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 |