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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: REPUBLICAN PARTY OF MINNESOTA - FEDERAL

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/02/2019 Payroll taxes 1633.69

Revenue Minnesota 658 Cedar Street Suite 400
Saint Paul, Minnesota 551551603

08/02/2019 Payroll taxes 337.80
MEMO
Internal Revenue Service PO Box 43251
Ogden, Utah 842010001

08/02/2019 Payroll taxes 1295.89
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/09/2019 Payroll processing fee 139.29

ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/16/2019 Payroll taxes 1781.53

Internal Revenue Service PO Box 43251
Ogden, Utah 842010001

08/16/2019 Payroll taxes 1389.03
MEMO
Revenue Minnesota 658 Cedar Street Suite 400
Saint Paul, Minnesota 551551603

08/16/2019 Payroll taxes 392.50
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/23/2019 Payroll processing fee 133.57

ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/30/2019 Payroll 7205.55

Jennifer Carnahan 1511 Utica Ave S
Minneapolis, Minnesota 554163384

08/30/2019 Payroll 4238.72
MEMO
Minji Kang 1080 Raymond Ave Apt 13
Saint Paul, Minnesota 551081516

08/30/2019 Payroll 1869.21
MEMO
Jesse Pfliger 5800 Oregon Ave N
Minneapolis, Minnesota 554283250

08/30/2019 Payroll 1097.62
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/30/2019 Payroll taxes 2486.78

Revenue Minnesota 658 Cedar Street Suite 400
Saint Paul, Minnesota 551551603

08/30/2019 Payroll taxes 533.50
MEMO
Internal Revenue Service PO Box 43251
Ogden, Utah 842010001

08/30/2019 Payroll taxes 1953.28
MEMO
Advantage Inc. 2300 Clarendon Boulevard Suite 303
Arlington, Virginia 222013367

08/08/2019 Voter ID services 1556.85

Rebecca Alery 6000 Quebec Ave N
Minneapolis, Minnesota 554282812

08/06/2019 Expense reimbursement 144.62

Mileage 525 Park Street Suite 250
Saint Paul, Minnesota 551032145

08/06/2019 Mileage 25.17
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

08/06/2019 Cell phone 85.00
MEMO
Alliance Bank 444 Cedar Street
Saint Paul, Minnesota 551012179

08/17/2019 Loan Received 950.64

Alliance Bank 444 Cedar Street
Saint Paul, Minnesota 551012179

08/21/2019 International transaction fee 4.00

Alliance Bank 444 Cedar Street
Saint Paul, Minnesota 551012179

08/21/2019 Service analysis charge 227.99

Anedot 1920 McKinney Ave
Dallas, Texas 752012483

08/15/2019 Credit card processing fee 1051.51

Anedot 1920 McKinney Ave
Dallas, Texas 752012483

08/19/2019 Credit card processing fee 222.55

Anedot 1920 McKinney Ave
Dallas, Texas 752012483

08/19/2019 Credit card processing fee 4.30

Anedot 1920 McKinney Ave
Dallas, Texas 752012483

08/21/2019 Credit card processing fee 1.30

Anedot 1920 McKinney Ave
Dallas, Texas 752012483

08/23/2019 Credit card processing fee 616.95

Anedot 1920 McKinney Ave
Dallas, Texas 752012483

08/27/2019 Credit card processing fee 38.55

Jennifer Carnahan 1511 Utica Ave S
Minneapolis, Minnesota 554163384

08/15/2019 Expense reimbursement 205.08

Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

08/15/2019 Cell phone 100.00
MEMO
GoGo Wi Fi 1250 N Arl Heights Road Suite 500
Itasca, Illinois 601431216

08/15/2019 Internet 49.95
MEMO
Mileage 525 Park Street Suite 250
Saint Paul, Minnesota 551032145

08/15/2019 Mileage 45.24
MEMO
Charlotte Westin Hotel (Charlotte, NC) 601 S College St
Charlotte, North Carolina 282021829

