Expenditures Sch-B

Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Cathy Glasson for Governor Status: Adjusted Committee Type: Governor Statutory Due Date 5/19/2018 County: _NA Adjusted Due Date 5/21/2018 District: 0 Filed Date 5/21/2018 2:52:19 PM Committee Code: 5174 Postmark Date Political Party: Democratic Amendment Date 3/11/2020 10:19:35 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Rebik, Misty 1/3/2018 Check # 2238 Bancroft Dr Salary & Gratuity $2,130.57 50042 Iowa City, IA 52240-5809 Casey's General Store 1/4/2018 Check # 201 8th Ave SE HQ Expenses $1,180.00 0000 Cedar Rapids, IA 52401-2021 Gas cards for organizers - Michae Fasullol, Cameron Macaw-Hennick, Louie Meier, Justin LeDuc, Gina Mostafa, Rony Molina Martinez, Christian Law, Alexa Rodriguez, Jon Rodriguez, Rebecca Barrett ActBlue 1/5/2018 Check # PO Box 441146 HQ Expenses $107.89 N/A West Somerville, MA 02144-0031 ActBlue fee Wellmark Blue Cross Blue Shield 1/5/2018 Check # PO Box 14456 HQ Expenses $3,880.35 1070 Des Moines, IA 50306-3456 Staff health insurance Amazon 1/6/2018 Check # 410 Terry Ave N HQ Expenses $11.76 N/A Seattle, WA 98109-5210 Amazon Prime payment Holiday Inn Express Hotel and Suites Council Bluffs 1/6/2018 Check # Travel $185.80 2211 S 32nd St 0000 Council Bluffs, IA 51501-7076 Campaign related expense - Hotel rooms for Katie Wilson and Cathy Glasson in Council Bluffs for Southwest Iowa CGFG Tour - Between Union County Meet and Greet, and Council Bluffs Meet and Greet i Work and Play 1/6/2018 Check # 1308 8th St Ste 1 Campaign Merchandise $325.42 N/A West Des Moines, IA 50265-2649 Bullhorns for IDP Gala 11446 Perez for Schools 1/7/2018 Check # 907 Clark Ave Other Expenditure $292.15 N/A Ames, IA 50010 Refund Google 1/8/2018 Check # 1600 Amphitheatre Pkwy HQ Expenses $82.72 N/A Mountain View, CA 94043-1351 Google payment

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Personnel Concepts Compliance Service Department 1/8/2018 Check # HQ Expenses $263.99 PO Box 5750 1067 Carol Stream, IL 60197-5750 Labor Law/OSHA Posters Verizon 1/8/2018 Check # PO Box 15124 HQ Expenses $605.33 N/A Albany, NY 12212-5124 Phone bill WMD Gas and Go 1/8/2018 Check # 203 Montezuma St Travel $30.76 0000 Malcom, IA 50157-5022 Campaign related expense - Brian Shepherd gas DSM Farming/Environmental forum League of United Latin American Citizens Council 307 1/9/2018 Check # HQ Expenses $500.00 PO Box 65344 N/A West Des Moines, IA 50265-0344 Table for LULAC Banquet Southwest Airlines Co 1/9/2018 Check # 2702 Love Field Dr Travel $321.96 0000 Dallas, TX 75235-1908 Campaign related expense - Flight to Las Vegas for Brian Shepherd University of Iowa Community Credit Union 1/9/2018 Check # Bank Charges $406.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Check Copies Research fee University of Iowa Community Credit Union 1/9/2018 Check # Bank Charges $24.36 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Check Copies Research fee tax Alliant Energy 1/10/2018 Check # PO Box 3060 HQ Expenses $155.23 N/A Cedar Rapids, IA 52406-3060 Utility bill - January Kum and Go North Liberty 1/10/2018 Check # 610 N Kansas Ave Travel $25.11 0000 North Liberty, IA 52317-4812 Campaign related expense - Brian Shepherd gas for State of the State rally in Des Moines

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Service Employees Intl Union Cmte. on 8022 Political Education. ( 1/10/2018 Check # HQ Expenses $67,142.56 1800 Massachusetts Ave., NW 1071 Washington, DC 20036 Campaign related expense - Expense for Brian Shepherd's salary, benefits, and rent Walmart Iowa City 1/10/2018 Check # 919 Highway 1 W Office Supplies $26.44 N/A Iowa City, IA 52246-4225 Printer paper and ink Elevated Campaigns 1/11/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $176,105.77 N/A Chicago, IL 60640-5218 Consulting fee, ad and voicemail drop, mail, digital University of Iowa Community Credit Union 1/11/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee ActBlue 1/12/2018 Check # PO Box 441146 HQ Expenses $90.82 N/A West Somerville, MA 02144-0031 ActBlue fee ADP Payroll 1/12/2018 Check # 4900 University Ave Salary & Gratuity $12,544.57 N/A West Des Moines, IA 50266-6775 Payroll ADP Payroll 1/12/2018 Check # 4900 University Ave Salary & Gratuity $5,277.26 N/A West Des Moines, IA 50266-6775 Payroll taxes Iowa City Senior Center 1/12/2018 Check # 28 S Linn St HQ Expenses $90.00 N/A Iowa City, IA 52240-3920 Room rental for caucus training Deli Mart #3 1/14/2018 Check # 2410 Mormon Trek Blvd Travel $27.91 0000 Iowa City, IA 52246-4312 Campaign related expense - Brian Shepherd gas - Iowa City meetings - Inside Out Re-entry Meeting, Oaknoll Dems Meeting, Kathy Lilli House Party

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Dropbox 1/14/2018 Check # 185 Berry St Fl 4 HQ Expenses $9.99 N/A San Francisco, CA 94107-5705 File sharing HyVee Gas Coralville 1/15/2018 Check # 3290 Crosspark Rd Travel $32.68 0000 Coralville, IA 52241-3206 Campaign related expense - Brian Shepherd - gas for Des Moines meetings - Poor Peoples Campaign, Meetings with leaders in faith Blueprint Campaign Consulting 1/16/2018 Check # 4350 N Broadway St Apt 1106 Consultant Services $2,656.77 1074 Chicago, IL 60613-4869 Financial consulting fees: 1/1/17-12/31/17 report 9886 Iowa CCI PAC 1/16/2018 Check # 2001 Forest Avenue HQ Expenses $100.00 1072 Des Moines, IA 50311 Short term office rent Mandate Media 1/16/2018 Check # 4407 SW Corbett Ave HQ Expenses $4,850.00 N/A Portland, OR 97239-4206 Monthly Email Service Kenwood Shopping Plaza 1/17/2018 Check # 3226 Parkview Ct SE HQ Expenses $2,650.00 1069 Cedar Rapids, IA 52403-1914 CR HQ Rent and Parking Spaces Forget Properties 11 LLC 1/18/2018 Check # 4214 Fleur Dr Ste 13 HQ Expenses $2,437.50 1075 Des Moines, IA 50321-2300 DSM office rent through June Hilton Garden Inn West Des Moines 1/18/2018 Check # 205 S 64th St Travel $136.11 0000 West Des Moines, IA 50266-8623 Campaign related expense - Brian Shepherd hotel room for Central Iowa volunteer leaders meetings and before Western Iowa volunteer leaders meetings Staples Iowa City 1/18/2018 Check # 820 S Riverside Dr HQ Expenses $182.80 0000 Iowa City, IA 52246-5611 DSM office supplies - pens, pencils, filing system, hand sanitizer, cleaning supplies, flip charts, easel

