SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: WHITAKER FOR US SENATE INC
| Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1915 69TH ST, | WINDSOR HEIGHTS | IA | 50324 | REIMBURSED EXPENSE - DATA SERVICES | PRIMARY | 02/02/2018 | Administrative/Salary/Overhead Expenses | Refund or Disposal | $228.00 | Senate | 201804130200210936 | |||
| WHITAKER HAGENOW & GUSTOFF, LLP | 400 EAST AVE, SUITE 346 | DES MOINES | IA | 50309 | SPACE RENTAL | PRIMARY | 02/02/2018 | Administrative/Salary/Overhead Expenses | Refund or Disposal | $500.00 | Senate | 201804130200210936 |
Total Disbursements This Period: $728.00
Generated Thu Apr 25 03:13:52 2024