SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: ROB QUIST FOR MONTANA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/26/2017 | Credit card processing fee | 0.04 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/05/2017 | Credit card processing fee | 329.16 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/07/2017 | Credit card processing fee | 2049.13 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/08/2017 | Credit card processing fee | 845.93 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/09/2017 | Credit card processing fee | 723.20 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/12/2017 | Credit card processing fee | 2172.33 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/13/2017 | Credit card processing fee | 988.63 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/14/2017 | Credit card processing fee | 762.34 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/15/2017 | Credit card processing fee | 775.87 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/16/2017 | Credit card processing fee | 917.63 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/19/2017 | Credit card processing fee | 2328.97 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/20/2017 | Credit card processing fee | 1082.05 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/21/2017 | Credit card processing fee | 1205.96 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/22/2017 | Credit card processing fee | 2759.18 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/23/2017 | Credit card processing fee | 1237.64 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/26/2017 | Credit card processing fee | 2900.69 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/27/2017 | Credit card processing fee | 677.58 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/28/2017 | Credit card processing fee | 664.73 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/29/2017 | Credit card processing fee | 1156.05 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/30/2017 | Credit card processing fee | 1392.15 |
|
|
| Actblue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2017 | Credit card processing fee | 981.19 |
|
|
| Alley Connection |
22 1St St W
Kalispell, Montana 599014438 |
|
02/05/2017 | Catering/meals | 37.90 |
|
|
| Alley Connection |
22 1St St W
Kalispell, Montana 599014438 |
|
03/27/2017 | Catering/meals | 175.50 |
|
|
| Apollo Artistry |
1730 N Clark St
Apt 1706
Chicago, Illinois 606145858 |
|
03/12/2017 | Graphic design | 5015.00 |
|
|
| Apollo Artistry |
1730 N Clark St
Apt 1706
Chicago, Illinois 606145858 |
|
03/14/2017 | Graphic design | 40.00 |
|
|
| Apollo Artistry |
1730 N Clark St
Apt 1706
Chicago, Illinois 606145858 |
|
03/21/2017 | Graphic design | 1500.00 |
|
|
| Best Western Helena |
835 Great Northern Blvd
Helena, Montana 596013315 |
|
03/11/2017 | Lodging | 893.01 |
|
|
| Blue State Digital |
101 Avenue Of The Americas
Fl 12
New York, New York 100131905 |
|
03/24/2017 | Digital media | 362.90 |
|
|
| Brandon DeMars |
416 5Th Ave
Helena, Montana 596014221 |
|
03/27/2017 | Reimbursement(vendors that aggregate ove | 557.48 |
|
|
| Brandon DeMars |
416 5Th Ave
Helena, Montana 596014221 |
|
03/27/2017 | Mileage | 328.48 |
|
MEMO |
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
01/27/2017 | Ground transportation | 3.00 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
01/27/2017 | Ground transportation | 28.01 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
