SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MAURO SENATE CAMPAIGN TEAM
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/18/2019 | Credit Card Processing Fees | 29.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
07/26/2019 | Credit Card Processing fees | 24.34 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/02/2019 | Credit Card Processing Fees | 21.16 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/06/2019 | Credit Card Processing Fees | 29.55 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/08/2019 | Credit Card Processing Fees | 132.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/15/2019 | Credit Card Processing Fees | 46.16 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/22/2019 | Credit Card Processing Fees | 3.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/29/2019 | Credit Card Processing Fees | 9.46 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/10/2019 | Credit Card Processing Fees | 52.67 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/13/2019 | Credit Card Processing Fees | 143.15 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/19/2019 | Credit Card Processing Fees | 71.83 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/26/2019 | Credit Card Processing Fees | 113.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/29/2019 | Credit Card Processing Fees | 331.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2019 | Credit Card Processing Fees | 113.42 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
07/03/2019 | Fundraising Consulting Services | 30237.41 |
|
|
| Berger Hirschberg Strategies |
1010 Vermont Ave NW
Ste 814
Washington, DC 200054957 |
|
08/29/2019 | Fundraising Consulting Services | 15265.96 |
|
|
| Jeffrey Cardenas |
2301 Ingersoll Ave
Apt 363
Des Moines, Iowa 503125232 |
|
07/12/2019 | Salary | 1408.20 |
|
|
| Jeffrey Cardenas |
2301 Ingersoll Ave
Apt 363
Des Moines, Iowa 503125232 |
|
07/31/2019 | Salary | 1408.20 |
|
|
| Jaylen Cavil |
15140 W 152nd Cir
Olathe, Kansas 660623043 |
|
09/30/2019 | Salary | 1651.69 |
|
|
| Elena Christopoulos |
1528 6th St
Apt 501
Santa Monica, California 904012564 |
|
07/12/2019 | Political Consulting Services | 2500.00 |
|
|
| Elena Christopoulos |
1528 6th St
Apt 501
Santa Monica, California 904012564 |
|
08/02/2019 | Political Consulting Services | 2500.00 |
|
|
| Elena Christopoulos |
1528 6th St
Apt 501
Santa Monica, California 904012564 |
|
08/29/2019 | Political Consulting Services | 2500.00 |
|
|
| CollaborateDSM |
3106 Ingersoll Ave
Des Moines, Iowa 503123910 |
|
07/10/2019 | Rent | 1751.00 |
|
|
| CollaborateDSM |
3106 Ingersoll Ave
Des Moines, Iowa 503123910 |
|
08/01/2019 | Rent | 1700.00 |
|
|
| CollaborateDSM |
3106 Ingersoll Ave
Des Moines, Iowa 503123910 |
|
09/03/2019 | Rent | 1700.00 |
|
|
| CollaborateDSM |
3106 Ingersoll Ave
Des Moines, Iowa 503123910 |
|
09/25/2019 | Rent | 1700.00 |
|
|
| Daily Kos |
436 14th St
Ste 1500
Oakland, California 946122797 |
|
07/17/2019 | Email List | 2499.75 |
|
|
| Daily Kos |
436 14th St
Ste 1500
Oakland, California 946122797 |
|
09/26/2019 | Email List | 1249.75 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
07/01/2019 | Compliance Services | 10005.58 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
08/01/2019 | Compliance Services | 2503.66 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
