SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: TIM WALZ FOR US CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADP, Inc. |
8100 Old Cedar Ave S
Minneapolis, Minnesota 554251803 |
|
07/11/2014 | Payroll Service | 97.25 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
07/07/2014 | Credit Card Processing Fees | 67.93 |
|
|
| American Express |
PO Box 53852
Phoenix, Arizona 850723852 |
|
07/07/2014 | Credit Card Processing Fees | 298.35 |
|
|
| Blue Cross Blue Shield of Minnesota |
P O Box 64560
Saint Paul, Minnesota 55164 |
|
07/15/2014 | Health Insurance | 1029.00 |
|
|
| Capital Accounting Services |
620 Wesley Commons Drive
Ste 28
Minneapolis, Minnesota 55427 |
|
07/15/2014 | Compliance Services | 1500.00 |
|
|
| Charter Communications |
Box 3149
Milwaukee, Wisconsin 532013149 |
|
07/18/2014 | Internet/Telephone | 217.26 |
|
|
| Charter Communications |
Box 3149
Milwaukee, Wisconsin 532013149 |
|
07/15/2014 | Internet/Telephone | 108.63 |
|
|
| Copier Business Solutions |
1715 Commerce Drive
North Mankato, Minnesota 56003 |
|
07/15/2014 | Copier | 226.44 |
|
|
| Copier Business Solutions |
1715 Commerce Drive
North Mankato, Minnesota 56003 |
|
07/15/2014 | Copier | 254.30 |
|
|
| Credo Mobile |
P.O. Box 480010
Atlanta, Georgia 30346 |
|
07/15/2014 | Telephone | 51.90 |
|
|
| Credo Mobile |
P.O. Box 480010
Atlanta, Georgia 30346 |
|
07/15/2014 | Telephone | 27.44 |
|
|
| Eventis |
PO Box 3188
Milwaukee, Wisconsin 53201 |
|
07/15/2014 | Telephone | 92.48 |
|
|
| LexisNexis |
PO Box 7247-7090
Philadelphia, Pennsylvania 19170 |
|
07/18/2014 | Research Service | 150.00 |
|
|
| Liberty Concepts |
119 Braintree St., Suite 101
Boston, Massachusetts 02134 |
|
07/15/2014 | Web Site | 300.00 |
|
|
| Liberty Ventures |
104 East Liberty
Mankato, Minnesota 56001 |
|
07/01/2014 | Rent | 700.00 |
|
|
| National Democratic Club |
30 Ivy Street
Washington, DC 20003 |
|
07/15/2014 | Meals/Dues | 565.00 |
|
|
| New Partners Consulting, Inc. |
401 9th St NW
Washington, DC 20004 |
|
07/16/2014 | Consulting - Research | 7695.00 |
|
|
| NGPVAN, Inc. |
1101 15th St. NW
Washington, DC 20005 |
|
07/15/2014 | Database Services | 150.00 |
|
|
| NGPVAN, Inc. |
1101 15th St. NW
Washington, DC 20005 |
|
07/16/2014 | Database Services | 2100.00 |
|
|
| Evan Scott Peterson |
13389 Granada Ave
Saint Paul, Minnesota 55124 |
|
07/10/2014 | Reimbursement - Office Supplies | 15.70 |
|
|
| Evan Scott Peterson |
13389 Granada Ave
Saint Paul, Minnesota 55124 |
|
07/10/2014 | Mileage | 177.50 |
|
|
| Seven Corners Printing |
1099 Snelling Avenue N
Saint Paul, Minnesota 55108 |
|
07/15/2014 | Printing | 8733.07 |
|
|
| SunTrust Merchant Bankcard |
PO Box 304
Lakeland, Florida 338020304 |
|
07/11/2014 | Credit Card Processing Fees | 1066.07 |
|
|
| United Strategies, LLC |
PO Box 8292
Minneapolis, Minnesota 55408 |
|
07/15/2014 | Consulting - Fundraising | 5000.00 |
|
|
| Tim and Gwen Walz |
12 Valley View Place
Mankato, Minnesota 56001 |
|
07/03/2014 | Mileage | 387.50 |
|
|
| ADP, Inc. |
8100 Old Cedar Ave S
Minneapolis, Minnesota 554251803 |
|
07/15/2014 | Payroll - See Memos | 6722.92 |
|
|
| ADP, Inc. |
8100 Old Cedar Ave S
Minneapolis, Minnesota 554251803 |
|
07/15/2014 | Payroll Taxes | 2151.07 |
|
MEMO |
| Julie Anderson |
51566 200th Street
Lake Crystal, Minnesota 56055 |
|
07/15/2014 | Payroll | 800.66 |
|
MEMO |
| Joan E Christensen |
2146 Lor Ray Drive
Mankato, Minnesota 56003 |
|
07/15/2014 | Payroll | 230.87 |
|
MEMO |
| Amanda Frie |
219 1/2 W Nassau St. #2
Saint Peter, Minnesota 56082 |
|
07/15/2014 | Payroll | 181.14 |
|
MEMO |
| Cole Peterson |
800 West College Avenue
St. Peter, Minnesota 56082 |
|
07/15/2014 | Payroll | 791.48 |
|
MEMO |
| Evan Scott Peterson |
13389 Granada Ave
Saint Paul, Minnesota 55124 |
|
07/15/2014 | Payroll | 2567.70 |
|
MEMO |
| Molly Allen Associates |
209 Pennsylvania Ave. SE
Washington, DC 20003 |
|
07/16/2014 | Consulting - Fundraising/Memos | 9131.46 |
|
|
| W Millar |
1335 14th St NW
Washington, DC 20005 |
|
07/16/2014 | Event Expense - Catering | 260.05 |
|
MEMO |
| Washington Nationals |
1500 Capitol St. SE
Washington, DC 20003 |
|
07/16/2014 | Event Expense | 4852.00 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 27 |
| Number of Transactions (Memo) | 8 |