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Target 1/21/2018 Check # 1030 Blairs Ferry Rd NE Office Supplies $2.39 N/A Cedar Rapids, IA 52402-1220 Envelopes for office ActBlue 1/22/2018 Check # PO Box 441146 HQ Expenses $39.42 N/A West Somerville, MA 02144-0031 ActBlue fee 9703 Ankeny Area Democrats 1/22/2018 Check # 1111 NW 26th St HQ Expenses $60.00 N/A Ankeny, IA 50023 Tickets to Ankeny Area Dems Winter Banquet - 2 Best Buy 1/22/2018 Check # 611 Marks St HQ Expenses $1,136.61 0000 Henderson, NV 89014-8600 Campaign related expense - Apple Macbook Air Kum and Go Colfax 1/23/2018 Check # 1200 N Walnut St HQ Expenses $26.99 0000 Colfax, IA 50054-9608 Campaign related expense - Brian Shepherd - gas for Western Iowa campaign meetings ADP Payroll 1/24/2018 Check # 4900 University Ave Salary & Gratuity $176.25 N/A West Des Moines, IA 50266-6775 Payroll fees Des Moines International Airport 1/24/2018 Check # 5800 Fleur Dr Travel $42.00 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd parking Elevated Campaigns 1/24/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $130,474.79 N/A Chicago, IL 60640-5218 Yard signs, TV buy, caucus mail #3 HyVee Gas Council Bluffs 1/24/2018 Check # 21 S 25th Ave Travel $23.83 0000 Council Bluffs, IA 51501-3629 Campaign related expense - Brian Shepherd gas for Western Iowa meetings with faith leaders 9098 Iowa Democratic Party 1/24/2018 Check # 5661 Fleur Drive HQ Expenses $5,000.00 N/A Des Moines, IA 50321 IDP VAN voter files access January

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 5 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount University of Iowa Community Credit Union 1/24/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 1/24/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee BBops Fleur Drive 1/25/2018 Check # 4500 Fleur Dr Travel $23.77 0000 Des Moines, IA 50321-2332 Campaign related expense - lunch for Misty Rebik, Katie Wilson, Roger Ouellette, Cathy Glasson between Health Care Lobby Day at State Capitol and 100 Grannies meeting Casey's General Store Des Moines 1/25/2018 Check # 2106 Echo Valley Dr Travel $28.50 0000 Des Moines, IA 50321-3304 Campaign related expense - Katie Wilson gas for Health Care Lobby Day at the State Capitol and 100 Grannies meeting City of Cedar Rapids 1/25/2018 Check # PO Box 2148 HQ Expenses $25.00 1078 Cedar Rapids, IA 52406-2148 Fire inspection Hawkeye Fire and Safety 1/25/2018 Check # 716 Oakland Rd NE HQ Expenses $230.06 1076 Cedar Rapids, IA 52402-4670 Fire extinguisher inspection and replacement Staples 1/25/2018 Check # 2431 Wiley Blvd SW Office Supplies $179.18 N/A Cedar Rapids, IA 52404-6003 Printer ink and Post-it notes United States Postal Service 1/25/2018 Check # 615 6th Ave SE Office Supplies $100.00 N/A Cedar Rapids, IA 52401-1923 Two rolls of stamps Wellmark Blue Cross Blue Shield 1/25/2018 Check # PO Box 14456 HQ Expenses $1,632.49 1079 Des Moines, IA 50306-3456 Staff health insurance

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 6 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Bessert, Kassandra 1/26/2018 Check # 1778 W 25th Ave Consultant Services $2,709.68 1077 Eugene, OR 97405-1663 VAN Consulting Fees ADP Payroll 1/26/2018 Check # 4900 University Ave Salary & Gratuity $6,237.79 N/A West Des Moines, IA 50266-6775 Payroll taxes ADP Payroll 1/26/2018 Check # 4900 University Ave Salary & Gratuity $15,496.94 N/A West Des Moines, IA 50266-6775 Payroll Hilton Garden Inn Council Bluffs 1/26/2018 Check # 2702 Mid America Dr Travel $239.28 0000 Council Bluffs, IA 51501-8291 Campaign related expense - Brian Shepherd hotel room for Western Iowa meetings with faith leaders MidAmerican Energy 1/26/2018 Check # PO Box 8020 HQ Expenses $12.09 N/A Davenport, IA 52808 Utility bill - January Kum and Go North Liberty 1/28/2018 Check # 610 N Kansas Ave Travel $30.78 0000 North Liberty, IA 52317-4812 Campaign related expense - Brian Shepherd gas for Iowa City supporter meetings Staples Iowa City 1/28/2018 Check # 820 S Riverside Dr HQ Expenses $505.84 N/A Iowa City, IA 52246-5611 Shipping labels, printer ink, caucus prep material HyVee Cedar Rapids 1/29/2018 Check # 20 Wilson Ave SW Office Supplies $46.90 N/A Cedar Rapids, IA 52404-5684 Stamps HyVee Collins Road 1/29/2018 Check # 279 Collins Rd NE Office Supplies $315.00 N/A Cedar Rapids, IA 52402-3163 Stamps Ilten's Inc 1/29/2018 Check # 919 4th Ave SW HQ Expenses $130.54 1080 Cedar Rapids, IA 52404-5809 Heating repair call

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 7 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Office Max 1/29/2018 Check # 327 Collins Rd NE Office Supplies $15.50 N/A Cedar Rapids, IA 52402-3118 Labels - caucus prep PDF and Filler 1/29/2018 Check # 1371 Beacon St HQ Expenses $20.00 N/A Brookline, MA 02446-4905 PDF filler application Staples 1/29/2018 Check # 2431 Wiley Blvd SW HQ Expenses $203.24 N/A Cedar Rapids, IA 52404-6003 Bankers boxes and ink Target 1/29/2018 Check # 1030 Blairs Ferry Rd NE HQ Expenses $31.03 N/A Cedar Rapids, IA 52402-1220 Pop-up table for DSM office Best Buy 1/30/2018 Check # 4650 1st Ave NE Office Supplies $121.92 N/A Cedar Rapids, IA 52402-3236 Ink and printer paper for caucus packets Fayette County Democratic Central 9066 Committee 1/30/2018 Check # Fund-Raiser (Attended) $100.00 720 8th Ave. N.E. 1083 Oelwein, IA 50662 Fayette County Dems Fundraiser Pizza Hut 1/30/2018 Check # 3307 Mount Vernon Rd SE HQ Expenses $29.59 0000 Cedar Rapids, IA 52403-3658 Campaign related expense - pizza for GOTC packet prep Staples Iowa City 1/30/2018 Check # 820 S Riverside Dr Office Supplies $339.62 N/A Iowa City, IA 52246-5611 Ink, staplers, bankers boxes for caucus prep Office Max 1/31/2018 Check # 327 Collins Rd NE Office Supplies $227.74 N/A Cedar Rapids, IA 52402-3118 Printer ink and Expo markers

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 8 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Southwest Airlines Co 1/31/2018 Check # 2702 Love Field Dr Travel $756.96 0000 Dallas, TX 75235-1908 Campaign related expense - Flight to Las Vegas for Brian Shepherd University of Iowa Community Credit Union 1/31/2018 Check # Bank Charges $2.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Paper Statement Fee ActBlue 2/1/2018 Check # PO Box 441146 HQ Expenses $79.06 N/A West Somerville, MA 02144-0031 ActBlue fee ActBlue 2/1/2018 Check # PO Box 441146 HQ Expenses $337.12 N/A West Somerville, MA 02144-0031 ActBlue fee Harland Clarke 2/1/2018 Check # 15955 La Cantera Pkwy HQ Expenses $16.53 N/A San Antonio, TX 78256-2589 CGFG Checks Kwik Shop 2/1/2018 Check # 300 E Blairs Ferry Rd Travel $30.23 0000 Hiawatha, IA 52233-1513 Campaign related expense - Brian Shepherd gas for Western Iowa leadership meetings QuikTrip 2/1/2018 Check # 4021 Fleur Dr Travel $11.98 0000 Des Moines, IA 50321-2321 Campaign related expense - Brian Shepherd gas for Des Moines supporter meetings TA Truck Stop 2/1/2018 Check # 4124 V18 Rd Travel $19.94 0000 Brooklyn, IA 52211-8737 Campaign related expense - Katie Wilson gas for Health Care Lobby Day 2 ADP Payroll 2/2/2018 Check # 4900 University Ave Salary & Gratuity $91.53 N/A West Des Moines, IA 50266-6775 Payroll fees

