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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

Generated Thu Jan 27 01:40:13 2022