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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: KING FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
10/01/2017 Payroll processing 92.36

Washington Intelligence Bureau 4128 Pepsi Place
Chantilly, Virginia 201511501
10/04/2017 List management and data entry 533.73

Global Payments 10705 Red Run Boulevard
Owings Mills, Maryland 211175134
10/04/2017 Credit Card Services 245.75

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
10/04/2017 office equipment/communication 346.62

Donorbox 620 Folsom St. #100
San Francisco, California 941073625
10/04/2017 online fundraising fees 18.78

Washington Intelligence Bureau 4128 Pepsi Place
Chantilly, Virginia 201511501
10/05/2017 List management and data entry 524.19

Direct Concepts 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
10/05/2017 printing & mailing services 400.00

Sunrise Data Service 20130 Lakeview Center Plaza
Ashburn, Virginia 201475904
10/05/2017 data management 166.88

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
10/05/2017 office rent 400.00

Corporate Press 9700 Philadelphia Ct
Lanham, Maryland 207064405
10/05/2017 direct mailing 1835.43

The Richard Norman Company 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
10/05/2017 direct mail management 3748.19

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
10/05/2017 telephone, internet, cable services 267.44

Harris Media LLC 2131 Theo Dr.
Austin, Texas 787235728
10/05/2017 Digital Marketing 2731.25

Harris Media LLC 2131 Theo Dr.
Austin, Texas 787235728
10/10/2017 Digital Marketing 6186.94

Harris Media LLC 2131 Theo Dr.
Austin, Texas 787235728
10/10/2017 Digital Marketing 4692.05

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
10/11/2017 fuel 47.27

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
10/15/2017 Payroll processing fees 108.61

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
10/16/2017 office equipment/communication 346.62

Best Buy 4730 Seargant Bluff Rd
Sioux City, Iowa 51106
10/16/2017 computer 882.46

Scheels 4400 Sergeant Road
Sioux City, Iowa 511064740
10/17/2017 pheasant hunt supplies 563.09

The Printing Express 21 Warehouse Road
Harrisonburg, Virginia 228019704
10/18/2017 Printing and Mailing services 1129.25

Mailsmart Logistics 7160 Columbia Gateway Dr.
Columbia, Maryland 210462103
10/18/2017 printing and mailing services 30.70

Best Buy 4730 Seargant Bluff Rd
Sioux City, Iowa 51106
10/20/2017 monitors 168.97

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
10/20/2017 fuel 47.00

Hy-Vee, Inc. 905 W US Highway 30
Carroll, Iowa 514012138
10/24/2017 supplies for event 146.61

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
10/24/2017 event supplies 93.46

Hy-Vee, Inc. 905 W US Highway 30
Carroll, Iowa 514012138
10/26/2017 supplies for event 53.17

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
10/26/2017 event supplies 35.40

Henryalan, LLC 75 S High St., Ste. 4
Dublin, Ohio 430172154
10/26/2017 List Rental 1767.63

Remsen Processing Center 230 S Washington St
Remsen, Iowa 510507763
10/26/2017 Catering 455.00

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
10/26/2017 event supplies 63.33

Shooter's Outlet 203 S Gault St
Arcadia, Iowa 514301005
10/27/2017 raffle item 849.00

Caseys General Store 305 E 1st Street
Early, Iowa 50535
10/28/2017 fuel 45.67

Caseys General Store 305 E 1st Street
Early, Iowa 50535
10/30/2017 fuel 57.50

Dollar General 2500 Glenn Avenue Suite 60
Sioux City, Iowa 511062771
10/30/2017 Event supplies 43.37

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/01/2017 Payroll processing fees 92.15

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
11/06/2017 office rent 400.00

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
11/06/2017 telephone, internet, cable services 268.34

Donorbox 620 Folsom St. #100
San Francisco, California 941073625
11/06/2017 online fundraising fees 38.33

Global Payments 10705 Red Run Boulevard
Owings Mills, Maryland 211175134
11/09/2017 Credit Card Services 37.33

Caseys General Store 305 E 1st Street
Early, Iowa 50535
11/13/2017 fuel 38.01

Mailsmart Logistics 7160 Columbia Gateway Dr.
Columbia, Maryland 210462103
11/14/2017 printing and mailing services 35.77

The Printing Express 21 Warehouse Road
Harrisonburg, Virginia 228019704
11/14/2017 Printing and Mailing services 1581.21

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
11/14/2017 fuel 46.00

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/15/2017 Payroll processing fees 92.36

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/15/2017 Payroll processing fees 92.36

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
11/17/2017 fuel 55.40

Washington Intelligence Bureau 4128 Pepsi Place
Chantilly, Virginia 201511501
11/22/2017 List management and data entry 353.74

The Richard Norman Company 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
11/22/2017 direct mail management 3748.19

Sunrise Data Service 20130 Lakeview Center Plaza
Ashburn, Virginia 201475904
11/22/2017 data management 533.13