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 9 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount HyVee Gas Sioux City 2/2/2018 Check # 2801 Hamilton Blvd Travel $27.98 0000 Sioux City, IA 51104-2403 Campaign related expense - Brian Shepherd gas for Western Iowa meetings Minerva's Food and Cocktails 2/2/2018 Check # 2945 Hamilton Blvd Travel $55.05 0000 Sioux City, IA 51104-2405 Campaign related expense - Lunch for Western Iowa leaders meeting with Brian Shepherd Amazon 2/5/2018 Check # 410 Terry Ave N HQ Expenses $11.76 N/A Seattle, WA 98109-5210 Amazon Prime payment Hilton Garden Inn Sioux City 2/5/2018 Check # 1132 Larsen Park Rd Travel $130.61 0000 Sioux City, IA 51103-4947 Campaign related expense - Brian Shepherd hotel room for Western Iowa meetings Kwik Shop 2/5/2018 Check # 300 E Blairs Ferry Rd Travel $26.27 0000 Hiawatha, IA 52233-1513 Campaign related expense - Brian Shepherd gas for Des Moines meetings Pizza Hut Gifts or Meals for 2/5/2018 Check # 3307 Mount Vernon Rd SE $45.42 Volunteers 0000 Cedar Rapids, IA 52403-3658 Campaign related expense - Pizza for GOTC volunteers Pizza Hut Coralville Gifts or Meals for 2/5/2018 Check # 2439 2nd St Ste 7 $44.30 Volunteers 0000 Coralville, IA 52241-1233 Campaign related expense - Pizza for GOTC volunteers Pizza Hut Iowa City Gifts or Meals for 2/5/2018 Check # 1926 Keokuk St $60.00 Volunteers 0000 Iowa City, IA 52240-4410 Campaign related expense - Pizza for GOTC volunteers Avis Rent-A-Car Des Moines Airport 2/6/2018 Check # 5800 Fleur Dr Travel $1,629.52 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd car Google 2/6/2018 Check # 1600 Amphitheatre Pkwy HQ Expenses $124.65 N/A Mountain View, CA 94043-1351 Google payment

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 10 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Staples Iowa City 2/6/2018 Check # 820 S Riverside Dr Postage, Shipping, Delivery $4.76 N/A Iowa City, IA 52246-5611 Envelopes United States Postal Service 2/6/2018 Check # 615 6th Ave SE Postage, Shipping, Delivery $6.70 N/A Cedar Rapids, IA 52401-1923 Lit to Buena Vista County Bessert, Kassandra 2/7/2018 Check # 1778 W 25th Ave Consultant Services $4,000.00 N/A Eugene, OR 97405-1663 Consulting fees Casey's General Store North Liberty 2/7/2018 Check # 595 N Kansas Ave Travel $20.11 0000 North Liberty, IA 52317-4719 Campaign related expense - Brian Shepherd gas for Des Moines meeting with faith leaders Elevated Campaigns 2/7/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $31,393.51 N/A Chicago, IL 60640-5218 Consulting fee, ad and voicemail drop, mail, digital Iowa City Parking/Transportation 2/7/2018 Check # 335 Iowa Ave Travel $16.00 0000 Iowa City, IA 52240-3990 Campaign related expense - Brian Shepherd parking for night of caucus 9098 Iowa Democratic Party 2/7/2018 Check # 5661 Fleur Drive HQ Expenses $5,000.00 N/A Des Moines, IA 50321 IDP VAN voter files access February Text Communications, Inc 2/7/2018 Check # 2120 Huntington Dr Ste B Consultant Services $4,096.83 N/A South Pasadena, CA 91030-4985 Hustle text services The Mill Gifts or Meals for 2/7/2018 Check # 120 E Burlington St $144.90 Volunteers 0000 Iowa City, IA 52240-4101 Campaign related expense - Pizza for caucus night party for supporters The Sexton Group 2/7/2018 Check # 405 W Superior St # 503 Consultant Services $34,081.80 N/A Chicago, IL 60654-8559 Caucus phone services

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 11 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount United States Postal Service 2/7/2018 Check # 615 6th Ave SE Postage, Shipping, Delivery $13.55 N/A Cedar Rapids, IA 52401-1923 Mailing W2s University of Iowa Community Credit Union 2/7/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 2/7/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 2/7/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 2/7/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee Hilton Garden Inn Iowa City 2/8/2018 Check # 328 S Clinton St Travel $157.87 0000 Iowa City, IA 52240-4025 Campaign related expense - Brian Shepherd and Roger Ouellette hotel for caucus night 9886 Iowa CCI PAC 2/8/2018 Check # 2001 Forest Avenue HQ Expenses $65.00 1085 Des Moines, IA 50311 Short term office rent ADP Payroll 2/9/2018 Check # 4900 University Ave Salary & Gratuity $7,943.16 N/A West Des Moines, IA 50266-6775 Payroll taxes ADP Payroll 2/9/2018 Check # 4900 University Ave Salary & Gratuity $21,530.11 N/A West Des Moines, IA 50266-6775 Payroll

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 12 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Casey's General Store Iowa City 2/9/2018 Check # 1410 Willow Creek Ct Travel $26.79 0000 Iowa City, IA 52246-4237 Campaign related expense - Brian Shepherd gas for caucus day & night Kenwood Shopping Plaza 2/9/2018 Check # 3226 Parkview Ct SE HQ Expenses $227.00 1081 Cedar Rapids, IA 52403-1914 First heating repair payment Kenwood Shopping Plaza 2/9/2018 Check # 3226 Parkview Ct SE HQ Expenses $2,877.00 1084 Cedar Rapids, IA 52403-1914 Rent, Parking Spots, Heating Repair Payment Tovar, Callasandra 2/12/2018 Check # 1917 6th Ave NE Salary & Gratuity $885.82 50044 Austin, MN 55912-4109 Callie paycheck Alliant Energy 2/13/2018 Check # PO Box 3060 HQ Expenses $152.36 N/A Cedar Rapids, IA 52406-3060 HQ Energy Bill Dropbox 2/13/2018 Check # 185 Berry St Fl 4 HQ Expenses $9.99 N/A San Francisco, CA 94107-5705 Dropbox payment ActBlue 2/14/2018 Check # PO Box 441146 HQ Expenses $86.03 N/A West Somerville, MA 02144-0031 ActBlue fee Southwest Airlines Co 2/15/2018 Check # 2702 Love Field Dr Travel $1,025.96 0000 Dallas, TX 75235-1908 Campaign related expense - Flight to Las Vegas for Brian Shepherd ADP Payroll 2/16/2018 Check # 4900 University Ave HQ Expenses $93.42 N/A West Des Moines, IA 50266-6775 Payroll fees Casey's General Store Coralville 2/16/2018 Check # 2798 Commerce Dr Travel $21.26 0000 Coralville, IA 52241-2754 Campaign related expense - Katie Wilson gas for Wayne & Lucas Counties Healthcare in the Heartland Tour stops

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 13 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Culvers 2/16/2018 Check # 1650 W 19th St S Travel $20.40 0000 Newton, IA 50208-6008 Campaign related expense - Katie Wilson and Cathy Glasson lunch for Wayne & Lucas Counties Healthcare in the Heartland Tour stops Des Moines International Airport 2/16/2018 Check # 5800 Fleur Dr Travel $49.00 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd parking Casey's General Store Corydon 2/18/2018 Check # 220 N Washington St Travel $31.00 0000 Corydon, IA 50060-1348 Campaign related expense - Katie Wilson gas for Wayne & Lucas Counties Healthcare in the Heartland Tour stops Des Moines Parking and Transportation 2/18/2018 Check # 400 E Court Ave Travel $1.50 0000 Des Moines, IA 50309 Campaign related expense - Katie Wilson parking for meeting with Sable Knapp Kum and Go North Liberty 2/18/2018 Check # 610 N Kansas Ave Travel $24.32 0000 North Liberty, IA 52317-4812 Campaign related expense - Brian Shepherd gas for staff one-on-one meetings Kum and Go Tiffin 2/18/2018 Check # 101 Village Dr Travel $22.36 0000 Tiffin, IA 52340-9228 Campaign related expense - Katie Wilson gas for West Des Moines Dems meeting and meeting with Ed Fallon Kum and Go Iowa City 2/19/2018 Check # 731 S Riverside Dr Travel $28.19 0000 Iowa City, IA 52246-5610 Campaign related expense - Brian Shepherd gas fro meeting with Ed Fallon Jameson's Public House Gifts or Meals for 2/21/2018 Check # 310 E 4th St $27.03 Volunteers 0000 Waterloo, IA 50703-4704 Campaign related expense - Food for Brian Shepherd's meeting with Reverend Whitfield Kum and Go Altoona 2/21/2018 Check # 1430 1st Ave N Travel $26.80 0000 Altoona, IA 50009 Campaign related expense - Brian Shepherd gas for meetings with Des Moines area faith leaders