01/27/2017 | Ground transportation | 55.20 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/05/2017 | Ground transportation | 58.74 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/08/2017 | Ground transportation | 38.34 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/16/2017 | Ground transportation | 45.18 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/16/2017 | Ground transportation | 4.96 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/18/2017 | Ground transportation | 29.27 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/18/2017 | Catering/meals | 2.78 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/22/2017 | Ground transportation | 66.85 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/23/2017 | Catering/meals | 3.98 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/23/2017 | Ground transportation | 49.95 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/25/2017 | Ground transportation | 27.92 |
|
|
| Cenex |
120 W Idaho St
Kalispell, Montana 599013939 |
|
02/26/2017 | Ground transportation | 50.00 |
|
|
| Clarity Campaign Labs LLC |
729 15Th St NW
Ste 700
Washington, DC 200056037 |
|
03/30/2017 | Voter modeling | 36500.00 |
|
|
| David Griffith |
172 N Somers Rd
Kalispell, Montana 599018029 |
|
03/31/2017 | Salary | 170.63 |
|
|
| DEMOCRACY FOR AMERICA |
PO Box 1717
Burlington, Vermont 054021717 |
|
03/27/2017 | In-kind-Phone bank expense | 540.00 |
|
|
| Derek Ketner |
210 N Ewing St
Apt 4
Helena, Montana 596014264 |
|
03/13/2017 | Reimbursement(vendors that aggregate ove | 174.69 |
|
|
| Derek Ketner |
210 N Ewing St
Apt 4
Helena, Montana 596014264 |
|
03/16/2017 | Mileage | 1135.79 |
|
|
| Doubletree Hotel |
100 Madison St
Missoula, Montana 598024720 |
|
02/14/2017 | Lodging | 113.00 |
|
|
| Doubletree Hotel |
100 Madison St
Missoula, Montana 598024720 |
|
02/15/2017 | Catering/meals | 36.00 |
|
|
| Doubletree Hotel |
100 Madison St
Missoula, Montana 598024720 |
|
02/15/2017 | Lodging | 110.23 |
|
|
| Luke Duran |
2675 Cody Dr
East Helena, Montana 596353443 |
|
03/29/2017 | In-kind-graphic design | 750.00 |
|
|
| Echo Lake |
1195 MT-83
Kalispell, Montana 59901 |
|
02/24/2017 | Catering/meals | 39.90 |
|
|
| Echo Lake |
1195 MT-83
Kalispell, Montana 59901 |
|
03/21/2017 | Catering/meals | 204.50 |
|
|
| Element L Design |
2675 Cody Dr
East Helena, Montana 596353443 |
|
03/28/2017 | Printing | 14455.15 |
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
01/31/2017 | Advertising | 25.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/01/2017 | Advertising | 22.72 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/01/2017 | Advertising | 3.86 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/04/2017 | Advertising | 50.08 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/05/2017 | Advertising | 25.03 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/15/2017 | Advertising | 50.00 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/24/2017 | Advertising | 50.08 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/28/2017 | Advertising | 56.23 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
02/28/2017 | Advertising | 41.32 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
03/14/2017 | Advertising | 250.01 |
|
|
|
|
1 Hacker Way
Menlo Park, California 940251456 |
|
03/31/2017 | Advertising | 248.94 |
|
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
