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 |
|---|---|---|---|---|---|---|---|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 20003 |
|
10/03/2021 | COMPLIANCE CONSULTING | 3174.94 |
|
|
| THE MORNING GROUP |
421 SHEPHERD STREET NW
WASHINGTON, DC 200115943 |
|
10/04/2021 | FUNDRAISING CONSULTING | 9100.00 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
10/04/2021 | WEBSITE, PRINTING AND CAMPAIGN CONSULTIN | 6337.36 |
|
|
| MADISON HOLMES CONSULTING LLC |
23108 PEACH TREE COURT
LAWRENCE TOWNSHIP, New Jersey 086481299 |
|
10/07/2021 | FUNDRAISING CONSULTING | 12747.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/08/2021 | CREDIT CARD FEES | 94.67 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
10/08/2021 | DATABASE | 2250.00 |
|
|
| BOGART ASSOCIATES, INC. |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 223144724 |
|
10/14/2021 | FUNDRAISING CONSULTING | 28497.10 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/15/2021 | CREDIT CARD FEES | 156.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/22/2021 | CREDIT CARD FEES | 53.49 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 200031801 |
|
10/27/2021 | FUNDRAISING EVENT FEES | 3857.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/29/2021 | CREDIT CARD FEES | 212.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/31/2021 | CREDIT CARD FEES | 164.88 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
11/02/2021 | WEBSITE, PRINTING AND CAMPAIGN CONSULTIN | 13528.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/04/2021 | CREDIT CARD FEES | 127.73 |
|
|
| THE VOYAGEUR COMPANY, LLC |
1151 ORCHARD CIRCLE
SAINT PAUL, Minnesota 551184146 |
|
11/05/2021 | DIRECT MAIL | 9884.85 |
|
|
| I360 |
PO BOX 37046
BALTIMORE, Maryland 21297 |
|
11/06/2021 | DATA | 330.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/12/2021 | CREDIT CARD FEES | 20.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/19/2021 | CREDIT CARD FEES | 25.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/26/2021 | CREDIT CARD FEES | 100.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/30/2021 | CREDIT CARD FEES | 59.55 |
|
|
| VICTORY ENTERPRISES |
5200 30TH ST SW
DAVENPORT, Iowa 52802 |
|
11/30/2021 | WEBSITE, PRINTING AND CAMPAIGN CONSULTIN | 533.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/02/2021 | CREDIT CARD FEES | 119.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/09/2021 | CREDIT CARD FEES | 448.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/17/2021 | CREDIT CARD FEES | 250.84 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
12/23/2021 | PROCESSING FEES | 50.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/24/2021 | CREDIT CARD FEES | 542.98 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/30/2021 | CREDIT CARD FEES | 530.26 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/31/2021 | CREDIT CARD FEES | 137.27 |
|
|
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
12/06/2021 | CREDIT CARD PAYMENT | 656.44 |
|
|
| UNITED AIRLINES |
233 S WACKER DRIVE
CHICAGO, Illinois 60606 |
|
11/05/2021 | AIRFARE | 267.20 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
11/05/2021 | AIRFARE | 143.40 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
10/05/2021 | EXPENSE REIMBURSEMENT | 3729.79 |
|
|
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
09/01/2021 | POSTAGE | 174.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
09/13/2021 | POSTAGE | 174.00 |
|
MEMO |
| AMAZON |
440 TERRY AVENUE
SEATTLE, Washington 981095210 |
|
09/16/2021 | OFFICE SUPPLIES | 229.00 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
09/24/2021 | POSTAGE | 142.35 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
10/05/2021 | MILEAGE | 10.44 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
10/05/2021 | CAMPAIGN CONSULTING | 3000.00 |
|
MEMO |
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
11/02/2021 | CREDIT CARD PAYMENT | 293.19 |
|
|
| MARRIOTT |
700 GRAND AVE
DES MOINES, Iowa 503092705 |
|
09/20/2021 | TRAVEL | 27.82 |
|
MEMO |
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
10/17/2021 | BANK FEES | 10.97 |
|
MEMO |
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
12/06/2021 | CREDIT CARD PAYMENT | 989.95 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
11/05/2021 | AIRFARE | 143.40 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
11/05/2021 | AIRFARE | 34.67 |
|
MEMO |
| TALAY THAI RESTAURANT |
406 FIRST ST SE
WASHINGTON, DC 200031869 |
|
11/10/2021 | FOOD AND BEVERAGE | 165.82 |
|
MEMO |
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
11/02/2021 | CREDIT CARD PAYMENT | 532.88 |
|
|
| HERTZ |
5800 FLEUR DR
DES MOINES, Iowa 503212869 |
|
09/19/2021 | TRAVEL | 478.95 |
|
MEMO |
| BARCLAYS |
PO BOX 13337
PHILADELPHIA, Pennsylvania 191013337 |
|
10/12/2021 | CREDIT CARD PAYMENT | 558.64 |
|
|
| MARRIOTT |
700 GRAND AVE
DES MOINES, Iowa 503092705 |
|
08/23/2021 | LODGING | 246.57 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
11/01/2021 | EXPENSE REIMBURSEMENT | 105.88 |
|
|
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
10/05/2021 | POSTAGE | 54.20 |
|
MEMO |
| USPS |
2135 NW 108TH ST
CLIVE, Iowa 50325 |
|
10/13/2021 | POSTAGE | 27.10 |
|
MEMO |
| BENJAMIN LEOPOLD |
1440 8TH ST SW
MOUNT VERNON, Iowa 523149581 |
|
10/13/2021 | MILEAGE | 6.96 |
|
MEMO |
| AMAZON |
440 TERRY AVENUE
SEATTLE, Washington 981095210 |
|
10/15/2021 | OFFICE SUPPLIES | 17.62 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 100204.28 |
| Total Memo Amount | 5354.47 |
| Number of Transactions (Non-Memo) | 35 |
| Number of Transactions (Memo) | 19 |