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 |
---|---|---|---|---|---|---|---|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
08/26/2019 | FUEL | 59.63 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
08/26/2019 | DIRECT MAIL PRINTING | 2124.92 |
|
|
SQUARESPACE INC. |
225 VARICK STREET, 12TH FLOOR
NEW YORK, New York 100144383 |
|
08/29/2019 | PLATFORM FOR WEBSITE | 26.00 |
|
|
GOOGLE HEADQUARTERS |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
09/03/2019 | STORAGE | 38.52 |
|
|
AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 799981540 |
|
09/04/2019 | CREDIT CARD FEES | 12.82 |
|
|
DONORBOX |
620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625 |
|
09/04/2019 | ONLINE FUNDRAISING FEES | 37.68 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
09/04/2019 | CREDIT CARD SERVICES | 40.14 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
09/05/2019 | INTERNET, CABLE AND PHONE SERVICES | 284.19 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
09/05/2019 | OFFICE RENT | 400.00 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
09/05/2019 | ONLINE MARKETING AND FUNDRAISING COSTS | 2860.54 |
|
|
AVALANCHE COMMUNICATIONS |
PO BOX 1082
SPRINGFIELD, Virginia 221510082 |
|
09/09/2019 | COMMUNICATION MEDIA | 1500.00 |
|
|
VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
09/09/2019 | CELL PHONE SERVICES | 383.33 |
|
|
CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
09/09/2019 | FUEL | 38.00 |
|
|
SUNRISE DATA SERVICE |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904 |
|
09/12/2019 | DATA MANAGEMENT | 166.92 |
|
|
WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
09/12/2019 | LIST MANAGEMENT AND DATA ENTRY | 651.75 |
|
|
COLOR-IZE |
317 E 5TH ST
STORM LAKE, Iowa 505882311 |
|
09/16/2019 | MAILING | 386.40 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
09/18/2019 | FUEL | 44.16 |
|
|
WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
09/24/2019 | STATIONARY & OFFICE CHAIR | 146.42 |
|
|
CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
09/25/2019 | FUEL | 46.63 |
|
|
JEFF KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
09/26/2019 | MILEAGE | 524.77 |
|
|
SQUARESPACE INC. |
225 VARICK STREET, 12TH FLOOR
NEW YORK, New York 100144383 |
|
09/30/2019 | PLATFORM FOR WEBSITE | 26.00 |
|
|
STRIPE |
140 2ND STREET
SAN FRANCISCO, California 941053727 |
|
09/30/2019 | CREDIT CARD FEES | 321.12 |
|
|
SQUARESPACE INC. |
225 VARICK STREET, 12TH FLOOR
NEW YORK, New York 100144383 |
|
07/01/2019 | PLATFORM FOR WEBSITE | 26.00 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
