SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: CRAMER FOR SENATE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/14/2017 | Q2 TRAVEL EXPENSES (SEE BELOW) | 3949.65 |
|
|
| KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/14/2017 | Q2 MILEAGE REIMBURSEMENT | 2700.65 |
|
MEMO |
| KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/14/2017 | Q2 PER DIEM (61 MEALS) | 1095.00 |
|
MEMO |
| KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/03/2017 | SALARY | 1000.00 |
|
|
| KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/17/2017 | SALARY | 1000.00 |
|
|
| KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
08/01/2017 | SALARY | 1000.00 |
|
|
| KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
08/16/2017 | SALARY | 1000.00 |
|
|
| KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
09/01/2017 | SALARY | 1000.00 |
|
|
| KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
09/18/2017 | SALARY | 1000.00 |
|
|
| RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
09/13/2017 | ADMINISTRATIVE CONSULTING | 600.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/11/2017 | TRAVEL | 46.33 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/11/2017 | TRAVEL | 46.33 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/11/2017 | TRAVEL | 433.40 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/11/2017 | TRAVEL | 433.40 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
09/11/2017 | TRAVEL | 50.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
09/13/2017 | TRAVEL | 25.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
09/13/2017 | TRAVEL | 50.00 |
|
|
| AMERICAN EXPRESS |
200 VESSEY ST
MANHATTAN, New York 10080 |
|
09/13/2017 | CC PAYMENT (SEE BELOW) | 929.73 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/11/2017 | TRAVEL | 488.40 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
08/11/2017 | TRAVEL | 25.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
09/10/2017 | TRAVEL | 370.00 |
|
MEMO |
| AMERICAN AIRLINES |
4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155 |
|
09/10/2017 | TRAVEL | 46.33 |
|
MEMO |
| AMERICAN EXPRESS |
200 VESSEY ST
MANHATTAN, New York 10080 |
|
09/21/2017 | CC PAYMENT (SEE BELOW) | 1163.80 |
|
|
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/26/2017 | TRAVEL | 581.90 |
|
MEMO |
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/26/2017 | TRAVEL | 581.90 |
|
MEMO |
| AT&T |
541 S 7TH ST
BISMARCK, North Dakota 58504 |
|
07/26/2017 | PHONES | 265.52 |
|
|
| AT&T |
541 S 7TH ST
BISMARCK, North Dakota 58504 |
|
08/22/2017 | PHONES | 266.52 |
|
|
| AT&T |
541 S 7TH ST
BISMARCK, North Dakota 58504 |
|
09/21/2017 | PHONES | 370.35 |
|
|
| BISMARCK AIRPORT |
2301 UNIVERSITY DR
BISMARCK, North Dakota 58502 |
|
09/19/2017 | TRAVEL | 50.00 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
07/19/2017 | FOOD/BEVERAGE | 351.17 |
|
|
| CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
08/14/2017 | FOOD/BEVERAGES | 455.92 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/03/2017 | CC PROCESSING | 2.80 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/10/2017 | CC PROCESSING | 78.30 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/19/2017 | ONLINE SERVICES | 800.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/21/2017 | ONLINE SERVICES | 800.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/11/2017 | CC PROCESSING | 4.20 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/19/2017 | ONLINE SERVICES | 800.00 |
|
|
| CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/25/2017 | CC PROCESSING | 19.80 |
|
|
| DELTA |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/02/2017 | TRAVEL | 418.80 |