01/10/2017 | Bank fee | 2.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/08/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/08/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/09/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/12/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/13/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/14/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/15/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/19/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/20/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/21/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/22/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/22/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/23/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/24/2017 | Bank fee | 20.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/27/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/28/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/28/2017 | Bank fee | 2.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/29/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/30/2017 | Bank fee | 10.00 |
|
|
| Glacier Bank |
PO Box 27
Kalispell, Montana 599030027 |
|
03/31/2017 | Bank fee | 10.00 |
|
|
| Global Strategy Group, LLC |
215 Park Ave S
Fl 15
New York, New York 100031612 |
|
03/24/2017 | Polling | 14750.00 |
|
|
| Randall Gray |
2114 3Rd Ave N
Great Falls, Montana 594012722 |
|
03/27/2017 | In-kind-Lodging | 241.35 |
|
|
| Guthrie Quist |
581 Riverside Rd
Kalispell, Montana 599018219 |
|
02/10/2017 | Website production | 200.00 |
|
|
| Guthrie Quist |
581 Riverside Rd
Kalispell, Montana 599018219 |
|
02/27/2017 | Website production | 200.00 |
|
|
| Holiday Inn Missoula |
200 S Pattee St
Missoula, Montana 598024467 |
|
03/29/2017 | Lodging | 225.63 |
|
|
| Holiday Inn Missoula |
200 S Pattee St
Missoula, Montana 598024467 |
|
03/29/2017 | Lodging | 182.83 |
|
|
| Holiday Inn Missoula |
200 S Pattee St
Missoula, Montana 598024467 |
|
03/29/2017 | Lodging | 182.83 |
|
|
| Holiday Inn Missoula |
200 S Pattee St
Missoula, Montana 598024467 |
|
03/29/2017 | Lodging | 194.83 |
|
|
| Ian Sterchi |
288 Songbird Ln
Whitefish, Montana 599378796 |
|
03/24/2017 | Reimbursement(vendors that aggregate ove | 233.10 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/24/2017 | Lodging | 233.10 |
|
MEMO |
| Ian Sterchi |
288 Songbird Ln
Whitefish, Montana 599378796 |
|
03/24/2017 | Media production | 2600.00 |
|
|
| Ian Sterchi |
288 Songbird Ln
Whitefish, Montana 599378796 |
|
03/27/2017 | Mileage | 837.70 |
|
|
| Insty Prints |
131 Main St
Kalispell, Montana 599014451 |
|
01/16/2017 | Printing | 129.00 |
|
|
| Insty Prints |
131 Main St
Kalispell, Montana 599014451 |
|
01/30/2017 | Printing | 121.00 |
|
|
| Lana Elliot |
309 Iowa Ave
Whitefish, Montana 599372330 |
|
03/25/2017 | Media production | 365.00 |
|
|
| M Street Solutions |
421 M St NW
Washington, DC 200014607 |
|
03/24/2017 | Research | 3750.00 |
|
|
| Mediterranean Grill |
42 S Park Ave
Helena, Montana 596016271 |
|
01/12/2017 | Catering/meals | 28.15 |
|
|
| Mediterranean Grill |
42 S Park Ave
Helena, Montana 596016271 |
|
01/28/2017 | Catering/meals | 191.80 |
|
|
| Mediterranean Grill |
42 S Park Ave
Helena, Montana 596016271 |
|
03/05/2017 | Catering/meals | 143.60 |
|
|
| Mediterranean Grill |
42 S Park Ave
Helena, Montana 596016271 |
|
03/16/2017 | Catering/meals | 74.40 |
|
|
| MONTANA DEMOCRATIC PARTY |
PO Box 802
Helena, Montana 596240802 |
|
02/22/2017 | Catering/meals | 240.00 |
|
|
| Montana Secretary Of State |
PO Box 202801
Helena, Montana 596202801 |
|
03/07/2017 | Filing fee | 1740.00 |
|
|
| Montana Secretary Of State |
PO Box 202801
Helena, Montana 596202801 |
|
03/14/2017 | Filing fee | 40.00 |
|
|
| Mothership Strategies |
100 Cummings Ctr
Suite 207-P, Office 232
Beverly, Massachusetts 019156115 |
|
03/10/2017 | Digital media | 7500.00 |
|
|
| Mothership Strategies |
100 Cummings Ctr
Suite 207-P, Office 232
Beverly, Massachusetts 019156115 |
|
