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 |
|
02/26/2020 | Flowers | 70.01 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
02/26/2020 | Flowers | 68.88 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
02/26/2020 | Flowers | 68.88 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
03/18/2020 | Flowers | 69.54 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
03/18/2020 | Flowers | 69.60 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
03/18/2020 | Flowers | 68.85 |
|
|
| 1-800-Flowers |
Old Cournty Road
Suite 500
Carle Place, New York 11514 |
|
03/18/2020 | Flowers | 69.48 |
|
|
| A Visual Spark |
3108 Bell Ln
Minneapolis, Minnesota 554182517 |
|
01/02/2020 | Graphic Video Recording | 500.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/06/2020 | Credit Card Processing Fees | 297.87 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/08/2020 | Credit Card Processing Fees | 235.68 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/13/2020 | Credit Card Processing Fees | 530.56 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/21/2020 | Credit Card Processing Fees | 912.86 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 234.85 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 470.19 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 228.94 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 238.12 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 373.84 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 92.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 545.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 174.13 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/22/2020 | Credit Card Processing Fees | 183.54 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/27/2020 | Credit Card Processing Fees | 615.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/03/2020 | Credit Card Processing Fees | 881.29 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/10/2020 | Credit Card Processing Fees | 523.84 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/17/2020 | Credit Card Processing Fees | 1456.71 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/24/2020 | Credit Card Processing Fees | 1137.58 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/02/2020 | Credit Card Processing Fees | 840.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/09/2020 | Credit Card Processing Fees | 2021.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/16/2020 | Credit Card Processing Fees | 1520.47 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/23/2020 | Credit Card Processing Fees | 427.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/30/2020 | Credit Card Processing Fees | 453.57 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2020 | Credit Card Processing Fees | 184.15 |
|
|
| ADT Security |
1 Town Center Rd
Boca Raton, Florida 334861039 |
|
03/19/2020 | Security Services | 1409.00 |
|
|
| ADT Security |
1 Town Center Rd
Boca Raton, Florida 334861039 |
|
03/23/2020 | Security Services | 262.53 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
01/28/2020 | Security Services | 5747.81 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
03/02/2020 | Security Services | 4408.37 |
|
|
| Aegis Logistics LLC |
PO Box 482
Ramsey, Minnesota 553030482 |
|
03/09/2020 | Security Services | 1500.00 |
|
|
| Afro Deli And Grill |
720 Washington Ave SE
Minneapolis, Minnesota 554142924 |
|
03/30/2020 | Catering | 893.15 |
|
|
| Ahlan Restaurant |
2401 E Franklin Ave
Minneapolis, Minnesota 554061026 |
|
02/24/2020 | Catering | 332.95 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
01/17/2020 | Travel Expenses | 553.41 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
01/17/2020 | Travel Expenses | 553.41 |
|
|
| Aria At The Jeune |
105 N 1St St
Minneapolis, Minnesota 554011411 |
|
01/21/2020 | Catering | 1242.29 |
|
|
| Aria At The Jeune |
105 N 1St St
Minneapolis, Minnesota 554011411 |
|
01/29/2020 | Catering | 1871.83 |
|
|
| Association For Black Economic Power |
227 Colfax Ave N
Minneapolis, Minnesota 554051402 |
|
02/24/2020 | Office Furniture | 800.00 |
|
|
| AVEX |
5155 E River Rd
Minneapolis, Minnesota 554211025 |
|
01/28/2020 | Audio Visual Services | 2500.00 |
|
|
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
01/21/2020 | Salary | 676.47 |
|
|
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
01/28/2020 | Reimbursement: Travel Expenses | 7.36 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
01/28/2020 | Travel Expenses | 7.36 |
|
MEMO |
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
01/28/2020 | Salary | 518.65 |
|
|
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
02/11/2020 | Salary | 939.64 |
|
|
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
02/25/2020 | Salary | 441.88 |
|
|
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
02/28/2020 | Salary | 865.90 |
|
|
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
03/10/2020 | Salary | 1353.60 |
|
|
| Ahmed Bah |
715 6Th Ave SE
Minneapolis, Minnesota 554141323 |
|
03/27/2020 | Salary | 1368.65 |
|
|
| BannerWorld |
2700 S Broadway
Los Angeles, California 900073322 |
|
01/13/2020 | Campaign Merchandise | 632.58 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
01/08/2020 | Salary | 2224.63 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
01/21/2020 | Salary | 2063.58 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
01/23/2020 | Salary | 1226.86 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/11/2020 | Mileage Reimbursement | 82.30 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/11/2020 | Reimbursement: Parking, Food | 151.56 |
|
|
| Pizza Luce |
2200 E Franklin Ave
Minneapolis, Minnesota 554043192 |
|
02/11/2020 | Food and Beverage | 110.56 |
|
MEMO |
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/11/2020 | Salary | 2173.09 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/25/2020 | Mileage Reimbursement | 84.48 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/25/2020 | Reimbursement: Parking, Food | 65.90 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
02/25/2020 | Salary | 2173.08 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
03/10/2020 | Salary | 2173.09 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
03/26/2020 | Salary | 2173.09 |
|
|
| Claire Bergren |
3025 11Th Ave S
Apt 2
Minneapolis, Minnesota 554074219 |
|
03/26/2020 | Mileage Reimbursement | 60.49 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/06/2020 | Office Supplies | 139.34 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/06/2020 | Office Supplies | 313.25 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/06/2020 | Office Supplies | 116.63 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/07/2020 | Office Supplies | 598.25 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/21/2020 | Office Supplies | 257.72 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/21/2020 | Office Supplies | 386.56 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/21/2020 | Office Supplies | 139.59 |
|
|
| Best Buy |
7601 Penn Ave S
Richfield, Minnesota 554238500 |
|
01/21/2020 | Office Supplies | 128.85 |
|
|
| Biltmore Hotel & Suite |
2151 Laurelwood Rd
Santa Clara, California 950542754 |
|
03/12/2020 | Food and Beverage | 6318.73 |
|
|
| Bite Squad |
905 Park Ave
Ste 200
Minneapolis, Minnesota 554041138 |
|
01/09/2020 | Food and Beverage | 27.71 |
|
|
| Austin Blanche |
1800 10Th Ave S
Minneapolis, Minnesota 554042001 |
|
01/09/2020 | Canvass | 500.00 |
|
|
| Brasa Premium Rotisserie |
600 E Hennepin Ave
Minneapolis, Minnesota 554141125 |
|
01/07/2020 | Food and Beverage | 1016.00 |
|
|
| Brasa Premium Rotisserie |
600 E Hennepin Ave
Minneapolis, Minnesota 554141125 |
|
01/24/2020 | Food and Beverage | 5491.83 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/02/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/06/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/09/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/13/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/21/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/27/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/30/2020 | Bank Fee | 25.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
01/31/2020 | Bank Fee | 20.25 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/03/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
02/10/2020 | Bank Fee | 15.00 |
|
|
| Bremer Bank |
PO Box 1000
Lake Elmo, Minnesota 550421000 |
|
03/24/2020 | Bank Fee | 45.00 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
01/08/2020 | Webstore Management and Production | 742.23 |
|
|
| BumperActive |
5925 Burnet Rd
Austin, Texas 787573224 |
|
01/22/2020 | Webstore Management and Production | 7383.90 |
|
|
| Cafe 8 |
424 8Th St SE
Washington, DC 200032832 |
|
01/30/2020 | Food and Beverage | 297.65 |
|
|
| Cafe 8 |
424 8Th St SE
Washington, DC 200032832 |
|
03/06/2020 | Food and Beverage | 178.20 |
|
|
| Capitol Hill Suites |
200 C St #
Washington, DC 20003 |
|
02/05/2020 | Travel Expenses | 320.71 |
|
|
| Capitol Hill Suites |
200 C St #
Washington, DC 20003 |
|
02/06/2020 | Travel Expenses | 814.60 |
|
|
| Change Research |
577 Howard St
Fl 3
San Francisco, California 941054635 |
|
03/06/2020 | Polling Research | 0.27 |
|
|
| Change Research |
577 Howard St
Fl 3
San Francisco, California 941054635 |
|
03/06/2020 | Polling Research | 8900.00 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
02/27/2020 | Internet Service | 192.76 |
|
|
| Comcast - Xfinity |
1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833 |
|
03/11/2020 | Internet Service | 209.65 |
|
|
| Cori Miller Photography |
533 Sheridan Ave N
Minneapolis, Minnesota 554051020 |
|
01/28/2020 | Photography Services | 550.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/08/2020 | Travel Expenses | 406.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/17/2020 | Travel Expenses | 553.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/22/2020 | Travel Expenses | 553.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/22/2020 | Travel Expenses | 553.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/22/2020 | Travel Expenses | 553.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/27/2020 | Travel Expenses | 200.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/30/2020 | Travel Expenses | 951.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
01/31/2020 | Travel Expenses | 1106.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/11/2020 | Travel Expenses | 718.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/13/2020 | Travel Expenses | 996.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/18/2020 | Travel Expenses | 239.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/18/2020 | Travel Expenses | 200.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
02/21/2020 | Travel Expenses | 403.40 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/02/2020 | Travel Expenses | 960.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/02/2020 | Travel Expenses | 960.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/02/2020 | Travel Expenses | 960.80 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
03/11/2020 | Travel Expenses | 498.80 |
|
|
| Yasmin Derie |
2101 Washington St NE
Minneapolis, Minnesota 554184449 |
|
01/09/2020 | DJ Services | 325.00 |
|
|
| Yasmin Derie |
2101 Washington St NE
Minneapolis, Minnesota 554184449 |
|
01/23/2020 | DJ Services | 325.00 |
|
|
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
01/21/2020 | Salary | 969.32 |
|
|
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
01/23/2020 | Salary | 969.32 |
|
|
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
02/11/2020 | Reimbursement: Cabfare | 30.95 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/11/2020 | Cabfare | 30.95 |
|
MEMO |
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
02/11/2020 | Salary | 1751.05 |
|
|
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
02/25/2020 | Reimbursement: Cabfare | 48.37 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/25/2020 | Cabfare | 48.37 |
|
MEMO |
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
02/25/2020 | Salary | 1751.05 |
|
|
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
03/10/2020 | Salary | 1751.04 |
|
|
| Carlos Diaz Legorreta |
313 Oak St SE
Apt 612
Minneapolis, Minnesota 554142963 |
|
03/26/2020 | Salary | 1751.05 |
|
|
| Dunyah Dining Hall |
5951 Stevenson Ave
Alexandria, Virginia 223043303 |
|
03/04/2020 | Catering | 1335.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/03/2020 | Digital Consulting | 5000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/03/2020 | Fundraising Consulting | 12000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/13/2020 | Voter File Data Append | 1485.26 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/21/2020 | Travel Expenses and Literature Productio | 1691.39 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/27/2020 | Campaign Merchandise | 245.84 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/27/2020 | Postage | 7.35 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/27/2020 | Research Services | 220.48 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/27/2020 | Travel Expenses | 1445.55 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/27/2020 | Travel Expenses | 374.41 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/29/2020 | Digital Advertisement | 50000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/29/2020 | Digital Consulting | 5000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/29/2020 | Fundraising Consulting | 12000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
01/29/2020 | Travel Expenses | 736.40 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/04/2020 | Travel Expenses | 440.31 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/24/2020 | Campaign Merchandise | 5396.40 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/24/2020 | Travel Expenses | 1404.21 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
02/24/2020 | Video Editing Services | 6232.50 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/02/2020 | Digital Advertising | 50000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/02/2020 | Digital Consulting | 5000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/02/2020 | Fundraising Consulting | 12000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/11/2020 | Travel Expenses | 2253.88 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/12/2020 | Digital Advertising | 50000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/18/2020 | Research Services | 5000.00 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/18/2020 | Travel Expenses | 1046.83 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/30/2020 | Mail Advertising Production and Postage | 19439.28 |
|
|
| E Street Group LLC |
700 Pennsylvania Ave SE
# 2050
Washington, DC 200032493 |
|
03/30/2020 | Mail Advertising Production and Postage | 44394.90 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
01/03/2020 | Compliance Services | 7685.39 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
02/17/2020 | Compliance Services | 6519.00 |
|
|
| Evans & Katz LLC |
PO Box 75357
Washington, DC 200130357 |
|
03/04/2020 | Compliance Services | 9184.84 |
|
|
| Sam Fathallah |
1440 Walnut St
Apt 106
Des Moines, Iowa 503093404 |
|
01/09/2020 | Video Production | 525.00 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2020 | Credit Card Processing Fees | 6.02 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/03/2020 | Credit Card Processing Fees | 9.95 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2020 | Credit Card Processing Fees | 6.02 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2020 | Credit Card Processing Fees | 9.95 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/02/2020 | Credit Card Processing Fees | 3.23 |
|
|
| First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2020 | Credit Card Processing Fees | 9.95 |
|
|
| Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
01/03/2020 | Office Rent | 1665.00 |
|
|
| Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
02/03/2020 | Office Rent | 1665.00 |
|
|
| Fueled Collective (COCO) |
1010 W Lake St
# 100
Minneapolis, Minnesota 554082860 |
|
03/02/2020 | Office Rent | 1665.00 |
|
|
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
01/21/2020 | Salary | 693.70 |
|
|
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
01/28/2020 | Salary | 531.77 |
|
|
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
02/11/2020 | Salary | 1285.83 |
|
|
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
02/25/2020 | Salary | 616.36 |
|
|
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
02/28/2020 | Salary | 762.82 |
|
|
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
03/10/2020 | Reimbursement: Parking, Cabfare | 48.27 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/10/2020 | Cabfare | 28.27 |
|
MEMO |
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
03/10/2020 | Salary | 1367.21 |
|
|
| Payton AJ Gerick |
2020 Nicollet Ave
Minneapolis, Minnesota 554042560 |
|
03/27/2020 | Salary | 1352.15 |
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
01/02/2020 | Domain and Email Services | 56.70 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
02/03/2020 | Domain and Email Services | 111.67 |
|
|
|
|
1600 Amphitheatre Pkwy
Mountain View, California 940431351 |
|
03/02/2020 | Domain and Email Services | 114.00 |
|
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
01/27/2020 | Finance Consulting | 3000.00 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
02/27/2020 | Finance Consulting | 3000.00 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 20G
Minneapolis, Minnesota 554032313 |
|
03/17/2020 | Finance Consulting | 3000.00 |
|
|
| Albert Greene |
2820 Portland Ave
Minneapolis, Minnesota 554071308 |
|
01/23/2020 | Audio Visual Services | 350.00 |
|
|
| Grey Area Studios |
2820 Portland Ave
Minneapolis, Minnesota 554071308 |
|
01/09/2020 | Audio Visual Services | 350.00 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
03/24/2020 | Salary | 474.53 |
|
|
| Ardo Gure |
920 24Th Ave NE
214
Minneapolis, Minnesota 554184849 |
|
03/26/2020 | Salary | 1212.48 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/08/2020 | Payroll Taxes | 1109.39 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/08/2020 | Payroll Taxes | 1139.80 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/10/2020 | Payroll Taxes | 308.77 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/10/2020 | Payroll Taxes | 266.43 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/21/2020 | Payroll Taxes | 3693.41 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/23/2020 | Payroll Taxes | 998.30 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
01/28/2020 | Payroll Taxes | 1347.72 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/04/2020 | Payroll Processing Fees | 207.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/11/2020 | Payroll Taxes | 2202.85 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/11/2020 | Payroll Taxes | 4437.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/24/2020 | Payroll Taxes | 355.43 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/25/2020 | Payroll Taxes | 2196.31 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
02/25/2020 | Payroll Taxes | 882.38 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/02/2020 | Payroll Taxes | 2987.65 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/03/2020 | Payroll Processing Fees | 231.00 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/10/2020 | Payroll Taxes | 5473.54 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/10/2020 | Payroll Taxes | 2182.22 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/24/2020 | Payroll Taxes | 101.11 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/26/2020 | Payroll Taxes | 2610.03 |
|
|
| Gusto |
525 20Th St
San Francisco, California 941074345 |
|
03/27/2020 | Payroll Taxes | 4441.79 |
|
|
| Guthrie Theatre |
818 S 2Nd St
Minneapolis, Minnesota 554151252 |
|
03/20/2020 | Facility Rental | 50.00 |
|
|
| Harry & David |
2500 S Pacific Hwy
Medford, Oregon 975018724 |
|
01/07/2020 | Gift for Supporters | 70.05 |
|
|
| Harry & David |
2500 S Pacific Hwy
Medford, Oregon 975018724 |
|
01/16/2020 | Gift for Supporters | 42.49 |
|
|
| Harry & David |
2500 S Pacific Hwy
Medford, Oregon 975018724 |
|
01/16/2020 | Gift for Supporters | 42.49 |
|
|
| Harry & David |
2500 S Pacific Hwy
Medford, Oregon 975018724 |
|
01/16/2020 | Gift for Supporters | 42.49 |
|
|
| Harry & David |
2500 S Pacific Hwy
Medford, Oregon 975018724 |
|
01/16/2020 | Gift for Supporters | 42.49 |
|
|
| Harry & David |
2500 S Pacific Hwy
Medford, Oregon 975018724 |
|
01/16/2020 | Gift for Supporters | 42.49 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
02/11/2020 | Salary | 803.61 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
02/28/2020 | Salary | 803.61 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
03/10/2020 | Salary | 578.56 |
|
|
| Jean Heyer |
4729 Bryant Ave S
Minneapolis, Minnesota 554195356 |
|
03/27/2020 | Salary | 390.40 |
|
|
| Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
03/16/2020 | Campaign Merchandise | 180.55 |
|
|
| Honsa-Binder Printing |
320 Spruce St
Saint Paul, Minnesota 551012445 |
|
03/30/2020 | Printing | 548.55 |
|
|
| Farah Hussein |
|
|
01/23/2020 | Musical Performance | 400.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
01/02/2020 | Accounting Software | 70.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
02/03/2020 | Accounting Software | 70.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
03/02/2020 | Accounting Software | 70.00 |
|
|
| Intuit |
2700 Coast Ave
Mountain View, California 940431140 |
|
03/12/2020 | Check Order | 196.08 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
01/22/2020 | Reimbursement: Storage Unit | 109.95 |
|
|
| U-Haul |
2727 N Central Ave
Phoenix, Arizona 850041120 |
|
01/22/2020 | Storage | 109.95 |
|
MEMO |
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
02/11/2020 | Salary | 1503.78 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
02/25/2020 | Salary | 161.62 |
|
|
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
03/10/2020 | Reimbursement: Food, Moving Expense | 257.05 |
|
|
| U-Haul |
2727 N Central Ave
Phoenix, Arizona 850041120 |
|
03/10/2020 | Storage | 109.95 |
|
MEMO |
| Ali Gainey Isse |
7050 137Th Ave NW
Ramsey, Minnesota 553036075 |
|
03/10/2020 | Salary | 1503.79 |
|
|
| Libaan Jama |
|
|
01/23/2020 | Musical Performance | 500.00 |
|
|
| Jewish Community Action |
2375 University Ave W
Ste 150
Saint Paul, Minnesota 551141633 |
|
03/13/2020 | Table Sponsorship | 1800.00 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
01/20/2020 | Salary | 458.00 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
01/28/2020 | Salary | 442.93 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
02/11/2020 | Mileage Reimbursement | 38.70 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
02/11/2020 | Salary | 667.98 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
02/24/2020 | Salary | 412.79 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
02/28/2020 | Salary | 382.09 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
03/09/2020 | Salary | 929.67 |
|
|
| Edith Kamau |
9839 Hamlet Ln S
Cottage Grove, Minnesota 550163898 |
|
03/30/2020 | Salary | 1075.59 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
01/21/2020 | Salary | 800.55 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
01/28/2020 | Reimbursement: Food and Beverage | 20.89 |
|
|
| Lunds & Byerlys |
7171 France Ave S
Edina, Minnesota 554354304 |
|
01/28/2020 | Food and Beverage | 20.89 |
|
MEMO |
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
01/28/2020 | Salary | 493.60 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
02/11/2020 | Salary | 894.99 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
02/28/2020 | Salary | 875.91 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
03/10/2020 | Salary | 913.08 |
|
|
| Kendal Killian |
3644 Bryant Ave S
Minneapolis, Minnesota 554091018 |
|
03/27/2020 | Salary | 647.29 |
|
|
| Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
01/21/2020 | Salary | 683.70 |
|
|
| Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
01/28/2020 | Salary | 537.24 |
|
|
| Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
02/11/2020 | Salary | 1128.47 |
|
|
| Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
02/25/2020 | Salary | 439.13 |
|
|
| Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
02/28/2020 | Salary | 821.70 |
|
|
| Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
03/10/2020 | Salary | 1380.34 |
|
|
| Hannah Kloos |
5624 Johnson Dr
Edina, Minnesota 554362223 |
|
03/27/2020 | Salary | 1358.23 |
|
|
| LGC Security |
700 Pennsylvania Ave SE
Ste 540
Washington, DC 200032493 |
|
02/19/2020 | Security Services | 2114.06 |
|
|
| LGC Security |
700 Pennsylvania Ave SE
Ste 540
Washington, DC 200032493 |
|
02/21/2020 | Security Services | 5617.30 |
|
|
| Lunds & Byerlys |
7171 France Ave S
Edina, Minnesota 554354304 |
|
01/16/2020 | Catering | 275.97 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/26/2020 | Travel Expenses | 11.81 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/26/2020 | Travel Expenses | 16.96 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/27/2020 | Travel Expenses | 24.31 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
02/28/2020 | Travel Expenses | 9.98 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/03/2020 | Travel Expenses | 10.21 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/03/2020 | Travel Expenses | 10.33 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/04/2020 | Travel Expenses | 10.64 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/09/2020 | Travel Expenses | 9.29 |
|
|
| Lyft |
185 Berry St
San Francisco, California 941075705 |
|
03/13/2020 | Travel Expenses | 7.47 |
|
|
| Ghandi Mahal |
3009 27Th Ave S
Minneapolis, Minnesota 554061914 |
|
02/17/2020 | Catering | 216.15 |
|
|
| Marriott Hotels |
10400 Fernwood Rd
Bethesda, Maryland 208171102 |
|
01/14/2020 | Travel Expenses | 328.76 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
01/10/2020 | Salary | 785.73 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
01/21/2020 | Salary | 485.33 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
01/28/2020 | Salary | 409.58 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
02/11/2020 | Salary | 748.55 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
03/10/2020 | Salary | 729.47 |
|
|
| Connor McNutt |
350 Sibley St
Apt 312
Saint Paul, Minnesota 551012676 |
|
03/27/2020 | Salary | 569.72 |
|
|
| Minneapolis Federation Of Teachers, Loc |
67 8Th Ave NE
Minneapolis, Minnesota 554131845 |
|
01/22/2020 | Office Rent | 160.00 |
|
|
| Minneapolis Federation Of Teachers, Loc |
67 8Th Ave NE
Minneapolis, Minnesota 554131845 |
|
02/13/2020 | Office Rent | 1375.00 |
|
|
| Minnesota Premier Publications |
1115 Hennepin Ave
Minneapolis, Minnesota 554031705 |
|
03/10/2020 | Advertisement | 380.63 |
|
|
| Minuteman Press |
527 2Nd Ave SE
Minneapolis, Minnesota 554141103 |
|
01/20/2020 | Flyer Printing | 76.38 |
|
|
| Minuteman Press |
527 2Nd Ave SE
Minneapolis, Minnesota 554141103 |
|
03/17/2020 | Printing | 2099.28 |
|
|
| Minuteman Press |
527 2Nd Ave SE
Minneapolis, Minnesota 554141103 |
|
03/24/2020 | Printing | 1105.73 |
|
|
| Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
01/08/2020 | Salary | 2143.83 |
|
|
| Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
01/21/2020 | Salary | 1081.34 |
|
|
| Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
01/23/2020 | Salary | 616.29 |
|
|
| Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
02/11/2020 | Salary | 1130.80 |
|
|
| Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
02/25/2020 | Salary | 1130.79 |
|
|
| Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
03/10/2020 | Salary | 1130.80 |
|
|
| Mohamed S. Mohamud |
786 Geranium Ave E
Saint Paul, Minnesota 551062534 |
|
03/26/2020 | Salary | 1130.80 |
|
|
| Mahmud Muhumed |
|
|
01/23/2020 | Musical Performance | 800.00 |
|
|
| NEOO Development LLC |
615 Marshall Ave
Saint Paul, Minnesota 551021722 |
|
02/03/2020 | Real Estate Services | 1000.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
01/30/2020 | Campaign Finance Software | 4800.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
02/24/2020 | Campaign Finance Software | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
02/24/2020 | Campaign Finance Software | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/06/2020 | Campaign Finance Software | 950.00 |
|
|
| NGP VAN |
1445 New York Ave NW
Washington, DC 200052134 |
|
03/25/2020 | Campaign Finance Software | 270.00 |
|
|
| Office Liquidators Inc |
7111 W Broadway Ave
Brooklyn Park, Minnesota 554281692 |
|
02/10/2020 | Office Furniture | 2302.03 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
01/09/2020 | Office Supplies | 94.78 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
01/09/2020 | Office Supplies | 142.13 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
01/16/2020 | Office Supplies | 37.74 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
02/10/2020 | Office Supplies | 131.34 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
02/10/2020 | Office Supplies | 97.21 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
02/19/2020 | Office Supplies | 64.81 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
02/21/2020 | Office Supplies | 182.78 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
02/24/2020 | Office Supplies | 179.52 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
03/11/2020 | Office Supplies | 118.82 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
03/12/2020 | Office Supplies | 59.09 |
|
|
| Office Max |
7535 France Ave S
Edina, Minnesota 554354704 |
|
03/12/2020 | Office Supplies | 78.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
02/03/2020 | Office Rent | 3500.00 |
|
|
| OIM, Inc. |
2325 E Franklin Ave
Minneapolis, Minnesota 554061024 |
|
03/01/2020 | Office Rent | 3500.00 |
|
|
| Ilhan Omar |
2621 S 6Th St
Minneapolis, Minnesota 554541441 |
|
03/20/2020 | Reimbursement: Security Services | 635.88 |
|
|
| ADT Security |
1 Town Center Rd
Boca Raton, Florida 334861039 |
|
03/20/2020 | Security Services | 635.88 |
|
MEMO |
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
01/10/2020 | Payroll Processing Fees | 58.00 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
02/10/2020 | Payroll Processing Fees | 173.25 |
|
|
| Paychex |
3060 Williams Dr
Ste 200
Fairfax, Virginia 220314642 |
|
03/10/2020 | Payroll Processing Fees | 58.00 |
|
|
| Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
01/21/2020 | Salary | 691.94 |
|
|
| Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
01/28/2020 | Salary | 587.77 |
|
|
| Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
02/11/2020 | Salary | 1030.34 |
|
|
| Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
02/25/2020 | Salary | 147.76 |
|
|
| Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
02/28/2020 | Salary | 1031.67 |
|
|
| Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
03/10/2020 | Salary | 1358.23 |
|
|
| Rylee Phillips |
476 Herschel St
Saint Paul, Minnesota 551043608 |
|
03/27/2020 | Salary | 1273.83 |
|
|
| Pizza Luce |
2200 E Franklin Ave
Minneapolis, Minnesota 554043192 |
|
01/13/2020 | Food and Beverage | 141.53 |
|
|
| Pizza Luce |
2200 E Franklin Ave
Minneapolis, Minnesota 554043192 |
|
02/28/2020 | Food and Beverage | 62.00 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
01/21/2020 | Salary | 531.77 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
01/28/2020 | Salary | 520.42 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
02/11/2020 | Salary | 1063.78 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
02/25/2020 | Salary | 539.00 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
02/28/2020 | Salary | 801.91 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
03/10/2020 | Mileage Reimbursement | 40.82 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
03/10/2020 | Reimbursement: Parking | 20.00 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
03/10/2020 | Salary | 1447.60 |
|
|
| Jacob Potter |
1621 Saint Anthony Ave
Apt 7
Saint Paul, Minnesota 551043817 |
|
03/27/2020 | Salary | 1389.32 |
|
|
| Punch Bowl Social |
1691 Park Place Blvd
Saint Louis Park, Minnesota 554161595 |
|
03/13/2020 | Catering | 730.00 |
|
|
| Punch Bowl Social |
1691 Park Place Blvd
Saint Louis Park, Minnesota 554161595 |
|
03/13/2020 | Catering | 270.00 |
|
|
| Punch Bowl Social |
1691 Park Place Blvd
Saint Louis Park, Minnesota 554161595 |
|
03/16/2020 | Catering | 1000.00 |
|
|
| Punch Bowl Social |
1691 Park Place Blvd
Saint Louis Park, Minnesota 554161595 |
|
03/16/2020 | Catering | 500.00 |
|
|
| Punch Bowl Social |
1691 Park Place Blvd
Saint Louis Park, Minnesota 554161595 |
|
03/18/2020 | Catering | 219.56 |
|
|
| Safari Restaurant |
3010 4Th Ave S
Minneapolis, Minnesota 554082409 |
|
01/27/2020 | Catering | 176.68 |
|
|
| Safari Restaurant |
3010 4Th Ave S
Minneapolis, Minnesota 554082409 |
|
02/19/2020 | Food and Beverage | 47.79 |
|
|
| Safari Restaurant |
3010 4Th Ave S
Minneapolis, Minnesota 554082409 |
|
02/24/2020 | Food and Beverage | 183.13 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
01/28/2020 | Legal Services | 1170.00 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
02/24/2020 | Legal Services | 2562.50 |
|
|
| Sandler Reiff Lamb Rosenstein & Birkens |
1090 Vermont Ave NW
Ste 750
Washington, DC 200054970 |
|
03/16/2020 | Legal Services | 595.00 |
|
|
| Seven Corners Printing |
1099 Snelling Ave N
Saint Paul, Minnesota 551082705 |
|
01/28/2020 | Printing | 2226.40 |
|
|
| Sheraton Hotels |
1 Star Pt
Stamford, Connecticut 069028911 |
|
02/18/2020 | Travel Expenses | 141.80 |
|
|
| Sheraton Hotels |
1 Star Pt
Stamford, Connecticut 069028911 |
|
02/18/2020 | Travel Expenses | 105.92 |
|
|
| Sheraton Hotels |
1 Star Pt
Stamford, Connecticut 069028911 |
|
02/18/2020 | Travel Expenses | 105.92 |
|
|
| Sheraton Hotels |
1 Star Pt
Stamford, Connecticut 069028911 |
|
02/18/2020 | Travel Expenses | 631.39 |
|
|
| Sheraton Hotels |
1 Star Pt
Stamford, Connecticut 069028911 |
|
02/18/2020 | Travel Expenses | 631.39 |
|
|
| Sheraton Hotels |
1 Star Pt
Stamford, Connecticut 069028911 |
|
02/19/2020 | Travel Expenses | 47.78 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
01/10/2020 | Salary | 1101.70 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
01/21/2020 | Salary | 819.15 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
01/28/2020 | Salary | 461.75 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
02/11/2020 | Salary | 731.80 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
02/28/2020 | Salary | 277.05 |
|
|
| Jeremy Slevin |
1205 C St SE
Washington, DC 200031451 |
|
03/10/2020 | Salary | 986.18 |
|
|
| Somali Museum Of Minnesota |
1516 E Lake St
Ste 11
Minneapolis, Minnesota 554072356 |
|
02/11/2020 | Dance Performance | 800.00 |
|
|
| Somali TV |
1901 Minnehaha Avenue
Suite 407
Minneapolis, Minnesota 55404 |
|
03/23/2020 | Advertisement | 2750.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
01/06/2020 | Website | 26.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
02/06/2020 | Website | 26.00 |
|
|
| Squarespace |
8 Clarkson Street
New York, New York 100144301 |
|
03/06/2020 | Website | 26.00 |
|
|
| St. Joan Of Arc Catholic Community |
4537 3Rd Ave S
Minneapolis, Minnesota 554195111 |
|
02/13/2020 | Facility Rental | 300.00 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/06/2020 | Credit Card Processing Fees | 0.82 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/07/2020 | Credit Card Processing Fees | 1.34 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/08/2020 | Credit Card Processing Fees | 5.61 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/09/2020 | Credit Card Processing Fees | 0.53 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/10/2020 | Credit Card Processing Fees | 0.67 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/17/2020 | Credit Card Processing Fees | 4.08 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/24/2020 | Credit Card Processing Fees | 17.48 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
01/31/2020 | Credit Card Processing Fees | 17.03 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/07/2020 | Credit Card Processing Fees | 10.32 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/14/2020 | Credit Card Processing Fees | 11.35 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/21/2020 | Credit Card Processing Fees | 10.82 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
02/28/2020 | Credit Card Processing Fees | 19.52 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/06/2020 | Credit Card Processing Fees | 5.41 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/13/2020 | Credit Card Processing Fees | 15.75 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/20/2020 | Credit Card Processing Fees | 10.14 |
|
|
| Stripe |
510 Townsend St
San Francisco, California 941034918 |
|
03/27/2020 | Credit Card Processing Fees | 13.86 |
|
|
| Sun Control Of Minnesota |
2425 Rice St
Saint Paul, Minnesota 551133706 |
|
02/18/2020 | Office Security Upgrades | 4113.00 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
02/06/2020 | Mobile Phone Service | 132.29 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
02/26/2020 | Mobile Phone Service | 132.29 |
|
|
| T-Mobile USA |
12920 SE 38Th St
Bellevue, Washington 980061350 |
|
03/26/2020 | Mobile Phone Service | 158.49 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
01/08/2020 | Office Supplies | 49.96 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
01/10/2020 | Office Supplies | 78.34 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
01/23/2020 | Office Supplies | 53.18 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/04/2020 | Office Supplies | 0.11 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/04/2020 | Office Supplies | 0.11 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/04/2020 | Office Supplies | 4.89 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/04/2020 | Office Supplies | 83.87 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/13/2020 | Office Supplies | 58.28 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/14/2020 | Office Supplies | 28.03 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/19/2020 | Office Supplies | 70.86 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
02/26/2020 | Office Supplies | 53.57 |
|
|
| Target |
900 Nicollet Mall
Minneapolis, Minnesota 554032530 |
|
03/16/2020 | Office Supplies | 61.61 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
02/27/2020 | Health Insurance Premium | 371.98 |
|
|
| The Guardian |
PO Box 14319
Lexington, Kentucky 405124319 |
|
03/04/2020 | Health Insurance Premium | 371.98 |
|
|
| The People's Library |
2112 Pleasant Ave
Apt 212
Minneapolis, Minnesota 554042324 |
|
02/17/2020 | Screen Printing | 285.00 |
|
|
| Tracy's Saloon & Eatery |
2207 E Franklin Ave
Minneapolis, Minnesota 554042251 |
|
02/27/2020 | Food and Beverage | 204.48 |
|
|
| U.S. Postal Service |
100 S 1St St
Minneapolis, Minnesota 554012037 |
|
02/06/2020 | Postage | 1.05 |
|
|
| U.S. Postal Service |
100 S 1St St
Minneapolis, Minnesota 554012037 |
|
03/11/2020 | Postage | 11.00 |
|
|
| Uline Inc. |
12575 Uline Dr
Pleasant Prairie, Wisconsin 531583686 |
|
02/07/2020 | Office Supplies | 254.61 |
|
|
| Union House |
26796 Felton Ave
Wyoming, Minnesota 550929609 |
|
03/17/2020 | Campaign Merchandise | 2650.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/02/2020 | Travel Expenses | 25.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/02/2020 | Travel Expenses | 25.00 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/02/2020 | Travel Expenses | 1016.80 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
03/02/2020 | Travel Expenses | 1016.80 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
02/12/2020 | Health Insurance Premium | 1684.05 |
|
|
| United Healthcare |
PO Box 1459
Minneapolis, Minnesota 554401459 |
|
03/11/2020 | Health Insurance Premium | 1684.05 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
01/21/2020 | Salary | 487.71 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
01/28/2020 | Salary | 434.52 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
02/11/2020 | Salary | 1023.64 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
02/21/2020 | Salary | 1023.64 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
02/24/2020 | Salary | 552.71 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
02/28/2020 | Salary | 798.59 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
03/09/2020 | Salary | 1325.07 |
|
|
| Abdulwahab Wako |
1769 Carroll Ave
Apt 2
Saint Paul, Minnesota 551045240 |
|
03/27/2020 | Salary | 1273.83 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
01/21/2020 | Salary | 700.94 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
01/28/2020 | Salary | 490.84 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
02/11/2020 | Salary | 1188.75 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
02/25/2020 | Salary | 352.21 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
02/28/2020 | Salary | 893.71 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
03/10/2020 | Reimbursement: Cabfare | 43.98 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
03/10/2020 | Salary | 1348.84 |
|
|
| Marna Wal |
1940 La Casa Ln SE
Owatonna, Minnesota 550604512 |
|
03/27/2020 | Salary | 1380.65 |
|
|
| Ajarat Bada |
255 9Th Ave
Oakland, California 946065111 |
|
03/23/2020 | Refund of Contribution | 1200.00 |
|
|
| Gregory Cain |
4313 Glenwood Ave
Minneapolis, Minnesota 554225242 |
|
03/02/2020 | Refund of Contribution | 12.50 |
|
|
| Gregory Cain |
4313 Glenwood Ave
Minneapolis, Minnesota 554225242 |
|
03/02/2020 | Refund of Contribution | 12.50 |
|
|
| Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
01/22/2020 | Refund of Contribution | 1119.87 |
|
|
| Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
03/16/2020 | Refund of Contribution | 50.00 |
|
|
| Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
03/16/2020 | Refund of Contribution | 125.00 |
|
|
| Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
03/16/2020 | Refund of Contribution | 50.00 |
|
|
| Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
03/16/2020 | Refund of Contribution | 25.00 |
|
|
| Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
03/16/2020 | Refund of Contribution | 250.00 |
|
|
| Eric Dreyfuss |
80 Edgemoor Rd
Rochester, New York 146181206 |
|
03/16/2020 | Refund of Contribution | 1000.00 |
|
|
| Chantal Dubeck |
3169 Mill Rd
Doylestown, Pennsylvania 189021763 |
|
03/23/2020 | Refund of Contribution | 25.00 |
|
|
| Chantal Dubeck |
3169 Mill Rd
Doylestown, Pennsylvania 189021763 |
|
03/23/2020 | Refund of Contribution | 25.00 |
|
|
| Margaret Kinder |
145 W 55Th St
New York, New York 100195342 |
|
01/21/2020 | Refund of Contribution | 125.00 |
|
|
| James Lewis |
18365 Lansford Path
Lakeville, Minnesota 550444955 |
|
01/27/2020 | Refund of Contribution | 150.00 |
|
|
| James Lewis |
18365 Lansford Path
Lakeville, Minnesota 550444955 |
|
02/24/2020 | Refund of Contribution | 800.00 |
|
|
| Mohannad S. Malas |
31591 Bluff Dr
Laguna Beach, California 926518323 |
|
03/13/2020 | Refund of Contribution | 525.00 |
|
|
| Peter Molenaar |
3522 Bloomington Ave
Apt 4
Minneapolis, Minnesota 554072869 |
|
02/03/2020 | Refund of Contribution | 500.00 |
|
|
| Henry Norr |
1701 Channing Way
Berkeley, California 947031701 |
|
03/16/2020 | Refund of Contribution | 25.00 |
|
|
| Adam Obernauer |
2507 Church Ave
Apt 1
Brooklyn, New York 112264060 |
|
03/02/2020 | Refund of Contribution | 2700.00 |
|
|
| Barbara Satin |
9200 Irving Ave N
Brooklyn Park, Minnesota 554441213 |
|
03/23/2020 | Refund of Contribution | 5.00 |
|
|
| Fadi Suboh |
877 Robin Rd
Buffalo, New York 142281036 |
|
03/30/2020 | Refund of Contribution | 500.00 |
|
|
| CINDY AXNE FOR CONGRESS |
3775 Ep True Pkwy
P.O. BOX 126
West Des Moines, Iowa 502657696 |
|
03/02/2020 | Contribution | 2000.00 |
|
|
| MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
255 Plato Blvd E
Saint Paul, Minnesota 551071623 |
|
03/02/2020 | Unlimited Transfer | 34203.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 672100.46 |
| Total Memo Amount | 1102.18 |
| Number of Transactions (Non-Memo) | 444 |
| Number of Transactions (Memo) | 9 |