SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
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 |
|
09/08/2014 | REIMBURSEMENT | 4889.16 |
|
|
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/31/2014 | MILEAGE REIMBURSEMENT | 1041.60 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/31/2014 | PER DIEM (7 DAYS) | 533.00 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
08/31/2014 | PER DIEM (16 DAYS) | 1130.00 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
08/31/2014 | MILEAGE REIMBURSEMENT | 2184.56 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/08/2014 | REIMBURSEMENT | 5088.47 |
|
|
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
06/30/2014 | PER DIEM (11 DAYS) | 601.00 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
06/30/2014 | MILEAGE REIMBURSEMENT | 1772.96 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
05/31/2014 | MILEAGE REIMBURSEMENT | 1245.44 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
05/31/2014 | PER DIEM (7 DAYS) | 428.95 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
04/30/2014 | PER DIEM (7 DAYS) | 675.00 |
|
MEMO |
KEVIN J CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
04/30/2014 | MILEAGE REIMBURSEMENT | 365.12 |
|
MEMO |
KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/01/2014 | SALARY | 1500.00 |
|
|
KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
07/15/2014 | SALARY | 1500.00 |
|
|
KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
08/01/2014 | SALARY | 1500.00 |
|
|
KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
08/18/2014 | SALARY | 1500.00 |
|
|
KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
09/03/2014 | SALARY | 1500.00 |
|
|
KRIS CRAMER |
4256 HIGHCREEK RD
BISMARCK, North Dakota 58503 |
|
09/16/2014 | SALARY | 1500.00 |
|
|
JAMES GIBBENS |
PO BOX 752
CANDO, North Dakota 583240752 |
|
08/05/2014 | IN-KIND CONTRIBUTION | 312.00 |
|
|
R. J. MILLER |
909 8TH ST
CANDO, North Dakota 583246507 |
|
08/05/2014 | IN-KIND CONTRIBUTION | 500.00 |
|
|
ELIZABETH MORRIS |
PO BOX 460
HILLSBORO, North Dakota 58045 |
|
09/16/2014 | SALARY | 243.75 |
|
|
RYAN NELSON |
1861 39TH ST S APT 206
FARGO, North Dakota 58103 |
|
09/20/2014 | MILEAGE REIMBURSEMENT | 52.08 |
|
|
RYAN NELSON |
1861 39TH ST S APT 206
FARGO, North Dakota 58103 |
|
09/16/2014 | SALARY | 273.75 |
|
|
JOHNNY VINCENT |
|
|
08/11/2014 | EVENT ENTERTAINMENT | 300.00 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
07/01/2014 | SALARY | 286.20 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
07/15/2014 | SALARY | 250.05 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
08/01/2014 | SALARY | 366.30 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
08/10/2014 | MILEAGE REIMBURSEMENT | 329.91 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
08/18/2014 | SALARY | 276.00 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
09/03/2014 | SALARY | 288.75 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
09/16/2014 | SALARY | 271.60 |
|
|
RACHEL WEGNER |
5101 SUNLIGHT DR
BISMARCK, North Dakota 58503 |
|
09/18/2014 | SALARY | 1500.00 |
|
|
JANET WESTLIND |
213 13TH ST
CANDO, North Dakota 583246613 |
|
08/05/2014 | IN-KIND CONTRIBUTION | 2200.55 |
|
|
AMERICAN EXPRESS |
200 VESSEY ST
MANHATTAN, New York 10080 |
|
08/10/2014 | CC PROCESSING | 5.93 |