03/12/2017 | Advertising | 2500.00 |
|
|
| Mothership Strategies |
100 Cummings Ctr
Suite 207-P, Office 232
Beverly, Massachusetts 019156115 |
|
03/28/2017 | Advertising | 15000.00 |
|
|
| Nancy Lien |
PO Box 307
Whitehall, Montana 597590307 |
|
03/14/2017 | Mileage | 2730.67 |
|
|
| NGP Van, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
03/12/2017 | Computer software | 3200.00 |
|
|
| Ohaire Motor Inn |
17 7Th St S
Great Falls, Montana 594013630 |
|
03/08/2017 | Lodging | 75.90 |
|
|
| Ohaire Motor Inn |
17 7Th St S
Great Falls, Montana 594013630 |
|
03/08/2017 | Lodging | 75.90 |
|
|
| Ohaire Motor Inn |
17 7Th St S
Great Falls, Montana 594013630 |
|
03/08/2017 | Lodging | 75.90 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
03/31/2017 | Payroll(vendors that aggregate over $200 | 23507.40 |
|
|
| Antonina Olechowski |
335 N Ewing St
Apt 6
Helena, Montana 596014057 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Antonina Olechowski |
335 N Ewing St
Apt 6
Helena, Montana 596014057 |
|
03/31/2017 | Salary | 3432.37 |
|
MEMO |
| Brandon DeMars |
416 5Th Ave
Helena, Montana 596014221 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Brandon DeMars |
416 5Th Ave
Helena, Montana 596014221 |
|
03/31/2017 | Health insurance | 425.00 |
|
MEMO |
| Brandon DeMars |
416 5Th Ave
Helena, Montana 596014221 |
|
03/31/2017 | Salary | 2459.70 |
|
MEMO |
| Daniel West |
305 E Crestline Dr
Missoula, Montana 598032408 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Daniel West |
305 E Crestline Dr
Missoula, Montana 598032408 |
|
03/31/2017 | Salary | 973.31 |
|
MEMO |
| David Griffith |
172 N Somers Rd
Kalispell, Montana 599018029 |
|
03/31/2017 | Salary | 2596.52 |
|
MEMO |
| Derek Ketner |
210 N Ewing St
Apt 4
Helena, Montana 596014264 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Derek Ketner |
210 N Ewing St
Apt 4
Helena, Montana 596014264 |
|
03/31/2017 | Salary | 2039.80 |
|
MEMO |
| Emily Harris |
19 Jefferson St
Helena, Montana 596016251 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Emily Harris |
19 Jefferson St
Helena, Montana 596016251 |
|
03/31/2017 | Salary | 2544.17 |
|
MEMO |
| Linda Howard |
238 Empire Loop
Kalispell, Montana 599012528 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Linda Howard |
238 Empire Loop
Kalispell, Montana 599012528 |
|
03/31/2017 | Salary | 3014.59 |
|
MEMO |
| John Braswell |
101 Kings Creek Rd
Irmo, South Carolina 290638220 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| John Braswell |
101 Kings Creek Rd
Irmo, South Carolina 290638220 |
|
03/31/2017 | Salary | 1228.12 |
|
MEMO |
| Molly Moody |
1125 5Th Ave
Helena, Montana 596014447 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Molly Moody |
1125 5Th Ave
Helena, Montana 596014447 |
|
03/31/2017 | Salary | 1627.64 |
|
MEMO |
| Nancy Lien |
PO Box 307
Whitehall, Montana 597590307 |
|
03/31/2017 | Cell phone stipend | 80.00 |
|
MEMO |
| Nancy Lien |
PO Box 307
Whitehall, Montana 597590307 |
|
03/31/2017 | Salary | 2446.18 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
03/31/2017 | Payroll(vendors that aggregate over $200 | 2259.00 |
|
|
| Antonina Olechowski |
335 N Ewing St
Apt 6
Helena, Montana 596014057 |
|
03/31/2017 | Salary | 300.57 |
|
MEMO |
| Brandon DeMars |
416 5Th Ave
Helena, Montana 596014221 |
|
03/31/2017 | Salary | 219.12 |
|
MEMO |
| Derek Ketner |
210 N Ewing St
Apt 4
Helena, Montana 596014264 |
|
03/31/2017 | Salary | 185.98 |
|
MEMO |
| Emily Harris |
19 Jefferson St
Helena, Montana 596016251 |
|
03/31/2017 | Salary | 268.49 |
|
MEMO |
| Linda Howard |
238 Empire Loop
Kalispell, Montana 599012528 |
|
03/31/2017 | Salary | 278.23 |
