SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: BUFFALO RIVER POLITICAL ACTION COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Acqua Al 2 |
212 7th St SE
Washington, DC 200034311 |
|
04/02/2019 | Food for Event | 1240.25 |
|
|
| Advanced Network Strategies, LLC |
236 Massachusetts Ave NE
Ste 508
Washington, DC 200024980 |
|
04/06/2019 | Fundraising Retainer | 3500.00 |
|
|
| Advanced Network Strategies, LLC |
236 Massachusetts Ave NE
Ste 508
Washington, DC 200024980 |
|
04/06/2019 | Phone | 35.00 |
|
|
| Advanced Network Strategies, LLC |
236 Massachusetts Ave NE
Ste 508
Washington, DC 200024980 |
|
04/06/2019 | Food for Fundraiser | 235.53 |
|
|
| Advanced Network Strategies, LLC |
236 Massachusetts Ave NE
Ste 508
Washington, DC 200024980 |
|
05/09/2019 | Fundraising Retainer | 3500.00 |
|
|
| Advanced Network Strategies, LLC |
236 Massachusetts Ave NE
Ste 508
Washington, DC 200024980 |
|
05/09/2019 | Phone | 35.00 |
|
|
| Advanced Network Strategies, LLC |
236 Massachusetts Ave NE
Ste 508
Washington, DC 200024980 |
|
06/12/2019 | Fundraising Retainer | 3500.00 |
|
|
| Advanced Network Strategies, LLC |
236 Massachusetts Ave NE
Ste 508
Washington, DC 200024980 |
|
06/12/2019 | Phone | 35.00 |
|
|
| Amazon.com |
PO Box 81226
Seattle, Washington 981081300 |
|
04/04/2019 | Office Supplies | 359.86 |
|
|
| Amazon.com |
PO Box 81226
Seattle, Washington 981081300 |
|
06/13/2019 | Parade Candy | 192.01 |
|
|
| Anzalone Liszt Grove Research, Inc. |
260 Commerce St
Fl 4
Montgomery, Alabama 361042546 |
|
06/04/2019 | Polling | 19056.95 |
|
|
| Arvig Communication |
PO Box 110
Perham, Minnesota 565730110 |
|
04/25/2019 | Telephone Internet | 184.11 |
|
|
| Arvig Communication |
PO Box 110
Perham, Minnesota 565730110 |
|
05/28/2019 | Telephone and Internet | 184.11 |
|
|
| Arvig Communication |
PO Box 110
Perham, Minnesota 565730110 |
|
06/26/2019 | Telephone and Internet | 184.65 |
|
|
| Blackfinn Ameripub |
1620 I St NW
Washington, DC 200064010 |
|
06/27/2019 | Event Food | 203.91 |
|
|
| Bremer Bank |
115 Holmes St E
Detroit Lakes, Minnesota 565013100 |
|
04/23/2019 | Service Charge | 45.00 |
|
|
| Bremer Bank |
115 Holmes St E
Detroit Lakes, Minnesota 565013100 |
|
05/22/2019 | Service Charge | 45.00 |
|
|
| Bremer Bank |
115 Holmes St E
Detroit Lakes, Minnesota 565013100 |
|
06/24/2019 | Service Charge | 45.00 |
|
|
| Buffalo Wild Wings |
1220 Half St SE
Washington, DC 200033665 |
|
06/20/2019 | Event Food | 490.47 |
|
|
| Charlie Palmer Steak |
101 Constitution Ave NW
Washington, DC 200012133 |
|
06/21/2019 | Event Food | 1398.34 |
|
|
| Collin C. Peterson Office Supply Accoun |
2204 Rayburn Hob
Washington, DC 205150530 |
|
06/17/2019 | Flags | 787.20 |
|
|
| Collin C. Peterson Office Supply Accoun |
2204 Rayburn Hob
Washington, DC 205150530 |
|
06/17/2019 | Shipping | 40.26 |
|
|
| FEDEX |
Pmb Lockbox
500 Ross St. # 154-0455
Pittsburgh, Pennsylvania 152620001 |
|
04/05/2019 | Shipping | 52.98 |
|
|
| Grandstay Cannon Falls |
32027 Alexander Ct
Cannon Falls, Minnesota 550094123 |
|