|
|
AT&T |
541 S 7TH ST
BISMARCK, North Dakota 58504 |
|
07/02/2014 | PHONE SERVICES | 266.44 |
|
|
AT&T |
541 S 7TH ST
BISMARCK, North Dakota 58504 |
|
08/01/2014 | PHONE SERVICES | 267.14 |
|
|
AT&T |
541 S 7TH ST
BISMARCK, North Dakota 58504 |
|
08/29/2014 | PHONE SERVICES | 288.84 |
|
|
AT&T |
541 S 7TH ST
BISMARCK, North Dakota 58504 |
|
09/23/2014 | PHONE SERVICES | 277.99 |
|
|
BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
07/02/2014 | OFFICE SUPPLIES | 201.07 |
|
|
BEST BUY |
7601 PENN AVE S
RICHFIELD, Minnesota 55423 |
|
09/30/2014 | OFFICE SUPPLIES | 129.28 |
|
|
CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
07/18/2014 | FOOD & BEVERAGES | 637.96 |
|
|
CAPITOL HILL CLUB |
300 1ST ST SE
WASHINGTON, DC 20003 |
|
08/27/2014 | FOOD & BEVERAGES | 839.76 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/18/2014 | CC PROCESSING | 11.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/19/2014 | DATABASE SERVICES | 800.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/25/2014 | CC PROCESSING | 6.25 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/15/2014 | CC PROCESSING | 36.63 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/16/2014 | CC PROCESSING | 8.75 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/19/2014 | DATABASE SERVICES | 800.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/22/2014 | CC PROCESSING | 1.50 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
09/29/2014 | CC PROCESSING | 20.50 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/22/2014 | DATABASE SERVICES | 800.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
07/28/2014 | CC PROCESSING | 25.00 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/04/2014 | CC PROCESSING | 3.75 |
|
|
CMDI |
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043 |
|
08/11/2014 | CC PROCESSING | 2.50 |
|
|
DAKOTA SCREEN ARTS |
1013 S 12TH STREET
BISMARCK, North Dakota 58501 |
|
07/09/2014 | T-SHIRTS | 54.60 |
|
|
DSA APPAREL |
BOX 1115
MINNETONKA, Minnesota 55345 |
|
08/27/2014 | T-SHIRTS | 192.92 |
|
|
ELAVON |
2 CONCOURSE PKWY
ATLANTA, Georgia 30328 |
|
07/02/2014 | CC PROCESSING | 103.99 |
|
|
ELAVON |
2 CONCOURSE PKWY
ATLANTA, Georgia 30328 |
|
08/04/2014 | CC PROCESSING | 134.89 |
|
|
ELAVON |
2 CONCOURSE PKWY
ATLANTA, Georgia 30328 |
|
09/02/2014 | CC PROCESSING | 128.28 |
|
|
ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
08/08/2014 | COMPLIANCE CONSULTING | 3647.27 |
|
|
ELECTION CFO LLC |
P.O. BOX 26141
ALEXANDRIA, Virginia 22313 |
|
09/25/2014 | COMPLIANCE CONSULTING | 1213.05 |
|
|
ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
08/11/2014 | TRANSPORTATION RENTAL | 317.05 |
|
|
ENTERPRISE RENT-A-CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
|
09/29/2014 | TRANSPORTATION RENTAL | 238.73 |
|
|
FEDERAL EXPRESS |
942 S SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
|
08/22/2014 | SHIPPING | 20.00 |
|
|
FLASH PRINTING |
904 E FRONT AVE
BISMARCK, North Dakota 58501 |
|
07/15/2014 | PRINTING | 212.65 |
|
|
FLASH PRINTING |
904 E FRONT AVE
BISMARCK, North Dakota 58501 |
|
07/25/2014 | STATIONARY | 23.32 |
|
|
FLASH PRINTING |
904 E FRONT AVE
BISMARCK, North Dakota 58501 |
|
08/25/2014 | STATIONARY | 21.20 |
|
|
FLASH PRINTING |
904 E FRONT AVE
BISMARCK, North Dakota 58501 |
