SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: KING FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/01/2015	Payroll Processing	134.92
Piryx	144 2nd Street Floor 1 San Francisco, California 941053718	01/01/2015	Credit Card Services	303.66
Piryx	144 2nd Street Floor 1 San Francisco, California 941053718	01/01/2015	Refund fee	29.00
Congressional Institute	1001 N Fairfax Street Suite 410 Alexandria, Virginia 223141587	01/12/2015	House Conference	738.00
AT&T	208 S Akard Street Dallas, Texas 752024206	01/12/2015	Cell phone services	135.90
Verizon Wireless	777 Big Timber Road Elgin, Illinois 601231488	01/12/2015	cell phone service	342.94
KCHE - AM/FM	PO Box 141 Cherokee, Iowa 510120141	01/14/2015	media advertising	400.00
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/15/2015	Payroll Processing	202.92
Verizon Wireless	777 Big Timber Road Elgin, Illinois 601231488	01/16/2015	cell phone service	460.09
Heartland Marketing Group	110 N Main Street Early, Iowa 505355011	01/20/2015	marketing services	10000.00
US Post Office, DC	2000 14th Street NW Suite 104 Washington, DC 200095093	01/23/2015	postage	620.00
Marriott (Des Moines)	700 Grand Avenue Des Moines, Iowa 503092705	01/27/2015	lodging	375.52
Marriott (Des Moines)	700 Grand Avenue Des Moines, Iowa 503092705	01/28/2015	lodging	402.78
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	01/28/2015	catering	487.53
Marriott (Des Moines)	700 Grand Avenue Des Moines, Iowa 503092705	01/28/2015	lodging	526.26
Washington Intelligence Bureau	4128 Pepsi Place Chantilly, Virginia 201511501	01/28/2015	list mngmt & data entry	1976.10
Mailsmart Logistics	7160 Columbia Gateway Dr. Columbia, Maryland 210462103	01/28/2015	printing & mailing service	5082.58
Piryx	144 2nd Street Floor 1 San Francisco, California 941053718	02/01/2015	credit card fees	646.04
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/01/2015	Payroll Processing	84.92
AT&T	208 S Akard Street Dallas, Texas 752024206	02/02/2015	Cell phone services	385.97
Harris Media LLC	661 S Congress Avenue Suite 400 Austin, Texas 787041722	02/04/2015	consulting & versamail	2850.63
Matchbox Restaurant	521 8th Street SE Washington, DC 200032835	02/09/2015	meals	250.10
Verizon Wireless	777 Big Timber Road Elgin, Illinois 601231488	02/10/2015	cell phone service	727.41
AT&T	208 S Akard Street Dallas, Texas 752024206	02/12/2015	Cell phone services	134.13
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/15/2015	Payroll Processing	84.92
Office Elements	1280 Lake Avenue Storm Lake, Iowa 505881995	02/20/2015	maintaince & contract	374.13
Harris Media LLC	661 S Congress Avenue Suite 400 Austin, Texas 787041722	02/20/2015	consulting & versamail	2199.69
Jason Niehaus	310 W Des Moines Street # 2 Brooklyn, Iowa 522119212	02/20/2015	Mileage	288.00
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	02/23/2015	catering	462.35
Piryx	144 2nd Street Floor 1 San Francisco, California 941053718	02/24/2015	Refund Processing Fee	29.00
The Richard Norman Company	44084 Riverside Parkway Suite 350 Lansdowne, Virginia 201766823	02/25/2015	direct mail management	3643.17
Direct Concepts	44084 Riverside Parkway Suite 350 Lansdowne, Virginia 201766823	02/25/2015	printing & mailing services	550.00
Washington Intelligence Bureau	4128 Pepsi Place Chantilly, Virginia 201511501	02/25/2015	list mngmt & data entry	1550.81
Patriot Data Services	13755 Sunrise Valley Drive Suite 450 Herndon, Virginia 201714682	02/25/2015	data management	277.44
Piryx	144 2nd Street Floor 1 San Francisco, California 941053718	03/01/2015	credit card fees	94.45
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/01/2015	Payroll Processing	84.92
Heartland Marketing Group	110 N Main Street Early, Iowa 505355011	03/03/2015	marketing services	4000.00
Global Payments	10705 Red Run Boulevard Owings Mills, Maryland 211175134	03/04/2015	credit card services	73.03
Wall Lake Country Store	129 Center Street Wall Lake, Iowa 514667704	03/05/2015	fuel	50.01
Tortilla Coast	400 1st Street SE Washington, DC 200031826	03/09/2015	meals	105.00
Tortilla Coast	400 1st Street SE Washington, DC 200031826	03/09/2015	meals	8.00
Verizon Wireless	777 Big Timber Road Elgin, Illinois 601231488	03/10/2015	cell phone service	342.42
AT&T	208 S Akard Street Dallas, Texas 752024206	03/12/2015	Cell phone services	187.61
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	03/12/2015	catering	9.00
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	03/12/2015	catering	4.23
