SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BOBBY FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Global Direct Mail Marketing |
4040 121st St.
Urbandale, Iowa 50323 |
|
10/07/2019 | Fundraiser Mailer | 6731.77 |
|
|
| Blackhawk Bank and Trust |
301 W. 4th St
Milan, Illinois 61264 |
|
10/14/2019 | Credit Card Payment | 1386.70 |
|
|
| Filpac LLC |
3624 Lieb St
Columbus, Ohio 43214 |
|
10/16/2019 | Computer Software | 503.00 |
|
MEMO |
| Casey's General Store |
306 2nd Ave
Carbon Cliff, Illinois 61239 |
|
10/16/2019 | Gasoline | 51.30 |
|
MEMO |
| Casey's General Store |
306 2nd Ave
Carbon Cliff, Illinois 61239 |
|
10/16/2019 | Gasoline | 31.25 |
|
MEMO |
| Staples |
3900 44th Ave
Moline, Illinois 61265 |
|
10/16/2019 | Computer | 486.25 |
|
MEMO |
| BP Gas, Llc |
3718 39th Ave Dr
Moline, Illinois 61265 |
|
10/16/2019 | Gasoline | 54.25 |
|
MEMO |
| United States Post Office |
514 17th St
Moline, Illinois 61265 |
|
10/16/1919 | Postage Expense | 110.00 |
|
MEMO |
| BP Gas, Llc |
3718 39th Ave Dr
Moline, Illinois 61265 |
|
10/16/1919 | Gasoline | 60.00 |
|
MEMO |
| Woolverton Printing Company |
6714 Chancellor Dr
Cedar Falls, Iowa 50613 |
|
10/20/2019 | Push Cards | 245.19 |
|
|
| Accent Studio |
901 North Fulton Street
Grand Mound, Iowa 52751 |
|
10/25/2019 | Campaign Expense | 1100.00 |
|
|
| Bobby Kaufmann Committe |
Bobby Kaufmann
1527 330th St
Wilton, Iowa 52778 |
|
10/29/2019 | Campaign Expense | 250.00 |
|
|
| Faith and Freedom Coalition |
P.O. Box 957736
Duluth, Georgia 300959529 |
|
10/29/2019 | Dues | 210.00 |
|
|
| Nicholas J. DeStefano |
201 Hawk Ridge Drive
Apt. 2306 B
Iowa City, Iowa 52246 |
|
10/30/2019 | Gasoline | 25.00 |
|
|
| Mr. Mitchell Heckenkamp |
847 32nd Ave
Moline, Illinois 61265 |
|
10/31/2019 | IN-KIND: Accounting Consulting | 1000.00 |
|
|
| Blackhawk Bank and Trust |
301 W. 4th St
Milan, Illinois 61264 |
|
11/22/2019 | Credit Card Payment | 1391.44 |
|
|
| Staples |
3900 44th Ave
Moline, Illinois 61265 |
|
11/22/2019 | Advertisement Expense | 174.00 |
|
MEMO |
| Shell Oil Company |
910 Louisana St. One Shell Plaza
Houston, Texas 77252 |
|
11/22/2019 | Gasoline | 619.21 |
|
MEMO |
| Walmart |
3930 44th Avenue Drive
Moline, Illinois 61265 |
|
11/22/2019 | Food For Volunteers | 261.50 |
|
MEMO |
| Staples |
3900 44th Ave
Moline, Illinois 61265 |
|
11/22/2019 | Office Supplies | 336.73 |
|
MEMO |
| Woolverton Printing Company |
6714 Chancellor Dr
Cedar Falls, Iowa 50613 |
|
11/22/2019 | Push Cards | 691.75 |
|
|
| Global Direct Mail Marketing |
4040 121st St.
Urbandale, Iowa 50323 |
|
11/29/2019 | Fundraiser Mailer | 3264.45 |
|
|
| Jeff Hartman |
1531 25th St
Bettendorf, Iowa 52722 |
|
11/30/2019 | IN-KIND: Yard Sign Donation | 505.00 |
|
|
| Michael Sisco |
22124 Territorial Road
Davenport, Iowa 52803 |
|
12/01/2019 | Campaign Consulting Expense | 1500.00 |
|
|
| Nicholas J. DeStefano |
201 Hawk Ridge Drive
Apt. 2306 B
Iowa City, Iowa 52246 |
|
12/01/2019 | Campaign Consulting Expense | 1000.00 |
|
|
| Drogin Group LLC |
7418 Mifflin Kennedy Terrace
Austin, Texas 73301 |
|
12/02/2019 | Website Design | 2570.00 |
|
|
| Blackhawk Bank and Trust |
301 W. 4th St
Milan, Illinois 61264 |
|
12/12/2019 | Credit Card Payment | 612.37 |
|
|
| United States Post Office |
514 17th St
Moline, Illinois 61265 |
|
12/12/2019 | Postage Expense | 110.00 |
|
MEMO |
| Staples |
3900 44th Ave
Moline, Illinois 61265 |
|
12/12/2019 | Office Supplies | 53.96 |
|
MEMO |
| Casey's General Store |
306 2nd Ave
Carbon Cliff, Illinois 61239 |
|
12/12/2019 | Food for Fundraiser | 75.00 |
|
MEMO |
| BP Gas, Llc |
3718 39th Ave Dr
Moline, Illinois 61265 |
|
12/12/2019 | Gasoline | 311.19 |
|
MEMO |
| Jon Schweppe |
24209 Hillcrest Drive
Sterling, Illinois 61081 |
|
12/15/2019 | IN-KIND: Consulting | 1600.00 |
|
|
| Mrs. Christie Schilling |
1 Goembel Ct
Colona, Illinois 61241 |
|
12/31/2019 | IN-KIND: Mail Chimp Data Donation | 405.40 |
|
|
| Anedot |
10821 Rosebud Court
Baton Rouge, Louisiana 70815 |
|
12/31/2019 | Credit Card Processing Fee | 609.51 |
|
|
| Total Disbursement Amount (Non-Memo) | 25098.58 |
| Total Memo Amount | 3237.64 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 15 |