SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MONTANANS FOR LEWIS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Billings Times |
2919 Montana Ave
Billings, Montana 591012143 |
|
12/18/2014 | Printing | 553.00 |
|
|
| Blue State Digital |
406 7th St NW
Washington, DC 200042260 |
|
12/09/2014 | Computer support | 325.00 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
12/03/2014 | Accounting fee | 2000.00 |
|
|
| Campaign Compliance, Inc. |
3242 Cummins Way
Missoula, Montana 598023222 |
|
12/03/2014 | Reimbursement | 20.09 |
|
|
| USPS |
841 S 26th St
Billings, Montana 591014566 |
|
12/03/2014 | Postage | 20.09 |
|
MEMO |
| Mastercard |
PO Box 31021
Tampa, Florida 336313021 |
|
12/04/2014 | Credit card payment-various | 530.61 |
|
|
| Dollar rent a car |
2600 6th Ave N
Billings, Montana 591011350 |
|
12/04/2014 | Ground transportation | 440.64 |
|
MEMO |
| Mastercard |
PO Box 31021
Tampa, Florida 336313021 |
|
12/04/2014 | Credit card payment-various | 1230.14 |
|
|
| Colstrip Inn |
6227 Main St
Colstrip, Montana 593239520 |
|
12/04/2014 | Lodging | 269.25 |
|
MEMO |
| Hampton Inn Kalispell |
1140 U.S. Highway 2 West,
Kalispell, Montana 59901 |
|
12/04/2014 | Lodging | 107.93 |
|
MEMO |
| Hampton Inn Kalispell |
1140 U.S. Highway 2 West,
Kalispell, Montana 59901 |
|
12/04/2014 | Lodging | 107.93 |
|
MEMO |
| Hampton Inn Kalispell |
1140 U.S. Highway 2 West,
Kalispell, Montana 59901 |
|
12/04/2014 | Lodging | 118.82 |
|
MEMO |
| Montana State Fund |
PO Box 4759
PO Box 4759
Helena, Montana 596044759 |
|
12/29/2014 | Workers comp insurance | 210.36 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252396 |
|
11/28/2014 | Payroll fee | 74.09 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252396 |
|
11/28/2014 | Payroll taxes | 659.49 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252396 |
|
11/28/2014 | Payroll | 6142.61 |
|
|
| Colleen Martin |
535 1/2 5th Ave
Helena, Montana 596014359 |
|
11/28/2014 | Salary | 1685.85 |
|
MEMO |
| Emily Harris |
19 Jefferson St
Helena, Montana 596016251 |
|
11/28/2014 | Salary | 788.74 |
|
MEMO |
| Katherine Weber-Bates |
1721 Defoe St
Missoula, Montana 598021914 |
|
11/28/2014 | Salary | 2259.42 |
|
MEMO |
| Kevin Massey |
303 N Ewing St
303 N. Ewing St.
Helena, Montana 596014016 |
|
11/28/2014 | Salary | 793.49 |
|
MEMO |
| Libby Smelker |
4918 Nez Perce Lookout
Billings, Montana 591069640 |
|
11/28/2014 | Salary | 615.11 |
|
MEMO |
| Paychex |
911 Panorama Trl S
Rochester, New York 146252396 |
|
11/28/2014 | Payroll taxes | 1707.39 |
|
|
| S & B Public Solutions, LLC |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
12/18/2014 | Management fee | 5000.00 |
|
|
| S & B Public Solutions, LLC |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
12/18/2014 | Rent | 104.50 |
|
|
| S & B Public Solutions, LLC |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
12/18/2014 | Telephone | 9.50 |
|
|
| S & B Public Solutions, LLC |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
12/18/2014 | Internet | 13.00 |
|
|
| S & B Public Solutions, LLC |
3000 K St NW
Ste 320
Washington, DC 200075109 |
|
12/18/2014 | Reimbursement | 3494.89 |
|
|
| Best Western Helena |
835 Great Northern Blvd
Helena, Montana 596013315 |
|
12/18/2014 | Lodging | 161.50 |
|
MEMO |
| Best Western Helena |
835 Great Northern Blvd
Helena, Montana 596013315 |
|
12/18/2014 | Lodging | 171.13 |
|
MEMO |
| Best Western Helena |
835 Great Northern Blvd
Helena, Montana 596013315 |
|
12/18/2014 | Lodging | 280.20 |
|
MEMO |
| Best Western Helena |
835 Great Northern Blvd
Helena, Montana 596013315 |
|
12/18/2014 | Lodging | 280.20 |
|
MEMO |
| Best Western Helena |
835 Great Northern Blvd
Helena, Montana 596013315 |
|
12/18/2014 | Lodging | 526.69 |
|
MEMO |
| Doubletree Missoula |
100 Madison St
Missoula, Montana 598024720 |
|
12/18/2014 | Lodging | 193.53 |
|
MEMO |
| Doubletree Missoula |
100 Madison St
Missoula, Montana 598024720 |
|
12/18/2014 | Lodging | 228.13 |
|
MEMO |
| Enterprise Rent a Car |
446 S 20th St W
Billings, Montana 591026314 |
|
12/18/2014 | Ground transportation | 271.10 |
|
MEMO |
| Enterprise Rent a Car |
446 S 20th St W
Billings, Montana 591026314 |
|
12/18/2014 | Ground transportation | 55.08 |
|
MEMO |
| Enterprise Rent a Car |
446 S 20th St W
Billings, Montana 591026314 |
|
12/18/2014 | Ground transportation | 293.47 |
|
MEMO |
| Lamar Media |
2935 Stockyard Rd
Missoula, Montana 598081566 |
|
12/18/2014 | Advertising | 790.00 |
|
MEMO |
| USPS |
841 S 26th St
Billings, Montana 591014566 |
|
12/18/2014 | Postage | 18.90 |
|
MEMO |
| Sandler, Reiff, Young & Lamb PC |
1025 Vermont Ave NW
Ste 300
Washington, DC 200056302 |
|
12/12/2014 | Legal fees | 30.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 23 |