|
MEMO |
| Molly Moody |
1125 5Th Ave
Helena, Montana 596014447 |
|
03/31/2017 | Salary | 754.37 |
|
MEMO |
| Nancy Lien |
PO Box 307
Whitehall, Montana 597590307 |
|
03/31/2017 | Salary | 252.24 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
03/31/2017 | Payroll expenses | 96.75 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
03/31/2017 | Payroll taxes | 6482.31 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
03/31/2017 | Payroll taxes | 2708.74 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/05/2017 | Credit card processing fee | 7.45 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/05/2017 | Credit card processing fee | 11.22 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/05/2017 | Credit card processing fee | 0.22 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/06/2017 | Credit card processing fee | 1.03 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/09/2017 | Credit card processing fee | 12.50 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/12/2017 | Credit card processing fee | 12.38 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/15/2017 | Credit card processing fee | 8.31 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/16/2017 | Credit card processing fee | 6.10 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/22/2017 | Credit card processing fee | 8.58 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/24/2017 | Credit card processing fee | 7.43 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/25/2017 | Credit card processing fee | 2.78 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/26/2017 | Credit card processing fee | 1.03 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/26/2017 | Credit card processing fee | 1.75 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/26/2017 | Credit card processing fee | 6.99 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/28/2017 | Credit card processing fee | 4.65 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/31/2017 | Credit card processing fee | 9.31 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
01/31/2017 | Credit card processing fee | 190.92 |
|
|
| Paypal |
2180 Onel Dr
San Jose, California 951311203 |
|
02/28/2017 | Credit card processingfee | 192.40 |
|
|
| Pit Printers |
425 E Front St
Butte, Montana 597015207 |
|
03/10/2017 | Printing | 379.00 |
|
|
| Priceline.Com |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
03/20/2017 | Lodging | 292.92 |
|
|
| Priceline.Com |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
03/21/2017 | Lodging | 437.94 |
|
|
| Priceline.Com |
800 Connecticut Ave
Norwalk, Connecticut 068541631 |
|
03/23/2017 | Lodging | 387.90 |
|
|
| Robert Quist |
581 Riverside Rd
Kalispell, Montana 599018219 |
|
01/10/2017 | Petty cash | 20.00 |
|
|
| Robert Quist |
581 Riverside Rd
Kalispell, Montana 599018219 |
|
02/23/2017 | Salary | 1000.00 |
|
|
| Robert Quist |
581 Riverside Rd
Kalispell, Montana 599018219 |
|
03/07/2017 | Salary | 1000.00 |
|
|
| Robert Quist |
581 Riverside Rd
Kalispell, Montana 599018219 |
|
03/20/2017 | Salary | 2000.00 |
|
|
| Recording Center |
118 W. Pine St.
Helena, Montana 59601 |
|
03/24/2017 | Media production | 550.00 |
|
|
| Recording Center |
118 W. Pine St.
Helena, Montana 59601 |
|
03/27/2017 | Media production | 337.50 |
|
|
| Red Lion Kalispell |
20 N Main St
Kalispell, Montana 599014080 |
|
03/26/2017 | Lodging | 129.33 |
|
|
| Red Lion Kalispell |
20 N Main St
Kalispell, Montana 599014080 |
|
03/26/2017 | Lodging | 129.33 |
|
|
| Penny Rubner |
34 Dune Ridge Ln
Great Falls, Montana 594046457 |
|
03/29/2017 | In-kind-Catering/meals | 200.00 |
|
|