04/22/2019 | Hotel | 244.82 |
|
|
| Great Plains Strategic Services |
PO Box 4214
Saint Paul, Minnesota 551040214 |
|
06/12/2019 | Fundraising Consultant | 3600.00 |
|
|
| Holiday |
817 Litchfield Ave SW
Willmar, Minnesota 562013112 |
|
06/03/2019 | Hotel | 543.00 |
|
|
| INSTY PRINTS |
1300 Broadway St
Alexandria MN56308
Alexandria, Minnesota 563082534 |
|
05/23/2019 | Printing | 520.22 |
|
|
| Intuit |
PO BOX 27027
Tucson, Arizona 857267027 |
|
04/10/2019 | Cloud Backup | 9.95 |
|
|
| Intuit |
PO BOX 27027
Tucson, Arizona 857267027 |
|
05/10/2019 | Cloud Backup | 9.95 |
|
|
| Intuit |
PO BOX 27027
Tucson, Arizona 857267027 |
|
05/21/2019 | Software | 96.58 |
|
|
| Intuit |
PO BOX 27027
Tucson, Arizona 857267027 |
|
06/10/2019 | Software Backup | 9.95 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
352 Wacouta St
255 East Plato BLVD
Saint Paul, Minnesota 551011980 |
|
04/01/2019 | Tables at Fundraiser | 2500.00 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
04/11/2019 | Food | 34.21 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
06/05/2019 | Food | 92.00 |
|
|
| National Democratic Club |
30 Ivy St SE
Washington, DC 200034071 |
|
06/12/2019 | Membership Dues | 105.00 |
|
|
| NGP Software |
5440 Nevada Ave NW
Suite 500
Washington, DC 200151780 |
|
05/02/2019 | Software | 1950.00 |
|
|
| Osteria Morini |
301 Water St SE
Washington, DC 200033734 |
|
04/29/2019 | Event Food | 375.00 |
|
|
| Osteria Morini |
301 Water St SE
Washington, DC 200033734 |
|
05/06/2019 | Event Food | 937.53 |
|
|
| Paya |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
04/01/2019 | Credit Card Charges | 3.55 |
|
|
| Paya |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
05/02/2019 | Credit Card Charges | 2.50 |
|
|
| Paya |
12120 Sunset Hills Rd
Ste 500
Reston, Virginia 201905858 |
|
06/03/2019 | Credit Card Processing | 13.60 |
|
|
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
04/15/2019 | Salary | 1672.95 |
|
|
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
04/19/2019 | Reimburse Phone | 167.94 |
|
|
| Verizon Wireless |
1 Verizon Way
Basking Ridge, New Jersey 079201097 |
|
04/19/2019 | Cell Phone | 167.94 |
|
MEMO |
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
04/19/2019 | Reimburse Internet | 103.16 |
|
|
| Comcast Corporation |
1500 Market St
Mid City East, Pennsylvania 191022108 |
|
04/19/2019 | Internet | 103.16 |
|
MEMO |
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
04/29/2019 | Salary | 1672.96 |
|
|
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
05/09/2019 | Reimburse Phone | 167.94 |
|
|
| Verizon Wireless |
1 Verizon Way
Basking Ridge, New Jersey 079201097 |
|
05/09/2019 | Cell Phone | 167.94 |
|
MEMO |
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
05/09/2019 | Reimburse Internet | 103.16 |
|
|
| Comcast Corporation |
1500 Market St
Mid City East, Pennsylvania 191022108 |
|
05/09/2019 | Internet | 103.16 |
|
MEMO |
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
05/14/2019 | Salary | 1672.96 |
|
|
