SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 |
|
01/01/2020 | PAYROLL PROCESSING | 161.23 |
|
|
| GOOGLE HEADQUARTERS |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
01/02/2020 | STORAGE | 38.52 |
|
|
| AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 799981540 |
|
01/02/2020 | CREDIT CARD FEES | 24.71 |
|
|
| WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
01/03/2020 | CLEANING SUPPLIES | 105.66 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
01/03/2020 | CREDIT CARD SERVICES | 83.30 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
01/05/2020 | ONLINE MARKETING AND FUNDRAISING COSTS | 1075.89 |
|
|
| CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
01/06/2020 | PHONE AND INTERNET SERVICES | 174.12 |
|
|
| DONORBOX |
620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625 |
|
01/06/2020 | ONLINE FUNDRAISING FEES | 20.82 |
|
|
| CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
01/06/2020 | OFFICE RENT | 400.00 |
|
|
| VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
01/07/2020 | CELL PHONE SERVICES | 320.19 |
|
|
| WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
01/09/2020 | FUEL | 44.75 |
|
|
| WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
01/13/2020 | FUEL | 54.80 |
|
|
| KCHE - AM/FM |
PO BOX 141
CHEROKEE, Iowa 510120141 |
|
01/13/2020 | MEDIA ADVERTISING | 255.00 |
|
|
| WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
01/13/2020 | OFFIE SUPPLIES | 73.78 |
|
|
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/15/2020 | PAYROLL PROCESSING | 282.54 |
|
|
| CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
01/15/2020 | FUEL | 44.00 |
|
|
| WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
01/17/2020 | FUEL | 43.72 |
|
|
| SUNRISE DATA SERVICE |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904 |
|
01/21/2020 | DATA MANAGEMENT | 166.47 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
01/21/2020 | LIST MANAGEMENT AND DATA ENTRY | 301.80 |
|
|
| WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
01/21/2020 | OFFIE SUPPLIES | 7.96 |
|
|
| WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
01/21/2020 | OFFIE SUPPLIES | 87.95 |
|
|
| U.S. POST OFFICE |
114 N MAIN STREET
EARLY, Iowa 505355011 |
|
01/22/2020 | POSTAGE | 4.97 |
|
|
| DIRECT CONCEPTS |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
01/23/2020 | PRINTING & MAILING SERVICES | 500.00 |
|
|
| US POST OFFICE, DC |
2000 14TH STREET NW
SUITE 104
WASHINGTON, DC 200095093 |
|
01/23/2020 | POSTAGE | 695.00 |
|
|
| MVP PRESS LLC |
43720 TRADE CENTER PLACE, SUITE 13
DULLES, Virginia 201664417 |
|
01/23/2020 | PRINTING SERVICES | 1895.11 |
|
|
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/25/2020 | PAYROLL PROCESSING | 95.29 |