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 14 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Mandate Media 2/21/2018 Check # 4407 SW Corbett Ave HQ Expenses $4,850.00 N/A Portland, OR 97239-4206 Email/digital media fees Smokey D's BBQ Gifts or Meals for 2/21/2018 Check # 5055 NW 2nd St $80.01 Volunteers 0000 Des Moines, IA 50313-1701 Campaign related expense - Food for Brian Shepherd's meetings with Des Moines area faith leaders Elevated Campaigns 2/22/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $30,735.22 N/A Chicago, IL 60640-5218 Consulting fees, digital ads Forget Properties 11 LLC 2/22/2018 Check # 4214 Fleur Dr Ste 13 HQ Expenses $1,500.00 1087 Des Moines, IA 50321-2300 Second Des Moines office rent through June University of Iowa Community Credit Union 2/22/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee ADP Payroll 2/23/2018 Check # 4900 University Ave Salary & Gratuity $5,196.34 N/A West Des Moines, IA 50266-6775 Payroll taxes ADP Payroll 2/23/2018 Check # 4900 University Ave Salary & Gratuity $12,776.85 N/A West Des Moines, IA 50266-6775 Payroll Holiday Inn Sioux City 2/23/2018 Check # 701 Gordon Dr Travel $421.12 0000 Sioux City, IA 51101-1724 Campaign related expense - Hotel rooms 2 nights, Cathy Glasson and Katie Wilson - Sioux City Healthcare in the Heartland Tour stop Holiday Inn Sioux City 2/23/2018 Check # 701 Gordon Dr Travel $105.28 0000 Sioux City, IA 51101-1724 Campaign related expense - Hotel room 1 night, Brian Shepherd - Sioux City Healthcare in the Heartland Tour stop

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 15 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Planned Parenthood 2/23/2018 Check # 850 Orchard St Fund-Raiser (Attended) $90.00 ... Iowa City, IA 52246-5412 3 tickets to Planned Parenthood Day of Action Subway Mt Ayr 2/23/2018 Check # 106 E South St Travel $13.15 0000 Mount Ayr, IA 50854-2178 Campaign related expense - Lunch for Katie Wilson and Cathy Glasson for Mt Ayr Healthcare in the Heartland Tour stop TA Truck Stop 2/23/2018 Check # 4124 V18 Rd Travel $29.39 0000 Brooklyn, IA 52211-8737 Campaign related expense - Katie Wilson gas for Healthcare in the Heartland Tour stops Casey's General Store Coralville 2/25/2018 Check # 2798 Commerce Dr Travel $25.36 0000 Coralville, IA 52241-2754 Campaign related expense - Katie Wilson gas for Ringgold and Decatur Counties Healthcare in the Heartland Tour stops Kum and Go Coralville 2/25/2018 Check # 2600 Holiday Rd HQ Expenses $200.00 N/A Coralville, IA 52241-2727 Gas cards ActBlue 2/26/2018 Check # PO Box 441146 HQ Expenses $58.97 N/A West Somerville, MA 02144-0031 ActBlue fee ActBlue 2/26/2018 Check # PO Box 441146 HQ Expenses $28.98 N/A West Somerville, MA 02144-0031 ActBlue fee Alternative Communications Services, LLC 2/27/2018 Check # HQ Expenses $115.00 PO Box 5905 N/A Carol Stream, IL 60197-5905 Closed captioning services for statewide call Casey's General Store Cedar Rapids 2/27/2018 Check # 560 33rd Ave SW Travel $20.11 0000 Cedar Rapids, IA 52404-5409 Campaign related expense - Brian Shepherd gas for Linn and Johnson Counties meetings

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 16 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Casey's General Store Grinnell 2/27/2018 Check # 635 Lang Creek Ave HQ Expenses $800.00 0000 Grinnell, IA 50112-8173 Gas Cards for staff - Cameron Macaw-Hennick, Nora Taft, Misty Rebik, Kate Revaux Casey's General Store Grinnell 2/27/2018 Check # 635 Lang Creek Ave Travel $27.25 0000 Grinnell, IA 50112-8173 Campaign related expense - Katie Wilson gas for Bernie Sanders Rally for Pete D'Alessandro MidAmerican Energy 2/27/2018 Check # PO Box 8020 HQ Expenses $60.53 N/A Davenport, IA 52808 February energy bill Des Moines International Airport 2/28/2018 Check # 5800 Fleur Dr Travel $28.00 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd parking Hampton Inn and Suites West Des Moines 2/28/2018 Check # Travel $155.68 6160 Mills Civic Pkwy 0000 West Des Moines, IA 50266-8358 Campaign related expense - Brian Shepherd hotel room for Des Moines meetings with staff and supporters Kwik Star Cedar Rapids 2/28/2018 Check # 8835 Runway Ct SW Travel $20.50 0000 Cedar Rapids, IA 52404 Campaign related expense - Katie Wilson gas for Le Mars Gubernatorial Forum University of Iowa Community Credit Union 2/28/2018 Check # Bank Charges $2.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Paper Statement Fee Verizon 2/28/2018 Check # PO Box 15124 HQ Expenses $329.62 N/A Albany, NY 12212-5124 Internet payment Bloomers on Central Gourmet 3/1/2018 Check # 900 Central Ave Ste 10 Travel $17.12 0000 Fort Dodge, IA 50501-4842 Campaign related expense - Katie Wilson and Cathy Glasson lunch for Webster County Healthcare in the Heartland Tour

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 17 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Kum and Go Sioux City 3/1/2018 Check # 1005 Gordon Dr Travel $29.50 0000 Sioux City, IA 51101-1833 Campaign related expense - Katie Wilson gas for Woodbury County Dems Meet and Greet McClellan's Retreat 3/1/2018 Check # 2031 Florida Ave NW Travel $25.78 0000 Washington, DC 20009-1200 Campaign related expense - Brian Shepherd lunch with donor Shell 3/1/2018 Check # 502 W Erie St Travel $24.82 0000 Missouri Valley, IA 51555-1421 Campaign related expense - Brian Shepherd gas for meeting with Jessica Butler and Ed Fallon Staples Iowa City 3/1/2018 Check # 820 S Riverside Dr Office Supplies $106.50 N/A Iowa City, IA 52246-5611 Flip charts for new hire training Wellmark Blue Cross Blue Shield 3/1/2018 Check # PO Box 14456 HQ Expenses $2,540.97 N/A Des Moines, IA 50306-3456 Staff health insurance ActBlue 3/2/2018 Check # PO Box 441146 HQ Expenses $61.49 N/A West Somerville, MA 02144-0031 ActBlue fee ADP Payroll 3/2/2018 Check # 4900 University Ave Salary & Gratuity $74.52 N/A West Des Moines, IA 50266-6775 Payroll fees Elevated Campaigns 3/2/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $209,864.00 N/A Chicago, IL 60640-5218 TV ad buy Jimmy Johns Gifts or Meals for 3/2/2018 Check # 411 3rd St SE $86.27 Volunteers 0000 Cedar Rapids, IA 52401-1829 Campaign related expense - Lunch for staff for new hire training Jimmy Johns Gifts or Meals for 3/2/2018 Check # 411 3rd St SE $10.48 Volunteers 0000 Cedar Rapids, IA 52401-1829 Campaign related expense - Lunch for staff for new hire training

