SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: GRASSLEY COMMITTEE, INC.
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/01/2021 | CREDIT CARD FEES | 55.07 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
01/04/2021 | COMPLIANCE CONSULTING | 1100.00 |
|
|
KOLAN DAVIS |
8126 LANGBROOK RD
SPRINGFIELD, Virginia 221521225 |
|
01/05/2021 | MANAGEMENT CONSULTING | 6650.00 |
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
01/07/2021 | EMAIL SERVICES | 38.52 |
|
|
|
VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
01/07/2021 | TELEPHONE SERVICES | 168.66 |
|
|
MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
01/11/2021 | EMAILS | 700.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/15/2021 | CREDIT CARD FEES | 61.21 |
|
|
BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
01/20/2021 | BANK CHARGES | 79.22 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/22/2021 | CREDIT CARD FEES | 234.24 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/29/2021 | CREDIT CARD FEES | 119.84 |
|
|
KNAPP TEDESCO INSURANCE |
627 MAIN STREET
AMES, Iowa 500106062 |
|
01/30/2021 | INSURANCE | 2239.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/31/2021 | CREDIT CARD FEES | 28.55 |
|
|
DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
02/04/2021 | CAMPAIGN SOFTWARE | 64.20 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
02/04/2021 | COMPLIANCE CONSULTING | 1362.50 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/05/2021 | CREDIT CARD FEES | 37.95 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
02/08/2021 | COMPLIANCE CONSULTING | 300.00 |
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
02/08/2021 | EMAIL SERVICES | 38.52 |
|
|
|
VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
02/09/2021 | TELEPHONE SERVICES | 168.74 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/12/2021 | CREDIT CARD FEES | 84.78 |
|
|
CORNER BAKERY CAFE |
1425 K ST NW
WASHINGTON, DC 200053500 |
|
02/16/2021 | FOOD AND BEVERAGE CATERING | 676.50 |
|
|
MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
02/16/2021 | EMAILS | 700.00 |
|
|
BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
02/17/2021 | BANK CHARGES | 107.56 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/19/2021 | CREDIT CARD FEES | 392.18 |
|
|
HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC |
45 N HILL DR
STE 100
WARRENTON, Virginia 201862678 |
|
02/19/2021 | LEGAL SERVICES | 2160.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/26/2021 | CREDIT CARD FEES | 997.54 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/28/2021 | CREDIT CARD FEES | 813.53 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
03/01/2021 | COMPLIANCE CONSULTING | 1299.50 |
|
|
9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
03/01/2021 | ACCOUNTING CONSULTING | 350.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/04/2021 | CREDIT CARD FEES | 230.70 |
|
|
DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
03/04/2021 | CAMPAIGN SOFTWARE | 64.20 |
|
|
ARISTOTLE |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003 |
|
03/05/2021 | CAMPAIGN SOFTWARE | 9000.00 |
|
|
VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
03/08/2021 | TELEPHONE SERVICES | 138.33 |
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
03/08/2021 | EMAIL SERVICES | 38.52 |
|
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/12/2021 | CREDIT CARD FEES | 1823.23 |
|
|
MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
03/15/2021 | EMAILS | 700.00 |
|
|
BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
03/16/2021 | BANK CHARGES | 125.84 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/19/2021 | CREDIT CARD FEES | 2469.56 |
|
|
REPUBLICAN PARTY OF IOWA |
621 E 9TH ST
DES MOINES, Iowa 503095505 |
|
03/25/2021 | RENT | 600.00 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/26/2021 | CREDIT CARD FEES | 1082.76 |
|
|
CHARLES E. GRASSLEY |
31705 WESTBROOK ST
CEDAR FALLS, Iowa 506138317 |
|
03/30/2021 | MILEAGE | 914.57 |
|
|
WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2021 | CREDIT CARD FEES | 2621.41 |
|
|
Total Disbursement Amount (Non-Memo) | 40836.93 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 41 |
Number of Transactions (Memo) | 0 |