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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ILHAN FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/06/2019 Credit Card Processing Fees 317.42

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/08/2019 Credit Card Processing Fees 82.78

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/13/2019 Credit Card Processing Fees 238.79

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/20/2019 Credit Card Processing Fees 352.62

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/27/2019 Credit Card Processing Fees 151.79

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/03/2019 Credit Card Processing Fees 1279.25

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/10/2019 Credit Card Processing Fees 684.75

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/11/2019 Credit Card Processing Fees 809.33

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/12/2019 Credit Card Processing Fees 571.90

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/13/2019 Credit Card Processing Fees 1236.70

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/14/2019 Credit Card Processing Fees 591.76

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/17/2019 Credit Card Processing Fees 413.89

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/20/2019 Credit Card Processing Fees 236.11

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/24/2019 Credit Card Processing Fees 208.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/28/2019 Credit Card Processing Fees 992.65

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/03/2019 Credit Card Processing Fees 421.53

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/04/2019 Credit Card Processing Fees 2145.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/05/2019 Credit Card Processing Fees 2771.53

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/06/2019 Credit Card Processing Fees 1466.09

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/07/2019 Credit Card Processing Fees 1571.04

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/10/2019 Credit Card Processing Fees 2225.61

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/11/2019 Credit Card Processing Fees 230.82

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/12/2019 Credit Card Processing Fees 154.76

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/13/2019 Credit Card Processing Fees 298.28

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/14/2019 Credit Card Processing Fees 83.65

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/17/2019 Credit Card Processing Fees 626.27

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/18/2019 Credit Card Processing Fees 424.35

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/19/2019 Credit Card Processing Fees 295.60

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/21/2019 Credit Card Processing Fees 236.37

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/24/2019 Credit Card Processing Fees 405.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/26/2019 Credit Card Processing Fees 612.18

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/27/2019 Credit Card Processing Fees 1407.82

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/28/2019 Credit Card Processing Fees 525.88

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/31/2019 Credit Card Processing Fees 735.04

AirBnB 888 Brannan St
San Francisco, California 941034928

01/07/2019 Travel Expenses 389.34

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

01/02/2019 Travel Expenses 1027.40

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

01/03/2019 Travel Expenses 1027.40

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

03/12/2019 Travel Expenses 248.30

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

01/02/2019 Travel Expenses 258.79

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

02/15/2019 Travel Expenses 259.30

American Jewish World 4820 Minnetonka Blvd Ste 4
Saint Louis Park, Minnesota 554162263

03/27/2019 Advertisement 1060.00

Blue State Digital 406 7th St NW
Washington, DC 200042260

03/19/2019 Internet Technology 3850.00

Bluefield Consulting 504 W Franklin Ave Apt 3D
Minneapolis, Minnesota 554053169

01/26/2019 Finance Consulting 4000.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/07/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/19/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/21/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/21/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/26/2019 Bank Fee 9.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/28/2019 Bank Fee 36.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

03/20/2019 Bank Fee 9.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

03/29/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

03/31/2019 Bank Fee 78.75

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

01/04/2019 Salary 1722.85

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

01/18/2019 Salary 1722.86

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

01/29/2019 Salary 1612.49

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

02/12/2019 Salary 1613.50

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

02/26/2019 Salary 1613.49

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

03/11/2019 Travel and Mobile Phone Stipend 450.00

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

03/11/2019 Health Insurance 1500.00

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

03/11/2019 Salary 900.00

Aisha Chughtai 2939 11th Ave S
Minneapolis, Minnesota 554074171

03/12/2019 Salary 1723.43

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/02/2019 Travel Expenses 70.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/02/2019 Travel Expenses 75.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/03/2019 Travel Expenses 30.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/03/2019 Travel Expenses 40.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/07/2019 Travel Expenses 44.99

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/07/2019 Travel Expenses 240.10

