SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS OF HAGEDORN
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
07/05/2022 | COMPLIANCE CONSULTING | 2279.90 |
|
|
| DELTA AIR LINES |
PO BOX 20706
ATLANTA, Georgia 303206001 |
|
07/07/2022 | AIRFARE | 607.20 |
|
|
| DELTA AIR LINES |
PO BOX 20706
ATLANTA, Georgia 303206001 |
|
07/14/2022 | AIRFARE | 149.60 |
|
|
| ADOBE |
345 PARK AVE
SAN JOSE, California 951102704 |
|
07/19/2022 | SOFTWARE SUBSCRIPTION | 16.17 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
5000
ATLANTA, Georgia 303081884 |
|
07/20/2022 | EMAILS | 411.00 |
|
|
| COMMUNITY BANK |
951 MADISON AVE
MANKATO, Minnesota 560016141 |
|
07/21/2022 | BANK CHARGES | 25.00 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
07/25/2022 | DATABASE | 600.00 |
|
|
| CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 024517333 |
|
07/25/2022 | EMAILS | 195.00 |
|
|
| DELTA AIR LINES |
PO BOX 20706
ATLANTA, Georgia 303206001 |
|
07/25/2022 | AIRFARE | 757.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/31/2022 | CREDIT CARD FEES REVERSAL | 1.01 |
|
|
| CHAIN BRIDGE BANK |
1445A LAUGHLIN AVENUE
MC LEAN, Virginia 221015709 |
|
08/01/2022 | BANK FEES | 25.00 |
|
|
| COMMUNITY BANK |
951 MADISON AVE
MANKATO, Minnesota 560016141 |
|
08/01/2022 | BANK CHARGES | 10.00 |
|
|
| USPS |
401 S 2ND ST
STE 130
MANKATO, Minnesota 560013791 |
|
08/05/2022 | POSTAGE | 157.30 |
|
|
| USPS |
401 S 2ND ST
STE 130
MANKATO, Minnesota 560013791 |
|
08/08/2022 | POSTAGE | 48.20 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
08/09/2022 | COMPLIANCE CONSULTING | 2179.90 |
|
|
| PARCEL PLUS |
21010 SOUTHBANK ST
STERLING, Virginia 201657227 |
|
08/15/2022 | POSTAGE | 506.94 |
|
|
| ADOBE |
345 PARK AVE
SAN JOSE, California 951102704 |
|
08/19/2022 | SOFTWARE SUBSCRIPTION | 16.17 |
|
|
| MAILCHIMP |
675 PONCE DE LEON AVE NE
5000
ATLANTA, Georgia 303081884 |
|
08/22/2022 | EMAILS | 411.00 |
|
|
| COMMUNITY BANK |
951 MADISON AVE
MANKATO, Minnesota 560016141 |
|
08/22/2022 | BANK CHARGES | 25.00 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
08/25/2022 | DATABASE | 600.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/25/2022 | CREDIT CARD FEES REVERSAL | 8.91 |
|
|
| CONSTANT CONTACT |
1601 TRAPELO RD
WALTHAM, Massachusetts 024517333 |
|
08/25/2022 | EMAILS | 195.00 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW
#405
WASHINGTON, DC 200034018 |
|
09/12/2022 | COMPLIANCE CONSULTING | 2111.00 |
|
|
| JENNIFER CARNAHAN |
1511 UTICA AVE S
UNIT 308
MINNEAPOLIS, Minnesota 554163395 |
|
09/14/2022 | MILEAGE | 191.52 |
|
|
| JAMES HAGEDORN |
222 WEST 8TH STREET
BLUE EARTH, Minnesota 560131317 |
|
09/20/2022 | MILEAGE | 1132.99 |
|
|
| COMMUNITY BANK |
951 MADISON AVE
MANKATO, Minnesota 560016141 |
|
09/22/2022 | BANK CHARGES | 25.00 |
|
|
| ARISTOTLE INTERNATIONAL |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/23/2022 | DATABASE | 600.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/29/2022 | CREDIT CARD FEES REVERSAL | 0.99 |
|
|
| GERALD PAPENFUSS |
164 EAST 4TH ST
WINONA, Minnesota 559873582 |
|
07/29/2022 | REFUND: REFUND OF CONTRIBUTIONS | 4000.00 |
|
|
| BRAD FREKING |
59185 790TH ST
ALPHA, Minnesota 561113009 |
|
07/29/2022 | REFUND: REFUND OF CONTRIBUTIONS | 5800.00 |
|
|
| FREEDOM CLUB FEDERAL PAC |
PO BOX 416
CHAMPLIN, Minnesota 55316 |
|
07/24/2022 | REFUND: REFUND OF CONTRIBUTION | 5000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 28087 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 31 |
| Number of Transactions (Memo) | 0 |