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
05/30/2019 | Salary | 1672.96 |
|
|
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
06/14/2019 | Reimburse Phone | 167.94 |
|
|
| Verizon Wireless |
1 Verizon Way
Basking Ridge, New Jersey 079201097 |
|
06/14/2019 | Cell Phone | 167.94 |
|
MEMO |
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
06/14/2019 | Reimburse Internet | 103.16 |
|
|
| Comcast Corporation |
1500 Market St
Mid City East, Pennsylvania 191022108 |
|
06/14/2019 | Internet | 103.16 |
|
MEMO |
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
06/14/2019 | Salary | 1672.95 |
|
|
| ELLIOTT A PETERSON |
719 Princess Ct
Murfreesboro, Tennessee 371295226 |
|
06/28/2019 | Salary | 1672.95 |
|
|
| Pipestone Area Chamber of Commerce |
PO Box 8
Pipestone, Minnesota 561640008 |
|
04/12/2019 | Membership Dues | 270.00 |
|
|
| QuickBooks Payroll Service |
PO BOX 27027
Tucson, Arizona 857267027 |
|
04/12/2019 | Payroll Taxes | 410.38 |
|
|
| QuickBooks Payroll Service |
PO BOX 27027
Tucson, Arizona 857267027 |
|
04/26/2019 | Payroll Taxes | 410.37 |
|
|
| QuickBooks Payroll Service |
PO BOX 27027
Tucson, Arizona 857267027 |
|
05/13/2019 | Payroll Taxes | 410.37 |
|
|
| QuickBooks Payroll Service |
PO BOX 27027
Tucson, Arizona 857267027 |
|
05/29/2019 | Payroll Taxes | 410.37 |
|
|
| QuickBooks Payroll Service |
PO BOX 27027
Tucson, Arizona 857267027 |
|
06/13/2019 | Payroll Taxes | 410.38 |
|
|
| QuickBooks Payroll Service |
PO BOX 27027
Tucson, Arizona 857267027 |
|
06/27/2019 | Payroll Taxes | 410.38 |
|
|
| Ron Kerber |
4443 44th St S
Fargo, North Dakota 581043998 |
|
06/22/2019 | Band Member for Fundraiser | 400.00 |
|
|
| The Eleanor DC |
100 Florida Ave NE
Washington, DC 200023310 |
|
04/08/2019 | Event Food | 281.00 |
|
|
| The UPS Store |
1043 Grand Ave
Saint Paul, Minnesota 551053002 |
|
06/13/2019 | Mailing | 956.13 |
|
|
| TONY DOOM SUPPLY CO., INC. |
PO Box 525
PO BOX 525
Marshall, Minnesota 562580525 |
|
05/30/2019 | Printing | 513.79 |
|
|
| UPS |
United Parcel Service
PO Box 505820
The Lakes, Nevada 889050001 |
|
05/14/2019 | Mailing | 189.00 |
|
|
| UPS |
United Parcel Service
PO Box 505820
The Lakes, Nevada 889050001 |
|
05/20/2019 | Mailing | 315.00 |
|
|
| UPS |
United Parcel Service
PO Box 505820
The Lakes, Nevada 889050001 |
|
05/20/2019 | Mailing | 945.00 |
|
|
| UPS |
United Parcel Service
PO Box 505820
The Lakes, Nevada 889050001 |
|
05/22/2019 | Mailing | 189.00 |
|
|
| Willmar Lakes Area Chamber of Commerce |
2104 Highway 12 E
Willmar, Minnesota 562015819 |
|
04/26/2019 | Membership Dues | 390.00 |
|
|
| NATIONAL SHOOTING SPORTS FOUNDATION, IN |
400 N Capitol St NW
Ste 490
Washington, DC 200016509 |
|
04/29/2019 | Fundraising Event Supplies | 120.00 |
|
|
| NATIONAL SHOOTING SPORTS FOUNDATION, IN |
400 N Capitol St NW
Ste 490
Washington, DC 200016509 |
|
04/29/2019 | Fundraising Event Rental | 1250.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 65530.69 |
| Total Memo Amount | 813.3 |
| Number of Transactions (Non-Memo) | 71 |
| Number of Transactions (Memo) | 6 |