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/07/2019 Travel Expenses 498.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/23/2019 Travel Expenses 496.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/23/2019 Travel Expenses 496.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/29/2019 Travel Expenses 260.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/29/2019 Travel Expenses 260.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

02/04/2019 Travel Expenses 996.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

02/15/2019 Travel Expenses 298.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

02/21/2019 Travel Expenses 648.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/01/2019 Travel Expenses 388.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/07/2019 Travel Expenses 624.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/07/2019 Travel Expenses 624.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/12/2019 Travel Expenses 308.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/12/2019 Travel Expenses 412.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/12/2019 Travel Expenses 412.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/17/2019 Travel Expenses 280.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/24/2019 Travel Expenses 618.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/24/2019 Travel Expenses 618.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/25/2019 Travel Expenses 286.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/25/2019 Travel Expenses 355.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/25/2019 Travel Expenses 412.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/25/2019 Travel Expenses 412.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/26/2019 Travel Expenses 267.00

Meyer Douglas 4294 Meghan Ln
Eagan, Minnesota 551223025

01/26/2019 Security Services 325.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

02/07/2019 Fundraising Consulting 12615.98

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

02/19/2019 Fundraising Consulting 15603.14

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

02/21/2019 Fundraising Consulting 12000.00

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

02/21/2019 Fundraising Consulting 12895.18

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

03/14/2019 Fundraising Consulting 3949.74

E Street Group LLC 700 Pennsylvania Ave SE # 2050
Washington, DC 200032493

03/23/2019 Fundraising Consulting 12000.00

Patrick English 2313 22nd Ave S Apt B
Minneapolis, Minnesota 554043133

03/09/2019 Graphic Design 525.00

Events by Lady K. 1920 S 1st St Apt 503
Minneapolis, Minnesota 554541098

02/21/2019 Event Production and Catering 4125.00

Events by Lady K. 1920 S 1st St Apt 503
Minneapolis, Minnesota 554541098

02/21/2019 Event Production and Catering 11708.41

Facebook 1 Hacker Way
Menlo Park, California 940251456

01/31/2019 Internet Advertising 247.81

Facebook 1 Hacker Way
Menlo Park, California 940251456

02/13/2019 Internet Advertising 900.00

Facebook 1 Hacker Way
Menlo Park, California 940251456

02/20/2019 Internet Advertising 900.00

Facebook 1 Hacker Way
Menlo Park, California 940251456

03/01/2019 Internet Advertising 599.65

Facebook 1 Hacker Way
Menlo Park, California 940251456

03/08/2019 Internet Advertising 900.00

Facebook 1 Hacker Way
Menlo Park, California 940251456

03/17/2019 Internet Advertising 900.00

Facebook 1 Hacker Way
Menlo Park, California 940251456

03/26/2019 Internet Advertising 900.00

Financial Innovations Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

01/31/2019 Shipping 38.35

Financial Innovations Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/01/2019 Shipping 511.41

Financial Innovations Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/01/2019 Shipping 289.90

Financial Innovations Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

02/01/2019 Shipping 639.11

Financial Innovations Inc. 1 Weingeroff Blvd
Cranston, Rhode Island 029104009

03/11/2019 Shipping 379.51

Frontier Airlines 4545 Airport Way
Denver, Colorado 802395716

03/01/2019 Travel Expenses 207.30

Frontier Airlines 4545 Airport Way
Denver, Colorado 802395716

03/01/2019 Travel Expenses 207.30

Fueled Collective (COCO) 1010 W Lake St # 100
Minneapolis, Minnesota 554082860

02/04/2019 Office Rent 1365.00

Fueled Collective (COCO) 1010 W Lake St # 100
Minneapolis, Minnesota 554082860

03/04/2019 Office Rent 1365.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

