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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
07/01/2018 Payroll processing 96.85

Campaign Solutions 117 N Saint Asaph Street
Alexandria, Virginia 223143109
07/01/2018 Online fundraising and marketing 6496.17

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
07/02/2018 catering 154.00

American Express PO Box 981540
El Paso, Texas 799981540
07/02/2018 credit card fees 16.85

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
07/05/2018 Office Rent 400.00

Global Payments 10705 Red Run Boulevard
Owings Mills, Maryland 211175134
07/05/2018 Credit Card Services 50.57

Silk Screen Ink PO Box 553
Storm Lake, Iowa 505880553
07/05/2018 bumper stickers 1311.23

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
07/05/2018 Office phone and internet 275.07

MDI Imaging and Mail 21955 Cascades Parkway
Dulles, Virginia 201669211
07/06/2018 Direct Mail Printing 1615.96

Donor Bureau, Llc 1900 N Culpeper Street
Arlington, Virginia 222072003
07/06/2018 list management 242.28

Valley Press, Inc. 5 E Montgomery Avenue
Bala Cynwyd, Pennsylvania 190042331
07/06/2018 printing 707.17

Washington Intelligence Bureau 4128 Pepsi Place
Chantilly, Virginia 201511501
07/06/2018 List management and data entry 1407.05

Direct Concepts 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
07/06/2018 printing & mailing services 1700.00

The Richard Norman Company 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
07/06/2018 direct mail management 14992.76

Sunrise Data Service 20130 Lakeview Center Plaza
Ashburn, Virginia 201475904
07/06/2018 data management 1094.17

MVP Press LLC 43720 Trade Center Place, Suite 13
Dulles, Virginia 201664417
07/06/2018 Printing services 1927.33

Mar Graphics 523 S Meyer Ave
Valmeyer, Illinois 622953120
07/06/2018 printing and mailing services 1889.27

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
07/09/2018 cell phone services 347.04

Santa Rosa Taqueria 313 Pennsylvania Ave SE
Washington, DC 200031148
07/11/2018 catering 1217.66

Sparky's US Highway 30
Jefferson, Iowa 50129
07/13/2018 fuel 48.81

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
07/15/2018 Payroll processing 113.36

Mailsmart Logistics 7160 Columbia Gateway Dr.
Columbia, Maryland 210462103
07/16/2018 printing and mailing services 202.82

Premier Fulfillment & Processing 4841 Dillon Dr
Pueblo, Colorado 810082111
07/16/2018 Computer & Data Processing 129.60

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
07/16/2018 cell phone services 49.00

Capitol Hill Club 300 1st Street SE
Washington, DC 200031801
07/17/2018 catering 28.41

Doc's Place 111 Main Street
Wall Lake, Iowa 514667715
07/18/2018 meals 29.65

Silk Screen Ink PO Box 553
Storm Lake, Iowa 505880553
07/18/2018 shirts 1517.11

Sparky's US Highway 30
Jefferson, Iowa 50129
07/19/2018 fuel 48.00

Steve King 3897 Esther Avenue
Kiron, Iowa 514488003
07/19/2018 Mileage Reimbursement 446.35

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
07/20/2018 fuel 56.17

Donorbox 620 Folsom St. #100
San Francisco, California 941073625
07/20/2018 online fundraising fees 21.02

Target 2910 1st Ave S
Fort Dodge, Iowa 505012972
07/20/2018 office mailing materials 181.35

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
07/23/2018 cell phone services 10.50

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
07/23/2018 cell phone services 96.29

Doc's Place 111 Main Street
Wall Lake, Iowa 514667715
07/23/2018 meals 56.45

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
07/25/2018 cell phone services 23.33

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
07/25/2018 cell phone services 70.60

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
07/25/2018 fuel 53.04

Lustre Cleaners 2030 P St NW.
Washington, DC 200366905
07/26/2018 linen cleaning 210.00

US Post Office, DC 2000 14th Street NW Suite 104
Washington, DC 200095093
07/27/2018 postage 660.00

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
07/30/2018 meals 20.00

GoDaddy 14455 N Hayden Road Suite 219
Scottsdale, Arizona 852606993
07/30/2018 online hosting 23.88

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
07/30/2018 fuel 59.23

Jeff King 508 Center Street
Wall Lake, Iowa 514667044
07/31/2018 mileage 849.19

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
07/31/2018 fuel 50.00

Stripe 140 2nd Street
San Francisco, California 941053727
07/31/2018 credit card fees 57.47

Wal-Mart 1831 Lake Avenue
Storm Lake, Iowa 505887606
08/01/2018 deposit books 34.78

American Express PO Box 981540
El Paso, Texas 799981540
08/01/2018 credit card fees 32.20

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
08/01/2018 Payroll processing 96.64

