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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
Adam and Renee Niemala 2165 Benson Lane
Grand Rapids, Minnesota 55744

06/11/2014 Rent on Grand Rapids, MN office 760.00

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

06/11/2014 Rent on Hermantown, MN office 650.00

Ronald Britton 303 Douglas Ave
Eveleth, Minnesota 55734

06/19/2014 Reimbursement for rent for Virginia, MN 157.73

CenturyLink PO Box 2618
Omaha, Nebraska 68103

06/30/2014 Virginia, MN office phone 50.34

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

06/10/2014 Credit card processing 27.00

Connectivist Media 544 E Ogden Ave Ste 700-161
Milwaukee, Wisconsin 53202

06/16/2014 Phones and internet for Hermantown, MN-N 2441.06

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

06/19/2014 Liability insurance for 4 offices - incr 908.00

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

06/11/2014 Rent on North Branch, MN office 800.00

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

06/12/2014 Employee payroll 2222.69

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

06/13/2014 Charge for handling employee pay and ass 85.50

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

06/13/2014 TPS taxes 904.00

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

06/13/2014 Workmans Compensation insurance premium 25.89

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

06/26/2014 Employee payroll 2222.72

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

06/27/2014 Charge for handling employee pay and ass 85.50

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

06/27/2014 TPS taxes 0.00

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

06/27/2014 Workmans Compensation insurance premium 25.89

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

06/27/2014
839.47

Range Office Supply 319 Chestnut St
Virginia, Minnesota 55792

06/02/2014 Office supplies - case of paper 42.46

Security National Insurance Co 12790 Merit Dr
Dallas, Texas 75251

06/09/2014 Workmans Compensation insurance premium 505.00

Steven & Ruth Quisberg PO Box 2656
Baxter, Minnesota 55804

06/27/2014 Rent on Baxter, MN office 500.00

USPS 231 1st St S
Virginia, Minnesota 55792

06/03/2014 stamps 343.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 21
Number of Transactions (Memo) 0

Generated Wed Jul 17 05:12:41 2019