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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
Anthony Gagnon Rentals 1904 N 51st Ave E
Duluth, Minnesota 55804

05/09/2014 Security deposit for office at 4941 Ligh 650.00

Anthony Gagnon Rentals 1904 N 51st Ave E
Duluth, Minnesota 55804

05/09/2014 Rent for office at 4941 Lightning Dr, He 650.00

Ronald Britton 303 Douglas Ave
Eveleth, Minnesota 55734

05/19/2014 Reimbursement for rent for office at 302 157.73

Click and Pledge 12202 Airport Way Suite 100
Broomfield, Colorado 80021

05/12/2014 Credit card processing charges 110.45

Grand Rapids State Agency 511 NW 5th St
Grand Rapids, Minnesota 55744

05/16/2014 Liability insurance on offices - Hermant 927.45

Gregory Knutson 321 Brandon Rd
Hoyt Lakes, Minnesota 55750

05/07/2014 Reimbursement for lanyards and badge hol 223.40

Main Street Center LLC 6448 Main St
North Branch, Minnesota 55056

05/09/2014 Security deposit for office at 6448 Main 800.00

Main Street Center LLC 6448 Main St
North Branch, Minnesota 55056

05/09/2014 Rent for office at 6448 Main St, Ste 5, 800.00

Paychex of New York LLC 1210 Northland Drive Suite 100
Mendota Heights, Minnesota 55120

05/29/2014 Net payroll 2222.72

Paychex of New York LLC 1210 Northland Drive Suite 100
Mendota Heights, Minnesota 55120

05/30/2014 Payroll agent processing charges 85.50

Paychex of New York LLC 1210 Northland Drive Suite 100
Mendota Heights, Minnesota 55120

05/30/2014 Employee withholdings and Employer liabi 774.97

Paychex of New York LLC 1210 Northland Drive Suite 100
Mendota Heights, Minnesota 55120

05/30/2014 Workmans Compensation insurance premium 21.72

Range Office Supply 319 Chestnut St
Virginia, Minnesota 55792

05/27/2014 Office Supplies 42.29

Steven & Ruth Quisberg PO Box 2656
Baxter, Minnesota 55804

05/27/2014 Rent on the office at the Quisberg Shopp 750.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 14
Number of Transactions (Memo) 0

Generated Thu Jul 18 02:31:24 2019