|
09/12/2014 | PRINTING | 129.29 |
|
|
FLASH PRINTING |
904 E FRONT AVE
BISMARCK, North Dakota 58501 |
|
09/18/2014 | PRINTING | 7.95 |
|
|
FLS CONNECTS |
7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128 |
|
08/14/2014 | VOTER TELEPHONE CONTACT | 4040.75 |
|
|
GREEN MILL RESTAURANT & BAR |
1342 GRAND AVE
ST PAUL, Minnesota 55105 |
|
08/08/2014 | FOOD & BEVERAGES | 724.20 |
|
|
HILTON |
7930 JONES BRANCH DR SUITE 1100
MCLEAN, Virginia 22102 |
|
07/21/2014 | ACCOMMODATIONS | 91.72 |
|
|
HILTON |
7930 JONES BRANCH DR SUITE 1100
MCLEAN, Virginia 22102 |
|
07/23/2014 | ACCOMMODATIONS | 197.80 |
|
|
HILTON |
7930 JONES BRANCH DR SUITE 1100
MCLEAN, Virginia 22102 |
|
08/11/2014 | ACOMMODATIONS | 356.19 |
|
|
HILTON |
7930 JONES BRANCH DR SUITE 1100
MCLEAN, Virginia 22102 |
|
09/08/2014 | ACCOMMODATIONS | 192.33 |
|
|
HOLIDAY INN |
P.O. BOX 30321
SALT LAKE CITY, Utah 84130 |
|
09/16/2014 | ACCOMMODATIONS | 175.70 |
|
|
INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
07/17/2014 | SOFTWARE | 39.95 |
|
|
INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
08/18/2014 | ACCOUNTING SOFTWARE | 39.95 |
|
|
LADY J'S CATERING |
930 NORTH GRIFFIN ST
BISMARCK, North Dakota 58501 |
|
08/08/2014 | CATERING | 500.00 |
|
|
LADY J'S CATERING |
930 NORTH GRIFFIN ST
BISMARCK, North Dakota 58501 |
|
08/21/2014 | FOOD & BEVERAGES | 613.08 |
|
|
LAVENTURE LLC |
2632 E DIVIDE AVE
BISMARCK, North Dakota 58501 |
|
07/24/2014 | COMMUNICATIONS CONSULTING | 8245.00 |
|
|
LAVENTURE LLC |
2632 E DIVIDE AVE
BISMARCK, North Dakota 58501 |
|
08/14/2014 | COMMUNICATIONS CONSULTING | 4316.07 |
|
|
LAVENTURE LLC |
2632 E DIVIDE AVE
BISMARCK, North Dakota 58501 |
|
09/03/2014 | COMMUNICATIONS CONSULTING | 7104.52 |
|
|
MATHISON'S |
P.O. BOX 333
FARGO, North Dakota 58107 |
|
09/24/2014 | FOOD & BEVERAGES | 47.70 |
|
|
MAXWELLS |
1380 9TH ST E
WEST FARGO, North Dakota 58078 |
|
09/03/2014 | EVENT FOOD & BEVERAGES | 1757.52 |
|
|
MERCH BANKCARD |
400 S DIXIE HWY SUITE 411
BOCA RATON, Florida 33432 |
|
07/08/2014 | CC PROCESSING | 33.90 |
|
|
MERCH BANKCARD |
400 S DIXIE HWY SUITE 411
BOCA RATON, Florida 33432 |
|
08/06/2014 | CC PROCESSING | 33.90 |
|
|
MERCH BANKCARD |
400 S DIXIE HWY SUITE 411
BOCA RATON, Florida 33432 |
|
09/08/2014 | CC PROCESSING | 33.90 |
|
|
NIGHTLIFE MUSIC |
1505 E MAIN AVE
BISMARK, North Dakota 58501 |
|
09/11/2014 | EVENT SOUND SYSTEM | 740.00 |
|
|
NORTH DAKOTA WORKFORCE SAFETY AND INSUR |
1600 E CENTURY AVE STE 1
BISMARCK, North Dakota 58503 |
|
09/18/2014 | WORKERS COMPENSATION INSURANCE | 251.25 |
|
|
ODNEY |
P.O. BOX 20351400 WEST CENTURY AV
BISMARK, North Dakota 58503 |
|
07/14/2014 | MEDIA CONSULTING | 23361.95 |
|
|
ODNEY |
P.O. BOX 20351400 WEST CENTURY AV
BISMARK, North Dakota 58503 |
|
09/03/2014 | MEDIA CONSULTING | 92590.25 |
|
|
ODNEY |
P.O. BOX 20351400 WEST CENTURY AV
BISMARK, North Dakota 58503 |
|
09/11/2014 | MEDIA CONSULTING | 21046.60 |
|
|
ODNEY |
P.O. BOX 20351400 WEST CENTURY AV
BISMARK, North Dakota 58503 |
|
09/12/2014 | MEDIA CONSULTING | 79227.90 |
|
|
ODNEY |
P.O. BOX 20351400 WEST CENTURY AV
BISMARK, North Dakota 58503 |
|
09/12/2014 | MEDIA CONSULTING | 52564.80 |
|
|
ODNEY |
P.O. BOX 20351400 WEST CENTURY AV
BISMARK, North Dakota 58503 |
|
09/26/2014 | MEDIA CONSULTING | 55525.80 |
|
|
ODNEY |