|
|
| ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
08/15/2017 | COMPLIANCE CONSULTING | 2425.02 |
|
|
| ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
09/25/2017 | COMPLIANCE CONSULTING | 1469.25 |
|
|
| ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
09/18/2017 | TRAVEL | 649.08 |
|
|
| FOUR SEASONS |
44705 BIRCH POINT RD
CABLE, Wisconsin 54821 |
|
09/13/2017 | TRAVEL | 1419.39 |
|
|
| FOUR SEASONS |
44705 BIRCH POINT RD
CABLE, Wisconsin 54821 |
|
09/13/2017 | TRAVEL | 10.26 |
|
|
| GOLDEN WEST PUBLISHING |
4113 N LONGVIEW AVE
PHOENIX, Arizona 85014 |
|
08/17/2017 | ADVERTISING - PRINT | 385.00 |
|
|
| GREENBRIER HOTEL |
300 W MAIN ST
WHITE SULPHUR SPRI, West Virginia 24986 |
|
09/18/2017 | TRAVEL | 887.32 |
|
|
| GULA GRAHAM |
499 S CAPITOL ST SW
SUITE 420
WASHINGTON, DC 20003 |
|
07/12/2017 | FUNDRAISING CONSULTING EXPENSES | 1725.79 |
|
|
| GULA GRAHAM |
499 S CAPITOL ST SW
SUITE 420
WASHINGTON, DC 20003 |
|
07/20/2017 | FUNDRAISING CONSULTING | 16665.00 |
|
|
| GULA GRAHAM |
499 S CAPITOL ST SW
SUITE 420
WASHINGTON, DC 20003 |
|
08/15/2017 | FUNDRAISING CONSULTING | 1274.05 |
|
|
| GULA GRAHAM |
499 S CAPITOL ST SW
SUITE 420
WASHINGTON, DC 20003 |
|
09/06/2017 | FUNDRAISING CONSULTANT EXPENSES | 22.50 |
|
|
| PAYPAL INC. |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
07/31/2017 | CC PROCESSING | 102.00 |
|
|
| PAYPAL INC. |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
08/31/2017 | CC PROCESSING | 42.87 |
|
|
| PAYPAL INC. |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
09/30/2017 | CC PROCESSING | 197.70 |
|
|
| REEL LOVE VIDEOS |
421 RIVERSIDE PARK ROAD
BISMARK, North Dakota 58504 |
|
09/30/2017 | PHOTOGRAPHY & VIDEO | 1223.40 |
|
|
| SILICON PLAINS LLC |
2207 E MAIN AVE
BISMARK, North Dakota 58501 |
|
09/30/2017 | EMAIL SERVICES | 191.70 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/03/2017 | PAYROLL TAXES | 566.50 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/03/2017 | PAYROLL PROCESSING | 30.41 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/17/2017 | PAYROLL PROCESSING | 30.41 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/20/2017 | PAYROLL PROCESSING | 12.60 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/01/2017 | PAYROLL PROCESSING | 30.41 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/01/2017 | PAYROLL TAXES | 81.40 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/16/2017 | PAYROLL TAXES | 81.40 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/16/2017 | PAYROLL PROCESSING | 30.41 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/01/2017 | PAYROLL PROCESSING | 30.41 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/01/2017 | PAYROLL TAXES | 81.40 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/18/2017 | PAYROLL TAXES | 81.40 |
|
|
| SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/18/2017 | PAYROLL PROCESSING | 30.41 |
|
|
| UNISOURCE DIRECT |
P.O. BOX 82
WATERTOWN, Wisconsin 53094 |
|
07/05/2017 | DIRECT MAIL | 10561.45 |
|
|
| UNITED PRINTING |
117 W FRONT AVE
BISMARCK, North Dakota 58504 |
|
08/16/2017 | PRINTING | 393.77 |
|
|
| UNITED PRINTING |
117 W FRONT AVE
BISMARCK, North Dakota 58504 |
|
09/30/2017 | PRINTING & POSTAGE | 543.89 |
|
|
| US BANK |
200 NORTH 3RD STREET #200
BISMARCK, North Dakota 58501 |
|
07/17/2017 | BANK FEE | 67.50 |
|
|
| USPS |
303 NORTH 4TH STREET
BISMARCK, North Dakota 58501 |
|
08/31/2017 | POSTAGE | 245.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 60000.12 |
| Total Memo Amount | 5889.18 |
| Number of Transactions (Non-Memo) | 64 |
| Number of Transactions (Memo) | 8 |