|
|
| GODADDY |
14455 N HAYDEN ROAD
SUITE 219
SCOTTSDALE, Arizona 852606993 |
|
01/27/2020 | ONLINE HOSTING | 431.52 |
|
|
| JEFF R KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
01/27/2020 | MILEAGE | 468.00 |
|
|
| U.S. POST OFFICE |
114 N MAIN STREET
EARLY, Iowa 505355011 |
|
01/28/2020 | POSTAGE | 55.00 |
|
|
| AVALANCHE COMMUNICATIONS |
9466 SEMINOLE BLVD.
SUITE 218
SEMINOLE, Florida 337722516 |
|
01/28/2020 | COMMUNICATION MEDIA AND FUNDRAISING | 1750.00 |
|
|
| HOLE-N-THE WALL LODGE |
14396 DIAMOND AVENUE
AKRON, Iowa 510018807 |
|
01/28/2020 | PHEASANT HUNT EVENT | 8000.00 |
|
|
| GODADDY |
14455 N HAYDEN ROAD
SUITE 219
SCOTTSDALE, Arizona 852606993 |
|
01/28/2020 | ONLINE HOSTING | 54.51 |
|
|
| SQUARESPACE INC. |
225 VARICK STREET, 12TH FLOOR
NEW YORK, New York 100144383 |
|
01/29/2020 | PLATFORM FOR WEBSITE | 27.82 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., STE. 530
ARLINGTON, Virginia 222092517 |
|
01/31/2020 | PROCESSING FEES | 233.99 |
|
|
| U.S. POST OFFICE |
114 N MAIN STREET
EARLY, Iowa 505355011 |
|
02/01/2020 | POSTAGE | 35.00 |
|
|
| SPARKY'S |
US HIGHWAY 30
JEFFERSON, Iowa 50129 |
|
02/03/2020 | FUEL | 42.05 |
|
|
| DONORBOX |
620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625 |
|
02/04/2020 | ONLINE FUNDRAISING FEES | 20.22 |
|
|
| CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
02/04/2020 | PHONE AND INTERNET SERVICES | 172.68 |
|
|
| CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
02/04/2020 | FUEL | 49.24 |
|
|
| AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 799981540 |
|
02/05/2020 | CREDIT CARD FEES | 12.08 |
|
|
| WAL-MART |
1831 LAKE AVENUE
STORM LAKE, Iowa 505887606 |
|
02/05/2020 | STATIONARY | 90.86 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
02/05/2020 | PROCESSING FEES | 9.86 |
|
|
| JAMBOREE FOODS |
PO BOX 147
WALL LAKE, Iowa 514660147 |
|
02/05/2020 | CLEANING SUPPLIES FOR OFFICE | 29.52 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
02/05/2020 | CREDIT CARD SERVICES | 42.03 |
|
|
| CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
02/05/2020 | OFFICE RENT | 400.00 |
|
|
| SENDGRID |
1801 CALIFORNIA ST., STE. 500
DENVER, Colorado 802022618 |
|
02/05/2020 | ONLINE ENGAGEMENT | 212.00 |
|
|
| VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
02/07/2020 | CELL PHONE SERVICES | 319.85 |
|
|
| ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
02/07/2020 | FEC COMPLIANCE SOFTWARE | 2175.00 |
|
|
| SAM'S CLUB |
4201 S YORK ST
SIOUX CITY, Iowa 511065126 |
|
02/10/2020 | OFFICE STATIONARY | 89.59 |
|
|
| CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
02/10/2020 | FUEL | 36.66 |
|
|
| SAM'S CLUB |
4201 S YORK ST
SIOUX CITY, Iowa 511065126 |
|
02/12/2020 | OFFICE CHAIRS | 329.85 |
|
|
| JEROME SCHRAMM |
PO BOX 27
312 WALNUT ST
EARLY, Iowa 505350027 |
|
02/12/2020 | STORAGE RENT | 1210.00 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
02/18/2020 | LIST MANAGEMENT AND DATA ENTRY | 561.81 |
|
|
| WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
02/18/2020 | FUEL | 35.01 |
|
|
| CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
02/21/2020 | FUEL | 41.41 |
|
|
| DOC'S PLACE |
111 MAIN STREET
WALL LAKE, Iowa 514667715 |
|
02/21/2020 | MEALS | 17.20 |
|
|
| U.S. POST OFFICE |
114 N MAIN STREET
EARLY, Iowa 505355011 |
|
02/24/2020 | POSTAGE | 110.00 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., STE. 530
ARLINGTON, Virginia 222092517 |
|
02/29/2020 | PROCESSING FEES | 42.70 |
|
|
| SPARKY'S |
US HIGHWAY 30
JEFFERSON, Iowa 50129 |
|
03/02/2020 | FUEL | 51.10 |
|
|
| SQUARESPACE INC. |
225 VARICK STREET, 12TH FLOOR
NEW YORK, New York 100144383 |
|
03/02/2020 | PLATFORM FOR WEBSITE | 27.82 |
|
|
| AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 799981540 |
|
03/03/2020 | CREDIT CARD FEES | 10.57 |
|
|
| GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
03/03/2020 | CREDIT CARD SERVICES | 39.60 |
|
|
| WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
03/03/2020 | OFFIE SUPPLIES | 82.42 |
|
|
| SENDGRID |
1801 CALIFORNIA ST., STE. 500
