SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: KING FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
American Express	PO Box 981540 El Paso, Texas 799981540	02/03/2014	Credit Card Fees	0.33
MDI Imaging and Mail	21955 Cascades Parkway Dulles, Virginia 201669211	02/18/2014	Direct mail printing	137.95
MDI Imaging and Mail	21955 Cascades Parkway Dulles, Virginia 201669211	02/10/2014	Direct mail printing	3301.62
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/01/2014	Payroll: See Below	3388.79
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/01/2014	Employer Tax Expense	255.46	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	01/01/2014	wages for campaign chair	2083.33	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	01/01/2014	wages for office management	1050.00	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/15/2014	payroll processing	76.77
edonations.com	228 S Washington Street Alexandria, Virginia 223145408	03/04/2014	online fundraising services	405.18
Wal-Mart	425 W US Highway 30 Carroll, Iowa 514012262	03/27/2014	event supplies	35.64
DeLullo & Associates LLC	815 King Street Suite 308 # 269864664 Alexandria, Virginia 223145020	02/24/2014	fundraising	4300.00
Hy-Vee, Inc.	905 W US Highway 30 Carroll, Iowa 514012138	02/04/2014	funeral flowers	53.50
U.S. Post Office	114 N Main Street Early, Iowa 505355011	01/23/2014	postage	5.60
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/15/2014	payroll processing	76.98
Aristotle International, Inc.	205 Pennsylvania Avenue SE Washington, DC 200031164	01/02/2014	fec compliance software	2100.00
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/01/2014	payroll processing	76.98
Cornbelt Telephone Company	PO Box 445 Wall Lake, Iowa 514660445	03/20/2014	phone & internet services	435.18
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/15/2014	payroll processing	164.19
U.S. Post Office	114 N Main Street Early, Iowa 505355011	01/27/2014	postage	19.99
DeLullo & Associates LLC	815 King Street Suite 308 # 269864664 Alexandria, Virginia 223145020	01/27/2014	fundraising	1994.60
Wall Lake Country Store	129 Center Street Wall Lake, Iowa 514667704	03/14/2014	fuel	82.10
Wal-Mart	425 W US Highway 30 Carroll, Iowa 514012262	01/28/2014	office supplies & stationary	159.47
U.S. Post Office	114 N Main Street Early, Iowa 505355011	01/09/2014	postage	111.28
Jeff King	508 Center Street Wall Lake, Iowa 514667044	01/21/2014	mileage	683.00
U.S. Post Office	114 N Main Street Early, Iowa 505355011	01/02/2014	postage	5.60
Wall Lake Country Store	129 Center Street Wall Lake, Iowa 514667704	03/11/2014	meals	21.69
Jeff King	508 Center Street Wall Lake, Iowa 514667044	02/24/2014	mileage	384.00
edonations.com	228 S Washington Street Alexandria, Virginia 223145408	02/04/2014	Online fundraising services	206.08
Cornbelt Telephone Company	PO Box 445 Wall Lake, Iowa 514660445	01/03/2014	repair on computer	53.50
Bearnaise	315 Pennsylvania Avenue SE Washington, DC 200031148	03/13/2014	meals & room rental	836.41
Heartland Marketing Group	110 N Main Street Early, Iowa 505355011	02/14/2014	consultant & marketing services	4157.73
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/01/2014	payroll processing	76.69
Ted Cruz for Senate	815 Brazos Street Suite A PMB 550 Austin, Texas 787012514	02/20/2014	Inkind: in-kind travel contribution	377.65
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/15/2014	Payroll: See Below	3420.04
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/15/2014	employer tax expense	286.71	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	02/15/2014	wages for campaign chair	2083.33	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	02/15/2014	wages for office management	1050.00	MEMO
U.S. Post Office	114 N Main Street Early, Iowa 505355011	02/14/2014	postage	294.00
Caseys General Store	305 E 1st Street Early, Iowa 50535	03/09/2014	fuel	74.00
Caseys General Store	305 E 1st Street Early, Iowa 50535	03/06/2014	fuel	66.01
Global Payments	10705 Red Run Boulevard Owings Mills, Maryland 211175134	03/04/2014	Credit Card Services	105.00
US Post Office, DC	2000 14th Street NW Suite 104 Washington, DC 200095093	01/22/2014	Box Rental	580.00
Verizon Wireless	777 Big Timber Road Elgin, Illinois 601231488	03/07/2014	phone services	600.36
American Legion Post #8	224 D Street SE Washington, DC 200031991	01/27/2014	facility use	980.00
