SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: NORTH DAKOTA DEMOCRATIC-NONPARTISAN LEAGUE PARTY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| American Express |
PO Box 114
Newark, New Jersey 07101 |
|
05/05/2017 | Merchant Fees | 2.69 |
|
|
| USPS |
1902 E. Divide Ave
Bismarck, North Dakota 58501 |
|
05/02/2017 | Postage/Century Club Mailer | 331.18 |
|
|
| Authorize.net |
915 South 500 East
American Fork, Utah 84003 |
|
05/02/2017 | Merchant Gateway Fees | 52.05 |
|
|
| Authorize.net |
915 South 500 East
American Fork, Utah 84003 |
|
05/16/2017 | ACH Fees | 1.93 |
|
|
| Authorize.net |
915 South 500 East
American Fork, Utah 84003 |
|
05/18/2017 | ACH Fees | 22.65 |
|
|
| James T. Bryant |
634 E. Capiol St., NE
Apt B.
Washington, DC 20003 |
|
05/05/2017 | Payroll | 424.52 |
|
|
| James T. Bryant |
634 E. Capiol St., NE
Apt B.
Washington, DC 20003 |
|
05/19/2017 | Payroll | 424.52 |
|
|
| Advantage Payroll |
126 Merrow Rd
Auburn, Maine 04210 |
|
05/05/2017 | Payroll Taxes | 113.73 |
|
|
| Advantage Payroll |
126 Merrow Rd
Auburn, Maine 04210 |
|
05/19/2017 | Payroll Taxes | 113.73 |
|
|
| Radisson Hotel - Fargo |
201 5th Street North
Fargo, North Dakota 58102 |
|
05/09/2017 | Event/Site Rental Security Deposit | 300.00 |
|
|
| Swift CPA |
2452 VALE WAY
Erie, Colorado 80516 |
|
05/03/2017 | Software Licensing Fee | 50.00 |
|
|
| The Printers Inc. |
311 South 8th St
Bismarck, North Dakota 58504 |
|
05/15/2017 | Printing/Lapel Pin & Thank You Cards | 483.51 |
|
|
| The Printers Inc. |
311 South 8th St
Bismarck, North Dakota 58504 |
|
05/26/2017 | Printing/Century Club Mailers & Letterhe | 585.76 |
|
|
| The Printers Inc. |
311 South 8th St
Bismarck, North Dakota 58504 |
|
05/26/2017 | Printing/Century Club Letterhead | 446.24 |
|
|
| Signapay |
105 Decker Ct
Suite 650
Irving, Texas 75062 |
|
05/02/2017 | Merchant Fees | 69.29 |
|
|
| ActBlue Technical Services |
P.O. Box 382110
Cambridge, Massachusetts 022382110 |
|
05/12/2017 | Merchant Fees | 4.07 |
|
|
| ActBlue Technical Services |
P.O. Box 382110
Cambridge, Massachusetts 022382110 |
|
05/18/2017 | Merchant Fees | 33.42 |
|
|
| ActBlue Technical Services |
P.O. Box 382110
Cambridge, Massachusetts 022382110 |
|
05/23/2017 | Merchant Fees | 8.32 |
|
|
| Democratic National Comm. |
430 S Capital Street SE
Washington, DC 20003 |
|
05/31/2017 | In-Kind On-Line Voter File Access NGP VA | 2941.17 |
|
|
| American Bank Center |
PO Box 2197
Bismarck, North Dakota 58502 |
|
05/01/2017 | Wire Transfer Fee | 10.00 |
|
|
| Robert J. Haider |
2120 Koch Dr
Apt 105
Bismarck, North Dakota 585031273 |
|
05/26/2017 | Reimbursement | 124.95 |
|
|
| United States Postal Service |
2825 Lone Oak PKWY
3rd FLR SS
Eagan, Minnesota 55121 |
|
05/26/2017 | Postage | 124.95 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 6543.73 |
| Total Memo Amount | 124.95 |
| Number of Transactions (Non-Memo) | 21 |
| Number of Transactions (Memo) | 1 |