SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FEENSTRA FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 20003 |
|
01/31/2021 | COMPLIANCE CONSULTING | 1572.75 |
|
|
| PATRICK REDMOND |
1423 S GRAND AVE
UNIT 305
AMES, Iowa 500106686 |
|
02/08/2021 | MILEAGE | 388.97 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
03/07/2021 | RADIO AND TV AD PLACEMENT | 9507.87 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 20003 |
|
03/09/2021 | COMPLIANCE CONSULTING | 1850.00 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
03/09/2021 | RADIO AND TV AD PLACEMENT | 2343.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/12/2021 | CREDIT CARD FEES | 276.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/19/2021 | CREDIT CARD FEES | 305.26 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
03/23/2021 | FUNDRAISING EVENT FEES | 1797.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/26/2021 | CREDIT CARD FEES | 343.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2021 | CREDIT CARD FEES | 691.49 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
01/19/2021 | DIGITAL ADS AND POLLING | 10000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 29076.44 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 11 |
| Number of Transactions (Memo) | 0 |