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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: MIDWEST VALUES PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
01/30/2019 Payroll Service Fees 83.85

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
04/05/2019 Payroll Service Fees 88.46

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
06/07/2019 Payroll Service Fees 88.46

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
06/28/2019 Payroll Service Fees 88.46

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
01/07/2019 Payroll Taxes 4.07

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
01/24/2019 Payroll Taxes 309.10

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
04/15/2019 Payroll Taxes 2.24

Bremer Bank 2100 Bremer Tower, 445 Minnesota S
Saint Paul, Minnesota 55101
01/23/2019 Bank Fees 30.21

Bremer Bank 2100 Bremer Tower, 445 Minnesota S
Saint Paul, Minnesota 55101
02/22/2019 Bank Fees 27.60

Bremer Bank 2100 Bremer Tower, 445 Minnesota S
Saint Paul, Minnesota 55101
03/22/2019 Bank Fees 26.74

Bremer Bank 2100 Bremer Tower, 445 Minnesota S
Saint Paul, Minnesota 55101
04/23/2019 Bank Fees 27.92

Bremer Bank 2100 Bremer Tower, 445 Minnesota S
Saint Paul, Minnesota 55101
05/22/2019 Bank Fees 28.34

Bremer Bank 2100 Bremer Tower, 445 Minnesota S
Saint Paul, Minnesota 55101
06/14/2019 Bank Fees 35.00

Bremer Bank 2100 Bremer Tower, 445 Minnesota S
Saint Paul, Minnesota 55101
06/24/2019 Bank Fees 25.43

Compliance Resource, Inc. 620 Wesley Commons Drive, Ste 28
Golden Valley, Minnesota 55427
01/06/2019 Compliance & Accounting Services 1200.00

Compliance Resource, Inc. 620 Wesley Commons Drive, Ste 28
Golden Valley, Minnesota 55427
02/07/2019 Compliance & Accounting Services 1200.00

Compliance Resource, Inc. 620 Wesley Commons Drive, Ste 28
Golden Valley, Minnesota 55427
03/15/2019 Compliance & Accounting Services 1200.00

Compliance Resource, Inc. 620 Wesley Commons Drive, Ste 28
Golden Valley, Minnesota 55427
04/11/2019 Compliance & Accounting Services 1200.00

Compliance Resource, Inc. 620 Wesley Commons Drive, Ste 28
Golden Valley, Minnesota 55427
05/06/2019 Compliance & Accounting Services 1200.00

Compliance Resource, Inc. 620 Wesley Commons Drive, Ste 28
Golden Valley, Minnesota 55427
06/07/2019 Compliance & Accounting Services 1200.00

Grunwald Communications 1306 30th St NW
Washington, DC 200073343
01/06/2019 Consulting - Communication 25000.00

MN Department of Revenue Mail Station 1173
Saint Paul, Minnesota 55146
03/15/2019 Income Taxes 1590.00

New Partners Consulting, Inc. P.O. Box 5021
Saint Cloud, Minnesota 56302
02/16/2019 Consulting - Communication 2419.00

New Partners Consulting, Inc. P.O. Box 5021
Saint Cloud, Minnesota 56302
05/17/2019 Consulting - Communication 15000.00

New Partners Consulting, Inc. P.O. Box 5021
Saint Cloud, Minnesota 56302
06/07/2019 Consulting - Communication 3750.00

Peter Ogburn 660 Pennsylvania Ave SE, Ste 303
Washington, DC 20003
01/10/2019 Video Services 1950.00

Peter Ogburn 660 Pennsylvania Ave SE, Ste 303
Washington, DC 20003
02/04/2019 Video Services 2550.00

Peter Ogburn 660 Pennsylvania Ave SE, Ste 303
Washington, DC 20003
02/16/2019 Video Services 2250.00

Peggy Shapiro Graphic Design, Inc. 2555 N Clark St
Chicago, Illinois 606141768
03/15/2019 Design Services 575.00

Perkins Coie 1201 Third Ave Ste 4800
Seattle, Washington 98101
01/02/2019 Legal Fees 373.57

Perkins Coie 1201 Third Ave Ste 4800
Seattle, Washington 98101
02/07/2019 Legal Fees 150.45

Perkins Coie 1201 Third Ave Ste 4800
Seattle, Washington 98101
03/15/2019 Legal Fees 84.57

Perkins Coie 1201 Third Ave Ste 4800
Seattle, Washington 98101
04/11/2019 Legal Fees 3516.87

Perkins Coie 1201 Third Ave Ste 4800
Seattle, Washington 98101
06/19/2019 Legal Fees 11536.20

Qualify Printers 301 Kennedy Street NW
Washington, DC 20011
01/30/2019 Printing 590.06

Edward Shelleby 1240 Duncan Pl Ne
Washington, DC 20002
01/02/2019 Consulting - Communication 15000.00

Superior Point P.O. Box 9403
Minneapolis, Minnesota 55440
01/06/2019 Workers Comp Insurance 396.00

US Treasury PO Box 173788
Denver, Colorado 802173788
03/15/2019 Income Taxes 3381.00

Well & Lighthouse, LLC 1724 20th St NW Apt 302
Washington, DC 200091354
02/07/2019 Website Services 521.00

Well & Lighthouse, LLC 1724 20th St NW Apt 302
Washington, DC 200091354
03/15/2019 Website Services 260.50

Well & Lighthouse, LLC 1724 20th St NW Apt 302
Washington, DC 200091354
04/11/2019 Website Services 260.50

Well & Lighthouse, LLC 1724 20th St NW Apt 302
Washington, DC 200091354
06/07/2019 Website Services 510.50

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
03/29/2019 Payroll - See Memos 1242.64

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
03/29/2019 Payroll Taxes 208.32
MEMO
William Howell 2020 North Capitol St NE Unit B
Washington, DC 20002
03/29/2019 Payroll 1034.32
MEMO
ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
06/20/2019 Payroll - See Memos 1249.59

ADP Tx/Fincl 8100 Old Cedar Ave S
Bloomington, Minnesota 554251803
06/20/2019 Payroll Taxes 215.27
MEMO
William Howell 2020 North Capitol St NE Unit B
Washington, DC 20002
06/20/2019 Payroll 1034.32
MEMO
Wikler for Wisconsin P.O. Box 5195
Madison, Wisconsin 53705
05/17/2019 Contribution 5000.00




Total Disbursement Amount (Non-Memo) 107223.33
Total Memo Amount 2492.23
Number of Transactions (Non-Memo) 45
Number of Transactions (Memo) 4

Generated Sat Jul 6 02:20:58 2024