.00 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
08/23/2018 | Reimbursement | 1200.00 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
08/31/2018 | Fundraising Services | 2500.00 |
|
|
Lewis Cohen |
PO Box 3531
Sioux City, Iowa 511023531 |
|
09/15/2018 | Fundraising Services | 2500.00 |
|
|
Customized Newspaper Advertising |
319 E 5Th St
Fl 2
Des Moines, Iowa 503091927 |
|
09/13/2018 | Advertising | 2011.39 |
|
|
Customized Newspaper Advertising |
319 E 5Th St
Fl 2
Des Moines, Iowa 503091927 |
|
09/13/2018 | Advertising | 551.98 |
|
|
Customized Newspaper Advertising |
319 E 5Th St
Fl 2
Des Moines, Iowa 503091927 |
|
09/20/2018 | Advertising | 3000.00 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
07/15/2018 | Flight Expenses | 532.40 |
|
|
EMC Insurance |
PO Box 712
Des Moines, Iowa 503060712 |
|
07/13/2018 | Insurance | 149.82 |
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
07/31/2018 | Fees | 15.11 |
|
|
|
Gretchen Orth Gondek |
4424 46Th Street Ct
Sioux City, Iowa 511081100 |
|
08/20/2018 | Fundraiser food | 150.00 |
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/02/2018 | Google Fee | 122.76 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
07/06/2018 | Google Fee | 341.66 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
08/01/2018 | Google Fee | 136.18 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
09/02/2018 | GSuite Payment | 169.56 |
|
|
|
Taylor Grote |
2222 Myrtle Street
Sioux City, Iowa 511032062 |
|
07/18/2018 | Q2 video shoot. | 250.00 |
|
|
Taylor Grote |
2222 Myrtle Street
Sioux City, Iowa 511032062 |
|
09/11/2018 | Video production | 250.00 |
|
|
Handy LC |
2201 East 4Th Street
Sioux City, Iowa 511012215 |
|
07/02/2018 | Rent | 1732.01 |
|
|
Handy LC |
2201 East 4Th Street
Sioux City, Iowa 511012215 |
|
08/01/2018 | Sioux City August Rent | 1732.01 |
|
|
Handy LC |
2201 East 4Th Street
Sioux City, Iowa 511012215 |
|
09/04/2018 | Rent | 1732.01 |
|
|
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
07/12/2018 | Reimbursement | 32.61 |
|
|
Cody Austin Hankerson |
2300 Indian Hills Dr
Apt 2-104
Sioux City, Iowa 511041644 |
|
07/20/2018 | Reimbursement | 95.17 |
|
|
Karen M. Heidman |
3659 Lindenwood St
Sioux City, Iowa 511042255 |
|
08/20/2018 | Event supplies. | 35.00 |
|
|
Hubay, LLC |
1950 W 45Th St
Down
Cleveland, Ohio 441023448 |
|
08/02/2018 | July Services | 2623.95 |
|
|
Hubay, LLC |
1950 W 45Th St
Down
Cleveland, Ohio 441023448 |
|
09/04/2018 | August Services | 5452.62 |
|
|
Hy Vee |
640 Lincoln Way
Ames, Iowa 500106911 |
|
07/24/2018 | Food for RAGBRAI | 76.43 |
|
|
Hy Vee |
640 Lincoln Way
Ames, Iowa 500106911 |
|
08/07/2018 | RV fuel | 75.00 |
|
|
Hy Vee |
640 Lincoln Way
Ames, Iowa 500106911 |
|
09/17/2018 | Office supplies | 48.65 |
|
|
I Work & Play |
1308 8Th St
West Des Moines, Iowa 502652649 |
|
07/23/2018 | T-shirts | 2956.98 |
|
|
I Work & Play |
1308 8Th St
West Des Moines, Iowa 502652649 |
|
08/13/2018 | Shirts and Signs | 4164.78 |
|
|
I Work & Play |
1308 8Th St
West Des Moines, Iowa 502652649 |
|
08/30/2018 | T-Shirts | 1427.31 |
|
|
I Work & Play |
1308 8Th St
West Des Moines, Iowa 502652649 |
|
09/12/2018 | T-Shirts | 2756.00 |
|
|
IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
07/19/2018 | Hall of Fame Dinner | 500.00 |
|
|
IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
08/09/2018 | VAN payment | 5000.00 |
|
|
IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
08/31/2018 | VAN payment | 10000.00 |
|
|
Iowa Wing Ding Committee |
|
|
08/03/2018 | Event Tickets | 303.48 |
|
|
Iowa Wing Ding Committee |
|
|
08/10/2018 | Wing Ding ticket | 33.72 |
|
|
IT STARTS TODAY |
237 Florida Ave NW
Washington, DC 200011801 |
|
08/08/2018 | Democracy Engine fees. | 328.30 |
|
|
IT STARTS TODAY |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/19/2018 | Democracy Engine fees. | 0.51 |
|
|
IT STARTS TODAY |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/26/2018 | Democracy Engine fees. | 1.40 |
|
|
IT STARTS TODAY |
237 Florida Ave NW
Washington, DC 200011801 |
|
09/26/2018 | Democracy Engine fees. | 4.83 |
|
|
Jim Mowrer For Iowa |
4500 Carpenter Ave
Des Moines, Iowa 503112439 |
|
07/31/2018 | List Purchase | 1000.00 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
08/13/2018 | RV Fuel | 75.00 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
08/16/2018 | RV Fuel | 75.00 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
08/23/2018 | Office supplies | 48.14 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
09/10/2018 | RV Fuel | 75.00 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
09/10/2018 | RV Fuel | 31.49 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
09/10/2018 | RV Fuel | 75.00 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
09/12/2018 | RV Fuel | 75.00 |
|
|
Kum & Go |
6400 Westown Pkwy
West Des Moines, Iowa 502667709 |
|
09/12/2018 | RV Fuel | 75.00 |
|
|
La Prensa |
1305 Broadway
Ste 201
Denison, Iowa 514421923 |
|
09/04/2018 | Advertising | 500.69 |
|
|
David J. Lamando |
Landisville, Iowa |
|
07/31/2018 | Reimbursements | 155.30 |
|
|
David J. Lamando |
Landisville, Iowa |
|
08/27/2018 | Withdrawal (Unknown) | 100.00 |
|
|
Barbara M Leach |
610 Constitution Ave NE
Washington, DC 200026036 |
|
07/26/2018 | For Leach fundraiser. | 400.00 |
|
|
Left Action |
1552 33Rd St NW
Washington, DC 200072751 |
|
08/14/2018 | Communication Services | 500.00 |
|
|
Irene Lin |
2756 Lancashire Rd
Apt 5
Cleveland Heights, Ohio 441065523 |
|
08/05/2018 | Reimbursement | 1013.79 |
|
|
Mail House Inc. |
1805 4Th St
Sioux City, Iowa 511012118 |
|
09/12/2018 | Mailing | 964.79 |
|
|
Colleen Renee Martin-Herrin |
PO Box 130
Huxley, Iowa 501240130 |
|
09/14/2018 | Postcards | 100.00 |
|
|
Sonya McGrady |
1707 N Charles St
Baltimore, Maryland 212015829 |
|
07/01/2018 | Compliance Services | 3000.00 |
|
|
Stephanie A Mercier |
6155 Edsall Rd
Apt L
Alexandria, Virginia 223044188 |
|
07/05/2018 | July consulting | 625.00 |
|
|
Stephanie A Mercier |
6155 Edsall Rd
Apt L
Alexandria, Virginia 223044188 |
|
08/02/2018 | July consulting | 125.00 |
|
|
Michels Communications Corporation |
PO Box 91606
Sioux Falls, South Dakota 571091606 |
|
09/04/2018 | Advertising | 775.00 |
|
|
MidAmerican Energy |
914 Douglas St
Sioux City, Iowa 511011026 |
|
07/05/2018 | Sioux City Office Electric Bill | 75.83 |
|
|
MidAmerican Energy |
914 Douglas St
Sioux City, Iowa 511011026 |
|
08/03/2018 | Utilities | 227.38 |
|
|
MidAmerican Energy |
914 Douglas St
Sioux City, Iowa 511011026 |
|
08/22/2018 | Office utilities | 214.17 |
|
|
MU Student Activities |
2229 Lincoln Way
Ames, Iowa 500147163 |
|
08/15/2018 | Welcome Week table | 250.00 |
|
|
Sam Jo Muhr |
4308 Toronto St
Ames, Iowa 500143851 |
|
07/31/2018 | Reimbursements | 466.62 |
|
|
Pauline Kay Myers |
300 Walnut St
# 2009
Des Moines, Iowa 503092224 |
|
09/16/2018 | Event preparation | 250.00 |
|
|
Netroots Nation |
4741 Central St
Ste 377
Kansas City, Missouri 641121533 |
|
07/13/2018 | Event Registration | 767.80 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
08/02/2018 | NGP August | 1000.00 |
|
|
NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
09/04/2018 | NGP September | 1000.00 |
|
|
Northwest Iowa Building And Constructio |
418 Pavonia St
Sioux City, Iowa 511012244 |
|
09/04/2018 | Event supplies | 343.54 |
|
|
Patrick Nusbaum |
|
|
08/16/2018 | Relocation Payment | 176.57 |
|
|
Opencom |
618 Douglas Ave
Ames, Iowa 500106218 |
|
07/19/2018 | Internet Services | 119.95 |
|
|
Opencom |
618 Douglas Ave
Ames, Iowa 500106218 |
|
08/18/2018 | Internet Services | 119.95 |
|
|
Paya |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
07/02/2018 | Online contribution processing fees | 851.09 |
|
|
Paya |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
08/02/2018 | Online contribution processing fees | 340.11 |
|
|
Paya |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
09/04/2018 | Online contribution processing fees | 269.22 |
|
|
Danielle Postma |
Ireton, Iowa 51027 |
|
08/24/2018 | Reimbursement | 31.42 |
|
|
Powell Broadcasting |
2000 Indian Hills Dr
Sioux City, Iowa 511041602 |
|
09/07/2018 | KSUX Advertising | 826.20 |
|
|
Precision Signz |
6125 Valley Dr
Bettendorf, Iowa 527225564 |
|
07/16/2018 | Signs | 4707.00 |
|
|
Precision Signz |
6125 Valley Dr
Bettendorf, Iowa 527225564 |
|
08/15/2018 | Campaign Printing - Sign | 160.50 |
|
|
Precision Signz |
6125 Valley Dr
Bettendorf, Iowa 527225564 |
|
08/31/2018 | Signs | 365.00 |
|
|
Todd Prieb |
Ames, Iowa 50014 |
|
07/31/2018 | Reimbursements | 1574.89 |
|
|
Progressive |
6300 Wilson Mills Rd
Mayfield Village, Ohio 441432109 |
|
07/16/2018 | RV Insurance | 277.30 |
|
|
Progressive |
6300 Wilson Mills Rd
Mayfield Village, Ohio 441432109 |
|
08/18/2018 | RV Insurance | 277.30 |
|
|
Progressive |
6300 Wilson Mills Rd
Mayfield Village, Ohio 441432109 |
|
09/11/2018 | RV Insurance | 277.30 |
|
|
Record Printing |
120 Industrial Park Rd
Story City, Iowa 502481903 |
|
07/03/2018 | Printing Services | 73.92 |
|
|
Record Printing |
120 Industrial Park Rd
Story City, Iowa 502481903 |
|
07/10/2018 | Printing | 56.41 |
|
|
Record Printing |
120 Industrial Park Rd
Story City, Iowa 502481903 |
|
08/23/2018 | Printing Services | 409.35 |
|
|
Record Printing |
120 Industrial Park Rd
Story City, Iowa 502481903 |
|
09/11/2018 | Postcards | 872.29 |
|
|
Ring Ring Wireless |
3037 1St Ave S
Fort Dodge, Iowa 505012995 |
|
08/22/2018 | Campaign Cell Phones | 413.95 |
|
|
Ring Ring Wireless |
3037 1St Ave S
Fort Dodge, Iowa 505012995 |
|
08/22/2018 | Campaign Cell Phones | 413.95 |
|
|
Ring Ring Wireless |
3037 1St Ave S
Fort Dodge, Iowa 505012995 |
|
08/22/2018 | Campaign Cell Phones | 413.95 |
|
|
Ring Ring Wireless |
3037 1St Ave S
Fort Dodge, Iowa 505012995 |
|
08/22/2018 | Campaign Cell Phones | 413.95 |
|
|
Ring Ring Wireless |
3037 1St Ave S
Fort Dodge, Iowa 505012995 |
|
08/22/2018 | Campaign Cell Phones | 413.95 |
|
|
Ring Ring Wireless |
3037 1St Ave S
Fort Dodge, Iowa 505012995 |
|
08/23/2018 | Campaign Cell Phones | 413.95 |
|
|
Sheila Ruiz |
|
|
08/10/2018 | Reimbursement | 93.85 |
|
|
J.D. Scholten |
2825 S Cypress St
Sioux City, Iowa 511064106 |
|
07/11/2018 | Salary | 1500.00 |
|
|
J.D. Scholten |
2825 S Cypress St
Sioux City, Iowa 511064106 |
|
08/13/2018 | Salary | 1500.00 |
|
|
J.D. Scholten |
2825 S Cypress St
Sioux City, Iowa 511064106 |
|
09/01/2018 | Miscellaneous Campaign Expenses | 5042.98 |
|
|
J.D. Scholten |
2825 S Cypress St
Sioux City, Iowa 511064106 |
|
09/30/2018 |
Described by: * In-Kind Received |
202.00 |
|
|
Sioux City Explorers |
3400 Line Dr
Sioux City, Iowa 511065105 |
|
08/30/2018 | Tickets | 850.00 |
|
|
Sioux City Journal |
515 Pavonia St
Sioux City, Iowa 511012245 |
|
08/22/2018 | Advertisement | 295.00 |
|
|
Sioux City Journal |
515 Pavonia St
Sioux City, Iowa 511012245 |
|
08/27/2018 | Newspaper Advertising | 200.00 |
|
|
Corrin Handley Smith |
300 Walnut Street
Unit 2001-2003
Des Moines, Iowa 503092224 |
|
09/16/2018 | Event preparation | 450.00 |
|
|
Snap Inc. |
2772 Donald Douglas Loop N
Santa Monica, California 904052951 |
|
08/30/2018 | Communications | 512.50 |
|
|
Snap Inc. |
2772 Donald Douglas Loop N
Santa Monica, California 904052951 |
|
09/06/2018 | Communications | 747.96 |
|
|
Sparky One Stop |
2325 Marshall Ave
Rockwell City, Iowa 505797611 |
|
08/20/2018 | RV Maintenance | 100.00 |
|
|
Sparky One Stop |
2325 Marshall Ave
Rockwell City, Iowa 505797611 |
|
08/29/2018 | RV Maintenance | 100.00 |
|
|
Sparky One Stop |
2325 Marshall Ave
Rockwell City, Iowa 505797611 |
|
08/30/2018 | Fuel for RV | 100.00 |
|
|
Staples |
5001 Sergeant Rd
Sioux City, Iowa 511064774 |
|
07/03/2018 | Office expenses | 11.76 |
|
|
Staples |
5001 Sergeant Rd
Sioux City, Iowa 511064774 |
|
07/03/2018 | Office supplies | 128.71 |
|
|
Staples |
5001 Sergeant Rd
Sioux City, Iowa 511064774 |
|
08/06/2018 | Office supplies | 182.94 |
|
|
Staples |
5001 Sergeant Rd
Sioux City, Iowa 511064774 |
|
09/10/2018 | Office supplies | 19.25 |
|
|
Staples |
5001 Sergeant Rd
Sioux City, Iowa 511064774 |
|
09/12/2018 | RV Fuel | 47.07 |
|
|
The Data Group |
425 Avalon Park South Blvd
Orlando, Florida 328286998 |
|
07/10/2018 | Research Services | 288.00 |
|
|
The Data Group |
425 Avalon Park South Blvd
Orlando, Florida 328286998 |
|
07/10/2018 | Research Services | 23.44 |
|
|
THE PEOPLE'S HOUSE PROJECT, INC. |
700 13Th St NW
Washington, DC 200053960 |
|
08/28/2018 | Social Media | 300.00 |
|
|
THE PEOPLE'S HOUSE PROJECT, INC. |
700 13Th St NW
Washington, DC 200053960 |
|
09/11/2018 | Social media | 149.98 |
|
|
THE PEOPLE'S HOUSE PROJECT, INC. |
700 13Th St NW
Washington, DC 200053960 |
|
09/20/2018 | Social Media | 200.00 |
|
|
THE PEOPLE'S HOUSE PROJECT, INC. |
700 13Th St NW
Washington, DC 200053960 |
|
09/25/2018 | Social Media | 400.00 |
|
|
THE PEOPLE'S HOUSE PROJECT, INC. |
700 13Th St NW
Washington, DC 200053960 |
|
09/30/2018 | Consulting | 346.15 |
|
|
Tri City BBQ Fest |
18 S Main St
Denison, Iowa 514421930 |
|
09/17/2018 | Community Outreach | 250.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
07/19/2018 | Banking Supplies - Check Purchase | 59.24 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
07/20/2018 | Banking Fees | 36.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
07/23/2018 | Banking Fees | 36.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
08/09/2018 | Sales Tax | 0.14 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
08/09/2018 | International Processing Fees | 2.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
08/14/2018 | Sales Tax | 0.18 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
08/14/2018 | Banking Fees | 2.50 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
08/14/2018 | Sales Tax | 7.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
08/14/2018 | Research Fees | 100.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
09/10/2018 | Sales Tax | 0.14 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
09/10/2018 | International Processing Fee | 2.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
09/17/2018 | Research Fees | 400.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
09/17/2018 | Sales Tax | 28.00 |
|
|
U.S. Bank |
501 Pierce St
Sioux City, Iowa 511011226 |
|
09/24/2018 | Check Printing Charge | 16.00 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
07/03/2018 | Postage | 7.20 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
07/03/2018 | Postage | 20.02 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
07/03/2018 | Shipping Services | 7.15 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
07/05/2018 | Stamps | 105.00 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
07/06/2018 | Shipping | 27.48 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
07/12/2018 | Shipping Services | 35.00 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
07/19/2018 | Shipping Costs | 27.30 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/06/2018 | T-Shirt Shipping | 84.35 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/07/2018 | Shipping Costs | 3.75 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/14/2018 | Postage | 120.00 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/15/2018 | Shipping | 46.50 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/20/2018 | Shipping | 54.60 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/21/2018 | Mailing | 3.45 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/22/2018 | Mailing | 9.70 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/23/2018 | T-Shirt Shipping | 16.75 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/27/2018 | Shipping Expenses | 7.30 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/27/2018 | T-Shirt Shipping | 11.00 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
08/31/2018 | Shipping | 38.05 |
|
|
United States Postal Service |
615 24Th St
Ames, Iowa 500104809 |
|
09/06/2018 | Postage | 100.00 |
|
|
Unitemized |
|
|
08/14/2018 | Food for volunteers | 122.50 |
|
|
US Cellular |
400 S Duff Ave
Ames, Iowa 500106614 |
|
07/14/2018 | Phone Services | 43.31 |
|
|
US Cellular |
400 S Duff Ave
Ames, Iowa 500106614 |
|
07/14/2018 | Phone Services | 43.31 |
|
|
US Cellular |
400 S Duff Ave
Ames, Iowa 500106614 |
|
07/14/2018 | Phone Services | 32.61 |
|
|
US Cellular |
400 S Duff Ave
Ames, Iowa 500106614 |
|
07/14/2018 | Phone Services | 32.61 |
|
|
US Cellular |
400 S Duff Ave
Ames, Iowa 500106614 |
|
07/14/2018 | Phone Services | 32.61 |
|
|
US Cellular |
400 S Duff Ave
Ames, Iowa 500106614 |
|
08/15/2018 | Phone Services | 32.61 |
|
|
US Cellular |
400 S Duff Ave
Ames, Iowa 500106614 |
|
08/15/2018 | Phone Services | 32.61 |
|
|
Votercircle |
174 Pepper Dr
Los Altos, California 940223716 |
|
07/18/2018 | Email service | 250.00 |
|
|
Walmart |
|
|
07/06/2018 | Office supplies | 51.58 |
|
|
Walmart |
|
|
08/07/2018 | Office supplies | 52.43 |
|
|
Walmart |
|
|
08/14/2018 | Office supplies | 89.49 |
|
|
Walmart |
|
|
08/27/2018 | Office supplies | 18.15 |
|
|
Walmart |
|
|
08/31/2018 | Office supplies | 112.10 |
|
|
Walmart |
|
|
09/19/2018 | Office supplies | 73.81 |
|
|
Weber Printing |
3048 N 34Th St
Milwaukee, Wisconsin 532101919 |
|
08/13/2018 | Printing Services | 235.49 |
|
|
Wellmark Blue Cross Blue Shield |
PO Box 14456
Des Moines, Iowa 503063456 |
|
08/08/2018 | Health Insurance | 1894.99 |
|
|
Wellmark Blue Cross Blue Shield |
PO Box 14456
Des Moines, Iowa 503063456 |
|
08/18/2018 | Health Insurance September | 1894.99 |
|
|
Barb Jo Wheelock |
1916 Meadowlane Ave
Ames, Iowa 500105555 |
|
09/28/2018 | Flyer printing | 25.00 |
|
|
Wildfire Contact |
220 SE 6Th St
Ste 300
Des Moines, Iowa 503094845 |
|
08/21/2018 | Campaign literature | 1339.04 |
|
|
Wildfire Contact |
220 SE 6Th St
Ste 300
Des Moines, Iowa 503094845 |
|
09/13/2018 | Walk cards | 2308.17 |
|
|
Erica Young |
Ames, Iowa 50014 |
|
08/10/2018 | Reimbursement | 246.80 |
|
|
Total Disbursement Amount (Non-Memo) | 326743.75 |
Total Memo Amount | 82758.4 |
Number of Transactions (Non-Memo) | 312 |
Number of Transactions (Memo) | 62 |