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 18 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Kum and Go Cedar Rapids 3/2/2018 Check # 1420 Mount Vernon Rd SE HQ Expenses $360.00 0000 Cedar Rapids, IA 52403-1215 Gas cards for Des Moines organizers - Michael Fasullo, Christian Law, Alexa Rodriguex, Jon Rodriguez PDF and Filler 3/2/2018 Check # 1371 Beacon St HQ Expenses $20.00 N/A Brookline, MA 02446-4905 PDF filler application Text Communications, Inc 3/2/2018 Check # 2120 Huntington Dr Ste B HQ Expenses $3,629.01 N/A South Pasadena, CA 91030-4985 Hustle text services United States Postal Service 3/2/2018 Check # 615 6th Ave SE Postage, Shipping, Delivery $50.00 N/A Cedar Rapids, IA 52401-1923 Roll of stamps University of Iowa Community Credit Union 3/2/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 3/2/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee WhitePages, Inc 3/2/2018 Check # 1301 5th Ave Ste 1600 HQ Expenses $19.99 N/A Seattle, WA 98101-2625 Research database for finances Casey's General Store 3/4/2018 Check # 201 8th Ave SE HQ Expenses $1,100.00 0000 Cedar Rapids, IA 52401-2021 Gas cards for Staff - Misty Rebik, Kate Revaux, Cameron Macaw-Hennick, Nora Taft, Louie Meier, Angie Weiland, Corey Jones Amazon 3/5/2018 Check # 410 Terry Ave N HQ Expenses $13.90 N/A Seattle, WA 98109-5210 Amazon Prime payment

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 19 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount HyVee Gas Des Moines 3/5/2018 Check # 4701 Fleur Dr Travel $23.52 0000 Des Moines, IA 50321-2335 Campaign related expense - Brian Shepherd gas for Des Moines supporter meetings NGP VAN 3/5/2018 Check # 1445 New York Ave NW Ste 200 HQ Expenses $3,150.00 N/A Washington, DC 20005-2158 Voter File Access Southwest Airlines Co 3/5/2018 Check # 2702 Love Field Dr Travel $874.96 0000 Dallas, TX 75235-1908 Campaign related expense - Flight to Las Vegas for Brian Shepherd Staples 3/5/2018 Check # 2431 Wiley Blvd SW Office Supplies $106.98 N/A Cedar Rapids, IA 52404-6003 Printer paper for office Polk County Democratic Central 9155 Committee 3/6/2018 Check # HQ Expenses $350.00 2030 SE Sylvan Rill Road N/A West Des Moines, IA 50265 Half-page ad for County Convention Ouellette, Roger 3/7/2018 Check # 814 3rd Ave SE HQ Expenses $84.52 1089 Cedar Rapids, IA 52403-2439 Campaign related expense -Rental car reimbursement Ouellette, Roger 3/7/2018 Check # 814 3rd Ave SE HQ Expenses $200.00 1096 Cedar Rapids, IA 52403-2439 Campaign related expense - Travel reimbursement Des Moines International Airport 3/7/2018 Check # 5800 Fleur Dr Travel $84.00 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd parking Google 3/7/2018 Check # 1600 Amphitheatre Pkwy HQ Expenses $120.35 N/A Mountain View, CA 94043-1351 Google payment

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 20 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Bessert, Kassandra 3/8/2018 Check # 1778 W 25th Ave Consultant Services $4,000.00 1093 Eugene, OR 97405-1663 Consulting fees Casey's General Store Grinnell 3/8/2018 Check # 635 Lang Creek Ave Travel $20.02 0000 Grinnell, IA 50112-8173 Campaign related expense - Katie Wilson gas for UAW CAP Conference and Rainbow Forum Holiday Inn Des Moines at Drake University 3/8/2018 Check # Travel $127.68 1140 24th St 0000 Des Moines, IA 50311-4309 Campaign related expense - Hotel room 1 night, Katie Wilson and Misty Rebik - UAW CAP Conference, Rainbow Forum, and Planned Parenthood Day of Action Holiday Inn Des Moines at Drake University 3/8/2018 Check # Travel $127.68 1140 24th St 0000 Des Moines, IA 50311-4309 Campaign related expense - Hotel room 1 night, Cathy Glasson - UAW CAP Conference, Rainbow Forum, and Planned Parenthood Day of Action Law, Christian 3/9/2018 Check # 5311 Norris St Salary & Gratuity $633.66 50043 Ames, IA 50014-7798 Christian paycheck ActBlue 3/9/2018 Check # PO Box 441146 HQ Expenses $88.28 N/A West Somerville, MA 02144-0031 ActBlue fee ADP Payroll 3/9/2018 Check # 4900 University Ave Salary & Gratuity $6,301.55 N/A West Des Moines, IA 50266-6775 Payroll taxes ADP Payroll 3/9/2018 Check # 4900 University Ave Salary & Gratuity $17,307.45 N/A West Des Moines, IA 50266-6775 Payroll Iowa Citizens for Community Improvement 3/9/2018 Check # HQ Expenses $25.00 2001 Forest Avenue 1090 Des Moines, IA 50311 4-hour office space rental

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 21 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount ActBlue 3/11/2018 Check # PO Box 441146 HQ Expenses $58.92 N/A West Somerville, MA 02144-0031 ActBlue fee Alternative Communications Services, LLC 3/11/2018 Check # HQ Expenses $115.00 PO Box 5905 N/A Carol Stream, IL 60197-5905 Closed captioning services Avis Rent-A-Car Des Moines Airport 3/11/2018 Check # 5800 Fleur Dr Travel $1,629.52 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd car Kum and Go Grinnell 3/11/2018 Check # 715 Lang Creek Ave Travel $26.88 0000 Grinnell, IA 50112-8168 Campaign related expense - Brian Shepherd gas for meetings in Des Moines HyVee Gas Council Bluffs 3/12/2018 Check # 21 S 25th Ave Travel $16.66 0000 Council Bluffs, IA 51501-3629 Campaign related expense - Brian Shepherd gas for Western Iowa meetings Kenwood Shopping Plaza 3/12/2018 Check # 3226 Parkview Ct SE HQ Expenses $2,877.00 N/A Cedar Rapids, IA 52403-1914 Rent, parking spaces, heat repair payment Kum and Go North Liberty 3/12/2018 Check # 610 N Kansas Ave Travel $12.30 0000 North Liberty, IA 52317-4812 Campaign related expense - Brian Shepherd gas for Iowa City meetings QuikTrip 3/12/2018 Check # 4021 Fleur Dr Travel $8.40 0000 Des Moines, IA 50321-2321 Campaign related expense - Brian Shepherd gas for Western Iowa meetings Alliant Energy 3/13/2018 Check # PO Box 3060 HQ Expenses $242.61 N/A Cedar Rapids, IA 52406-3060 CR HQ Utilities

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 22 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Dropbox 3/13/2018 Check # 185 Berry St Fl 4 HQ Expenses $9.99 N/A San Francisco, CA 94107-5705 Dropbox payment Kum and Go Williamsburg 3/14/2018 Check # 2177 M Ave Travel $30.64 0000 Williamsburg, IA 52361-8563 Campaign related expense - Katie Wilson gas for Healthcare in the Heartland Tour lobbying stop, and Carpenters Union meeting Kwik Star Charles City 3/14/2018 Check # 1510 S Grand Ave Travel $26.53 0000 Charles City, IA 50616-3671 Campaign related expense - Katie Wilson gas for Worth County Progressives Women on the Ballot meeting Kum and Go Tiffin 3/15/2018 Check # 101 Village Dr Travel $24.56 0000 Tiffin, IA 52340-9228 Campaign related expense - Brian Shepherd gas for Council Bluffs school board meeting Mandate Media 3/15/2018 Check # 4407 SW Corbett Ave HQ Expenses $4,850.00 N/A Portland, OR 97239-4206 Email/digital service fees Mandate Media 3/15/2018 Check # 4407 SW Corbett Ave Advertising $1,000.00 N/A Portland, OR 97239-4206 Ad Placement ADP Payroll 3/16/2018 Check # 4900 University Ave Salary & Gratuity $87.75 N/A West Des Moines, IA 50266-6775 Payroll fees Staples 3/18/2018 Check # 2431 Wiley Blvd SW Office Supplies $79.76 N/A Cedar Rapids, IA 52404-6003 Printer ink Century Link 3/19/2018 Check # 9250 University Ave Unit 114 HQ Expenses $387.99 N/A West Des Moines, IA 50266-1963 Internet for DSM Office

