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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
1-800-Flowers Old Cournty Road Suite 500
Carle Place, New York 11514

07/01/2019 Flowers 58.28

1-800-Flowers Old Cournty Road Suite 500
Carle Place, New York 11514

07/12/2019 Flowers 65.50

1-800-Flowers Old Cournty Road Suite 500
Carle Place, New York 11514

08/21/2019 Flowers 73.33

Menal Abdella 101 83rd Ave NE # 1-313
Fridley, Minnesota 554321856

09/27/2019 Canvassing 411.74

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/02/2019 Credit Card Processing Fees 118.41

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/07/2019 Credit Card Processing Fees 218.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/11/2019 Credit Card Processing Fees 553.68

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/14/2019 Credit Card Processing Fees 1769.57

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/15/2019 Credit Card Processing Fees 2424.47

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/16/2019 Credit Card Processing Fees 1795.28

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/17/2019 Credit Card Processing Fees 2384.73

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/18/2019 Credit Card Processing Fees 11798.09

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/21/2019 Credit Card Processing Fees 7811.18

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/22/2019 Credit Card Processing Fees 1143.98

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/23/2019 Credit Card Processing Fees 471.91

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/24/2019 Credit Card Processing Fees 244.38

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/25/2019 Credit Card Processing Fees 234.85

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/28/2019 Credit Card Processing Fees 470.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/29/2019 Credit Card Processing Fees 228.94

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/30/2019 Credit Card Processing Fees 238.12

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

07/31/2019 Credit Card Processing Fees 373.84

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/01/2019 Credit Card Processing Fees 92.05

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/04/2019 Credit Card Processing Fees 545.91

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/07/2019 Credit Card Processing Fees 174.13

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/11/2019 Credit Card Processing Fees 183.54

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/15/2019 Credit Card Processing Fees 1049.39

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/18/2019 Credit Card Processing Fees 1182.24

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/19/2019 Credit Card Processing Fees 221.50

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/21/2019 Credit Card Processing Fees 527.73

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/22/2019 Credit Card Processing Fees 192.12

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/26/2019 Credit Card Processing Fees 214.46

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/28/2019 Credit Card Processing Fees 200.60

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/01/2019 Credit Card Processing Fees 312.03

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/04/2019 Credit Card Processing Fees 263.09

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/08/2019 Credit Card Processing Fees 212.12

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/15/2019 Credit Card Processing Fees 376.56

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/18/2019 Credit Card Processing Fees 655.71

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/22/2019 Credit Card Processing Fees 517.02

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/26/2019 Credit Card Processing Fees 264.65

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/29/2019 Credit Card Processing Fees 690.90

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2019 Credit Card Processing Fees 461.42

Allianz Travel Insurance 9950 Mayland Dr
Richmond, Virginia 232331463

09/26/2019 Travel Expenses 38.23

Allianz Travel Insurance 9950 Mayland Dr
Richmond, Virginia 232331463

09/26/2019 Travel Expenses 37.57

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

09/09/2019 Travel Expenses 486.60

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

09/11/2019 Travel Expenses 426.30

Amtrak 50 Massachusetts Avenue NW
Washington, DC 20002

07/01/2019 Travel Expenses 118.00

Amtrak 50 Massachusetts Avenue NW
Washington, DC 20002

07/01/2019 Travel Expenses 192.00

Amtrak 50 Massachusetts Avenue NW
Washington, DC 20002

07/03/2019 Travel Expenses 250.00

Amtrak 50 Massachusetts Avenue NW
Washington, DC 20002

07/05/2019 Travel Expenses 63.00

Amtrak 50 Massachusetts Avenue NW
Washington, DC 20002

07/15/2019 Travel Expenses 136.00

Ben & Jerry's 3070 Excelsior Blvd
Minneapolis, Minnesota 554164607

07/10/2019 Catering 1944.45

Ben & Jerry's 3070 Excelsior Blvd
Minneapolis, Minnesota 554164607

09/05/2019 Catering 1555.56

Big City Limo Service 1550 Larperter Avenue W.
Saint Paul, Minnesota 55113

09/13/2019 Travel Expenses 135.00

Big City Limo Service 1550 Larperter Avenue W.
Saint Paul, Minnesota 55113

09/13/2019 Travel Expenses 135.00

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

09/12/2019 Internet Technology 1900.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

07/03/2019 Bank Fee 9.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

07/09/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

07/22/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

07/31/2019 Bank Fee 40.50

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

08/06/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

08/27/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

08/29/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

08/31/2019 Bank Fee 8.25

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/03/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/05/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/09/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/09/2019 Bank Fee 9.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/12/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/16/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/19/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/19/2019 Bank Fee 25.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/23/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/24/2019 Bank Fee 9.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/27/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/30/2019 Bank Fee 15.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

09/30/2019 Bank Fee 23.25

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

09/09/2019 Campaign Merchandise: T-shirts, Stickers 956.23

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

09/09/2019 Campaign Merchandise: T-shirts 1556.08

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

09/09/2019 Campaign Merchandise: T-shirts, Stickers 6683.25

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

09/09/2019 Website Setup 450.00

Whitney Burns 5206 Ferndale St
Springfield, Virginia 221513011

09/05/2019 Financial Compliance 19718.75

CulinAerie 1131 14th St NW
Washington, DC 200054111

09/10/2019 Catering 1843.57

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

07/01/2019 Travel Expenses 346.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

08/27/2019 Travel Expenses 839.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/06/2019 Travel Expenses 339.30

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/10/2019 Travel Expenses 841.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/10/2019 Travel Expenses 906.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/13/2019 Travel Expenses 71.00

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/13/2019 Travel Expenses 513.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/19/2019 Travel Expenses 343.10

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/19/2019 Travel Expenses 343.10

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/23/2019 Travel Expenses 386.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/26/2019 Travel Expenses 556.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/26/2019 Travel Expenses 556.60

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

09/26/2019 Travel Expenses 566.30

Deluxe Business Systems 3680 Victoria St N
Shoreview, Minnesota 551262906

09/04/2019 Banking Supplies 337.68

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

07/02/2019 Digital Communications Consulting 5000.00

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

07/02/2019 Fundraising Consulting 12000.00

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

07/09/2019 Digital Advertising 16550.45

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

07/22/2019 Digital Advertising 21743.37

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

07/22/2019 Digital Advertising 4158.49

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

07/22/2019 Digital Advertising 10134.31

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

07/22/2019 Digital Advertising 10949.01

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

07/24/2019 Digital Advertising 12210.71

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

08/01/2019 Graphic Design and Printing 2274.12

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

08/01/2019 Travel and Fundraising Expenses 2823.01

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

08/06/2019 Digital Communications Consulting 5000.00

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

08/06/2019 Fundraising Consulting 12000.00

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

08/13/2019 Print Advertisement 856.50

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

08/23/2019 Graphic Design and Printing 749.63

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

08/29/2019 Print Advertisement 830.00

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

08/30/2019 Fundraising Consulting 12000.00

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

08/30/2019 Digital Consulting 5000.00

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

09/19/2019 Digital Advertising 5000.00

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

09/23/2019 Printing 699.63

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

09/30/2019 Travel Expenses 348.27

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

09/30/2019 Digital Advertising 5000.00

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

09/30/2019 Video Production 1198.00

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

09/30/2019 List Rental 187.14

EPG Security Group 2928 N 2nd St
Minneapolis, Minnesota 554111606

08/05/2019 Security Services 1725.00

EPG Security Group 2928 N 2nd St
Minneapolis, Minnesota 554111606

09/05/2019 Security Services 6525.00

EPG Security Group 2928 N 2nd St
Minneapolis, Minnesota 554111606

09/23/2019 Security Services 2475.00

Nicholas Espinosa 609 Jefferson St NE
Minneapolis, Minnesota 554132101

07/05/2019 Digital Communications 5000.00

Nicholas Espinosa 609 Jefferson St NE
Minneapolis, Minnesota 554132101

07/05/2019 Digital Communications 10000.00

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

09/05/2019 Shipping 413.43

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/01/2019 Credit Card Processing Fees 3.23

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

07/03/2019 Credit Card Processing Fees 9.95

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/03/2019 Credit Card Processing Fees 8.78

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

08/05/2019 Credit Card Processing Fees 9.95

First Data 5565 Glenridge Connector NE Ste 2000
Atlanta, Georgia 303421651

09/03/2019 Credit Card Processing Fees 15.98

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

07/02/2019 Office Rent 1365.00

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

08/02/2019 Office Rent 1665.00

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

09/03/2019 Office Rent 1665.00

Cynthia Marlene Galaz 1322 Webster St Ste 300
Oakland, California 946123218

09/05/2019 Travel Expenses 262.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

09/05/2019 Travel Expenses 262.00
MEMO
Gateway Garage 400 S 3rd St
Minneapolis, Minnesota 554151118

07/05/2019 Parking 6.00

Gold Room Restaurant 528 Hennepin Ave
Minneapolis, Minnesota 554031810

07/24/2019 Catering 1941.56

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

07/02/2019 Internet Utility 60.20

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

08/02/2019 Internet Utility 41.02

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/03/2019 Internet Utility 36.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/03/2019 Domain Names 12.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

09/04/2019 Domain Names 72.00

Grand Hyatt Washington 1000 H St NW
Washington, DC 200014520

09/13/2019 Travel Expenses 22.99

Grand Hyatt Washington 1000 H St NW
Washington, DC 200014520

09/13/2019 Travel Expenses 46.59

Grand Hyatt Washington 1000 H St NW
Washington, DC 200014520

09/13/2019 Travel Expenses 458.65

Grand Hyatt Washington 1000 H St NW
Washington, DC 200014520

09/13/2019 Travel Expenses 475.89

Grand Hyatt Washington 1000 H St NW
Washington, DC 200014520

09/14/2019 Travel Expenses 45.98

Grand Hyatt Washington 1000 H St NW
Washington, DC 200014520

09/14/2019 Travel Expenses 848.34

Grand Hyatt Washington 1000 H St NW
Washington, DC 200014520

09/14/2019 Travel Expenses 1272.51

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

07/24/2019 Fundraising Consulting 5000.00

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

09/05/2019 Fundraising Consulting 5000.00

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

09/27/2019 Fundraising Consulting 5000.00

Gray Line Minnesota 22750 Pillsbury Ave
Lakeville, Minnesota 550448345

08/26/2019 Transportation 895.00

Guthrie Theatre 818 S 2nd St
Minneapolis, Minnesota 554151252

09/10/2019 Audio/Visual 4278.00

Holy Land Brand 2513 Central Ave NE
Minneapolis, Minnesota 554183725

08/13/2019 Catering 409.86

Hustle Inc. 343 Sansome St Ste 600
San Francisco, California 941045603

07/12/2019 Text Service 5511.30

Hustle Inc. 343 Sansome St Ste 600
San Francisco, California 941045603

07/24/2019 Text Service 6000.00

Hyatt Place Des Moines 418 6th Ave
Des Moines, Iowa 503092407

09/21/2019 Travel Expenses 323.68

Hyatt Place Des Moines 418 6th Ave
Des Moines, Iowa 503092407

09/23/2019 Travel Expenses 312.48

Intuit 2700 Coast Ave
Mountain View, California 940431140

07/02/2019 Bookkeeping Software 70.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

08/02/2019 Bookkeeping Software 70.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

09/03/2019 Bookkeeping Software 70.00

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

07/24/2019 Policy Consulting 3000.00

Knock Knock LLC 1800 10th Ave S
Minneapolis, Minnesota 554042001

07/05/2019 Canvassing 50000.00

Knock Knock LLC 1800 10th Ave S
Minneapolis, Minnesota 554042001

09/12/2019 Canvassing 50000.00

LGC Security 700 Pennsylvania Ave SE Ste 540
Washington, DC 200032493

09/24/2019 Security Services 216.00

Loews Minneapolis Hotel 601 1st Ave N
Minneapolis, Minnesota 554031409

08/29/2019 Travel Expenses 382.44

Loews Minneapolis Hotel 601 1st Ave N
Minneapolis, Minnesota 554031409

09/05/2019 Travel Expenses 1569.43

Loews Philadelphia Hotel 1200 Market St
Philadelphia, Pennsylvania 191073615

07/15/2019 Travel Expenses 219.94

Loews Philadelphia Hotel 1200 Market St
Philadelphia, Pennsylvania 191073615

07/15/2019 Travel Expenses 748.50

Loews Philadelphia Hotel 1200 Market St
Philadelphia, Pennsylvania 191073615

07/15/2019 Travel Expenses 818.10

More Belief LLC 3747 Minnehaha Ave Ste 201
Minneapolis, Minnesota 554062858

07/29/2019 Graphic Design 750.00

Museum of Alternative Arts 700 Delaware Ave SW
Washington, DC 200244288

09/12/2019 Facilty Rental and Catering 8352.24

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

07/02/2019 Database Services 250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

08/02/2019 Database Services 250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

08/30/2019 Internet Technology 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

09/03/2019 Database Services 250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

09/12/2019 Internet Technology 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

09/18/2019 Data Services 50.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

09/18/2019 Data Services 50.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

09/18/2019 Database Software 4350.00

Our Streets Minneapolis 1428 Washington Ave S # 204
Minneapolis, Minnesota 554541038

07/01/2019 Event Sponsorship 540.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

07/10/2019 Payroll Processing 58.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

08/05/2019 Payroll Processing Fee 30.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

08/12/2019 Payroll Processing 58.00

Paychex 3060 Williams Dr Ste 200
Fairfax, Virginia 220314642

09/10/2019 Payroll Processing 58.00

Pillsbury United Communities 125 W Broadway Ave Ste 130
Minneapolis, Minnesota 554112246

09/05/2019 Room Rental 390.00

Pimento Jamaican Kitchen 2524 Nicollet Ave
Minneapolis, Minnesota 554044278

08/28/2019 Catering 1486.41

Safari Restaurant 3010 4th Ave S
Minneapolis, Minnesota 554082409

09/04/2019 Catering 808.39

Safari Restaurant 3010 4th Ave S
Minneapolis, Minnesota 554082409

09/05/2019 Catering 2425.17

Sandler Reiff Lamb 1090 Vermont Ave NW Ste 750
Washington, DC 200054970

09/27/2019 Legal Services 2047.50

Shopify 33 New Montgomery Street Suite 750
San Francisco, California 94105

07/02/2019 Website Hosting 29.00

Squarespace 8 Clarkson Street
New York, New York 100144301

07/05/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

08/05/2019 Website 26.00

Squarespace 8 Clarkson Street
New York, New York 100144301

09/09/2019 Website 26.00

Stripe 510 Townsend St
San Francisco, California 941034918

07/31/2019 Credit Card Processing Fees 373.83

Stripe 510 Townsend St
San Francisco, California 941034918

08/31/2019 Credit Card Processing Fees 58.03

Stripe 510 Townsend St
San Francisco, California 941034918

09/30/2019 Credit Card Processing Fees 34.05

T-Mobile USA 12920 SE 38th St
Bellevue, Washington 980061350

07/15/2019 Mobile Phone Service 105.00

T-Mobile USA 12920 SE 38th St
Bellevue, Washington 980061350

08/14/2019 Mobile Phone Service 105.00

T-Mobile USA 12920 SE 38th St
Bellevue, Washington 980061350

09/16/2019 Mobile Phone Service 105.56

Betty A. Tisel 4155 Garfield Ave
Minneapolis, Minnesota 554091436

09/05/2019 Mailing Expenses 191.62

U.S. Postal Service 100 S 1st St
Minneapolis, Minnesota 554012037

08/12/2019 Postage 154.00

U.S. Postal Service 100 S 1st St
Minneapolis, Minnesota 554012037

08/14/2019 Postal Fee 1.05

United Airlines 233 S Wacker Dr
Chicago, Illinois 606067147

09/09/2019 Travel Expenses 671.30

University of Minnesota 200 Oak St SE
Minneapolis, Minnesota 554552009

08/03/2019 Facility Rental 304.00

University of Minnesota 200 Oak St SE
Minneapolis, Minnesota 554552009

09/10/2019 Facility Rental 500.00

Warwick Hotel 65 W 54th St
New York, New York 100195404

07/03/2019 Travel Expenses 266.61

Warwick Hotel 65 W 54th St
New York, New York 100195404

07/03/2019 Travel Expenses 379.27

Westin Hotels New York 270 W 43rd St
New York, New York 100363912

09/15/2019 Travel Expenses 660.77

Xogmaal Production 12751 Aberdeen St NE Apt B
Blaine, Minnesota 554494824

09/13/2019 Video Recording 1400.00

Yemen Cafe 7130 5th Ave
Brooklyn, New York 112091609

09/28/2019 Catering 952.66

Lawrence Fisk 23597 165th Ave
Fort Ripley, Minnesota 564492040

09/18/2019 Contribution Refund 25.00

Carl Gipson 728 Spartacus Ct
Cary, North Carolina 275187031

07/21/2019 Contribution Refund 1000.00

Ihab Herraka 18130 Longwater Run Dr
Tampa, Florida 336472211

08/15/2019 Contribution Refund 300.00

Elizabeth Jardina 333 El Cerrito Ave
Hillsborough, California 940106817

07/18/2019 Contribution Refund 900.00

Michael Kass 1730 Cowper St
Palo Alto, California 943013803

09/22/2019 Contribution Refund 50.00

Nik Palo 585 Khyber Ln
Venice, Florida 342934421

08/27/2019 Contribution Refund 2000.00

Anibal Velasquez 68 W 91st St
New York, New York 100241420

07/16/2019 Contribution Refund 500.00

Congressional Black Caucus Foundation 420 Cannon House Office Building
Washington, DC 205150001

07/29/2019 Donation 7500.00

Jewish Community Action 2375 University Ave W Ste 150
Saint Paul, Minnesota 551141633

07/29/2019 Donation 1000.00

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

07/10/2019 Unlimited Transfer 2500.00

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

07/24/2019 Unlimited Transfer 15000.00

OutFront Minnesota 310 E 38th St Ste 209
Minneapolis, Minnesota 554091337

09/12/2019 Donation 5000.00

PRAMILA FOR CONGRESS PO Box 21912
Seattle, Washington 981113912

07/19/2019 Contribution 2000.00

PRAMILA FOR CONGRESS PO Box 21912
Seattle, Washington 981113912

07/19/2019 Contribution 500.00

SHARICE FOR CONGRESS 13851 W 63rd St NUM 303
Shawnee, Kansas 662163800

09/27/2019 Contribution 2000.00

WOMENWINNING FEDERAL PAC 2610 University Ave W Ste 325
Saint Paul, Minnesota 551141040

07/02/2019 Contribution 5000.00

WOMENWINNING FEDERAL PAC 2610 University Ave W Ste 325
Saint Paul, Minnesota 551141040

07/10/2019 Contribution 5000.00




Total Disbursement Amount (Non-Memo) 491012.39
Total Memo Amount 262
Number of Transactions (Non-Memo) 228
Number of Transactions (Memo) 1

Generated Sun Dec 15 14:40:51 2019