SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: FRIENDS OF STEWART MILLS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period
APG MEDIA OF MINNESOTA	29088 AIRPARK DR. EASTON, Maryland 21601	02/19/2016	PRINT ADVERTISING	1400.00
ASPECT CONSULTING, LLC	8401 EXCELSIOR DRIVE SUITE 103 MADISON, Wisconsin 53717	01/11/2016	BATCHING & CAGING SERVICES	306.60
ASPECT CONSULTING, LLC	8401 EXCELSIOR DRIVE SUITE 103 MADISON, Wisconsin 53717	02/09/2016	BATCHING & CAGING SERVICES	114.00
ASPECT CONSULTING, LLC	8401 EXCELSIOR DRIVE SUITE 103 MADISON, Wisconsin 53717	03/14/2016	BATCHING & CAGING SERVICES	66.00
ALEXANDRA BOETTCHER	PO BOX 1039 BRAINERD, Minnesota 56401	01/06/2016	PAYROLL	1099.67
ALEXANDRA BOETTCHER	PO BOX 1039 BRAINERD, Minnesota 56401	01/20/2016	PAYROLL	1099.66
ALEXANDRA BOETTCHER	PO BOX 1039 BRAINERD, Minnesota 56401	02/03/2016	PAYROLL	1099.67
ALEXANDRA BOETTCHER	PO BOX 1039 BRAINERD, Minnesota 56401	02/17/2016	PAYROLL	1099.66
ALEXANDRA BOETTCHER	PO BOX 1039 BRAINERD, Minnesota 56401	03/02/2016	PAYROLL	1099.67
ALEXANDRA BOETTCHER	PO BOX 1039 BRAINERD, Minnesota 56401	03/16/2016	PAYROLL	1099.66
ALEXANDRA BOETTCHER	PO BOX 1039 BRAINERD, Minnesota 56401	03/30/2016	PAYROLL	1099.67
BURCHFIELD ENTERPRISES	633 WEST WILSON STREET #419 MADISON, Wisconsin 53703	02/09/2016	DATA CONSULTING	1500.00
BURCHFIELD ENTERPRISES	633 WEST WILSON STREET #419 MADISON, Wisconsin 53703	03/09/2016	DATA CONSULTING	3000.00
CONNECTIVIST MEDIA	544 E. OGDEN AVENUE SUITE 700-161 MILWAUKEE, Wisconsin 53202	03/09/2016	DIGITAL CONSULTING	12957.00
JOHN ELORANTA	PO BOX 1039 BRAINERD, Minnesota 56401	01/06/2016	PAYROLL	1233.93
JOHN ELORANTA	PO BOX 1039 BRAINERD, Minnesota 56401	01/20/2016	PAYROLL	1233.95
JOHN ELORANTA	PO BOX 1039 BRAINERD, Minnesota 56401	02/03/2016	PAYROLL	1233.93
JOHN ELORANTA	PO BOX 1039 BRAINERD, Minnesota 56401	02/17/2016	PAYROLL	1233.93
JOHN ELORANTA	PO BOX 1039 BRAINERD, Minnesota 56401	03/02/2016	PAYROLL	1233.95
JOHN ELORANTA	PO BOX 1039 BRAINERD, Minnesota 56401	03/16/2016	PAYROLL	1233.93
JOHN ELORANTA	PO BOX 1039 BRAINERD, Minnesota 56401	03/30/2016	PAYROLL	1233.93
FLEETFARM	512 LAUREL STREET PO BOX 5055 BRAINERD, Minnesota 56401	01/27/2016	RENT	450.00
FLS CONNECT, LLC	7300 HUDSON BLVD. SUITE 270 SAINT PAUL, Minnesota 55128	01/27/2016	TELEMARKETING: FUNDRAISING	7936.60
FLS CONNECT, LLC	7300 HUDSON BLVD. SUITE 270 SAINT PAUL, Minnesota 55128	02/12/2016	TELEMARKETING: FUNDRAISING	445.00
FP1 PUBLIC AFFAIRS LLC	PO BOX 16504 ALEXANDRIA, Virginia 22302	02/12/2016	STRATEGY CONSULTING	1155.87
HEINRICH ENVELOPE CORPORATION	925 ZANE AVENUE NORTH MINNEAPOLIS, Minnesota 55422	02/25/2016	OFFICE SUPPLIES	253.49
LITHO TECH	1600 WEST 92ND STREET BLOOMINGTON, Minnesota 55431	03/02/2016	PRINTING AND DESIGN SERVICES	811.03
MR. STEWART MILLS	PO BOX 1039 BRAINERD, Minnesota 56401	02/01/2016	IN-KIND: RENT	4326.67
MR. STEWART MILLS	PO BOX 1039 BRAINERD, Minnesota 56401	02/01/2016	IN-KIND: VIDEO PRODUCTION SERVICES	625.00
MR. STEWART MILLS	PO BOX 1039 BRAINERD, Minnesota 56401	03/03/2016	IN-KIND: RENT	4326.67
MR. STEWART MILLS	PO BOX 1039 BRAINERD, Minnesota 56401	03/29/2016	IN-KIND: RENT	4326.67
MINNESOTA UI FUND	332 MINNESOTA ST SAINT PAUL, Minnesota 55101	03/14/2016	UNEMPLOYMENT INSURANCE	252.99
OFFICE MAX	7626 CLEARWATER ROAD BAXTER, Minnesota 56425	03/16/2016	OFFICE SUPPLIES	22.30
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	01/06/2016	PAYROLL FEES	45.00
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	01/11/2016	PAYROLL TAXES & WITHHOLDINGS	567.38
