SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: EIGHTH CONGRESSIONAL DISTRICT REPUBLICAN PARTY OF MINNESOTA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Adam and Renee Niemala |
2165 Benson Lane
Grand Rapids, Minnesota 55744 |
|
06/11/2014 | Rent on Grand Rapids, MN office | 760.00 |
|
|
| Anthony Gagnon Rentals |
1904 N 51st Ave E
Duluth, Minnesota 55804 |
|
06/11/2014 | Rent on Hermantown, MN office | 650.00 |
|
|
| Ronald Britton |
303 Douglas Ave
Eveleth, Minnesota 55734 |
|
06/19/2014 | Reimbursement for rent for Virginia, MN | 157.73 |
|
|
| CenturyLink |
PO Box 2618
Omaha, Nebraska 68103 |
|
06/30/2014 | Virginia, MN office phone | 50.34 |
|
|
| Click and Pledge |
12202 Airport Way Suite 100
Broomfield, Colorado 80021 |
|
06/10/2014 | Credit card processing | 27.00 |
|
|
| Connectivist Media |
544 E Ogden Ave
Ste 700-161
Milwaukee, Wisconsin 53202 |
|
06/16/2014 | Phones and internet for Hermantown, MN-N | 2441.06 |
|
|
| Grand Rapids State Agency |
511 NW 5th St
Grand Rapids, Minnesota 55744 |
|
06/19/2014 | Liability insurance for 4 offices - incr | 908.00 |
|
|
| Main Street Center LLC |
6448 Main St
North Branch, Minnesota 55056 |
|
06/11/2014 | Rent on North Branch, MN office | 800.00 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/12/2014 | Employee payroll | 2222.69 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/13/2014 | Charge for handling employee pay and ass | 85.50 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/13/2014 | TPS taxes | 904.00 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/13/2014 | Workmans Compensation insurance premium | 25.89 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/26/2014 | Employee payroll | 2222.72 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/27/2014 | Charge for handling employee pay and ass | 85.50 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/27/2014 | TPS taxes | 0.00 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/27/2014 | Workmans Compensation insurance premium | 25.89 |
|
|
| Paychex of New York LLC |
1210 Northland Drive
Suite 100
Mendota Heights, Minnesota 55120 |
|
06/27/2014 |
|
839.47 |
|
|
| Range Office Supply |
319 Chestnut St
Virginia, Minnesota 55792 |
|
06/02/2014 | Office supplies - case of paper | 42.46 |
|
|
| Security National Insurance Co |
12790 Merit Dr
Dallas, Texas 75251 |
|
06/09/2014 | Workmans Compensation insurance premium | 505.00 |
|
|
| Steven & Ruth Quisberg |
PO Box 2656
Baxter, Minnesota 55804 |
|
06/27/2014 | Rent on Baxter, MN office | 500.00 |
|
|
| USPS |
231 1st St S
Virginia, Minnesota 55792 |
|
06/03/2014 | stamps | 343.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 21 |
| Number of Transactions (Memo) | 0 |