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 23 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Elevated Campaigns 3/20/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $8,000.00 N/A Chicago, IL 60640-5218 Consulting fees Grefe and Sidney, P.L.C. 3/20/2018 Check # 500 E Court Ave Ste 200 HQ Expenses $973.50 1097 Des Moines, IA 50309-2057 Attorney's fees 9098 Iowa Democratic Party 3/20/2018 Check # 5661 Fleur Drive HQ Expenses $5,000.00 N/A Des Moines, IA 50321 Voter database University of Iowa Community Credit Union 3/20/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 3/20/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee The Conference Group 3/21/2018 Check # 254 Chapman Rd Ste 102 HQ Expenses $158.36 N/A Newark, DE 19702-5489 Conference Line for Statewide Call ADP Payroll 3/23/2018 Check # 4900 University Ave Salary & Gratuity $6,581.97 N/A West Des Moines, IA 50266-6775 Payroll taxes ADP Payroll 3/23/2018 Check # 4900 University Ave Salary & Gratuity $18,362.28 N/A West Des Moines, IA 50266-6775 Payroll Kwik Stop 3/25/2018 Check # 2159 Twin Valley Dr Travel $26.68 0000 Dubuque, IA 52003 Campaign related expense - Katie Wilson gas for Women on the Ballot forum, University of Dubuque

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 24 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount ActBlue 3/26/2018 Check # PO Box 441146 HQ Expenses $73.83 N/A West Somerville, MA 02144-0031 ActBlue fee Johnson County Democratic Central 9105 Committee 3/27/2018 Check # HQ Expenses $50.00 P.O. Box 1773 305 West Side Dr. 1098 Iowa City, IA 52246 JoCo Convention Table Iowa State General Fund 3/28/2018 Check # 510 E 12th St Civil Penalty, Hearing Costs $50.00 1088 Des Moines, IA 50319-9025 Late filing fee form 2017 report Loves Travel Stop 3/28/2018 Check # 100 Monroe St Travel $35.28 0000 Floyd, IA 50435 Campaign related expense - Katie Wilson gas Mason City Gubernatorial Forum MidAmerican Energy 3/28/2018 Check # PO Box 8020 HQ Expenses $166.64 N/A Davenport, IA 52808 Energy Bill Southwest Airlines Co 3/28/2018 Check # 2702 Love Field Dr Travel $538.76 0000 Dallas, TX 75235-1908 Campaign related expense - Flight to Las Vegas for Brian Shepherd PDF and Filler 3/29/2018 Check # 1371 Beacon St HQ Expenses $20.00 N/A Brookline, MA 02446-4905 PDF Filler Application ActBlue 3/30/2018 Check # PO Box 441146 HQ Expenses $146.94 N/A West Somerville, MA 02144-0031 ActBlue fee ADP Payroll 3/30/2018 Check # 4900 University Ave Salary & Gratuity $85.86 N/A West Des Moines, IA 50266-6775 Payroll fees

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 25 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount United States Postal Service 3/30/2018 Check # 615 6th Ave SE Office Supplies $200.00 N/A Cedar Rapids, IA 52401-1923 Stamps University of Iowa Community Credit Union 3/31/2018 Check # Bank Charges $2.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Paper statement fee Casey's General Store Grinnell 4/2/2018 Check # 635 Lang Creek Ave Travel $18.45 0000 Grinnell, IA 50112-8173 Campaign related expense - Katie Wilson gas for David Drake House Party for CG Jimmy Johns Gifts or Meals for 4/2/2018 Check # 2416 University Ave $45.91 Volunteers 0000 Des Moines, IA 50311-4502 Campaign related expense - Lunch for Environmental Council Meeting Kum and Go Williamsburg 4/3/2018 Check # 2177 M Ave Travel $17.00 0000 Williamsburg, IA 52361-8563 Campaign related expense - Katie Wilson gas for Agricultural/Environmental Council meeting Midwesttix 4/3/2018 Check # 857 17th St Ste 200 HQ Expenses $34.36 N/A Des Moines, IA 50314-1127 Ticket purchase - refunded Wellmark Blue Cross Blue Shield 4/3/2018 Check # PO Box 14456 HQ Expenses $2,540.97 1100 Des Moines, IA 50306-3456 Staff health insurance WhitePages, Inc 4/3/2018 Check # 1301 5th Ave Ste 1600 HQ Expenses $19.99 N/A Seattle, WA 98101-2625 WhitePages Fee Kum and Go Cedar Rapids 4/4/2018 Check # 1420 Mount Vernon Rd SE HQ Expenses $360.00 0000 Cedar Rapids, IA 52403-1215 Organizer gas cards - Michael Fasullo, Christian Law, Alexa Rodriguez, Jon Rodriguez

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 26 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Loves Travel Stop 4/4/2018 Check # 4400 S 22nd Ave E Travel $18.00 0000 Newton, IA 50208-8264 Campaign related expense - Katie Wilson gas for Madison County Dems Forum Amazon 4/5/2018 Check # 410 Terry Ave N HQ Expenses $13.90 N/A Seattle, WA 98109-5210 Amazon Prime payment Casey's General Store 4/5/2018 Check # 201 8th Ave SE HQ Expenses $930.00 0000 Cedar Rapids, IA 52401-2021 Staff gas cards - Misty Rebik, Kate Revaux, Cameron Macaw-Hennick, Nora Taft, Louie Meier, Corey Jones, Angie Weiland, Brooks Tewabe Bessert, Kassandra 4/6/2018 Check # 1778 W 25th Ave Consultant Services $2,000.00 1103 Eugene, OR 97405-1663 April Payment #1 ActBlue 4/6/2018 Check # PO Box 441146 HQ Expenses $219.66 N/A West Somerville, MA 02144-0031 ActBlue fee ActBlue 4/6/2018 Check # PO Box 441146 HQ Expenses $13.90 N/A West Somerville, MA 02144-0031 ActBlue fee ADP Payroll 4/6/2018 Check # 4900 University Ave Salary & Gratuity $19,526.15 N/A West Des Moines, IA 50266-6775 Payroll ADP Payroll 4/6/2018 Check # 4900 University Ave Salary & Gratuity $7,041.46 N/A West Des Moines, IA 50266-6775 Payroll taxes Alternative Communications Services, LLC 4/6/2018 Check # HQ Expenses $115.00 PO Box 5905 N/A Carol Stream, IL 60197-5905 Closed captioning services

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 27 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Avis Rent-A-Car Des Moines Airport 4/8/2018 Check # 5800 Fleur Dr Travel $1,792.45 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd car Kum and Go Tiffin 4/8/2018 Check # 101 Village Dr Travel $22.17 0000 Tiffin, IA 52340-9228 Campaign related expense - Brian Shepherd gas for delegate strategy meeting QuikTrip 4/8/2018 Check # 4021 Fleur Dr Travel $8.46 0000 Des Moines, IA 50321-2321 Campaign relatede expense - Brian Shepherd gas for Western Iowa meetings The Conference Group 4/8/2018 Check # 254 Chapman Rd Ste 102 HQ Expenses $340.81 N/A Newark, DE 19702-5489 Conference Line for Statewide Call ActBlue 4/9/2018 Check # PO Box 441146 HQ Expenses $23.62 N/A West Somerville, MA 02144-0031 ActBlue fee Blueprint Campaign Consulting 4/9/2018 Check # 4350 N Broadway St Apt 1106 Consultant Services $3,825.65 1102 Chicago, IL 60613-4869 Financial consulting services Google 4/9/2018 Check # 1600 Amphitheatre Pkwy HQ Expenses $113.53 N/A Mountain View, CA 94043-1351 GSuites Payment Elevated Campaigns 4/10/2018 Check # 4507 N Ravenswood Ave Ste 103 HQ Expenses $3,625.72 N/A Chicago, IL 60640-5218 CGFG lanyards, remit envelopes, cowboy cards 9098 Iowa Democratic Party 4/10/2018 Check # 5661 Fleur Drive HQ Expenses $5,000.00 N/A Des Moines, IA 50321 Voter database Kenwood Shopping Plaza 4/10/2018 Check # 3226 Parkview Ct SE HQ Expenses $2,877.00 1101 Cedar Rapids, IA 52403-1914 Rent, parking spaces, heat repair payment