08/02/2019 Lodging 188.80

Mileage 525 Park Street Suite 250
Saint Paul, Minnesota 551032145

08/02/2019 Mileage 34.80
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

08/02/2019 Cell phone 100.00
MEMO
Christian G Darouni 469 Springhill Rd
Saint Paul, Minnesota 551278527

08/02/2019 Expense reimbursement 134.80

Delta Dental 345 Saint Peter Street
Saint Paul, Minnesota 551021211

08/21/2019 Party benefits 238.60

Eventbrite, Inc. 651 Brannan Street Suite 110
San Francisco, California 941071535

08/08/2019 Credit card processing fees 9.74

Heartland Payment System 2595 Dallas Parkway Suite 301
Frisco, Texas 750348527

08/01/2019 Credit card processing fees 193.50

Hyatt Regency 1300 Nicollet Mall
Minneapolis, Minnesota 554032667

08/01/2019 Facility rental 2187.00

Jana Noonan Photography 13570 Grove Drive # 222
Maple Grove, Minnesota 553114400

08/28/2019 Fundraising Photography Services 900.00

Karen Sorbo Ventures LLC 956 Fairfield Ct
Minnetonka, Minnesota 553051403

08/15/2019 Fundraising consultant 1000.00

Main Post Office Minneapolis 100 S 1st Street
Minneapolis, Minnesota 554012002

08/08/2019 Postage 165.00

Mcshane LLC 1516 E Tropicana Ave
Las Vegas, Nevada 891196525

08/06/2019 Email and web services 2249.23

Mcshane LLC 1516 E Tropicana Ave
Las Vegas, Nevada 891196525

08/29/2019 Email and web services 1935.50

Merchant Services 7300 Chapman Highway
Knoxville, Tennessee 379206612

08/05/2019 Credit card processing fees 772.25

Merchant Services 7300 Chapman Highway
Knoxville, Tennessee 379206612

08/16/2019 Credit card processing fees 87.66

Minnesota State Fair 1265 Snelling Avenue N
Saint Paul, Minnesota 551083003

08/14/2019 State fair tickets for staff 1500.00

Paysimple Inc. 1433 17th Street Suite 300
Houston, Texas 77070

08/02/2019 Credit card processing fee 44.95

Paysimple Inc. 1433 17th Street Suite 300
Houston, Texas 77070

08/12/2019 Credit card processing fee 54.95

Paysimple Inc. 1433 17th Street Suite 300
Houston, Texas 77070

08/14/2019 Credit card processing fee 31.81

Pinnacle Direct, Inc. 15260 113th Street N
Stillwater, Minnesota 550829575

08/12/2019 Direct mail services 15000.00

Pinnacle Direct, Inc. 15260 113th Street N
Stillwater, Minnesota 550829575

08/28/2019 Direct mail services 21942.75

Kevin Poindexter 750 Otto Ave Apt 211
Saint Paul, Minnesota 551023134

08/05/2019 Expense reimbursement 949.46

Charlotte Westin Hotel (Charlotte, NC) 601 S College St
Charlotte, North Carolina 282021829

08/05/2019 Lodging 550.90
MEMO
Lyft, Inc. 185 Berry St Suite 5000
San Francisco, California 941072503

08/05/2019 Transporation 26.53
MEMO
Mileage 525 Park Street Suite 250
Saint Paul, Minnesota 551032145

08/05/2019 Mileage 272.78
MEMO
Verizon Wireless PO Box 25505
Lehigh Valley, Pennsylvania 180025505

08/05/2019 Cell phone 50.02
MEMO
Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/01/2019 Credit card processing fees 5.15

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/14/2019 Credit card processing fees 1.25

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/21/2019 Credit card processing fees 10.35

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/21/2019 Credit card processing fees 8.88

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/30/2019 Credit card processing fees 29.22