| Signs Now Helena |
323 N Last Chance Gulch
Helena, Montana 596015013 |
|
03/04/2017 | Printing | 1337.21 |
|
|
| Signs Now Helena |
323 N Last Chance Gulch
Helena, Montana 596015013 |
|
03/06/2017 | Printing | 1000.00 |
|
|
| Signs Now Helena |
323 N Last Chance Gulch
Helena, Montana 596015013 |
|
03/31/2017 | Printing | 1075.75 |
|
|
| Silver Star Steak |
833 Great Northern Blvd
Helena, Montana 596013315 |
|
03/04/2017 | Catering/meals | 74.70 |
|
|
| Silver Star Steak |
833 Great Northern Blvd
Helena, Montana 596013315 |
|
03/04/2017 | Catering/meals | 610.06 |
|
|
| Silver Star Steak |
833 Great Northern Blvd
Helena, Montana 596013315 |
|
03/05/2017 | Catering/meals | 506.52 |
|
|
| Sparrs Towing |
4805 US-93
Missoula, Montana 59804 |
|
01/23/2017 | Ground transportation | 568.50 |
|
|
| Speedy Buttons |
County Rd 26
Plainview, Minnesota 55964 |
|
02/25/2017 | Advertising | 352.82 |
|
|
| Steven Neely |
1501 Dickinson St
Missoula, Montana 598023407 |
|
03/24/2017 | Reimbursement(vendors that aggregate ove | 296.07 |
|
|
| Best Western Helena |
835 Great Northern Blvd
Helena, Montana 596013315 |
|
03/24/2017 | Lodging | 102.65 |
|
MEMO |
| Super 8 Cut Bank |
609 W Main St
Cut Bank, Montana 594272835 |
|
03/26/2017 | Lodging | 301.74 |
|
|
| Thunderbird Motel Missoula |
1009 E Broadway St
Missoula, Montana 598024911 |
|
01/17/2017 | Lodging | 50.15 |
|
|
| Thunderbird Motel Missoula |
1009 E Broadway St
Missoula, Montana 598024911 |
|
01/17/2017 | Lodging | 50.15 |
|
|
| Thunderbird Motel Missoula |
1009 E Broadway St
Missoula, Montana 598024911 |
|
01/30/2017 | Lodging | 55.50 |
|
|
| Thunderbird Motel Missoula |
1009 E Broadway St
Missoula, Montana 598024911 |
|
02/02/2017 | Lodging | 64.60 |
|
|
| TMG Bozeman |
105 W Main St
Ste B
Bozeman, Montana 597154689 |
|
01/18/2017 | Catering/meals | 94.99 |
|
|
| TMG Bozeman |
105 W Main St
Ste B
Bozeman, Montana 597154689 |
|
03/10/2017 | Catering/meals | 186.00 |
|
|
| TVEyes Inc. |
1150 Post Rd
Fairfield, Connecticut 068246040 |
|
03/09/2017 | Research | 1500.00 |
|
|
| U.S.P.S. |
248 1St Ave W
Kalispell, Montana 599014465 |
|
01/05/2017 | Postage | 149.00 |
|
|
| U.S.P.S. |
248 1St Ave W
Kalispell, Montana 599014465 |
|
01/30/2017 | Postage | 49.00 |
|
|
| U.S.P.S. |
248 1St Ave W
Kalispell, Montana 599014465 |
|
03/01/2017 | Postage | 2.67 |
|
|
| U.S.P.S. |
248 1St Ave W
Kalispell, Montana 599014465 |
|
03/04/2017 | Postage | 2.67 |
|
|
| U.S.P.S. |
248 1St Ave W
Kalispell, Montana 599014465 |
|
03/14/2017 | Postage | 9.87 |
|
|
| Union Hall Company |
208 E Main St
Missoula, Montana 598024427 |
|
03/29/2017 | Room rental | 225.00 |
|
|
| Union Hall Company |
208 E Main St
Missoula, Montana 598024427 |
|
03/29/2017 | Room rental | 150.00 |
|
|
| Carol A. Williams |
3533 Lincoln Hills Pt
Missoula, Montana 598023381 |
|
03/29/2017 | In-kind-Catering/meals | 364.96 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/11/2017 | Catering/meals | 107.99 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/20/2017 | Catering/meals | 362.49 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/20/2017 | Catering/meals | 232.03 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/20/2017 | Catering/meals | 129.39 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/22/2017 | Catering/meals | 107.99 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/31/2017 | Lodging | 124.04 |
|
|
| Wingate Helena |
2007 N Oakes St
Helena, Montana 596011105 |
|
03/31/2017 | Lodging | 124.04 |
|
|
| Total Disbursement Amount (Non-Memo) | 200752.24 |
| Total Memo Amount | 26430.63 |
| Number of Transactions (Non-Memo) | 185 |
| Number of Transactions (Memo) | 30 |