07/01/2019 | DIRECT MAIL PRINTING | 2217.66 |
|
|
DIRECT CONCEPTS |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
07/01/2019 | PRINTING & MAILING SERVICES | 1500.00 |
|
|
UNITED ENVELOPE |
65 RAILROAD AVE.
RIDGEFIELD, New Jersey 076572140 |
|
07/01/2019 | MAILING SUPPLIES | 506.47 |
|
|
SUNRISE DATA SERVICE |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904 |
|
07/01/2019 | DATA MANAGEMENT | 166.99 |
|
|
AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 799981540 |
|
07/01/2019 | CREDIT CARD FEES | 31.69 |
|
|
MVP PRESS LLC |
43720 TRADE CENTER PLACE, SUITE 13
DULLES, Virginia 201664417 |
|
07/01/2019 | PRINTING SERVICES | 3639.50 |
|
|
STRIPE |
140 2ND STREET
SAN FRANCISCO, California 941053727 |
|
07/02/2019 | CREDIT CARD FEES | 113.47 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
07/02/2019 | CREDIT CARD SERVICES | 70.04 |
|
|
GOOGLE HEADQUARTERS |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
07/02/2019 | STORAGE | 38.52 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
07/05/2019 | OFFICE RENT | 400.00 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
07/05/2019 | ONLINE MARKETING AND FUNDRAISING COSTS | 4927.00 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
07/05/2019 | PHONE, CABLE, INTERNET SERVICES | 281.46 |
|
|
VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
07/08/2019 | CELL PHONE SERVICES | 350.37 |
|
|
CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
07/09/2019 | FUEL | 49.35 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
07/15/2019 | PAYROLL PROCESSING | 167.29 |
|
|
GODADDY |
14455 N HAYDEN ROAD
SUITE 219
SCOTTSDALE, Arizona 852606993 |
|
07/16/2019 | ONLINE HOSTING | 239.76 |
|
|
CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
07/18/2019 | FUEL | 51.00 |
|
|
SQUARESPACE INC. |
225 VARICK STREET, 12TH FLOOR
NEW YORK, New York 100144383 |
|
07/29/2019 | PLATFORM FOR WEBSITE | 26.00 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
07/29/2019 | DIRECT MAIL PRINTING | 2360.01 |
|
|
SUNRISE DATA SERVICE |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904 |
|
07/29/2019 | DATA MANAGEMENT | 487.82 |
|
|
WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
07/29/2019 | LIST MANAGEMENT AND DATA ENTRY | 1551.62 |
|
|
THE RICHARD NORMAN COMPANY |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
07/29/2019 | DIRECT MAIL MANAGEMENT | 910.00 |
|
|
ROBERTSON MAILING LIST COMPANY |
44084 RIVERSIDE PARKWAY
SUITE 350
LEESBURG, Virginia 201766823 |
|
07/29/2019 | DIRECT MAIL LIST MANAGEMENT | 1080.00 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
07/30/2019 | FUEL | 50.00 |
|
|
US POST OFFICE, DC |
2000 14TH STREET NW
SUITE 104
WASHINGTON, DC 200095093 |
|
07/30/2019 | POSTAGE | 695.00 |
|
|
AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 799981540 |
|
08/01/2019 | CREDIT CARD FEES | 33.72 |
|
|
U.S. POST OFFICE |
114 N MAIN STREET
EARLY, Iowa 505355011 |
|
08/02/2019 | POSTAGE | 165.70 |
|
|
GOOGLE HEADQUARTERS |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
08/02/2019 | STORAGE | 38.52 |
|
|
CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
08/02/2019 | FUEL | 58.63 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
08/02/2019 | CREDIT CARD SERVICES | 78.71 |
|
|
WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
08/02/2019 | STATIONARY | 62.27 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
08/05/2019 | ONLINE MARKETING AND FUNDRAISING COSTS | 1072.00 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
08/05/2019 | OFFICE RENT | 400.00 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
08/05/2019 | PHONE, INTERNET AND CABLE SERVICES | 283.57 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
08/06/2019 | FUEL | 45.00 |
|
|
ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
08/07/2019 | FEC COMPLIANCE SOFTWARE | 2175.00 |
|
|
VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
08/07/2019 | CELL PHONE SERVICES | 320.76 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
08/08/2019 | FUEL | 49.09 |
|
|
WAL-MART |
1831 LAKE AVENUE
STORM LAKE, Iowa 505887606 |
|
08/08/2019 | EVENT SUPPLIES | 53.62 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
08/15/2019 | PAYROLL PROCESSING | 155.29 |
|
|
CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
08/19/2019 | FUEL | 45.00 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
07/15/2019 | PAYROLL: SEE BELOW | 1097.50 |
|
|
MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
07/15/2019 | WAGES FOR ONLINE MANAGEMENT | 1000.00 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
07/15/2019 | EMPLOYER TAX EXPENSE | 97.50 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
08/15/2019 | PAYROLL: SEE BELOW | 1091.50 |
|
|
MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
08/15/2019 | WAGES FOR ONLINE MANAGEMENT | 1000.00 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
08/15/2019 | EMPLOYER TAX EXPENSE | 91.50 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 39282.84 |
Total Memo Amount | 2189 |
Number of Transactions (Non-Memo) | 66 |
Number of Transactions (Memo) | 4 |