09/03/2019 | Compliance Services | 2698.73 |
|
|
| Greenwood Media Services |
4170 Greenwood Dr
Des Moines, Iowa 503122826 |
|
07/17/2019 | Political Consulting Services | 13000.00 |
|
|
| Zoe O. Harter Saunders |
103 SW 3rd St
Apt 216
Des Moines, Iowa 503094751 |
|
08/14/2019 | Salary | 1238.42 |
|
|
| Zoe O. Harter Saunders |
103 SW 3rd St
Apt 216
Des Moines, Iowa 503094751 |
|
08/30/2019 | Salary | 1359.20 |
|
|
| Jon Lemons Photographery |
4130 Northwest Dr
Des Moines, Iowa 503103305 |
|
07/17/2019 | Photography | 1200.00 |
|
|
| Daniel McElhatton |
PO Box 21099
Des Moines, Iowa 503219402 |
|
07/12/2019 | Salary | 4000.00 |
|
|
| Daniel McElhatton |
PO Box 21099
Des Moines, Iowa 503219402 |
|
08/01/2019 | Salary | 3000.00 |
|
|
| NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
07/17/2019 | Software Services | 1650.00 |
|
|
| Kendrew Panyanouvong |
3619 SE 18th Ct
Des Moines, Iowa 503202337 |
|
07/12/2019 | Salary | 1172.33 |
|
|
| Kendrew Panyanouvong |
3619 SE 18th Ct
Des Moines, Iowa 503202337 |
|
07/31/2019 | Salary | 1172.33 |
|
|
| Kendrew Panyanouvong |
3619 SE 18th Ct
Des Moines, Iowa 503202337 |
|
08/15/2019 | Salary | 1172.33 |
|
|
| Kendrew Panyanouvong |
3619 SE 18th Ct
Des Moines, Iowa 503202337 |
|
08/29/2019 | Salary | 1172.33 |
|
|
| Kendrew Panyanouvong |
3619 SE 18th Ct
Des Moines, Iowa 503202337 |
|
09/13/2019 | Salary | 1172.33 |
|
|
| Kendrew Panyanouvong |
3619 SE 18th Ct
Des Moines, Iowa 503202337 |
|
09/27/2019 | Salary | 1172.33 |
|
|
| Pizza Fist 100, LLC |
369 Lexington Ave
Fl 24
New York, New York 100176561 |
|
09/27/2019 | Equipment Rental | 500.00 |
|
|
| Red 5 Interactive Inc |
PO Box 21160
Des Moines, Iowa 503219403 |
|
07/16/2019 | Social Media Consulting | 4500.00 |
|
|
| Red 5 Interactive Inc |
PO Box 21160
Des Moines, Iowa 503219403 |
|
08/01/2019 | Social Media Consulting | 2700.00 |
|
|
| Savvy Communications |
41750 Rancho Las Palmas Dr
Ste E3
Rancho Mirage, California 922705512 |
|
09/25/2019 | Text Message | 2956.25 |
|
|
| Stones' Phones |
41750 Rancho Las Palmas Dr
Ste E
Rancho Mirage, California 922705511 |
|
07/17/2019 | Phonebanking | 4000.00 |
|
|
| Stones' Phones |
41750 Rancho Las Palmas Dr
Ste E
Rancho Mirage, California 922705511 |
|
09/25/2019 | Phonebanking | 5043.75 |
|
|
| TD Payroll |
3512 Ingersoll Ave
Des Moines, Iowa 503123407 |
|
07/12/2019 | Payroll Taxes | 1032.10 |
|
|
| TD Payroll |
3512 Ingersoll Ave
Des Moines, Iowa 503123407 |
|
07/31/2019 | Payroll Taxes | 927.10 |
|
|
| TD Payroll |
3512 Ingersoll Ave
Des Moines, Iowa 503123407 |
|
08/15/2019 | Payroll Taxes | 929.50 |
|
|
| TD Payroll |
3512 Ingersoll Ave
Des Moines, Iowa 503123407 |
|
08/29/2019 | Payroll Taxes | 977.60 |
|
|
| TD Payroll |
3512 Ingersoll Ave
Des Moines, Iowa 503123407 |
|
09/13/2019 | Payroll Taxes | 977.60 |
|
|
| TD Payroll |
3512 Ingersoll Ave
Des Moines, Iowa 503123407 |
|
09/27/2019 | Payroll Taxes | 628.72 |
|
|
| Daniel Adcock |
1910 30th St
Lubbock, Texas 794111804 |
|
09/26/2019 | Refund | 250.00 |
|
|
| IA Federation of Labor, AFL-CIO |
2000 Walker St
Ste A
Des Moines, Iowa 503175201 |
|
08/01/2019 | Donation | 500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 142807.12 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 58 |
| Number of Transactions (Memo) | 0 |