Office Elements	1280 Lake Avenue Storm Lake, Iowa 505881995	03/11/2014	service office equipment	340.00
edonations.com	228 S Washington Street Alexandria, Virginia 223145408	01/04/2014	online fundraising services	1331.23
Global Payments	10705 Red Run Boulevard Owings Mills, Maryland 211175134	01/03/2014	Credit Card Services	140.80
Washington Intelligence Bureau	4128 Pepsi Place Chantilly, Virginia 201511501	02/10/2014	Data Entry and List Mng.	1016.82
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/15/2014	Payroll: See Below	3551.02
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/15/2014	employer tax expense	297.69	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	03/15/2014	wages for campaign management	2083.33	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	03/15/2014	wages for office management	1170.00	MEMO
U.S. Post Office	114 N Main Street Early, Iowa 505355011	02/01/2014	Box rent	30.00
Global Payments	10705 Red Run Boulevard Owings Mills, Maryland 211175134	02/04/2014	Credit Card Services	110.00
Washington Intelligence Bureau	4128 Pepsi Place Chantilly, Virginia 201511501	01/02/2014	Account Analysis Fee	41.49
U.S. Post Office	114 N Main Street Early, Iowa 505355011	03/04/2014	postage	7.35
Aristotle International, Inc.	205 Pennsylvania Avenue SE Washington, DC 200031164	03/11/2014	compliance software	2100.00
American Express	PO Box 981540 El Paso, Texas 799981540	01/08/2014	Credit Card Fees	3.04
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/15/2014	Payroll: See Below	3501.90
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/15/2014	employer tax expense	293.57	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	01/15/2014	wages for campaign chair	2083.33	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	01/15/2014	wages for office management	1125.00	MEMO
American Express	PO Box 981540 El Paso, Texas 799981540	03/31/2014	Credit Card Fees	7.95
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/01/2014	payroll processing	76.98
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/01/2014	Payroll: See Below	3551.02
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/01/2014	employer tax expense	297.69	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	02/01/2014	wages for campaign chair	2083.33	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	02/01/2014	wages for office management	1170.00	MEMO
Congressional Institute	1001 N Fairfax Street Suite 410 Alexandria, Virginia 223141587	01/13/2014	House Conference	890.00
Jobs Growth and Freedom Fund	815 A Brazos, PMB Austin, Texas 78701	02/20/2014	Inkind: In-kind travel expense	869.34
Heartland Marketing Group	110 N Main Street Early, Iowa 505355011	01/27/2014	marketing & consultant fees	9241.40
Verizon Wireless	777 Big Timber Road Elgin, Illinois 601231488	01/03/2014	phone service	299.45
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/01/2014	Payroll: See Below	3518.27
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/01/2014	employer tax expense	294.94	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	03/01/2014	wages for campaign chair	2083.33	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	03/01/2014	wages for office management	1140.00	MEMO
Steve King	3897 Esther Avenue Kiron, Iowa 514488003	02/12/2014	Catering Reimbursement	396.00
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	02/12/2014	catering	396.00	MEMO
Integram	22695 Commerce Center Court Dulles, Virginia 201662037	03/17/2014	printing and mailing services	4419.83
Hy-Vee, Inc.	905 W US Highway 30 Carroll, Iowa 514012138	03/06/2014	funeral flowers	85.60
Cornbelt Telephone Company	PO Box 445 Wall Lake, Iowa 514660445	01/02/2014	office rent	1200.00
American Express	PO Box 981540 El Paso, Texas 799981540	03/03/2014	Credit Card Fees	9.19
DeLullo & Associates LLC	815 King Street Suite 308 # 269864664 Alexandria, Virginia 223145020	02/12/2014	fundraising	5272.00
Cornbelt Telephone Company	PO Box 445 Wall Lake, Iowa 514660445	01/03/2014	phone & internet service	214.32
Direct Concepts	44084 Riverside Parkway Suite 350 Lansdowne, Virginia 201766823	01/28/2014	Printing and mailing services	500.00

Total Disbursement Amount (Non-Memo)	0
Total Memo Amount	0
Number of Transactions (Non-Memo)	66
Number of Transactions (Memo)	19

Generated Thu Apr 25 07:26:44 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: KING FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers