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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

04/01/2019 PAYROLL PROCESSING 96.52

WAL-MART 425 W US HIGHWAY 30
CARROLL, Iowa 514012262

04/02/2019 MISC. OFFICE CLEANING SUPPLIES 36.46

WAL-MART 425 W US HIGHWAY 30
CARROLL, Iowa 514012262

04/02/2019 STATIONARY 51.11

GLOBAL PAYMENTS 10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134

04/02/2019 CREDIT CARD SERVICES 344.12

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

04/03/2019 FUEL 46.24

DONORBOX 620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625

04/04/2019 ONLINE FUNDRAISING FEES 11.61

PREMIER FULFILLMENT & PROCESSING 4841 DILLON DR
PUEBLO, Colorado 810082111

04/05/2019 COMPUTER & DATA PROCESSING 201.40

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

04/05/2019 TELEPHONE, INTERNET, CABLE SERVICES 281.91

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

04/05/2019 OFFICE RENT 400.00

MAILSMART LOGISTICS 7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103

04/05/2019 PRINTING AND MAILING SERVICES 329.29

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109

04/08/2019 ONLINE MARKETING AND FUNDRAISING COSTS 6588.74

VERIZON WIRELESS 777 BIG TIMBER ROAD
ELGIN, Illinois 601231488

04/08/2019 CELL PHONE SERVICES 392.97

CASEYS GENERAL STORE 305 E 1ST STREET
EARLY, Iowa 50535

04/09/2019 FUEL 58.02

WAL-MART 1831 LAKE AVENUE
STORM LAKE, Iowa 505887606

04/09/2019 OFFICE LIGHTS 32.87

MAILSMART LOGISTICS 7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103

04/11/2019 PRINTING AND MAILING SERVICES 329.29

MVP PRESS LLC 43720 TRADE CENTER PLACE, SUITE 13
DULLES, Virginia 201664417

04/11/2019 PRINTING SERVICES 201.40

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

04/12/2019 FUEL 63.14

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

04/15/2019 PAYROLL PROCESSING FEES 113.18

HEARTLAND MARKETING GROUP 110 N MAIN STREET
EARLY, Iowa 505355011

04/16/2019 MARKETING SERVICES 330.71

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

04/26/2019 FUEL 64.50

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

04/30/2019 LIST MANAGEMENT AND DATA ENTRY 504.27

THE RICHARD NORMAN COMPANY 44084 RIVERSIDE PARKWAY SUITE 350
LANSDOWNE, Virginia 201766823

04/30/2019 DIRECT MAIL MANAGEMENT 3748.19

ROBERTSON MAILING LIST COMPANY 44084 RIVERSIDE PARKWAY SUITE 350
LEESBURG, Virginia 201766823

04/30/2019 DIRECT MAIL LIST MANAGEMENT 4567.79

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

04/30/2019 DIRECT MAIL PRINTING 3619.02

SUNRISE DATA SERVICE 20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904

04/30/2019 DATA MANAGEMENT 760.69

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

05/01/2019 PAYROLL PROCESSING FEES 101.08

GLOBAL PAYMENTS 10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134

05/02/2019 CREDIT CARD SERVICES 152.24

WAL-MART 1831 LAKE AVENUE
STORM LAKE, Iowa 505887606

05/02/2019 OFFICE LIGHTS 13.39

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

05/06/2019 OFFICE RENT 400.00

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

05/06/2019 CABLE, INTERNET AND PHONE SERVICES 281.46

WAL-MART 1831 LAKE AVENUE
STORM LAKE, Iowa 505887606

05/06/2019 OFFICE STATIONARY 78.67

DONORBOX 620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625

05/06/2019 ONLINE FUNDRAISING FEES 36.84

VERIZON WIRELESS 777 BIG TIMBER ROAD
ELGIN, Illinois 601231488

05/07/2019 CELL PHONE SERVICES 350.27

MAILSMART LOGISTICS 7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103

05/08/2019 PRINTING AND MAILING SERVICES 325.37

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

05/08/2019 FUEL 49.01

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

05/08/2019 DIRECT MAIL PRINTING 199.00

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109

05/09/2019 ONLINE MARKETING AND FUNDRAISING COSTS 2454.93

ARISTOTLE INTERNATIONAL, INC. 205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164

05/10/2019 FEC COMPLIANCE SOFTWARE 2175.00

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

05/15/2019 PAYROLL PROCESSING FEES 107.02

AVALANCHE COMMUNICATIONS PO BOX 1082
SPRINGFIELD, Virginia 221510082

05/21/2019 COMMNICATION MEDIA 1500.00

MVP PRESS LLC 43720 TRADE CENTER PLACE, SUITE 13
DULLES, Virginia 201664417

05/24/2019 PRINTING SERVICES 1912.30

SUNRISE DATA SERVICE 20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904

05/24/2019 DATA MANAGEMENT 334.02

DIRECT CONCEPTS 44084 RIVERSIDE PARKWAY SUITE 350
LANSDOWNE, Virginia 201766823

05/24/2019 PRINTING & MAILING SERVICES 850.00

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

05/24/2019 LIST MANAGEMENT AND DATA ENTRY 515.14

THE RICHARD NORMAN COMPANY 44084 RIVERSIDE PARKWAY SUITE 350
LANSDOWNE, Virginia 201766823

05/24/2019 DIRECT MAIL MANAGEMENT 7496.38

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

05/24/2019 DIRECT MAIL PRINTING 4091.73

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

06/01/2019 PAYROLL PROCESSING FEES 101.23

GOOGLE HEADQUARTERS 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

06/03/2019 STORAGE 38.52

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109

06/05/2019 ONLINE MARKETING AND FUNDRAISING COSTS 1238.00

AMERICAN EXPRESS PO BOX 981540
EL PASO, Texas 799981540

06/05/2019 CREDIT CARD FEES 39.16

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

06/05/2019 OFFICE RENT 400.00

GLOBAL PAYMENTS 10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134

06/05/2019 CREDIT CARD SERVICES 160.31

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

06/05/2019 CABLE, INTERNET AND PHONE SERVICES 281.46

REPUBLICAN PARTY OF IOWA 621 E 9TH STREET
DES MOINES, Iowa 503095505

06/06/2019 EVENT TICKET 263.67

VERIZON WIRELESS 777 BIG TIMBER ROAD
ELGIN, Illinois 601231488

06/07/2019 CELL PHONE SERVICES 382.63

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

06/15/2019 PAYROLL PROCESSING 107.02

U.S. POST OFFICE 114 N MAIN STREET
EARLY, Iowa 505355011

06/17/2019 POSTAGE 0.78

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

06/18/2019 LIST MANAGEMENT AND DATA ENTRY 1019.87

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

06/18/2019 DIRECT MAIL PRINTING 1119.19

MAILSMART LOGISTICS 7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103

06/18/2019 PRINTING AND MAILING SERVICES 161.04

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

06/18/2019 DIRECT MAIL PRINTING 1277.41

THE RICHARD NORMAN COMPANY 44084 RIVERSIDE PARKWAY SUITE 350
LANSDOWNE, Virginia 201766823

06/28/2019 DIRECT MAIL MANAGEMENT 7496.38

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

06/15/2019 PAYROLL:SEE BELOW 5538.10

MICHAEL STEVENS 218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418

06/15/2019 WAGES FOR ONLINE MANAGEMENT 1000.00
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

06/15/2019 EMPLOYER TAX EXPENSE 469.76
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

06/15/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

06/15/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

05/15/2019 PAYROLL:SEE BELOW 5538.10

JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

05/15/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

05/15/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

05/15/2019 EMPLOYER TAX EXPENSE 469.76
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

04/15/2019 PAYROLL:SEE BELOW 5538.10

LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

04/15/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

04/15/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
MICHAEL STEVENS 218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418

04/15/2019 WAGES FOR ONLINE MANAGEMENT 1000.00
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

04/15/2019 EMPLOYER TAX EXPENSE 469.76
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

05/01/2019 PAYROLL:SEE BELOW 4440.60

LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

05/01/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

05/01/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

05/01/2019 EMPLOYER TAX EXPENSE 372.26
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

06/01/2019 PAYROLL:SEE BELOW 4440.60

LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

06/01/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

06/01/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

06/01/2019 EMPLOYER TAX EXPENSE 372.26
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

04/01/2019 PAYROLL:SEE BELOW 4441.80

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

04/01/2019 EMPLOYER TAX EXPENSE 373.46
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

04/01/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

04/01/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO



Total Disbursement Amount (Non-Memo) 90621.26
Total Memo Amount 28937.3
Number of Transactions (Non-Memo) 68
Number of Transactions (Memo) 20

Generated Fri Oct 30 14:13:32 2020