P.O. BOX 20351400 WEST CENTURY AV
BISMARK, North Dakota 58503 |
|
09/26/2014 | CONFERENCING SERVICES | 144.64 |
|
|
PAYPAL INC. |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
07/31/2014 | CC PROCESSING | 183.15 |
|
|
PAYPAL INC. |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
08/29/2014 | CC PROCESSING | 702.05 |
|
|
PAYPAL INC. |
2211 NORTH FIRST STREET
SAN JOSE, California 95131 |
|
09/30/2014 | CC PROCESSING | 174.58 |
|
|
RAMADA |
P.O. BOX 4090
ABERDEEN, South Dakota 57401 |
|
09/29/2014 | ACCOMMODATIONS | 1152.12 |
|
|
REEL LOVE VIDEOS |
421 RIVERSIDE PARK ROAD
BISMARK, North Dakota 58504 |
|
09/01/2014 | VIDEOGRAPHY | 2281.65 |
|
|
ROBERTS FLORAL |
210 N 8TH ST
BISMARCK, North Dakota 58501 |
|
07/17/2014 | EVENT SUPPLIES | 168.49 |
|
|
ROBERTS FLORAL |
210 N 8TH ST
BISMARCK, North Dakota 58501 |
|
09/09/2014 | EVENT SUPPLIES | 350.81 |
|
|
SAM'S CLUB |
2821 ROCK ISLAND PLACE
BISMARCK, North Dakota 58504 |
|
08/29/2014 | EVENT SUPPLIES | 138.55 |
|
|
SILICON PLAINS LLC |
2207 E MAIN AVE
BISMARK, North Dakota 58501 |
|
09/03/2014 | WEBSITE SERVICES | 47.50 |
|
|
STAPLES |
840 S WASHINGTON
BISMARCK, North Dakota 58504 |
|
07/29/2014 | OFFICE SUPPLIES | 38.68 |
|
|
STAPLES |
840 S WASHINGTON
BISMARCK, North Dakota 58504 |
|
07/31/2014 | OFFICE SUPPLIES | 792.23 |
|
|
STAPLES |
840 S WASHINGTON
BISMARCK, North Dakota 58504 |
|
07/31/2014 | INVITATIONS | 106.32 |
|
|
STAPLES |
840 S WASHINGTON
BISMARCK, North Dakota 58504 |
|
09/11/2014 | OFFICE SUPPLIES | 14.70 |
|
|
STAPLES |
840 S WASHINGTON
BISMARCK, North Dakota 58504 |
|
09/17/2014 | OFFICE SUPPLIES | 24.88 |
|
|
STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/07/2014 | FOOD & BEVERAGES | 48.15 |
|
|
STARBUCKS |
2401 UTAH AVE S
SEATTLE, Washington 98134 |
|
07/21/2014 | FOOD & BEVERAGES | 34.24 |
|
|
STRATEGIC ADVANCE SERVICES |
611 PENNSYLVANIA AVE SE #267
WASHINGTON, DC 20003 |
|
07/30/2014 | TRAVEL EXPENSES | 4000.00 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/01/2014 | EMPLOYER TAXES | 159.09 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/01/2014 | PAYROLL PROCESSING | 32.15 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/15/2014 | EMPLOYER TAXES | 155.68 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
07/15/2014 | PAYROLL PROCESSING | 32.15 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/01/2014 | PAYROLL PROCESSING | 32.15 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/01/2014 | EMPLOYER TAXES | 166.62 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/18/2014 | PAYROLL PROCESSING | 32.15 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
08/18/2014 | EMPLOYER TAXES | 158.11 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/03/2014 | EMPLOYER TAXES | 159.33 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/03/2014 | PAYROLL PROCESSING | 32.15 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/16/2014 | PAYROLL PROCESSING | 33.88 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/16/2014 | EMPLOYER TAXES | 163.35 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/16/2014 | EMPLOYER TAXES | 48.69 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/16/2014 | PAYROLL PROCESSING | 32.15 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/18/2014 | PAYROLL PROCESSING | 30.41 |
|
|
SUREPAYROLL |
