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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: JASON LEWIS FOR CONGRESS, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ARNOLD ABENS 4926 LINCOLN DR
EDINA, Minnesota 55436

09/19/2018 IN-KIND: EVENT EXPENSE: CATERING 1000.00

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

07/31/2018 PAYROLL TAXES 1297.49

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

08/10/2018 PAYROLL FEES 37.79

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

08/15/2018 PAYROLL TAXES 1297.51

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

08/24/2018 PAYROLL FEES 37.79

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

08/31/2018 PAYROLL TAXES 1294.49

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

09/07/2018 PAYROLL FEES 37.79

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

09/13/2018 PAYROLL TAXES 1374.68

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

09/19/2018 PAYROLL TAXES 273.18

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

09/21/2018 PAYROLL FEES 37.79

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

09/28/2018 PAYROLL FEES 37.79

ADP, LLC 1851 N RESLER DRIVE MS-600
EL PASO, Texas 79912

09/28/2018 PAYROLL TAXES 1647.85

REBECCA ALERY 60 INNER DR. N-20
ST. PAUL, Minnesota 55116

07/31/2018 PAYROLL 2144.34

REBECCA ALERY 60 INNER DR. N-20
ST. PAUL, Minnesota 55116

08/15/2018 PAYROLL 2144.33

REBECCA ALERY 60 INNER DR. N-20
ST. PAUL, Minnesota 55116

08/29/2018 TRAVEL: MILEAGE [SB17.30443] 315.35
MEMO
REBECCA ALERY 60 INNER DR. N-20
ST. PAUL, Minnesota 55116

08/30/2018 REIMBURSEMENT: SEE ITIMIZATIONS IF REQUI 1005.07

REBECCA ALERY 60 INNER DR. N-20
ST. PAUL, Minnesota 55116

08/31/2018 PAYROLL 2144.34

REBECCA ALERY 60 INNER DR. N-20
ST. PAUL, Minnesota 55116

09/13/2018 PAYROLL 2144.33

REBECCA ALERY 60 INNER DR. N-20
ST. PAUL, Minnesota 55116

09/28/2018 PAYROLL 2144.34

AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD
FORT WORTH, Texas 76155

07/16/2018 TRAVEL: FEE [SB17.30411] 25.00
MEMO
AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

07/14/2018 TRAVEL: FEE [SB17.30411] 9.95
MEMO
AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

08/14/2018 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 2554.73

AMERICAN EXPRESS P.O. BOX 1270
NEWARK, New Jersey 07101

09/13/2018 CREDIT CARD PAYMENT: SEE ITEMIZATIONS IF 823.21

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/31/2018 BANK FEES 56.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/07/2018 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/17/2018 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/21/2018 BANK FEES 12.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/24/2018 BANK FEES 20.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/27/2018 BANK FEES 12.00

CHAIN BRIDGE BANK, N.A. 1445-A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/28/2018 BANK FEES 35.20

COSTCO 999 LAKE DRIVE
ISSAQUAH, Washington 98027

08/25/2018 OFFICE SUPPLIES [SB17.30443] 136.27
MEMO
DELTA AIRLINES 1030 DELTA BLVD
ATLANTA, Georgia 30320

07/13/2018 TRAVEL: AIR [SB17.30411] 765.40
MEMO
DOLLAR CAR RENTAL 14501 HERTZ QUAIL SPRING PARKWAY
OKLAHOMA CITY, Oklahoma 73134

