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 |
|
04/01/2021 | CREDIT CARD FEES | 182.36 |
|
|
| KOLAN DAVIS |
8126 LANGBROOK RD
SPRINGFIELD, Virginia 221521225 |
|
04/02/2021 | MANAGEMENT CONSULTING | 6650.00 |
|
|
| DEPARTMENT OF THE TREASURY (IRS) |
1111 CONSTITUTION AVE NE
WASHINGTON, DC 200026433 |
|
04/03/2021 | TAXES | 1447.67 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
04/05/2021 | COMPLIANCE CONSULTING | 1346.54 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
04/05/2021 | CAMPAIGN SOFTWARE | 64.20 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
04/06/2021 | EMAIL SERVICES | 38.52 |
|
|
|
| USPS |
1165 2ND AVE
DES MOINES, Iowa 503189704 |
|
04/07/2021 | POSTAGE | 2.80 |
|
|
| VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
04/07/2021 | TELEPHONE SERVICES | 128.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/09/2021 | CREDIT CARD FEES | 700.07 |
|
|
| ARISTERIA GROUP INC |
201 MASSACHUSETTS AVE NE
WASHINGTON, DC 200024957 |
|
04/09/2021 | FUNDRAISING CONSULTING | 12149.26 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
04/15/2021 | EMAILS | 742.00 |
|
|
| US SENATE DINING |
200 MARYLAND AVENUE NE
WASHINGTON, DC 200025724 |
|
04/15/2021 | FOOD AND BEVERAGE | 27.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/16/2021 | CREDIT CARD FEES | 3850.34 |
|
|
| BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
04/19/2021 | BANK CHARGES | 126.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/23/2021 | CREDIT CARD FEES | 410.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/29/2021 | CREDIT CARD FEES | 7958.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/30/2021 | CREDIT CARD FEES | 5373.84 |
|
|
| DOMAIN LISTINGS LLC |
PO BOX 297
HARTVILLE, Ohio 446320297 |
|
05/03/2021 | WEBSITE | 228.00 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
05/04/2021 | CAMPAIGN SOFTWARE | 64.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/06/2021 | CREDIT CARD FEES | 1044.05 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
05/06/2021 | EMAIL SERVICES | 38.52 |
|
|
|
| VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
05/07/2021 | TELEPHONE SERVICES | 128.37 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
05/10/2021 | COMPLIANCE CONSULTING | 1537.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/14/2021 | CREDIT CARD FEES | 2413.30 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
05/17/2021 | EMAILS | 742.00 |
|
|
| AMAZON |
1 CENTERPOINT BOULEVARD
NEW CASTLE, Delaware 197204172 |
|
05/17/2021 | OFFICE SUPPLIES | 49.65 |
|
|
| AMAZON |
1 CENTERPOINT BOULEVARD
NEW CASTLE, Delaware 197204172 |
|
05/18/2021 | OFFICE SUPPLIES | 127.83 |
|
|
| US SENATE STATIONERY |
US SENATE
WASHINGTON, DC 20002 |
|
05/19/2021 | PRINTING SERVICES | 984.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/21/2021 | CREDIT CARD FEES | 2388.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/28/2021 | CREDIT CARD FEES | 2922.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/31/2021 | CREDIT CARD FEES | 3661.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/03/2021 | CREDIT CARD FEES | 1483.80 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
06/03/2021 | CAMPAIGN SOFTWARE | 64.20 |
|
|
|
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
06/07/2021 | EMAIL SERVICES | 38.52 |
|
|
|
| VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
06/09/2021 | TELEPHONE SERVICES | 128.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/11/2021 | CREDIT CARD FEES | 2637.12 |
|
|
| BEST BUY |
4100 UNIVERSITY AVE
DES MOINES, Iowa 503113533 |
|
06/11/2021 | OFFICE EQUIPMENT | 604.19 |
|
|
| BEST BUY |
4100 UNIVERSITY AVE
DES MOINES, Iowa 503113533 |
|
06/11/2021 | OFFICE EQUIPMENT | 74.89 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
06/15/2021 | EMAILS | 742.00 |
|
|
| BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
06/15/2021 | BANK CHARGES | 118.89 |
|
|
| KNAPP TEDESCO INSURANCE AGENCY |
627 MAIN STREET
AMES, Iowa 500106062 |
|
06/16/2021 | INSURANCE | 2239.00 |
|
|
| JENNIFER HEINS |
1926 BLOOMINGTON RD
MARION, Iowa 523029488 |
|
06/17/2021 | MILEAGE | 669.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/18/2021 | CREDIT CARD FEES | 2621.66 |
|
|
| UNITED AIRLINES |
2 N LA SALLE ST
CHICAGO, Illinois 606023702 |
|
06/21/2021 | AIRFARE | 34.00 |
|
|
| UNITED AIRLINES |
2 N LA SALLE ST
CHICAGO, Illinois 606023702 |
|
06/21/2021 | AIRFARE | 333.80 |
|
|
| ARISTERIA GROUP INC |
201 MASSACHUSETTS AVE NE
WASHINGTON, DC 200024957 |
|
06/21/2021 | FUNDRAISING CONSULTING | 15346.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/25/2021 | CREDIT CARD FEES | 2670.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/30/2021 | CREDIT CARD FEES | 496.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/30/2021 | CREDIT CARD FEES | 4280.75 |
|
|
| Total Disbursement Amount (Non-Memo) | 92113.42 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 49 |
| Number of Transactions (Memo) | 0 |