Campaign Solutions 117 N Saint Asaph Street
Alexandria, Virginia 223143109
08/01/2018 Online fundraising and marketing 2965.73

Doc's Place 111 Main Street
Wall Lake, Iowa 514667715
08/02/2018 meals 38.80

Sam's Club 608 SW 8th Street
Bentonville, Arkansas 727126207
08/03/2018 membership 45.00

Caseys General Store 305 E 1st Street
Early, Iowa 50535
08/06/2018 fuel 50.37

Global Payments 10705 Red Run Boulevard
Owings Mills, Maryland 211175134
08/06/2018 Credit Card Services 164.76

Steve King 3897 Esther Avenue
Kiron, Iowa 514488003
08/06/2018 Mileage Reimbursement 202.74

Donorbox 620 Folsom St. #100
San Francisco, California 941073625
08/06/2018 online fundraising fees 16.06

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
08/07/2018 office supplies 38.02

The RainMakers 406 1st Street SE Suite 300
Washington, DC 200031869
08/07/2018 fundraising commission 12338.30

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
08/07/2018 office supplies 49.76

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
08/07/2018 cell phone services 433.96

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
08/08/2018 Office internet and phone 272.01

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
08/08/2018 Office rent 400.00

Mailsmart Logistics 7160 Columbia Gateway Dr.
Columbia, Maryland 210462103
08/10/2018 printing and mailing services 187.64

Jamboree Foods PO Box 147
Wall Lake, Iowa 514660147
08/10/2018 light bulb 4.33

Premier Fulfillment & Processing 4841 Dillon Dr
Pueblo, Colorado 810082111
08/10/2018 Computer & Data Processing 119.90

Pizza Plus 130 W. 1st St.
Wall Lake, Iowa 514667725
08/13/2018 meals 29.96

Jamboree Foods PO Box 147
Wall Lake, Iowa 514660147
08/14/2018 office supplies 54.98

Doc's Place 111 Main Street
Wall Lake, Iowa 514667715
08/14/2018 meals 46.50

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
08/15/2018 Payroll processing 102.36

Wal-Mart 1831 Lake Avenue
Storm Lake, Iowa 505887606
08/16/2018 event supplies 122.38

Target 2910 1st Ave S
Fort Dodge, Iowa 505012972
08/16/2018 parade candy 44.44

U.S. Post Office 114 N Main Street
Early, Iowa 505355011
08/16/2018 postage stamps 400.00

Doc's Place 111 Main Street
Wall Lake, Iowa 514667715
08/16/2018 meals 34.15

Caseys General Store 305 E 1st Street
Early, Iowa 50535
08/16/2018 fuel 50.01

Sparky's US Highway 30
Jefferson, Iowa 50129
08/20/2018 fuel 62.74

Silk Screen Ink PO Box 553
Storm Lake, Iowa 505880553
08/22/2018 placards 690.00

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
08/27/2018 fuel 51.00

Sparky's US Highway 30
Jefferson, Iowa 50129
08/27/2018 fuel 51.00

Silk Screen Ink PO Box 553
Storm Lake, Iowa 505880553
08/28/2018 bumper stickers 156.60

Heartland Marketing Group 110 N Main Street
Early, Iowa 505355011
08/29/2018 marketing services 338.91

U.S. Post Office 114 N Main Street
Early, Iowa 505355011
08/29/2018 postage 2.26

Doc's Place 111 Main Street
Wall Lake, Iowa 514667715
08/30/2018 meals 20.15

Stripe 140 2nd Street
San Francisco, California 941053727
08/31/2018 credit card fees 43.49

Paypal, Inc. 2211 North First Street
San Jose, California 951312021
08/31/2018 fundraising fees 29.30

Campaign Solutions 117 N Saint Asaph Street
Alexandria, Virginia 223143109
09/01/2018 Online fundraising and marketing 5695.08

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
09/01/2018 Payroll processing 96.85

The Richard Norman Company 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
09/04/2018 direct mail management 7496.38

Donorbox 620 Folsom St. #100
San Francisco, California 941073625
09/04/2018 online fundraising fees 45.92

Sunrise Data Service 20130 Lakeview Center Plaza
Ashburn, Virginia 201475904
09/04/2018 data management 332.50

MVP Press LLC 43720 Trade Center Place, Suite 13
Dulles, Virginia 201664417
09/04/2018 Printing services 5897.99

Washington Intelligence Bureau 4128 Pepsi Place
Chantilly, Virginia 201511501
09/04/2018 List management and data entry 684.19

Valley Press, Inc. 5 E Montgomery Avenue
Bala Cynwyd, Pennsylvania 190042331
09/04/2018 printing 3887.41

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
09/04/2018 office supplies 73.64

Direct Concepts 44084 Riverside Parkway Suite 350
Lansdowne, Virginia 201766823
09/04/2018 printing & mailing services 900.00

