Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EHP Resort and Marina 295 Three Mile Harbor Hog Creek Road East Hampton, NY 11937 |
Travel | 07/18/2025 | $ 7631.00 | |
| Hotel Fort 1000 Walnut St Des Moines, IA 50309 |
Travel | 07/18/2025 | $ 390.32 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/18/2025 | $ 126.18 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/19/2025 | $ 59.01 | |
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Travel | 07/20/2025 | $ 47.00 | |
| ST REGIS ASPEN 315 E Dean St Aspen, CO 81611 |
Travel | 07/20/2025 | $ 125.95 | |
| Friederichs 4126 University Ave Des Moines, IA 50311 |
Meeting Expense | 07/21/2025 | $ 11.49 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/21/2025 | $ 10.00 | |
| Republican Party of Iowa Building Fund 621 E 9th St Des Moines, IA 50309 |
Contribution | 07/21/2025 | $ 2500.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 07/21/2025 | $ 409.00 | |
| 329 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
