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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

Generated Tue Aug 16 22:15:05 2022