07/16/2018 TRAVEL: CAR RENTAL [SB17.30411] 428.16
MEMO
DROPBOX 333 BRANNAN ST
SAN FRANCISCO, California 94107

07/20/2018 SOFTWARE [SB17.30411] 9.99
MEMO
DROPBOX 333 BRANNAN ST
SAN FRANCISCO, California 94107

08/20/2018 SOFTWARE [SB17.30471] 9.99
MEMO
DRUCKER LAWHON, LLP 317 15TH STREET, N.E.
WASHINGTON, DC 20002

08/02/2018 FUNDRAISING CONSULTING 3223.28

DRUCKER LAWHON, LLP 317 15TH STREET, N.E.
WASHINGTON, DC 20002

08/30/2018 FUNDRAISING CONSULTING 32516.74

DUNN BROS COFFEE 10060 CITY WALK DR UNIT 104
SAINT PAUL, Minnesota 55129

07/09/2018 TRAVEL: FOOD [SB17.30411] 7.07
MEMO
DUNN BROS COFFEE 10060 CITY WALK DR UNIT 104
SAINT PAUL, Minnesota 55129

07/09/2018 TRAVEL: FOOD [SB17.30411] 3.75
MEMO
DUNN BROS COFFEE 10060 CITY WALK DR UNIT 104
SAINT PAUL, Minnesota 55129

07/09/2018 TRAVEL: FOOD [SB17.30411] 5.96
MEMO
DUNN BROS COFFEE 10060 CITY WALK DR UNIT 104
SAINT PAUL, Minnesota 55129

07/31/2018 TRAVEL: FOOD [SB17.30471] 5.46
MEMO
DUNN BROS COFFEE 10060 CITY WALK DR UNIT 104
SAINT PAUL, Minnesota 55129

08/08/2018 TRAVEL: FOOD [SB17.30471] 5.46
MEMO
DUNN BROS COFFEE 10060 CITY WALK DR UNIT 104
SAINT PAUL, Minnesota 55129

08/15/2018 TRAVEL: FOOD [SB17.30471] 9.25
MEMO
DUNN BROS COFFEE 919 VERMILLION ST STE 140
HASTINGS, Minnesota 55033

08/22/2018 TRAVEL: FOOD [SB17.30471] 5.67
MEMO
EMC INSURANCE COMPANIES 717 MULBERRY ST
DES MOINES, Iowa 50309

06/29/2018 INSURANCE [SB17.30411] 274.33
MEMO
EPSON AMERICA INC 3840 KILROY AIRPORT WAY
LONG BEACH, California 90806

08/20/2018 OFFICE SUPPLIES [SB17.30471] 63.64
MEMO
FEDEX 58 SNELLING AVE S
SAINT PAUL, Minnesota 55105

07/05/2018 DELIVERY SERVICES [SB17.30411] 1.40
MEMO
FLS CONNECT, LLC 7300 HUDSON BLVD, SUITE 270
SAINT PAUL, Minnesota 55128