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	01/20/2016	PAYROLL FEES	45.00
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	01/25/2016	PAYROLL TAXES & WITHHOLDINGS	567.36
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	02/03/2016	PAYROLL FEES	45.00
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	02/08/2016	PAYROLL FEES	55.50
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	02/08/2016	PAYROLL TAXES & WITHHOLDINGS	567.38
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	02/17/2016	PAYROLL FEES	45.00
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	02/22/2016	PAYROLL TAXES & WITHHOLDINGS	567.40
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	03/02/2016	PAYROLL FEES	45.00
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	03/07/2016	PAYROLL TAXES & WITHHOLDINGS	567.34
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	03/16/2016	PAYROLL FEES	45.00
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	03/21/2016	PAYROLL TAXES & WITHHOLDINGS	556.55
ORGANIC PAYROLL	2501 PARMENTER STREET SUITE 100B MIDDLETON, Wisconsin 53562	03/30/2016	PAYROLL FEES	45.00
PURCELL CONSULTING, LLC	PO BOX 403 ANNANDALE, Minnesota 55302	01/27/2016	FUNDRAISING CONSULTING	5000.00
PURCELL CONSULTING, LLC	PO BOX 403 ANNANDALE, Minnesota 55302	03/02/2016	FUNDRAISING CONSULTING	5000.00
RED CURVE SOLUTIONS, LLC	138 CONANT STREET, 2ND FLOOR BEVERLY, Massachusetts 01915	01/11/2016	COMPLIANCE CONSULTING	3104.85
RED CURVE SOLUTIONS, LLC	138 CONANT STREET, 2ND FLOOR BEVERLY, Massachusetts 01915	02/09/2016	COMPLIANCE CONSULTING	3100.00
RED CURVE SOLUTIONS, LLC	138 CONANT STREET, 2ND FLOOR BEVERLY, Massachusetts 01915	03/14/2016	COMPLIANCE CONSULTING	3104.65
SCM ASSOCIATES, INC.	1283 MAIN STREET PO BOX 254 DUBLIN, New Hampshire 03444	01/04/2016	DIRECT MAIL PRINTING & POSTAGE	18378.30
SCM ASSOCIATES, INC.	1283 MAIN STREET PO BOX 254 DUBLIN, New Hampshire 03444	01/11/2016	EMAIL MARKETING	500.00
SCM ASSOCIATES, INC.	1283 MAIN STREET PO BOX 254 DUBLIN, New Hampshire 03444	02/12/2016	DIRECT MAIL PRINTING & POSTAGE	4192.81
SCM ASSOCIATES, INC.	1283 MAIN STREET PO BOX 254 DUBLIN, New Hampshire 03444	03/02/2016	DIRECT MAIL PRINTING & POSTAGE	5264.31
SCM ASSOCIATES, INC.	1283 MAIN STREET PO BOX 254 DUBLIN, New Hampshire 03444	03/07/2016	DIRECT MAIL PRINTING & POSTAGE	1057.66
SCM ASSOCIATES, INC.	1283 MAIN STREET PO BOX 254 DUBLIN, New Hampshire 03444	03/14/2016	DIRECT MAIL PRINTING & POSTAGE	4931.75
SCM ASSOCIATES, INC.	1283 MAIN STREET PO BOX 254 DUBLIN, New Hampshire 03444	03/29/2016	DIRECT MAIL PRINTING & POSTAGE	1472.20
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/04/2016	MERCHANT FEES	50.47
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/05/2016	MERCHANT FEES	13.45
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/06/2016	MERCHANT FEES	6.10
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/13/2016	MERCHANT FEES	29.30
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/15/2016	MERCHANT FEES	42.82
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/19/2016	MERCHANT FEES	4.10
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/20/2016	MERCHANT FEES	39.39
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/21/2016	MERCHANT FEES	1.75
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/26/2016	MERCHANT FEES	33.97
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/27/2016	MERCHANT FEES	1.32
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	01/28/2016	MERCHANT FEES	1.17
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/02/2016	MERCHANT FEES	52.99