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/30/2019 Credit card processing fees 48.70

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/30/2019 Credit card processing fees 98.19

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 1.06

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 3.45

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 100.00

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 9.80

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 8.20

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 2.20

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 0.50

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 0.40

Raise The Money, Inc. PO Box 26466
Little Rock, Arkansas 722216466

08/31/2019 Credit card processing fees 0.84

Alliance Bank 444 Cedar Street
Saint Paul, Minnesota 551012179

08/17/2019 Loan Received 5625.77

ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/02/2019 FEA Payroll 9811.94

Christian G Darouni 469 Springhill Rd
Saint Paul, Minnesota 551278527

08/02/2019 FEA Payroll 1638.72
MEMO
Jay Adams 5801 Bernard Pl
Minneapolis, Minnesota 554362454

08/02/2019 FEA Payroll 1238.35
MEMO
Tarra Snyder 2200 126th Street West
Rosemount, Minnesota 550683947

08/02/2019 FEA Payroll 91.94
MEMO
Dan Frankenfeld 9231 Avalon Path
Inver Grove Height, Minnesota 550774431

08/02/2019 FEA Payroll 69.26
MEMO
Levi Hinton 521 Oak St
Farmington, Minnesota 550241327

08/02/2019 FEA Payroll 91.94
MEMO
Kevin Poindexter 750 Otto Ave Apt 211
Saint Paul, Minnesota 551023134

08/02/2019 FEA Payroll 2299.92
MEMO
Daniel Clifford 9933 Nord RD
Minneapolis, Minnesota 554372341

08/02/2019 FEA Payroll 92.35
MEMO
Allison Payne 1704 Harkness St
Manhattan Beach, California 902664228

08/02/2019 FEA Payroll 92.35
MEMO
Ronald Huettl 1905 Bluestem Ln
Saint Paul, Minnesota 551265017

08/02/2019 FEA Payroll 2049.09
MEMO
Rebecca Alery 16 Inner Drive Apt. M4
Saint Paul, Minnesota 551161868

08/02/2019 FEA Payroll 2056.08
MEMO
Jacob Franta 3523 Rae Ln
Woodbury, Minnesota 551259340

08/02/2019 FEA Payroll 91.94
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/02/2019 FEA Payroll taxes 5099.42

Revenue Minnesota 658 Cedar Street Suite 400
Saint Paul, Minnesota 551551603

08/02/2019 Payroll taxes 683.54
MEMO
MN State Unemployment 332 Minnesota St
Saint Paul, Minnesota 551011314

08/02/2019 FEA Payroll taxes 300.43
MEMO
Internal Revenue Service PO Box 43251
Ogden, Utah 842010001

08/02/2019 FEA Payroll taxes 4115.45
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/16/2019 FEA Payroll 12413.27

Rebecca Alery 16 Inner Drive Apt. M4
Saint Paul, Minnesota 551161868

08/16/2019 FEA Payroll 2056.09
MEMO
Jay Adams 5801 Bernard Pl
Minneapolis, Minnesota 554362454

08/16/2019 FEA Payroll 1238.35
MEMO
Kevin Poindexter 750 Otto Ave Apt 211
Saint Paul, Minnesota 551023134

08/16/2019 FEA Payroll 2658.60
MEMO
Daniel Clifford 9933 Nord RD
Minneapolis, Minnesota 554372341

08/16/2019 FEA Payroll 92.35
MEMO
Jacob Franta 3523 Rae Ln
Woodbury, Minnesota 551259340

08/16/2019 FEA Payroll 91.94
MEMO
Jacob Blum 3215 Overlook Dr
Minneapolis, Minnesota 554313819

08/16/2019 FEA Payroll 1207.45
MEMO
Ronald Huettl 1905 Bluestem Ln
Saint Paul, Minnesota 551265017

08/16/2019 FEA Payroll 2049.10
MEMO
Christian G Darouni 469 Springhill Rd
Saint Paul, Minnesota 551278527