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 28 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Text Communications, Inc 4/10/2018 Check # 2120 Huntington Dr Ste B HQ Expenses $3,629.01 N/A South Pasadena, CA 91030-4985 Hustle Text Services University of Iowa Community Credit Union 4/10/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 4/10/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee University of Iowa Community Credit Union 4/10/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee First District Democrats 4/11/2018 Check # 801 Sheridan Rd HQ Expenses $75.00 1105 Waterloo, IA 50701-4943 Convention Table and CART services Holiday Inn Sioux City 4/11/2018 Check # 701 Gordon Dr Travel $297.36 0000 Sioux City, IA 51101-1724 Campaign related expense - Katie Wilson and Cathy Glasson hotel rooms for Woodbury County Forum - event canceled, no-refund policy at hotel Kum and Go Coralville 4/11/2018 Check # 2600 Holiday Rd Travel $24.59 0000 Coralville, IA 52241-2727 Campaign related expense - Katie Wilson gas for Planned Parenthood Election Kickoff event Staples 4/11/2018 Check # 2431 Wiley Blvd SW Office Supplies $200.03 N/A Cedar Rapids, IA 52404-6003 Printer ink, printer paper, trash bags United Airlines 4/11/2018 Check # 233 S Wacker Dr Travel $328.80 0000 Chicago, IL 60606-7147 Campaign related expense - Flight from DC to DSM for Misty Rebik for DC Fundraiser

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 29 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount United Airlines 4/11/2018 Check # 233 S Wacker Dr Travel $210.80 0000 Chicago, IL 60606-7147 Campaign related expense - Flight from DSM to DC for Misty Rebik for DC Fundraiser United Airlines 4/11/2018 Check # 233 S Wacker Dr Travel $328.80 0000 Chicago, IL 60606-7147 Campaign related expense - Flight from DC to DSM for Roger Ouellette for DC Fundraiser United Airlines 4/11/2018 Check # 233 S Wacker Dr Travel $210.80 0000 Chicago, IL 60606-7147 Campaign related expense - Flight from DSM to DC for Roger Ouellette for DC Fundraiser Alliant Energy 4/12/2018 Check # PO Box 3060 HQ Expenses $218.92 N/A Cedar Rapids, IA 52406-3060 Energy bill ADP Payroll 4/13/2018 Check # 4900 University Ave Salary & Gratuity $85.86 N/A West Des Moines, IA 50266-6775 Payroll fees Dropbox 4/13/2018 Check # 185 Berry St Fl 4 HQ Expenses $9.99 N/A San Francisco, CA 94107-5705 Dropbox payment Southwest Airlines Co 4/13/2018 Check # 2702 Love Field Dr Travel $1,040.56 0000 Dallas, TX 75235-1908 Campaign related expense - Flight to Las Vegas for Brian Shepherd United States Postal Service 4/13/2018 Check # 615 6th Ave SE Office Supplies $200.00 N/A Cedar Rapids, IA 52401-1923 Stamps Scott County Democratic Central 9166 Committee 4/15/2018 Check # Fund-Raiser (Attended) $200.00 4552 Main St. N/A Davenport, IA 52806 Red, White, and Blue Gala tickets

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 30 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Black Hawk County Democratic Central 9012 Committee 4/16/2018 Check # HQ Expenses $100.00 2214 West 9th Street 1104 Waterloo, IA 50702 Black Hawk Convention Table Verizon 4/16/2018 Check # PO Box 15124 HQ Expenses $1,019.52 N/A Albany, NY 12212-5124 CR HQ Internet ActBlue 4/17/2018 Check # PO Box 441146 HQ Expenses $68.16 N/A West Somerville, MA 02144-0031 ActBlue fee ActBlue 4/17/2018 Check # PO Box 441146 HQ Expenses $45.87 N/A West Somerville, MA 02144-0031 ActBlue fee Casey's General Store Marion 4/17/2018 Check # 1100 Eagleview Dr Travel $22.06 0000 Marion, IA 52302-9169 Campaign related expense - Katie Wilson gas for Allamakee County Dems Luncheon Linn County Democratic Central 9115 Committee 4/18/2018 Check # HQ Expenses $125.00 1801 Blake Blvd SE 1095 Cedar Rapids, IA 52403 Linn County Convention Ad Package Hampton Inn Des Moines 4/19/2018 Check # 120 SW Water St Travel $141.59 0000 Des Moines, IA 50309-4703 Campaign related expense - Brian Shepherd hotel room for convention strategy meetings United States Postal Service 4/19/2018 Check # 615 6th Ave SE Postage, Shipping, Delivery $4.45 N/A Cedar Rapids, IA 52401-1923 Shipping cost - lit ActBlue 4/20/2018 Check # PO Box 441146 HQ Expenses $22.15 N/A West Somerville, MA 02144-0031 ActBlue fee

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 31 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount ADP Payroll 4/20/2018 Check # 4900 University Ave Salary & Gratuity $6,804.41 N/A West Des Moines, IA 50266-6775 Payroll taxes ADP Payroll 4/20/2018 Check # 4900 University Ave Salary & Gratuity $19,006.47 N/A West Des Moines, IA 50266-6775 Payroll AirBnB 4/20/2018 Check # 999 Brannan St Travel $230.97 0000 San Francisco, CA 94103-4905 Campaign related expense - lodging for Misty Rebik for DC fundraiser Casey's General Store Grinnell 4/20/2018 Check # 635 Lang Creek Ave Travel $30.35 0000 Grinnell, IA 50112-8173 Campaign related expense - Katie Wilson gas for KCCI interview and Story County CGFG supproters fundraiser Priceline 4/22/2018 Check # 800 Connecticut Ave Travel $213.99 N/A Norwalk, CT 06854-1631 Hotel rooms - canceled University of Iowa Community Credit Union 4/23/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee Victoria Research and Consulting 4/23/2018 Check # PO Box 5902 Professional Fees $22,500.00 N/A Takoma Park, MD 20913-5902 Polling fee ActBlue 4/24/2018 Check # PO Box 441146 HQ Expenses $63.20 N/A West Somerville, MA 02144-0031 ActBlue fee Johnson County Democratic Central 9105 Committee 4/24/2018 Check # Fund-Raiser (Attended) $100.00 P.O. Box 1773 305 West Side Dr. 1110 Iowa City, IA 52246 JoCo HOF Event

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 32 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Wellmark Blue Cross Blue Shield 4/24/2018 Check # PO Box 14456 HQ Expenses $2,540.97 1112 Des Moines, IA 50306-3456 Staff health insurance Elevated Campaigns 4/25/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $8,000.00 N/A Chicago, IL 60640-5218 Consulting fees FedEx 4/25/2018 Check # 2400 M St NW Postage, Shipping, Delivery $147.53 N/A Washington, DC 20037-1494 Shipping fliers Mandate Media 4/25/2018 Check # 4407 SW Corbett Ave HQ Expenses $4,850.00 N/A Portland, OR 97239-4206 Email/digital service fees State Plaza Hotel 4/25/2018 Check # 2117 E St NW Fund-Raiser (Holding) $205.92 0000 Washington, DC 20037-2916 Campaign related expense - Appetizers for fundraiser University of Iowa Community Credit Union 4/25/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee MidAmerican Energy 4/26/2018 Check # PO Box 8020 HQ Expenses $106.16 N/A Davenport, IA 52808 CR HQ Utilities Bessert, Kassandra 4/27/2018 Check # 1778 W 25th Ave Consultant Services $8,000.00 1111 Eugene, OR 97405-1663 Consultant Services ActBlue 4/27/2018 Check # PO Box 441146 HQ Expenses $44.62 N/A West Somerville, MA 02144-0031 ActBlue fee