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/03/2016	MERCHANT FEES	16.50
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/09/2016	MERCHANT FEES	3.20
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/11/2016	MERCHANT FEES	6.40
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/18/2016	MERCHANT FEES	10.68
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/22/2016	MERCHANT FEES	6.57
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/23/2016	MERCHANT FEES	4.34
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/24/2016	MERCHANT FEES	2.65
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	02/26/2016	MERCHANT FEES	2.06
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/02/2016	MERCHANT FEES	106.14
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/03/2016	MERCHANT FEES	21.40
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/08/2016	MERCHANT FEES	1.75
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/09/2016	MERCHANT FEES	3.20
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/10/2016	MERCHANT FEES	29.37
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/11/2016	MERCHANT FEES	4.00
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/14/2016	MERCHANT FEES	7.55
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/15/2016	MERCHANT FEES	46.74
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/16/2016	MERCHANT FEES	5.25
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/18/2016	MERCHANT FEES	0.59
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/21/2016	MERCHANT FEES	80.60
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/22/2016	MERCHANT FEES	16.88
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/23/2016	MERCHANT FEES	26.85
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/24/2016	MERCHANT FEES	8.79
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/25/2016	MERCHANT FEES	63.73
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/28/2016	MERCHANT FEES	1.90
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/29/2016	MERCHANT FEES	82.09
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/30/2016	MERCHANT FEES	10.47
STRIPE	3180 18TH ST SAN FRANCISCO, California 94110	03/31/2016	MERCHANT FEES	117.53
CHARLES SZOLD	PO BOX 1039 BRAINERD, Minnesota 56401	03/30/2016	PAYROLL	2185.00
CHARLES SZOLD	PO BOX 1039 BRAINERD, Minnesota 56401	03/30/2016	PAYROLL	2916.39
CHARLES SZOLD	PO BOX 1039 BRAINERD, Minnesota 56401	03/31/2016	MOVING EXPENSE	2000.00
THE CHAMPION GROUP LLC	701 E. WASHINGTON AVENUE SUITE 201 MADISON, Wisconsin 53701	01/11/2016	STRATEGY CONSULTING	10000.00
THE CHAMPION GROUP LLC	701 E. WASHINGTON AVENUE SUITE 201 MADISON, Wisconsin 53701	01/19/2016	STRATEGY CONSULTING	5000.00
THE CHAMPION GROUP LLC	701 E. WASHINGTON AVENUE SUITE 201 MADISON, Wisconsin 53701	02/09/2016	STRATEGY CONSULTING	5000.00
THE CHAMPION GROUP LLC	701 E. WASHINGTON AVENUE SUITE 201 MADISON, Wisconsin 53701	03/07/2016	STRATEGY CONSULTING	5000.00
THE TOWNSEND GROUP	1006 PENDLETON STREET ALEXANDRIA, Virginia 22314	03/29/2016	FUNDRAISING CONSULTING	1597.36
USPS	422 LAUREL ST BRAINERD, Minnesota 56401	01/25/2016	POSTAGE	0.49
USPS	422 LAUREL ST BRAINERD, Minnesota 56401	01/26/2016	POSTAGE	392.00
USPS	422 LAUREL ST BRAINERD, Minnesota 56401	02/04/2016	POSTAGE	98.00

Total Disbursement Amount (Non-Memo)	154634.84
Total Memo Amount	0
Number of Transactions (Non-Memo)	109
Number of Transactions (Memo)	0

Generated Fri Nov 8 21:38:54 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: FRIENDS OF STEWART MILLS

ITEMIZED DISBURSEMENTS
Line #: 17