DENVER, Colorado 802022618 |
|
03/04/2020 | ONLINE ENGAGEMENT | 224.95 |
|
|
| CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
03/05/2020 | PROCESSING FEES | 6.16 |
|
|
| CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
03/09/2020 | OFFICE RENT | 400.00 |
|
|
| VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
03/09/2020 | CELL PHONE SERVICES | 319.85 |
|
|
| CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
03/09/2020 | PHONE AND INTERNET SERVICES | 172.68 |
|
|
| MAILSMART LOGISTICS |
7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103 |
|
03/11/2020 | PRINTING AND MAILING SERVICES | 109.69 |
|
|
| PREMIER FULFILLMENT & PROCESSING |
4841 DILLON DR
PUEBLO, Colorado 810082111 |
|
03/11/2020 | COMPUTER & DATA PROCESSING | 1270.15 |
|
|
| CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
03/12/2020 | FUEL | 47.99 |
|
|
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
03/15/2020 | PAYROLL PROCESSING | 161.23 |
|
|
| THE RICHARD NORMAN COMPANY |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
03/20/2020 | DIRECT MAIL MANAGEMENT | 1200.00 |
|
|
| WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
03/20/2020 | LIST MANAGEMENT AND DATA ENTRY | 668.95 |
|
|
| WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
03/23/2020 | FUEL | 36.39 |
|
|
| HOLE-N-THE WALL LODGE |
14396 DIAMOND AVENUE
AKRON, Iowa 510018807 |
|
03/24/2020 | PHEASANT HUNT EVENT | 2500.00 |
|
|
| WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
03/26/2020 | FUEL | 45.68 |
|
|
| SQUARESPACE INC. |
225 VARICK STREET, 12TH FLOOR
NEW YORK, New York 100144383 |
|
03/30/2020 | PLATFORM FOR WEBSITE | 27.82 |
|
|
| STRIPE |
140 2ND STREET
SAN FRANCISCO, California 941053727 |
|
03/31/2020 | CREDIT CARD FEES | 66.41 |
|
|
| WINRED TECHNICAL SERVICES, LLC |
1776 WILSON BLVD., STE. 530
ARLINGTON, Virginia 222092517 |
|
03/31/2020 | PROCESSING FEES | 214.88 |
|
|
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/01/2020 | PAYROLL: SEE BELOW | 4399.97 |
|
|
| JEFF R KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
01/01/2020 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
| LINDSAY J KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
01/01/2020 | WAGES FOR OFFICE MANAGER | 1360.00 |
|
MEMO |
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/01/2020 | EMPLOYER TAX EXPENSE | 331.63 |
|
MEMO |
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/15/2020 | PAYROLL: SEE BELOW | 2795.00 |
|
|
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/15/2020 | EMPLOYER TAX EXPENSE | 195.00 |
|
MEMO |
| MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
01/15/2020 | WAGES FOR ONLINE MANAGEMENT | 2600.00 |
|
MEMO |
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
03/15/2020 | PAYROLL PROCESSING | 2568.39 |
|
|
| MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
03/15/2020 | WAGES FOR ONLINE MANAGEMENT | 1340.70 |
|
MEMO |
| MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
03/15/2020 | WAGES FOR ONLINE MANAGEMENT | 1000.00 |
|
MEMO |
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
03/15/2020 | EMPLOYER TAX EXPENSE | 227.69 |
|
MEMO |
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/25/2020 | PAYROLL :SEE BELOW | 2972.41 |
|
|
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
01/25/2020 | EMPLOYER TAX EXPENSE | 264.07 |
|
MEMO |
| JEFF R KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
01/25/2020 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
02/25/2020 | PAYROLL :SEE BELOW | 3013.88 |
|
|
| MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
02/25/2020 | WAGES FOR ONLINE MANAGEMENT | 1746.13 |
|
MEMO |
| MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
02/25/2020 | WAGES FOR ONLINE MANAGEMENT | 1000.00 |
|
MEMO |
| PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
02/25/2020 | EMPLOYER TAX EXPENSE | 267.75 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 47497.03 |
| Total Memo Amount | 15749.65 |
| Number of Transactions (Non-Memo) | 85 |
| Number of Transactions (Memo) | 13 |