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 33 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount ADP Payroll 4/27/2018 Check # 4900 University Ave Salary & Gratuity $85.86 N/A West Des Moines, IA 50266-6775 Payroll fees Kum and Go Waukee 4/27/2018 Check # 650 W Hickman Rd Travel $26.81 0000 Waukee, IA 50263 Campaign related expense - Katie Wilson gas for Dallas County Dems Fundraiser Malo 4/27/2018 Check # 900 Mulberry St Fund-Raiser (Holding) $41.42 0000 Des Moines, IA 50309-3614 Campaign related expense - Appetizers for fundraiser Staples 4/29/2018 Check # 2431 Wiley Blvd SW Office Supplies $85.58 N/A Cedar Rapids, IA 52404-6003 Printer ink ActBlue 4/30/2018 Check # PO Box 441146 HQ Expenses $57.81 N/A West Somerville, MA 02144-0031 ActBlue fee Allamakee County Democratic Central 9004 Committee 4/30/2018 Check # Fund-Raiser (Attended) $40.00 1627 Brady Drive 1107 Waterville, IA 52170 Campaign related expense - Allamakee County Dems luncheon tickets Dallas County Democratic Central 9048 Committee 4/30/2018 Check # Fund-Raiser (Attended) $60.00 34396 Edgewater Cir. 1114 Cumming, IA 50061 Campaign related expense - Dallas County Democrats Fundraiser tickets Kum and Go Iowa City 4/30/2018 Check # 731 S Riverside Dr Travel $26.63 0000 Iowa City, IA 52246-5610 Campaign related expense - Katie Wilson gas for travel to Distrcit Conventions CD1, 3, 4 Marriott Courtyard Omaha Downtown 4/30/2018 Check # 101 S 10th St Travel $351.99 0000 Omaha, NE 68102-1104 Campaign related expense - Hotel rooms - Roger Ouellette, Cathy Glasson, Misty Rebik, & Katie Wilson - night of district conventions before Pottawattamie County fundraiser

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 34 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Pilot Travel Stop 4/30/2018 Check # 7005 N Chestnut St Travel $33.69 0000 Avoca, IA 51521-5075 Campaign related expense - Katie Wilson gas for Pottawattamie County Fundraiser Super 8 Motel 4/30/2018 Check # 111 5th St Travel $80.00 N/A Adair, IA 50002-1160 Hotel rooms - canceled Third District Democrats 4/30/2018 Check # 3234 Nevada St HQ Expenses $50.00 1108 Saint Charles, IA 50240-9099 Convention Table University of Iowa Community Credit Union 4/30/2018 Check # Bank Charges $2.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Paper statement fee Marriott Courtyard Omaha Downtown 5/1/2018 Check # 101 S 10th St Travel $10.70 0000 Omaha, NE 68102-1104 Campaign related expense - Hotel overnight parking Pottawattamie Cnty. Democratic Central 9157 Committee 5/1/2018 Check # Fund-Raiser (Attended) $50.00 4317 Cottage Row 1115 Council Bluffs, IA 51501 Campaign related expense - Pottawattamie County Fundraiser - 2 tickets Second District Democrats 5/1/2018 Check # PO Box 59 HQ Expenses $200.00 1109 Ottumwa, IA 52501-0059 Convention table and TV ad Aero Rental 5/2/2018 Check # 227 Kirkwood Ave HQ Expenses $209.88 N/A Iowa City, IA 52240-4720 Sound system for Voter Reg Rally WhitePages, Inc 5/3/2018 Check # 1301 5th Ave Ste 1600 HQ Expenses $19.99 N/A Seattle, WA 98101-2625 WhitePages Fee

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 35 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount ActBlue 5/4/2018 Check # PO Box 441146 HQ Expenses $109.18 N/A West Somerville, MA 02144-0031 ActBlue fee ADP Payroll 5/4/2018 Check # 4900 University Ave Salary & Gratuity $18,676.97 N/A West Des Moines, IA 50266-6775 Payroll ADP Payroll 5/4/2018 Check # 4900 University Ave Salary & Gratuity $6,612.83 N/A West Des Moines, IA 50266-6775 Payroll taxes i Work and Play 5/4/2018 Check # 1308 8th St Ste 1 Campaign Merchandise $159.00 N/A West Des Moines, IA 50265-2649 Buttons for Voter Reg rally Amazon 5/6/2018 Check # 410 Terry Ave N HQ Expenses $13.90 N/A Seattle, WA 98109-5210 Amazon Prime payment EcoLips 5/6/2018 Check # 329 10th Ave SE Ste 202 Campaign Merchandise $100.00 N/A Cedar Rapids, IA 52401-2331 CGFG lip balm for voter reg rally ActBlue 5/7/2018 Check # PO Box 441146 HQ Expenses $74.41 N/A West Somerville, MA 02144-0031 ActBlue fee Google 5/7/2018 Check # 1600 Amphitheatre Pkwy HQ Expenses $100.00 N/A Mountain View, CA 94043-1351 GSuites Payment Des Moines Public Library 5/9/2018 Check # 1000 Grand Ave HQ Expenses $40.00 N/A Des Moines, IA 50309-3027 Meeting room rental - ad filming Kum and Go Iowa City 5/10/2018 Check # 731 S Riverside Dr HQ Expenses $420.00 0000 Iowa City, IA 52246-5610 Organizer gas cards - Michael Fasullo, Christian Law, Alexa Rodriguez, Jon Rodriguez

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 36 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount ADP Payroll 5/11/2018 Check # 4900 University Ave Salary & Gratuity $85.86 N/A West Des Moines, IA 50266-6775 Payroll fees Blueprint Campaign Consulting 5/11/2018 Check # 4350 N Broadway St Apt 1106 Consultant Services $3,500.00 1117 Chicago, IL 60613-4869 Financial consulting services Casey's General Store 5/11/2018 Check # 1904 Broadway St HQ Expenses $660.00 0000 Iowa City, IA 52240-7001 Organizer gas cards - Cameron Macaw-Hennick, Kate Revaux, Nora Taft, Louie Meier, Corey Jones, Angela Weiland, Brooks Tewabe Holiday Inn Express and Suites Downtown Des Moines 5/11/2018 Check # Travel $115.90 333 SW 11th St 0000 Des Moines, IA 50309-5300 Campaign related expense - Cathy Glasson hotel for ad filming ActBlue 5/13/2018 Check # PO Box 441146 HQ Expenses $25.32 N/A West Somerville, MA 02144-0031 ActBlue fee ActBlue 5/13/2018 Check # PO Box 441146 HQ Expenses $162.63 N/A West Somerville, MA 02144-0031 ActBlue fee Target Gifts or Meals for 5/13/2018 Check # 11148 Plum Dr $11.48 Volunteers 0000 Urbandale, IA 50322-6328 Campaign related expense - Snacks for ad volunteers Valley West Corner Store 5/13/2018 Check # 1400 Valley West Dr Travel $36.58 0000 West Des Moines, IA 50266-1105 Campaign related expense - Katie Wilson gas for advertisment video filming Alliant Energy 5/14/2018 Check # PO Box 3060 HQ Expenses $249.13 N/A Cedar Rapids, IA 52406-3060 HQ Utilities

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 37 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Dropbox 5/14/2018 Check # 185 Berry St Fl 4 HQ Expenses $9.99 N/A San Francisco, CA 94107-5705 Dropbox payment

Total Amount $1,094,736.36

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 38 of 38