American Express PO Box 981540
El Paso, Texas 799981540
09/05/2018 credit card fees 43.67

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
09/05/2018 Office rent 400.00

Cornbelt Telephone Company PO Box 445
Wall Lake, Iowa 514660445
09/05/2018 Office internet and phone 272.01

Global Payments 10705 Red Run Boulevard
Owings Mills, Maryland 211175134
09/05/2018 Credit Card Services 110.63

Wal-Mart 1831 Lake Avenue
Storm Lake, Iowa 505887606
09/05/2018 event supplies 185.23

Verizon Wireless 777 Big Timber Road
Elgin, Illinois 601231488
09/07/2018 cell phone services 426.87

Dollar General 2500 Glenn Avenue Suite 60
Sioux City, Iowa 511062771
09/07/2018 event supplies 23.97

Premier Fulfillment & Processing 4841 Dillon Dr
Pueblo, Colorado 810082111
09/07/2018 Computer & Data Processing 109.70

Mailsmart Logistics 7160 Columbia Gateway Dr.
Columbia, Maryland 210462103
09/07/2018 printing and mailing services 171.52

Delta Airlines PO Box 20706
Atlanta, Georgia 303206001
09/10/2018 airfare 233.80

Hy-Vee, Inc. 905 W US Highway 30
Carroll, Iowa 514012138
09/10/2018 supplies for event 59.40

Wal-Mart 1831 Lake Avenue
Storm Lake, Iowa 505887606
09/11/2018 office stationary 32.27

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
09/11/2018 fuel 40.56

Doc's Place 111 Main Street
Wall Lake, Iowa 514667715
09/13/2018 catering 70.00

U.S. Post Office 114 N Main Street
Early, Iowa 505355011
09/13/2018 postage 4.80

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
09/14/2018 fuel 62.78

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
09/15/2018 Payroll processing 102.36

Pizza Plus 130 W. 1st St.
Wall Lake, Iowa 514667725
09/19/2018 meals 12.04

Wall Lake Country Store 129 Center Street
Wall Lake, Iowa 514667704
09/24/2018 fuel 66.51

Precision Signz 6125 Valley Dr.
Bettendorf, Iowa 527225564
09/26/2018 barn signs 2522.00

Wal-Mart 425 W US Highway 30
Carroll, Iowa 514012262
09/27/2018 envelopes 19.54

Paypal, Inc. 2211 North First Street
San Jose, California 951312021
09/30/2018 fundraising fees 1.33

Stripe 140 2nd Street
San Francisco, California 941053727
09/30/2018 credit card fees 123.94

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
09/01/2018 Payroll:see below 4399.97

Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
09/01/2018 wages for office manager 1360.00
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
09/01/2018 wages for campaign chair 2708.34
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
09/01/2018 employer tax expense 331.63
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
08/01/2018 Payroll:see below 4399.97

Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
08/01/2018 wages for office manager 1360.00
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
08/01/2018 wages for campaign chair 2708.34
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
08/01/2018 employer tax expense 331.63
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
07/15/2018 Payroll:see below 5497.47

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
07/15/2018 employer tax expense 429.13
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
07/15/2018 wages for online management 1000.00
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
07/15/2018 wages for campaign chair 2708.34
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
07/15/2018 wages for office manager 1360.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
07/01/2018 Payroll:see below 4399.97

Jeff King 508 Center Street
Wall Lake, Iowa 514667044
07/01/2018 wages for campaign chair 2708.34
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
07/01/2018 wages for office manager 1360.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
07/01/2018 employer tax expense 331.63
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
08/15/2018 Payroll:see below 5491.47

PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
08/15/2018 employer tax expense 423.13
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
08/15/2018 wages for office manager 1360.00
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
08/15/2018 wages for online management 1000.00
MEMO
Jeff King 508 Center Street
Wall Lake, Iowa 514667044
08/15/2018 wages for campaign chair 2708.34
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
09/15/2018 Payroll:see below 5491.47

Jeff King 508 Center Street
Wall Lake, Iowa 514667044
09/15/2018 wages for campaign chair 2708.34
MEMO
Lindsay J. King 508 Center Street
Wall Lake, Iowa 514667044
09/15/2018 wages for office manager 1360.00
MEMO
Michael Stevens 218 Brenleigh Ct
Simpsonville, South Carolina 296807418
09/15/2018 wages for online management 1000.00
MEMO
PayChex 3060 Williams Drive Suite 200
Fairfax, Virginia 220314642
09/15/2018 employer tax expense 423.13
MEMO



Total Disbursement Amount (Non-Memo) 120759.5
Total Memo Amount 29680.32
Number of Transactions (Non-Memo) 123
Number of Transactions (Memo) 21

Generated Fri Oct 4 00:44:06 2024