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 |
|---|---|---|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/01/2021 | CREDIT CARD FEES | 11.73 |
|
|
| MADISON HOLMES CONSULTING, LLC |
23108 PEACH TREE COURT
LAWRENCE TOWNSHIP, New Jersey 086481299 |
|
04/06/2021 | FUNDRAISING CONSULTING | 11000.00 |
|
|
| THE MORNING GROUP |
421 SHEPHERD STREET NW
WASHINGTON, DC 200115943 |
|
04/06/2021 | FUNDRAISING CONSULTING | 9520.00 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
04/06/2021 | DATABASE | 5100.00 |
|
|
| THE VOYAGEUR COMPANY |
1151 ORCHARD CIRCLE
SAINT PAUL, Minnesota 551184146 |
|
04/07/2021 | DIRECT MAIL | 19323.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/09/2021 | CREDIT CARD FEES | 21.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/16/2021 | CREDIT CARD FEES | 52.71 |
|
|
| I360 |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
04/19/2021 | DATA | 165.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/23/2021 | CREDIT CARD FEES | 56.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/29/2021 | CREDIT CARD FEES | 40.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
04/30/2021 | CREDIT CARD FEES | 4.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/06/2021 | CREDIT CARD FEES | 21.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/14/2021 | CREDIT CARD FEES | 12.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/21/2021 | CREDIT CARD FEES | 134.39 |
|
|
| I360 |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
05/25/2021 | DATA | 165.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/28/2021 | CREDIT CARD FEES | 32.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
05/31/2021 | CREDIT CARD FEES | 160.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/03/2021 | CREDIT CARD FEES | 17.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/11/2021 | CREDIT CARD FEES | 163.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/18/2021 | CREDIT CARD FEES | 174.29 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/25/2021 | CREDIT CARD FEES | 90.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/30/2021 | CREDIT CARD FEES | 893.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
06/30/2021 | CREDIT CARD FEES | 11.76 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 20003 |
|
06/30/2021 | COMPLIANCE CONSULTING | 6275.00 |
|
|
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
06/30/2021 | CAMPAIGN CONSULTING | 3000.00 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
04/06/2021 | DIGITAL ADS AND POLLING | 23995.52 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
04/29/2021 | DIGITAL ADS AND POLLING | 19364.75 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
04/29/2021 | CAMPAIGN CONSULTING | 9008.49 |
|
|
| BOGART ASSOCIATES, INC. |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724 |
|
04/13/2021 | FUNDRAISING CONSULTING | 20055.00 |
|
|
| BOGART ASSOCIATES, INC. |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724 |
|
05/25/2021 | FUNDRAISING CONSULTING | 2000.00 |
|
|
| BOGART ASSOCIATES, INC. |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724 |
|
04/13/2021 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| THE STRATEGY GROUP FOR MEDIA |
7669 STAGERS LOOP
DELAWARE, Ohio 430157010 |
|
05/19/2021 | VIDEO PRODUCTION | 2500.00 |
|
|
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
05/28/2021 | EXPENSE REIMBURSEMENT | 53.53 |
|
|
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
05/17/2021 | POSTAGE | 50.05 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
05/17/2021 | MILEAGE | 3.48 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
05/03/2021 | EXPENSE REIMBURSEMENT | 680.55 |
|
|
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
04/15/2021 | POSTAGE | 26.35 |
|
MEMO |
| AMAZON |
440 TERRY AVENUE
SEATTLE, Washington 981095210 |
|
04/18/2021 | OFFICE SUPPLIES | 485.72 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
04/19/2021 | POSTAGE | 55.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
04/19/2021 | POSTAGE | 55.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
04/19/2021 | POSTAGE | 55.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
04/19/2021 | POSTAGE | 8.00 |
|
MEMO |
| BOGART ASSOCIATES, INC. |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724 |
|
04/13/2021 | FUNDRAISING CONSULTING | 2221.10 |
|
|
| LVH CONSULTING |
29 1/2 STATE ST APT C
CHARLESTON, South Carolina 29401 |
|
04/06/2021 | FUNDRAISING CONSULTING | 5000.00 |
|
|
| LVH CONSULTING |
29 1/2 STATE ST APT C
CHARLESTON, South Carolina 29401 |
|
04/14/2021 | FUNDRAISING CONSULTING | 7638.98 |
|
|
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
04/06/2021 | EXPENSE REIMBURSEMENT | 3332.49 |
|
|
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
04/06/2021 | CAMPAIGN CONSULTING | 3000.00 |
|
MEMO |
| THE STRATEGY GROUP FOR MEDIA |
7669 STAGERS LOOP
DELAWARE, Ohio 430157010 |
|
05/19/2021 | VIDEO PRODUCTION | 7500.00 |
|
|
| BOGART ASSOCIATES, INC. |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724 |
|
04/13/2021 | FUNDRAISING CONSULTING | 2000.00 |
|
|
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
06/30/2021 | EXPENSE REIMBURSEMENT | 128.24 |
|
|
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
06/02/2021 | POSTAGE | 100.00 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
06/02/2021 | MILEAGE | 3.48 |
|
MEMO |
| AMAZON |
440 TERRY AVENUE
SEATTLE, Washington 981095210 |
|
06/17/2021 | OFFICE SUPPLIES | 24.66 |
|
MEMO |
| NRCC |
320 1ST ST SE
WASHINGTON, DC 200031838 |
|
06/22/2021 | TRANSFER: TRANSFER | 7500.00 |
|
|
| NRCC |
320 1ST ST SE
WASHINGTON, DC 200031838 |
|
04/13/2021 | TRANSFER: TRANSFER | 2500.00 |
|
|
| FRIENDS OF HAGEDORN |
201 SIOUX RD
STE 107
MANKATO, Minnesota 560017122 |
|
06/29/2021 | POLITICAL CONTRIBUTION | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 177927.95 |
| Total Memo Amount | 3866.74 |
| Number of Transactions (Non-Memo) | 44 |
| Number of Transactions (Memo) | 12 |