08/03/2018 FUNDRAISING CONSULTING 3277.95

FLS CONNECT, LLC 7300 HUDSON BLVD, SUITE 270
SAINT PAUL, Minnesota 55128

08/30/2018 FUNDRAISING CONSULTING 1522.55

FP1 DIGITAL, LLC 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201

08/02/2018 ONLINE ADVERTISING 18592.00

FP1 DIGITAL, LLC 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201

08/03/2018 WEB HOSTING 150.00

FP1 DIGITAL, LLC 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201

08/30/2018 ONLINE ADVERTISING 16558.00

FP1 DIGITAL, LLC 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201

09/11/2018 ONLINE ADVERTISING 69331.00

FP1 DIGITAL, LLC 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201

09/18/2018 WEB HOSTING 150.00

FP1 STRATEGIES, LLC 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201

08/13/2018 MEDIA PRODUCTION 25000.00

FP1 STRATEGIES, LLC 3001 WASHINGTON BLVD 7TH FLOOR
ARLINGTON, Virginia 22201

08/30/2018 MEDIA PRODUCTION 4625.98

GODADDY 14455 N HAYDEN RD
SCOTTSDALE, Arizona 85260

09/27/2018 WEB HOSTING 59.97

GODADDY 14455 N HAYDEN RD
SCOTTSDALE, Arizona 85260

09/28/2018 WEB HOSTING 118.02

GOOGLE INC. 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043

08/02/2018 EMAIL HOSTING 55.00

GOOGLE INC. 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 94043

08/03/2018 EMAIL HOSTING 55.00

GRAND VIEW LODGE 23521 NOKOMIS AVE
NISSWA, Minnesota 56468

08/13/2018 TRAVEL: LODGING [SB17.30471] 257.15
MEMO
RITA HILLMANN OLSEN 3245 LAKE AVE
NEW PRAGUE, Minnesota 56071

08/16/2018 REIMBURSEMENT: SEE ITIMIZATIONS IF REQUI 100.00

HOLIDAY STATION 14113 GALAXIE AVE
APPLE VALLEY, Minnesota 55124

06/29/2018 TRAVEL: FUEL [SB17.30411] 52.79
MEMO
HOLIDAY STATIONSTORES 2030 EAGLE CREEK LANE
WOODBURY, Minnesota 55125

07/31/2018 TRAVEL: FUEL [SB17.30471] 23.56
MEMO
HOLIDAY STATIONSTORES 2030 EAGLE CREEK LANE
WOODBURY, Minnesota 55125

08/09/2018 TRAVEL: FUEL [SB17.30471] 50.70
MEMO
HOLIDAY STATIONSTORES 2030 EAGLE CREEK LANE
WOODBURY, Minnesota 55125

08/13/2018 TRAVEL: FUEL [SB17.30471] 62.00
MEMO
HOME DEPOT 3220 DENMARK AVE
EAGAN, Minnesota 55121

07/28/2018 OFFICE SUPPLIES [SB17.30389] 53.53
MEMO
SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

07/28/2018 TRAVEL: MILEAGE [SB17.30389] 268.90
MEMO
SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

07/31/2018 PAYROLL 999.18

SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

08/02/2018 REIMBURSEMENT: SEE ITIMIZATIONS IF REQUI 372.27

SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

08/15/2018 PAYROLL 999.17

SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

08/18/2018 TRAVEL: MILEAGE [SB17.30445] 191.57
MEMO
SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

08/30/2018 REIMBURSEMENT: SEE ITIMIZATIONS IF REQUI 191.57

SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

08/31/2018 PAYROLL 999.18

SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

09/09/2018 TRAVEL: MILEAGE [SB17.30478] 299.70
MEMO
SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