01/02/2019 Parking 25.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

01/02/2019 Parking 25.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

01/02/2019 Parking 10.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

01/14/2019 Parking 6.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

01/18/2019 Parking 10.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

01/24/2019 Parking 5.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

01/24/2019 Parking 25.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

02/01/2019 Parking 25.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

02/04/2019 Parking 25.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

02/11/2019 Parking 25.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

02/21/2019 Parking 6.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

02/22/2019 Parking 10.00

Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

03/08/2019 Parking 6.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/02/2019 Internet Utility 185.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/01/2019 Internet Utility 185.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/01/2019 Internet Utility 185.00

Grant Street Consulting 110 W Grant St Apt 20G
Minneapolis, Minnesota 554032313

02/01/2019 Event Production 384.08

Grant Street Consulting 110 W Grant St Apt 20G
Minneapolis, Minnesota 554032313

02/01/2019 Fundraising Consulting 5000.00

Grant Street Consulting 110 W Grant St Apt 20G
Minneapolis, Minnesota 554032313

03/13/2019 Fundraising Consulting 15000.00

Gusto BB 16600 Monterey St Unit 1589
Morgan Hill, California 950386064

01/29/2019 Payroll Taxes 941.63

Gusto BB 16600 Monterey St Unit 1589
Morgan Hill, California 950386064

02/12/2019 Payroll Taxes 940.61

Gusto BB 16600 Monterey St Unit 1589
Morgan Hill, California 950386064

02/26/2019 Payroll Taxes 935.69

Gusto BB 16600 Monterey St Unit 1589
Morgan Hill, California 950386064

03/04/2019 Payroll Processing 45.00

Gusto BB 16600 Monterey St Unit 1589
Morgan Hill, California 950386064

03/12/2019 Payroll Taxes 788.50

Aamin Hersi Hassan 2848 Pleasant Ave Apt 311
Minneapolis, Minnesota 554085405

01/01/2019 Campaign Event Entertainment 2000.00

Hertz Rent-A-Car 50 Massachusetts Ave NE
Washington, DC 200024214

01/08/2019 Travel Expenses 1110.54

Jean Heyer 4729 Bryant Ave S
Minneapolis, Minnesota 554195356

01/04/2019 Graphic Design 461.54

Jean Heyer 4729 Bryant Ave S
Minneapolis, Minnesota 554195356

01/16/2019 Graphic Design 461.54

Jean Heyer 4729 Bryant Ave S
Minneapolis, Minnesota 554195356

01/23/2019 Travel Expenses 508.83

Jean Heyer 4729 Bryant Ave S
Minneapolis, Minnesota 554195356

01/31/2019 Communications Consulting 500.00

Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

01/02/2019 Travel Expenses 500.00

Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

01/02/2019 Travel Expenses 1000.00

Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

01/02/2019 Travel Expenses 1064.00

Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

01/02/2019 Travel Expenses 3000.00

Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

01/02/2019 Travel Expenses 5000.00

Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

01/02/2019 Travel Expenses 9500.00

Hilton 7930 Jones Branch Dr
McLean, Virginia 221023388

01/03/2019 Travel Expenses 520.00

Hotels.com 5400 Lbj Fwy Ste 500
Dallas, Texas 752401019

01/31/2019 Travel Expenses 2105.82

Intuit 2700 Coast Ave
Mountain View, California 940431140

01/03/2019 Computer Software 60.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

02/04/2019 Computer Software 60.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

02/04/2019 Payroll Processing 42.92

Intuit 2700 Coast Ave
Mountain View, California 940431140

02/11/2019 Payroll Processing 35.91

Intuit 2700 Coast Ave
Mountain View, California 940431140

03/02/2019 Payroll Processing 60.00

Ali Gainey Isse 7050 137th Ave NW
Ramsey, Minnesota 553036075

02/21/2019 Policy Consulting 4800.00

JetBlue 2701 Queens Plz N
Long Island City, New York 111014020

01/02/2019 Travel Expenses 318.80

Maria's Cafe 1113 E Franklin Ave
Minneapolis, Minnesota 554042974

02/10/2019 Food and Beverage 234.02

Connor McNutt 350 Sibley St Apt 312
Saint Paul, Minnesota 551012676

02/21/2019 Travel Expenses 508.20

Marc Mitchell 2217 2nd Ave N
Minneapolis, Minnesota 554051714

01/26/2019 Security Services 325.00

Mothership Strategies 1328 Florida Ave NW Ste C
Washington, DC 200094827

03/19/2019 Digital Advertising 2229.22

National Democratic Club 430 Ivy Street SE
Washington, DC 20003

03/05/2019 Catering 899.40

New Partners Consulting 80 M St SE
Washington, DC 200033544

01/23/2019 Research Services 1500.00

New Partners Consulting 80 M St SE
Washington, DC 200033544

01/23/2019 Research Services 3000.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

01/03/2019 Database Services 250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

02/04/2019 Database Services 250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

03/01/2019 Database Services 250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

03/06/2019 Database Software 4350.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/04/2019 Payroll Taxes 802.92

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/04/2019 Payroll Processing 44.30

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/16/2019 Payroll Processing Fees 375.55

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

01/16/2019 Payroll Taxes 802.91

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

03/11/2019 Payroll Processing 58.00

Davis Senseman 2054 Saint Anthony Pkwy
Minneapolis, Minnesota 554183004

03/05/2019 Facility Rental-Accommodations 2775.98

AirBnB 888 Brannan St
San Francisco, California 941034928

03/05/2019 Facility Rental-Accommodations 2775.98
MEMO
Seven Corners Printing 1099 Snelling Ave N
Saint Paul, Minnesota 551082705

03/25/2019 Printing 754.06

Shopify 150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4

01/03/2019 Website Hosting 29.00

Shopify 150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4

01/31/2019 Credit Card Processing Fees 14.69

Shopify 150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4

02/01/2019 Website Hosting 29.00

Shopify 150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4

02/28/2019 Credit Card Processing Fees 59.98

Shopify 150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4

03/03/2019 Website Hosting 29.00

Shopify 150 Elgin Street, 8th Floor
Ottawa, ON K2P 1L4

03/31/2019 Credit Card Processing Fees 162.91

Soussi Restaurant 2228 18th St NW
Washington, DC 200091813

01/07/2019 Food & Beverage 95.10

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/15/2019 Travel Expenses 213.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

02/15/2019 Travel Expenses 213.98

Squarespace 8 Clarkson Street
New York, New York 100144301

01/11/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

01/15/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

02/09/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

02/14/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

03/09/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

03/14/2019 Website 26.00

Stripe 510 Townsend St
San Francisco, California 941034918

03/14/2019 Credit Card Processing Fees 2195.42

Stripe 510 Townsend St
San Francisco, California 941034918

03/17/2019 Credit Card Processing Fees 14.89

Stripe 510 Townsend St
San Francisco, California 941034918

03/18/2019 Credit Card Processing Fees 16.22

Stripe 510 Townsend St
San Francisco, California 941034918

03/19/2019 Credit Card Processing Fees 37.77

Stripe 510 Townsend St
San Francisco, California 941034918

03/20/2019 Credit Card Processing Fees 25.02

Stripe 510 Townsend St
San Francisco, California 941034918

03/21/2019 Credit Card Processing Fees 39.24

Stripe 510 Townsend St
San Francisco, California 941034918

03/25/2019 Credit Card Processing Fees 5.44

Stripe 510 Townsend St
San Francisco, California 941034918

03/27/2019 Credit Card Processing Fees 27.46

Stripe 510 Townsend St
San Francisco, California 941034918

03/28/2019 Credit Card Processing Fees 40.99

t-Mobile 12920 SE 38th St
Bellevue, Washington 980061350

01/15/2019 Mobile Phone Service 108.00

t-Mobile 12920 SE 38th St
Bellevue, Washington 980061350

02/14/2019 Mobile Phone Service 105.00

t-Mobile 12920 SE 38th St
Bellevue, Washington 980061350

03/14/2019 Mobile Phone Service 100.67

Betty A. Tisel 4155 Garfield Ave
Minneapolis, Minnesota 554091436

02/19/2019 Mailing Expenses 133.12

Betty A. Tisel 4155 Garfield Ave
Minneapolis, Minnesota 554091436

02/28/2019 Mailing Expenses 417.41

Betty A. Tisel 4155 Garfield Ave
Minneapolis, Minnesota 554091436

03/19/2019 Mailing Expenses 688.09

Travel Insurance Policy 9950 Mayland Dr
Richmond, Virginia 232331463

02/16/2019 Travel Expenses 22.75

Travel Insurance Policy 9950 Mayland Dr
Richmond, Virginia 232331463

02/16/2019 Travel Expenses 22.75

Travel Insurance Policy 9950 Mayland Dr
Richmond, Virginia 232331463

03/02/2019 Travel Expenses 25.24

Travel Insurance Policy 9950 Mayland Dr
Richmond, Virginia 232331463

03/08/2019 Travel Expenses 81.12

Travel Insurance Policy 9950 Mayland Dr
Richmond, Virginia 232331463

03/13/2019 Travel Expenses 21.00

Travel Insurance Policy 9950 Mayland Dr
Richmond, Virginia 232331463

03/13/2019 Travel Expenses 22.75

Travel Insurance Policy 9950 Mayland Dr
Richmond, Virginia 232331463

03/13/2019 Travel Expenses 53.60

Twitter 1355 Market St
San Francisco, California 941031326

01/09/2019 Digital Advertising 99.00

Twitter 1355 Market St
San Francisco, California 941031326

02/10/2019 Digital Advertising 99.00

Twitter 1355 Market St
San Francisco, California 941031326

03/11/2019 Digital Advertising 99.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

02/22/2019 Travel Expenses 49.00

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

02/22/2019 Travel Expenses 319.30

William A Fife 1679 Saint Johns Ave
Merrick, New York 115662529

02/13/2019 Contribution Refund 1000.00

William A Fife 1679 Saint Johns Ave
Merrick, New York 115662529

02/13/2019 Contribution Refund 1500.00

Paul Graham PO Box 3566
Waquoit, Massachusetts 025363566

03/13/2019 Contribution Refund 250.00

Phyllis Moen 325 W River Pkwy Apt 102
Minneapolis, Minnesota 554013385

03/11/2019 Contribution Refund 250.00

Patricia Szot 5627 Hazel Ave SE
Auburn, Washington 980929425

03/06/2019 Contribution Refund 500.00

FRIENDS OF JAHANA HAYES PO Box 1487
Waterbury, Connecticut 067211487

03/27/2019 Contribution 2000.00

FRIENDS OF LUCY MCBATH INC. 1860 Sandy Plains Rd Ste 204-210
Marietta, Georgia 300667833

03/27/2019 Contribution 2000.00

HALEY STEVENS FOR CONGRESS 33717 Woodward Ave # 539
Birmingham, Michigan 480090913

03/28/2019 Contribution 1000.00

LAUREN UNDERWOOD FOR CONGRESS 2758 US Highway 34 Ste B
Oswego, Illinois 605438301

03/27/2019 Contribution 2000.00

MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 255 Plato Blvd E
Saint Paul, Minnesota 551071623

02/28/2019 Unlimited Transfer 17044.24

MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY 255 Plato Blvd E
Saint Paul, Minnesota 551071623

03/19/2019 Unlimited Transfer 10000.00




Total Disbursement Amount (Non-Memo) 277334.32
Total Memo Amount 2775.98
Number of Transactions (Non-Memo) 231
Number of Transactions (Memo) 1

Generated Tue Jun 18 11:39:19 2019