SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FEENSTRA FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
07/01/2021 | FUNDRAISING EVENT FEES | 5063.83 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
07/06/2021 | PRINTING AND CAMPAIGN CONSULTING | 38080.13 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
07/06/2021 | PRINTING AND CAMPAIGN CONSULTING | 347.16 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
07/06/2021 | DATABASE | 2250.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/09/2021 | CREDIT CARD FEES | 190.74 |
|
|
| I360 |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
07/13/2021 | DATA | 165.00 |
|
|
| I360 |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
07/13/2021 | DATA | 165.00 |
|
|
| BOGART ASSOCIATES, INC. |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724 |
|
07/15/2021 | FUNDRAISING CONSULTING | 23918.67 |
|
|
| SHANE MONAHAN PHOTOGRAPHY |
3330 S. LAKEPORT STREET
SIOUX CITY, Iowa 511064507 |
|
07/15/2021 | PHOTOGRAPHY | 772.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/16/2021 | CREDIT CARD FEES | 416.94 |
|
|
| THE MORNING GROUP |
421 SHEPHERD STREET NW
WASHINGTON, DC 200115943 |
|
07/19/2021 | FUNDRAISING CONSULTING | 6920.00 |
|
|
| PINNACLE PRODUCTIONS, INC. |
121 S WILLIAMS, AVE
SIOUX FALLS, South Dakota 571043135 |
|
07/19/2021 | EVENT PRODUCTION | 8416.70 |
|
|
| MADISON HOLMES CONSULTING LLC |
23108 PEACH TREE COURT
LAWRENCE TOWNSHIP, New Jersey 086481299 |
|
07/20/2021 | FUNDRAISING CONSULTING | 14916.84 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/23/2021 | CREDIT CARD FEES | 28.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/29/2021 | CREDIT CARD FEES | 25.36 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/31/2021 | CREDIT CARD FEES | 111.91 |
|
|
| LIBERTY TREE ADVERTISING |
1125 6TH STREET
NEVADA, Iowa 502011827 |
|
08/03/2021 | CAMPAIGN TSHIRTS | 644.68 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 20003 |
|
08/04/2021 | COMPLIANCE CONSULTING | 1554.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/05/2021 | CREDIT CARD FEES | 18.66 |
|
|
| DWIGHT MOGLER |
1705 EAGLE AVE
ALVORD, Iowa 512307529 |
|
08/06/2021 | EVENT FOOD AND BEVERAGE | 3266.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/13/2021 | CREDIT CARD FEES | 11.56 |
|
|
| THE VOYAGEUR COMPANY, LLC |
1151 ORCHARD CIRCLE
SAINT PAUL, Minnesota 551184146 |
|
08/17/2021 | DIRECT MAIL | 8174.19 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
08/18/2021 | PRINTING AND CAMPAIGN CONSULTING | 12693.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/20/2021 | CREDIT CARD FEES | 79.52 |
|
|
| RANDALL FEENSTRA |
641 2ND ST
HULL, Iowa 512397323 |
|
08/26/2021 | MILEAGE | 447.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/27/2021 | CREDIT CARD FEES | 507.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/31/2021 | CREDIT CARD FEES | 151.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/01/2021 | CREDIT CARD FEES | 5.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/10/2021 | CREDIT CARD FEES | 113.29 |
|
|
| RENT-ALL, INC. |
130 22ND STREET NE
SIOUX CENTER, Iowa 512501236 |
|
09/11/2021 | EVENT SITE RENTAL | 7349.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/17/2021 | CREDIT CARD FEES | 343.70 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/23/2021 | CREDIT CARD FEES | 345.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2021 | CREDIT CARD FEES | 4.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2021 | CREDIT CARD FEES | 820.71 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
07/06/2021 | CAMPAIGN CONSULTING | 15991.51 |
|
|
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
09/23/2021 | CREDIT CARD PAYMENT | 1589.88 |
|
|
| TOWNEPLACE SUITES |
2823 7TH AVE
MARION, Iowa 523023721 |
|
08/29/2021 | LODGING | 201.63 |
|
MEMO |
| TOWNEPLACE SUITES |
2823 7TH AVE
MARION, Iowa 523023721 |
|
08/30/2021 | LODGING | 180.22 |
|
MEMO |
| HOTELSCOM |
5400 LYNDON B JOHNSON FWY
DALLAS, Texas 752401000 |
|
09/08/2021 | LODGING | 161.28 |
|
MEMO |
| HERTZ |
5800 FLEUR DR
DES MOINES, Iowa 503212869 |
|
09/13/2021 | OFFICE SUPPLIES | 446.74 |
|
MEMO |
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
09/23/2021 | CREDIT CARD PAYMENT | 136.69 |
|
|
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
08/24/2021 | EXPENSE REIMBURSEMENT | 466.40 |
|
|
| AMAZON |
440 TERRY AVENUE
SEATTLE, Washington 981095210 |
|
07/04/2021 | OFFICE SUPPLIES | 6.73 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
07/08/2021 | POSTAGE | 55.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
07/08/2021 | POSTAGE | 44.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
07/08/2021 | POSTAGE | 55.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
08/18/2021 | POSTAGE | 26.35 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
08/18/2021 | MILEAGE | 3.48 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
08/22/2021 | MILEAGE | 3.48 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
08/22/2021 | POSTAGE | 49.50 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
08/22/2021 | POSTAGE | 49.50 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
08/22/2021 | POSTAGE | 49.50 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
08/22/2021 | POSTAGE | 49.50 |
|
MEMO |
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
07/06/2021 | FUNDRAISING AND CAMPAIGN CONSULTING | 5500.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 162007.1 |
| Total Memo Amount | 1381.91 |
| Number of Transactions (Non-Memo) | 39 |
| Number of Transactions (Memo) | 15 |