2350 RAVINE WAY STE 100
GLENVIEW, Illinois 60025 |
|
09/18/2014 | EMPLOYER TAXES | 141.15 |
|
|
THEODORE COMPANY LLC |
8616 BUCKBOARD DR
ALEXANDRIA, Virginia 22308 |
|
07/12/2014 | STRATEGIC CONSULTING | 1187.61 |
|
|
THEODORE COMPANY LLC |
8616 BUCKBOARD DR
ALEXANDRIA, Virginia 22308 |
|
08/14/2014 | STRATEGIC CONSULTING | 10380.12 |
|
|
THEODORE COMPANY LLC |
8616 BUCKBOARD DR
ALEXANDRIA, Virginia 22308 |
|
09/09/2014 | STRATEGIC CONSULTING | 1130.19 |
|
|
THEODORE ROOSEVELT MEDORA FOUNDATION |
291 CAMPUS DR
DICKINSON, North Dakota 58601 |
|
08/19/2014 | ACCOMMODATIONS | 217.91 |
|
|
THEODORE ROOSEVELT MEDORA FOUNDATION |
291 CAMPUS DR
DICKINSON, North Dakota 58601 |
|
08/22/2014 | ACCOMMODATIONS | 685.98 |
|
|
UNISOURCE DIRECT |
P.O. BOX 82
WATERTOWN, Wisconsin 53094 |
|
09/03/2014 | DIRECT MAIL CONSULTING | 8333.40 |
|
|
UNITED PRINTING |
117 W FRONT AVE
BISMARCK, North Dakota 58504 |
|
07/02/2014 | PRINTING | 192.01 |
|
|
UNITED PRINTING |
117 W FRONT AVE
BISMARCK, North Dakota 58504 |
|
07/31/2014 | POSTAGE | 343.68 |
|
|
UNITED PRINTING |
117 W FRONT AVE
BISMARCK, North Dakota 58504 |
|
09/03/2014 | PRINTING | 743.17 |
|
|
UNITED PRINTING |
117 W FRONT AVE
BISMARCK, North Dakota 58504 |
|
09/04/2014 | PRINTING | 678.40 |
|
|
UNITED PRINTING |
117 W FRONT AVE
BISMARCK, North Dakota 58504 |
|
09/21/2014 | PRINTING | 95.02 |
|
|
US BANK |
200 NORTH 3RD STREET #200
BISMARCK, North Dakota 58501 |
|
07/15/2014 | BANK CHARGE | 8.00 |
|
|
US BANK |
200 NORTH 3RD STREET #200
BISMARCK, North Dakota 58501 |
|
08/14/2014 | BANK CHARGE | 26.50 |
|
|
US BANK |
200 NORTH 3RD STREET #200
BISMARCK, North Dakota 58501 |
|
09/02/2014 | CHECK PRINTING | 74.90 |
|
|
US BANK |
200 NORTH 3RD STREET #200
BISMARCK, North Dakota 58501 |
|
09/15/2014 | BANK ANALYSIS FEE | 118.00 |
|
|
USPS |
303 NORTH 4TH STREET
BISMARCK, North Dakota 58501 |
|
07/07/2014 | POSTAGE | 196.00 |
|
|
USPS |
303 NORTH 4TH STREET
BISMARCK, North Dakota 58501 |
|
07/08/2014 | POSTAGE | 5.80 |
|
|
USPS |
303 NORTH 4TH STREET
BISMARCK, North Dakota 58501 |
|
07/31/2014 | POSTAGE | 350.00 |
|
|
USPS |
303 NORTH 4TH STREET
BISMARCK, North Dakota 58501 |
|
08/23/2014 | POSTAGE | 11.20 |
|
|
USPS |
303 NORTH 4TH STREET
BISMARCK, North Dakota 58501 |
|
09/15/2014 | POSTAGE | 25.20 |
|
|
USPS |
303 NORTH 4TH STREET
BISMARCK, North Dakota 58501 |
|
09/16/2014 | POSTAGE | 196.00 |
|
|
WILSON-GRAND COMMUNICATIONS |
429 NORTH ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
08/05/2014 | MEDIA CONSULTING & ADVERTISING CREATION | 81795.34 |
|
|
WILSON-GRAND COMMUNICATIONS |
429 NORTH ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
09/03/2014 | MEDIA CONSULTING | 4000.00 |
|
|
WILSON-GRAND COMMUNICATIONS |
429 NORTH ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
09/21/2014 | MEDIA CONSULTING | 25241.27 |
|
|
WILSON-GRAND COMMUNICATIONS |
429 NORTH ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
|
09/26/2014 | ADVERTISING - TV | 6663.12 |
|
|
WOODHOUSE RESTAURANT |
1825 N 13TH ST
BISMARK, North Dakota 58501 |
|
09/03/2014 | EVENT FOOD & BEVERAGES | 1991.09 |
|
|
NORTH DAKOTA REPUBLICAN PARTY |
P.O. BOX 1917
BISMARCK, North Dakota 58502 |
|
07/15/2014 | OFFICE RENT | 5500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 147 |
Number of Transactions (Memo) | 10 |