09/13/2018 PAYROLL 1184.12

SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

09/18/2018 REIMBURSEMENT: SEE ITIMIZATIONS IF REQUI 369.40

SPENCER IGO 3000 CLIFF ROAD EAST APT 205
BURNSVILLE, Minnesota 55337

09/28/2018 PAYROLL 1184.12

JAMESTOWN ASSOCIATES 154 ROUTE 79 NORTH
MARLBORO, New Jersey 07746

08/03/2018 PRINTING & DESIGN SERVICES 1260.00

JANA NOONAN PHOTOGRAPHY 13570 GROVE DRIVE #222
MAPLE GROVE, Minnesota 55311

08/30/2018 PHOTOGRAPHY SERVICES 958.00

KWIK TRIP 14175 VERNON AVE
SAVAGE, Minnesota 55378

07/09/2018 TRAVEL: FOOD [SB17.30411] 4.78
MEMO
MAILCHIMP 675 PONCE DE LEON AVE NE STE 500
ATLANTA, Georgia 30308

06/29/2018 EMAIL SERVICES [SB17.30411] 45.00
MEMO
MAILCHIMP 675 PONCE DE LEON AVE NE STE 500
ATLANTA, Georgia 30308

07/29/2018 EMAIL SERVICES [SB17.30471] 45.00
MEMO
MINNEAPOLIS CLUB 729 2ND AVE S
MINNEAPOLIS, Minnesota 55402

08/03/2018 TRAVEL: FOOD 4.66

NATIONAL REPUBLICAN CLUB OF CAPITOL HIL 300 FIRST ST SE
WASHINGTON, DC 20003

08/17/2018 MEETING EXPENSE: MEALS 73.00

NATIONAL REPUBLICAN CLUB OF CAPITOL HIL 300 FIRST ST SE
WASHINGTON, DC 20003

08/17/2018 MEETING EXPENSE: MEALS 878.42

NATIONAL REPUBLICAN CLUB OF CAPITOL HIL 300 FIRST ST SE
WASHINGTON, DC 20003

09/19/2018 MEETING EXPENSE: MEALS 120.20

BENJAMIN PAPKE 11268 113 STREET E
NORTHFIELD, Minnesota 55057

09/19/2018 PAYROLL 405.66

BENJAMIN PAPKE 11268 113 STREET E
NORTHFIELD, Minnesota 55057

09/28/2018 PAYROLL 405.66

PINNACLE DIRECT 15260 113TH ST NORTH
STILLWATER, Minnesota 55082

08/30/2018 DIRECT MAIL: PRINTING & POSTAGE 11863.53

PURCELL CONSULTING LLC 4111 HEMLOCK LANE N
PLYMOUTH, Minnesota 55441

08/09/2018 FUNDRAISING CONSULTING 5639.50

PURCELL CONSULTING LLC 4111 HEMLOCK LANE N
PLYMOUTH, Minnesota 55441

09/11/2018 FUNDRAISING CONSULTING 5709.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

08/02/2018 COMPLIANCE CONSULTING 2600.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

08/03/2018 DATA MANAGEMENT 775.15

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

08/30/2018 COMPLIANCE CONSULTING 2622.61

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

09/11/2018 DATA MANAGEMENT 933.66

RHO BUSINESS & ACCOUNTING SERVICES, LLC 3245 LAKE AVENUE
NEW PRAGUE, Minnesota 56071

08/16/2018 FINANCE CONSULTING 3000.00

STRATEGIC MEDIA SERVICES 1911 NORTH FT. MYER DRIVE SUITE 400
ARLINGTON, Virginia 22209

09/07/2018 PLACED MEDIA 144102.50

STRATEGIC MEDIA SERVICES 1911 NORTH FT. MYER DRIVE SUITE 400
ARLINGTON, Virginia 22209

09/17/2018 PLACED MEDIA 150837.50

STRATEGIC MEDIA SERVICES 1911 NORTH FT. MYER DRIVE SUITE 400
ARLINGTON, Virginia 22209

09/24/2018 PLACED MEDIA 177856.88

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

07/26/2018 MERCHANT FEES 87.01

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

07/27/2018 MERCHANT FEES 16.10

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

07/30/2018 MERCHANT FEES 114.11

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

07/31/2018 MERCHANT FEES 55.65

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/01/2018 MERCHANT FEES 144.46

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/02/2018 MERCHANT FEES 147.55

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/03/2018 MERCHANT FEES 77.74

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/06/2018 MERCHANT FEES 40.30

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/07/2018 MERCHANT FEES 7.60

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/08/2018 MERCHANT FEES 17.50

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/09/2018 MERCHANT FEES 23.80

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/10/2018 MERCHANT FEES 10.30

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/13/2018 MERCHANT FEES 30.50

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/14/2018 MERCHANT FEES 39.17

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/15/2018 MERCHANT FEES 42.41

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/16/2018 MERCHANT FEES 5.40

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/17/2018 MERCHANT FEES 92.89

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/20/2018 MERCHANT FEES 51.85

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/21/2018 MERCHANT FEES 48.48

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/22/2018 MERCHANT FEES 29.75

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/23/2018 MERCHANT FEES 11.51

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/24/2018 MERCHANT FEES 98.89

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/27/2018 MERCHANT FEES 124.39

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/28/2018 MERCHANT FEES 41.11

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/29/2018 MERCHANT FEES 108.79

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/30/2018 MERCHANT FEES 121.30

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

08/31/2018 MERCHANT FEES 52.50

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/04/2018 MERCHANT FEES 199.00

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/05/2018 MERCHANT FEES 48.80

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/06/2018 MERCHANT FEES 40.93

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/07/2018 MERCHANT FEES 13.10

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/10/2018 MERCHANT FEES 78.47

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/11/2018 MERCHANT FEES 279.82

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/12/2018 MERCHANT FEES 65.22

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/13/2018 MERCHANT FEES 51.60

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/14/2018 MERCHANT FEES 37.50

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/17/2018 MERCHANT FEES 267.40

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/18/2018 MERCHANT FEES 159.79

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/19/2018 MERCHANT FEES 438.25

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/20/2018 MERCHANT FEES 120.91

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/21/2018 MERCHANT FEES 202.02

