SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRANKEN FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
08/30/2019 | Credit Card Processing Fee | 6.33 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/09/2019 | Credit Card Processing Fee | 2198.42 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/09/2019 | Credit Card Processing Fee | 252.43 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/16/2019 | Credit Card Processing Fee | 715.28 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/23/2019 | Credit Card Processing Fee | 781.39 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
09/30/2019 | Credit Card Processing Fee | 930.67 |
|
|
| Kimberley Boggus |
1713 45th St
Des Moines, Iowa 503103018 |
|
09/24/2019 | In-Kind: Printing of Campaign Materials | 428.00 |
|
|
| Christopher Draper |
1023 25th St
Des Moines, Iowa 503114205 |
|
09/29/2019 | In-Kind: Event Supplies and Catering | 540.50 |
|
|
| Evergreen Political Strategies, LLC |
626 Morton Pl NE
Washington, DC 200023428 |
|
09/17/2019 | Advertising - Digital | 10000.00 |
|
|
| Evergreen Political Strategies, LLC |
626 Morton Pl NE
Washington, DC 200023428 |
|
09/17/2019 | Consultant - Digital | 1150.00 |
|
|
| Evergreen Political Strategies, LLC |
626 Morton Pl NE
Washington, DC 200023428 |
|
09/17/2019 | Consultant - Digital | 2200.00 |
|
|
| Maverick Strategies |
3723 N Vernon St
Arlington, Virginia 222074542 |
|
09/19/2019 | Printing of Campaign Materials | 1855.00 |
|
|
| NCCI, Inc. |
901 Peninsula Corporate Cir
Boca Raton, Florida 334871339 |
|
09/18/2019 | Workers' Compensation Insurance | 1303.00 |
|
|
| Next Level Partners |
80 M St SE
Ste 100
Washington, DC 200033550 |
|
09/16/2019 | Consultant - Compliance | 2500.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
09/17/2019 | Software | 2250.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
09/20/2019 | Software | 2900.14 |
|
|
| Jordan Overstreet |
PO Box 105655
Jefferson City, Missouri 651105655 |
|
09/15/2019 | In-Kind: Lodging | 414.20 |
|
|
| Jordan Overstreet |
PO Box 105655
Jefferson City, Missouri 651105655 |
|
09/15/2019 | In-Kind: Lodging | 135.16 |
|
|
| Jordan Overstreet |
PO Box 105655
Jefferson City, Missouri 651105655 |
|
09/25/2019 | In-Kind: Lodging | 78.40 |
|
|
| Jordan Overstreet |
PO Box 105655
Jefferson City, Missouri 651105655 |
|
09/30/2019 | In-Kind: Online Advertising | 348.33 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/16/2019 | Payroll | 8898.20 |
|
|
| Kimberley Boggus |
1713 45th St
Des Moines, Iowa 503103018 |
|
09/16/2019 | Payroll | 4321.59 |
|
MEMO |
| Jordan Overstreet |
PO Box 105655
Jefferson City, Missouri 651105655 |
|
09/16/2019 | Payroll | 4576.61 |
|
MEMO |
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/16/2019 | Payroll - Taxes | 2830.30 |
|
|
| Paychex, Inc. |
215 Greenfield Pkwy
Ste 100
Liverpool, New York 130886670 |
|
09/17/2019 | Payroll - Invoice | 48.80 |
|
|
| Total Disbursement Amount (Non-Memo) | 42764.55 |
| Total Memo Amount | 8898.2 |
| Number of Transactions (Non-Memo) | 23 |
| Number of Transactions (Memo) | 2 |