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 |