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/24/2018 MERCHANT FEES 171.23

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/25/2018 MERCHANT FEES 124.98

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/26/2018 MERCHANT FEES 341.73

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/27/2018 MERCHANT FEES 213.82

STRIPE, INC. 185 BERRY STREET SUITE 550
SAN FRANCISCO, California 94107

09/28/2018 MERCHANT FEES 427.80

THE LEPRECHAUN DAYS- PARADE PO BOX 256
ROSEMOUNT, Minnesota 55068

07/24/2018 EVENT REGISTRATION FEE [SB17.30420] 100.00
MEMO
UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

07/11/2018 TRAVEL: GROUND TRANSPORTATION [SB17.3041 7.78
MEMO
UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

07/12/2018 TRAVEL: GROUND TRANSPORTATION [SB17.3041 7.63
MEMO
UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

07/20/2018 TRAVEL: GROUND TRANSPORTATION [SB17.3041 2.00
MEMO
UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

07/23/2018 TRAVEL: GROUND TRANSPORTATION [SB17.3041 6.87
MEMO
UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

07/24/2018 TRAVEL: GROUND TRANSPORTATION [SB17.3041 8.09
MEMO
UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

08/01/2018 TRAVEL: GROUND TRANSPORTATION [SB17.3047 34.02
MEMO
UBER 1455 MARKET STREET
SAN FRANCISCO, California 94103

08/07/2018 TRAVEL: GROUND TRANSPORTATION [SB17.3047 13.29
MEMO
UNITED STATES POSTAL SERVICE 13800 NICOLLET BLVD
BURNSVILLE, Minnesota 55337

07/12/2018 DELIVERY SERVICES [SB17.30411] 6.70
MEMO
UNITED STATES POSTAL SERVICE 8409 LEE HWY
MERRIFIELD, Virginia 22081

07/23/2018 DELIVERY SERVICES [SB17.30411] 100.00
MEMO
VERIZON COMMUNICATIONS INC 899 HEATHROW PARK LN
LAKE MARY, Florida 32746

07/31/2018 BROADBAND SERVICES 100.00

VERIZON COMMUNICATIONS INC 899 HEATHROW PARK LN
LAKE MARY, Florida 32746

08/15/2018 BROADBAND SERVICES 100.00

VERIZON WIRELESS 899 HEATHROW PARK LANE
LAKE MARY, Florida 32746

07/13/2018 BROADBAND SERVICES [SB17.30411] 100.00
MEMO
VERIZON WIRELESS 899 HEATHROW PARK LANE
LAKE MARY, Florida 32746

08/01/2018 BROADBAND SERVICES [SB17.30471] 100.00
MEMO
VICTORY ENTERPRISES INC 5200 SW 30TH ST
DAVENPORT, Iowa 52802

06/25/2018 COLLATERAL: SIGNS [SB17.30411] 511.50
MEMO
WALMART 10240 HUDSON RD
WOODBURY, Minnesota 55129

07/28/2018 OFFICE SUPPLIES [SB17.30389] 29.84
MEMO
TAYLOR WILDGEN 13750 DAN PATCH LANE
SAVAGE, Minnesota 55378

09/19/2018 PAYROLL 405.66

TAYLOR WILDGEN 13750 DAN PATCH LANE
SAVAGE, Minnesota 55378

09/28/2018 PAYROLL 405.66

WPA INTELLIGENCE 1319 CLASSEN DRIVE
OKLAHOMA CITY, Oklahoma 73103

08/16/2018 POLLING EXPENSE 15400.00

WP ENGINE 504 LAVACA ST #1000
AUSTIN, Texas 78701

08/23/2018 SOFTWARE SUBSCRIPTION 29.00

WP ENGINE 504 LAVACA ST #1000
AUSTIN, Texas 78701

09/24/2018 SOFTWARE SUBSCRIPTION 35.00




Total Disbursement Amount (Non-Memo) 736733.22
Total Memo Amount 4464.5
Number of Transactions (Non-Memo) 123
Number of Transactions (Memo) 44

Generated Thu Feb 9 09:04:49 2023