Direct Concepts 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
11/22/2017 printing & mailing services 400.00

The Printing Express 21 Warehouse Road
Harrisonburg, Virginia 228019704
11/22/2017 Printing and Mailing services 1383.77

Caseys General Store 305 E 1st Street
Early, Iowa 50535
11/27/2017 fuel 45.03

Jeff King 508 Center Street
Wall Lake, Iowa 514667044
11/28/2017 mileage 886.00

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
11/30/2017 office equipment/communication 341.75

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
12/01/2017 Mailing supplies 24.84

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
12/01/2017 Payroll processing fees 92.15

Caseys General Store 305 E 1st Street
Early, Iowa 50535
12/04/2017 fuel 42.00

Donorbox 620 Folsom St. #100
San Francisco, California 941073625
12/04/2017 online fundraising fees 60.80

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
12/05/2017 Office communication/cable services 268.34

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
12/05/2017 office rent 400.00

Global Payments 10705 Red Run Boulevard
Owings Mills, Maryland 211175134
12/06/2017 Credit Card Services 145.00

The RainMakers 406 1st Street SE Suite 300
Washington, DC 200031869
12/12/2017 fundraising commission 7835.00

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
12/13/2017 fuel 36.00

Sam's Club 608 SW 8th Street
Bentonville, Arkansas 727126207
12/14/2017 stationary and toiletries 150.20

Dollar General 2500 Glenn Avenue Suite 60
Sioux City, Iowa 511062771
12/15/2017 water, and meeting supplies 48.71

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
12/15/2017 Payroll processing fees 97.61

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
12/18/2017 fuel 40.01

Aristotle International, Inc. 205 Pennsylvania Avenue SE
Washington, DC 200031164
12/18/2017 fec compliance software 3150.00

Aristotle International, Inc. 205 Pennsylvania Avenue SE
Washington, DC 200031164
12/18/2017 fec compliance software 3150.00

Premier Fulfillment & Processing 4841 Dillon Dr
Pueblo, Colorado 810082111
12/19/2017 Computer & Data Processing 924.00

Direct Concepts 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
12/21/2017 printing & mailing services 500.00

The Richard Norman Company 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
12/21/2017 direct mail management 3748.19

Premier Fulfillment & Processing 4841 Dillon Dr
Pueblo, Colorado 810082111
12/22/2017 Computer & Data Processing 227.70

Dollar General 2500 Glenn Avenue Suite 60
Sioux City, Iowa 511062771
12/26/2017 Garbage Bags and storage containers 22.68

Washington Intelligence Bureau 4128 Pepsi Place
Chantilly, Virginia 201511501
12/27/2017 List management and data entry 898.92

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
12/29/2017 office equipment/communication 391.75

Stripe 140 2nd Street
San Francisco, California 941053727
12/31/2017 credit card fees 359.96

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
10/01/2017 Payroll:see below 4399.97

Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
10/01/2017 wages for office manager 1360.00
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
10/01/2017 wages for campaign chair 2708.34
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
10/01/2017 employer tax expense 331.63
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
10/15/2017 Payroll:see below 1091.50

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/15/2017 employer tax expense 91.50
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
11/15/2017 wages for online management 1000.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/15/2017 Payroll:see below 4399.97

Jeff King 508 Center Street
Wall Lake, Iowa 514667044
11/15/2017 wages for campaign chair 2708.34
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
11/15/2017 wages for office manager 1360.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/15/2017 employer tax expense 331.63
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/15/2017 Payroll:see below 1724.40

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/15/2017 employer tax expense 91.50
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
11/15/2017 wages for mileage 632.90
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
11/15/2017 wages for online management 1000.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/01/2017 Payroll:see below 4399.97

Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
11/01/2017 wages for office manager 1360.00
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
11/01/2017 wages for campaign chair 2708.34
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
11/01/2017 employer tax expense 331.63
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
12/15/2017 Payroll:see below 5471.07

Jeff King 508 Center Street
Wall Lake, Iowa 514667044
12/15/2017 wages for campaign chair 2708.34
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
12/15/2017 wages for office manager 1360.00
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
12/15/2017 wages for online management 1000.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
12/15/2017 employer tax expense 402.73
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
10/15/2017 Payroll:see below 5491.47

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
10/15/2017 employer tax expense 423.13
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
10/15/2017 wages for campaign chair 2708.34
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
10/15/2017 wages for office manager 1360.00
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
10/15/2017 wages for online management 1000.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
12/01/2017 Payroll:see below 4390.67

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
12/01/2017 employer tax expense 322.33
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
12/01/2017 wages for campaign chair 2708.34
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
12/01/2017 wages for office manager 1360.00
MEMO



Total Disbursement Amount (Non-Memo) 93575.47
Total Memo Amount 31369.02
Number of Transactions (Non-Memo) 86
Number of Transactions (Memo) 25

Generated Wed Jul 3 03:39:45 2024