SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TAYLOR FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/19/2019 | MERCHANT FEES | 60.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/23/2019 | MERCHANT FEES | 1.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/03/2019 | MERCHANT FEES | 2.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/10/2019 | MERCHANT FEES | 2.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/11/2019 | MERCHANT FEES | 4.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/24/2019 | MERCHANT FEES | 62.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/25/2019 | MERCHANT FEES | 20.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/26/2019 | MERCHANT FEES | 8.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/27/2019 | MERCHANT FEES | 4.00 |
|
|
| APEX |
138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915 |
|
09/30/2019 | MERCHANT FEES | 11.00 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
09/04/2019 | TELEMARKETING & DATA MANAGEMENT SERVICES | 650.00 |
|
|
| AT&T INC. |
208 S. AKARD STREET
SUITE 2954
DALLAS, Texas 75202 |
|
08/01/2019 | MOBILE PHONE EXPENSE | 262.56 |
|
|
| MAUREEN CLEMON |
4535 PERRY WAY
SIOUX CITY, Iowa 51104 |
|
07/10/2019 | ADMINISTRATIVE CONSULTING | 500.00 |
|
|
| MAUREEN CLEMON |
4535 PERRY WAY
SIOUX CITY, Iowa 51104 |
|
07/25/2019 | ADMINISTRATIVE CONSULTING | 512.00 |
|
|
| MAUREEN CLEMON |
4535 PERRY WAY
SIOUX CITY, Iowa 51104 |
|
08/10/2019 | ADMINISTRATIVE CONSULTING | 500.00 |
|
|
| MAUREEN CLEMON |
4535 PERRY WAY
SIOUX CITY, Iowa 51104 |
|
08/13/2019 | ADMINISTRATIVE CONSULTING | 150.00 |
|
|
| MAUREEN CLEMON |
4535 PERRY WAY
SIOUX CITY, Iowa 51104 |
|
08/31/2019 | ADMINISTRATIVE CONSULTING | 575.00 |
|
|
| MAUREEN CLEMON |
4535 PERRY WAY
SIOUX CITY, Iowa 51104 |
|
09/16/2019 | ADMINISTRATIVE CONSULTING | 1000.00 |
|
|
| TRUC DANG |
3221 DEARBORN AVE
SIOUX CITY, Iowa 51104 |
|
09/02/2019 | REIMBURSEMENTS: EVENT STAGING EXPENSE/CA | 475.00 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
08/26/2019 | TRAVEL: FUEL | 40.61 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/03/2019 | TRAVEL: FOOD | 13.03 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/04/2019 | TRAVEL: FUEL | 21.44 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/09/2019 | TRAVEL: FUEL | 35.27 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/09/2019 | TRAVEL: FUEL | 37.32 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/10/2019 | TRAVEL: FUEL | 40.44 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/18/2019 | TRAVEL: FUEL | 34.29 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/20/2019 | TRAVEL: FUEL | 38.13 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/26/2019 | TRAVEL: FOOD | 4.27 |
|
|
| FLEET FARM |
5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106 |
|
09/27/2019 | TRAVEL: FUEL | 29.54 |
|
|
| FULL EFFECT PRODUCTIONS |
3300 NORTHBROOK DRIVE, SUITE B
SIOUX CITY, Iowa 51105 |
|
09/17/2019 | PLACED MEDIA | 3000.00 |
|
|
| GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
07/12/2019 | SUBSCRIPTION | 77.04 |
|
|
| GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
08/02/2019 | SUBSCRIPTION | 77.04 |
|
|
| GOOGLE INC. |
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
09/03/2019 | SUBSCRIPTION | 71.44 |
|
|
| MAIL HOUSE INC |
PO BOX 1105
SIOUX CITY, Iowa 51102 |
|
07/01/2019 | DIRECT MAIL PRINTING | 948.85 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
07/10/2019 | COMPLIANCE CONSULTING | 1508.35 |
|
|
| RED CURVE SOLUTIONS |
138 CONANT STREET
2ND FLOOR
BEVERLY, Massachusetts 01915 |
|
08/07/2019 | COMPLIANCE CONSULTING | 3022.45 |
|
|
| RIGHT VOTER, LLC |
7915 SOUTH EMERSON AVE
STE. B101
INDIANAPOLIS, Indiana 46237 |
|
07/10/2019 | STRATEGY CONSULTING | 11049.49 |
|
|
| RIGHT VOTER, LLC |
7915 SOUTH EMERSON AVE
STE. B101
INDIANAPOLIS, Indiana 46237 |
|
08/07/2019 | STRATEGY CONSULTING | 3500.00 |
|
|
| SECTION 23 MEDIA |
5483 140TH STREET
HOLSTEIN, Iowa 51025 |
|
09/30/2019 | IN-KIND: COMMUNICATION CONSULTING-PERMIS | 2720.50 |
|
|
| STAPLES |
5001 SERGEANT ROAD, SUITE 50
SIOUX CITY, Iowa 51106 |
|
09/16/2019 | PRINTING EXPENSE | 81.05 |
|
|
| UPT STRATEGIES |
PO BOX 31403
CHARLESTON, South Carolina 29417 |
|
09/06/2019 | STRATEGY CONSULTING | 2500.00 |
|
|
| WALMART |
3101 FLOYD BLVD
SIOUX CITY, Iowa 51108 |
|
07/18/2019 | EVENT STAGING EXPENSE | 65.46 |
|
|
| WALMART |
3400 SINGING HILLS BLVD.
SIOUX CITY, Iowa 51106 |
|
09/03/2019 | OFFICE SUPPLIES | 87.72 |
|
|
| Total Disbursement Amount (Non-Memo) | 33802.29 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 43 |
| Number of Transactions (Memo) | 0 |