08/16/2019 FEA Payroll 1842.85
MEMO
Austin Marquette 121 Doyle Bare Rd
West Jefferson, North Carolina 286949231

08/16/2019 FEA Payroll 1176.54
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/16/2019 FEA Payroll taxes 6607.94

Revenue Minnesota 658 Cedar Street Suite 400
Saint Paul, Minnesota 551551603

08/16/2019 FEA Payroll taxes 905.35
MEMO
Internal Revenue Service PO Box 43251
Ogden, Utah 842010001

08/16/2019 FEA Payroll taxes 5273.71
MEMO
MN State Unemployment 332 Minnesota St
Saint Paul, Minnesota 551011314

08/16/2019 FEA Payroll taxes 428.88
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/30/2019 FEA Payroll 20662.43

Jay Adams 5801 Bernard Pl
Minneapolis, Minnesota 554362454

08/30/2019 FEA Payroll 1238.37
MEMO
Daniel Clifford 9933 Nord RD
Minneapolis, Minnesota 554372341

08/30/2019 FEA Payroll 92.35
MEMO
Jacob Franta 3523 Rae Ln
Woodbury, Minnesota 551259340

08/30/2019 FEA Payroll 91.94
MEMO
Ronald Huettl 1905 Bluestem Ln
Saint Paul, Minnesota 551265017

08/30/2019 FEA Payroll 2674.82
MEMO
Rebecca Alery 16 Inner Drive Apt. M4
Saint Paul, Minnesota 551161868

08/30/2019 FEA Payroll 2681.51
MEMO
Tyler Newcombe 4370 Victoria St N
Shoreview, Minnesota 551262245

08/30/2019 FEA Payroll 1479.66
MEMO
Christian G Darouni 469 Springhill Rd
Saint Paul, Minnesota 551278527

08/30/2019 FEA Payroll 3178.57
MEMO
Michael Christiansen 2201 W 49th St
Minneapolis, Minnesota 554195231

08/30/2019 FEA Payroll 1207.45
MEMO
Austin Marquette 121 Doyle Bare Rd
West Jefferson, North Carolina 286949231

08/30/2019 FEA Payroll 837.65
MEMO
Kevin Poindexter 750 Otto Ave Apt 211
Saint Paul, Minnesota 551023134

08/30/2019 FEA Payroll 3263.60
MEMO
Thomas Radke 346 Penn Ave N Unit 2
Minneapolis, Minnesota 554051147

08/30/2019 FEA Payroll 1176.54
MEMO
Jacob Blum 3215 Overlook Dr
Minneapolis, Minnesota 554313819

08/30/2019 FEA Payroll 1207.46
MEMO
Madison Bau 1066 238th Ave
New Richmond, Wisconsin 540176259

08/30/2019 FEA Payroll 1207.45
MEMO
Dan Frankenfeld 9231 Avalon Path
Inver Grove Height, Minnesota 550774431

08/30/2019 FEA Payroll 325.06
MEMO
ADP, Inc 504 Clinton Center Dr Ste 4400
Clinton, Mississippi 390565610

08/30/2019 FEA Payroll taxes 11477.14

Revenue Minnesota 658 Cedar Street Suite 400
Saint Paul, Minnesota 551551603

08/30/2019 FEA Payroll taxes 1601.56
MEMO
MN State Unemployment 332 Minnesota St
Saint Paul, Minnesota 551011314

08/30/2019 FEA Payroll taxes 845.17
MEMO
Internal Revenue Service PO Box 43251
Ogden, Utah 842010001

08/30/2019 FEA Payroll taxes 9030.41
MEMO



Total Disbursement Amount (Non-Memo) 140016.85
Total Memo Amount 80520.08
Number of Transactions (Non-Memo) 61
Number of Transactions (Memo) 63

Generated Sun Dec 15 14:57:50 2019