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/15/2015	Payroll Processing	80.19
Shooter's Outlet	203 S Gault St Arcadia, Iowa 514301005	03/16/2015	raffle item	1010.00
Wall Lake Country Store	129 Center Street Wall Lake, Iowa 514667704	03/16/2015	fuel	46.44
Capitol Hill Club	300 1st Street SE Washington, DC 200031801	03/18/2015	catering	590.81
Cornbelt Telephone Company	PO Box 445 Wall Lake, Iowa 514660445	03/23/2015	office building rent	800.00
Cornbelt Telephone Company	PO Box 445 Wall Lake, Iowa 514660445	03/23/2015	internet & phone services	741.16
Harris Media LLC	661 S Congress Avenue Suite 400 Austin, Texas 787041722	03/25/2015	consulting & versamail	1790.67
Mr. Jerome Schramm	PO Box 27 312 Walnut St Early, Iowa 505350027	03/25/2015	storage rent	440.00
Big Eye Direct	13860 Redskin Drive Herndon, Virginia 201713208	03/27/2015	printing & mailing services	4157.02
Aristotle International, Inc.	205 Pennsylvania Avenue SE Washington, DC 200031164	03/30/2015	fec compliance software	2100.00
Piryx	144 2nd Street Floor 1 San Francisco, California 941053718	03/30/2015	Refund Processing Fee	29.00
Global Intermediate	6601 Westown Parkway Suite 240 West Des Moines, Iowa 502667733	03/30/2015	printing & production	421.83
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/01/2015	Payroll: See Below	4612.86
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	01/01/2015	wages for office management	1200.00	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	01/01/2015	wages for campaign chair	2083.33	MEMO
Michael Stevens	218 Brenleigh Court Simpsonville, South Carolina 29680	01/01/2015	wages for online management	1000.00	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/01/2015	employer tax expense	329.53	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/15/2015	Payroll: See Below	4273.16
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/15/2015	employer tax expense	364.82	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	03/15/2015	wages for office management	1200.00	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	03/15/2015	wages for campaign chair	2708.34	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/01/2015	Payroll: See Below	4675.26
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/01/2015	employer tax expense	391.93	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	02/01/2015	wages for campaign chair	2083.33	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	02/01/2015	wages for office management	1200.00	MEMO
Michael Stevens	218 Brenleigh Court Simpsonville, South Carolina 29680	02/01/2015	wages for online management	1000.00	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/15/2015	Payroll: See Below	4675.26
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	02/15/2015	employer tax expense	391.93	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	02/15/2015	wages for campaign chair	2083.33	MEMO
Michael Stevens	218 Brenleigh Court Simpsonville, South Carolina 29680	02/15/2015	wages for online management	1000.00	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	02/15/2015	wages for office management	1200.00	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/15/2015	Payroll: See Below	4675.26
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	01/15/2015	wages for office management	1200.00	MEMO
Michael Stevens	218 Brenleigh Court Simpsonville, South Carolina 29680	01/15/2015	wages for online management	1000.00	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	01/15/2015	wages for campaign chair	2083.33	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	01/15/2015	employer tax expense	391.93	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/01/2015	Payroll: See Below	5452.26
Michael Stevens	218 Brenleigh Court Simpsonville, South Carolina 29680	03/01/2015	wages for online management	1000.00	MEMO
Lindsay J. King	508 Center Street Wall Lake, Iowa 514667044	03/01/2015	wages for office management	1200.00	MEMO
Jeff King	508 Center Street Wall Lake, Iowa 514667044	03/01/2015	wages for campaign chair	2708.34	MEMO
PayChex	3060 Williams Drive Suite 200 Fairfax, Virginia 220314642	03/01/2015	employer tax expense	543.92	MEMO
Conservative Principles PAC	PO Box 100 Early, Iowa 505350100	03/03/2015		5000.00

Total Disbursement Amount (Non-Memo)	0
Total Memo Amount	0
Number of Transactions (Non-Memo)	64
Number of Transactions (Memo)	23

Generated Thu Apr 18 14:12:38 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: KING FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers