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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-Got-Junk 9442 SW Barbur Blvd Ste 4
Portland, Oregon 972195413

03/16/2021 Trash Removal 469.00

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/04/2021 Credit Card Processing Fees 57.64

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/11/2021 Credit Card Processing Fees 756.14

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/18/2021 Credit Card Processing Fees 837.19

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

01/25/2021 Credit Card Processing Fees 366.95

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/01/2021 Credit Card Processing Fees 341.39

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/08/2021 Credit Card Processing Fees 1562.02

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/15/2021 Credit Card Processing Fees 684.80

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

02/22/2021 Credit Card Processing Fees 745.51

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/01/2021 Credit Card Processing Fees 576.62

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/08/2021 Credit Card Processing Fees 561.77

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/15/2021 Credit Card Processing Fees 546.05

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/22/2021 Credit Card Processing Fees 558.56

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/29/2021 Credit Card Processing Fees 488.03

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

03/31/2021 Credit Card Processing Fees 797.74

Action Network 1900 L St NW Ste 900
Washington, DC 200365005

01/20/2021 Fundraising Software 150.00

Action Network 1900 L St NW Ste 900
Washington, DC 200365005

02/18/2021 Fundraising Software 150.00

Action Network 1900 L St NW Ste 900
Washington, DC 200365005

03/18/2021 Fundraising Software 150.00

Aegis Logistics LLC PO Box 482
Ramsey, Minnesota 553030482

02/26/2021 Security Services 2700.00

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

03/17/2021 Travel Expenses 15.00

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

03/17/2021 Travel Expenses 15.00

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

03/17/2021 Travel Expenses 248.40

Alaska Airlines 19300 International Blvd
Seatac, Washington 981885304

03/17/2021 Travel Expenses 248.40

Amazon 410 Terry Ave N
Seattle, Washington 981095210

01/19/2021 Office Supplies 14.03

Amazon 410 Terry Ave N
Seattle, Washington 981095210

01/21/2021 Office Supplies 162.03

Amazon 410 Terry Ave N
Seattle, Washington 981095210

02/19/2021 Office Supplies 14.03

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/09/2021 Office Supplies 10.79

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/10/2021 Office Supplies 71.24

Amazon 410 Terry Ave N
Seattle, Washington 981095210

03/19/2021 Office Supplies 14.03

Authentic Campaigns 1120 N 27Th St
Richmond, Virginia 232235302

01/04/2021 Digital Fundraising Consulting 8000.00

Authentic Campaigns 1120 N 27Th St
Richmond, Virginia 232235302

01/25/2021 Digital Advertising 15000.00

Authentic Campaigns 1120 N 27Th St
Richmond, Virginia 232235302

02/02/2021 Digital Fundraising Consulting 8000.00

Authentic Campaigns 1120 N 27Th St
Richmond, Virginia 232235302

03/01/2021 Digital Fundraising Consulting 8000.00

Authentic Campaigns 1120 N 27Th St
Richmond, Virginia 232235302

03/12/2021 Digital Advertising 20000.00

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

01/12/2021 Mileage Reimbursement 20.17

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

01/12/2021 Salary 2166.77

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

01/26/2021 Salary 2204.99

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

02/09/2021 Salary 2200.29

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

02/24/2021 Mileage Reimbursement 23.44

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

02/24/2021 Salary 2200.30

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

03/11/2021 Salary 2200.29

Claire Bergren 3025 11Th Ave S Apt 2
Minneapolis, Minnesota 554074219

03/26/2021 Salary 2237.51

Best Buy 7601 Penn Ave S
Richfield, Minnesota 554238500

02/10/2021 Office Supplies 215.04

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

01/22/2021 Bank Fee 298.69

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/01/2021 Bank Fee 5.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/08/2021 Bank Fee 0.40

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/23/2021 Bank Fee 296.03

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

02/26/2021 Bank Fee 5.00

Bremer Bank PO Box 1000
Lake Elmo, Minnesota 550421000

03/23/2021 Bank Fee 210.06

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

01/12/2021 Webstore Production and Management 13086.36

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

03/17/2021 Webstore Production and Management 2240.18

BumperActive 5925 Burnet Rd
Austin, Texas 787573224

03/17/2021 Webstore Production and Management 4725.08

Centerpoint Energy PO Box 4671
Houston, Texas 772104671

01/12/2021 Utilities 206.31

Centerpoint Energy PO Box 4671
Houston, Texas 772104671

01/25/2021 Utilities 181.11

Centerpoint Energy PO Box 4671
Houston, Texas 772104671

02/16/2021 Utilities 175.16

Comcast - Xfinity 1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833

02/01/2021 Internet Service 210.36

Comcast - Xfinity 1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833

02/16/2021 Internet Service 225.62

Comcast - Xfinity 1701 John F Kennedy Blvd
Philadelphia, Pennsylvania 191032833

03/16/2021 Internet Service 225.62

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/27/2021 Travel Expenses 267.40

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/29/2021 Travel Expenses 227.40

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

01/29/2021 Travel Expenses 19.99

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/16/2021 Travel Expenses 169.40

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/16/2021 Travel Expenses 169.40

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/24/2021 Travel Expenses 358.40

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/24/2021 Travel Expenses 289.20

Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 303541989

03/24/2021 Travel Expenses 289.20

Drury Hotels 13075 Manchester Rd Ste 100
Saint Louis, Missouri 631311836

03/29/2021 Travel Expenses 229.32

Drury Hotels 13075 Manchester Rd Ste 100
Saint Louis, Missouri 631311836

03/29/2021 Travel Expenses 229.32

Evans & Katz LLC PO Box 75357
Washington, DC 200130357

01/08/2021 Compliance Services 4021.07

Evans & Katz LLC PO Box 75357
Washington, DC 200130357

02/04/2021 Compliance Services 4021.39

Evans & Katz LLC PO Box 75357
Washington, DC 200130357

03/16/2021 Compliance Services 4516.38

FedExOffice 942 Shady Grove Rd S
Memphis, Tennessee 381204117

01/08/2021 Postage 11.50

FedExOffice 942 Shady Grove Rd S
Memphis, Tennessee 381204117

01/14/2021 Postage 349.13

FedExOffice 942 Shady Grove Rd S
Memphis, Tennessee 381204117

01/15/2021 Postage 1195.40

FedExOffice 942 Shady Grove Rd S
Memphis, Tennessee 381204117

01/19/2021 Postage 176.16

FedExOffice 942 Shady Grove Rd S
Memphis, Tennessee 381204117

01/22/2021 Postage 25.14

Framebridge 3218 O St NW Ste 2
Washington, DC 200073277

03/26/2021 Gifts for Supporters 288.74

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/04/2021 Domain and G Suite 156.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

01/04/2021 Domain and G Suite 14.19

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/02/2021 Domain and G Suite 17.75

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/02/2021 Domain and G Suite 150.38

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

02/08/2021 Domain and G Suite 19.95

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/02/2021 Domain and G Suite 150.00

Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

03/02/2021 Domain and G Suite 13.87

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

01/07/2021 Fundraising Consulting 3000.00

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

02/02/2021 Fundraising Consulting 3000.00

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

03/01/2021 Fundraising Consulting 3000.00

Ardo Gure 920 24Th Ave NE 214
Minneapolis, Minnesota 554184849

01/12/2021 Salary 1188.53

Ardo Gure 920 24Th Ave NE 214
Minneapolis, Minnesota 554184849

01/26/2021 Salary 1188.53

Ardo Gure 920 24Th Ave NE 214
Minneapolis, Minnesota 554184849

02/09/2021 Salary 1183.06

Ardo Gure 920 24Th Ave NE 214
Minneapolis, Minnesota 554184849

02/24/2021 Salary 1183.07

Ardo Gure 920 24Th Ave NE 214
Minneapolis, Minnesota 554184849

03/11/2021 Salary 1183.05

Ardo Gure 920 24Th Ave NE 214
Minneapolis, Minnesota 554184849

03/26/2021 Salary 1183.07

Gusto 525 20Th St
San Francisco, California 941074345

01/05/2021 Payroll Fee 183.00

Gusto 525 20Th St
San Francisco, California 941074345

01/12/2021 Payroll Taxes 416.94

Gusto 525 20Th St
San Francisco, California 941074345

01/12/2021 Payroll Taxes 3950.85

Gusto 525 20Th St
San Francisco, California 941074345

01/26/2021 Payroll Taxes 4003.15

Gusto 525 20Th St
San Francisco, California 941074345

01/26/2021 Payroll Taxes 792.67

Gusto 525 20Th St
San Francisco, California 941074345

02/02/2021 Payroll Fee 183.00

Gusto 525 20Th St
San Francisco, California 941074345

02/09/2021 Payroll Taxes 4077.22

Gusto 525 20Th St
San Francisco, California 941074345

02/09/2021 Payroll Taxes 696.19

Gusto 525 20Th St
San Francisco, California 941074345

02/24/2021 Payroll Taxes 602.78

Gusto 525 20Th St
San Francisco, California 941074345

02/24/2021 Payroll Taxes 4445.84

Gusto 525 20Th St
San Francisco, California 941074345

03/02/2021 Payroll Fee 195.00

Gusto 525 20Th St
San Francisco, California 941074345

03/11/2021 Payroll Taxes 4425.17

Gusto 525 20Th St
San Francisco, California 941074345

03/11/2021 Payroll Taxes 205.07

Gusto 525 20Th St
San Francisco, California 941074345

03/26/2021 Payroll Taxes 221.32

Gusto 525 20Th St
San Francisco, California 941074345

03/26/2021 Payroll Taxes 4409.47

Ikea 8000 Ikea Way
Minneapolis, Minnesota 554255800

03/11/2021 Office Furniture 1195.84

Intuit 2700 Coast Ave
Mountain View, California 940431140

02/01/2021 Accounting Software 70.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

03/02/2021 Accounting Software 70.00

Intuit 2700 Coast Ave
Mountain View, California 940431140

03/30/2021 Accounting Software 70.00

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

01/12/2021 Salary 1279.54

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

01/26/2021 Salary 1617.12

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

02/09/2021 Salary 1617.12

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

02/24/2021 Salary 1617.12

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

03/26/2021 Salary 867.62

Ali Khan 1410 Nicollet Ave
Minneapolis, Minnesota 554032600

02/09/2021 Salary 825.82

Ali Khan 1410 Nicollet Ave
Minneapolis, Minnesota 554032600

02/24/2021 Salary 1667.39

Ali Khan 1410 Nicollet Ave
Minneapolis, Minnesota 554032600

03/11/2021 Salary 1667.39

Ali Khan 1410 Nicollet Ave
Minneapolis, Minnesota 554032600

03/26/2021 Salary 1667.39

Kendal Killian 3644 Bryant Ave S
Minneapolis, Minnesota 554091018

01/26/2021 Salary 452.75

Kendal Killian 3644 Bryant Ave S
Minneapolis, Minnesota 554091018

02/09/2021 Salary 532.39

Kendal Killian 3644 Bryant Ave S
Minneapolis, Minnesota 554091018

02/24/2021 Salary 184.70

Kendal Killian 3644 Bryant Ave S
Minneapolis, Minnesota 554091018

03/11/2021 Salary 725.26

Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

01/12/2021 Salary 2029.57

Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

01/26/2021 Salary 2063.21

Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

01/26/2021 Reimbursement: Video Software 286.75

Streamyard Inc. 2810 N Church St
Wilmington, Delaware 198024447

01/26/2021 Video Software 222.00
MEMO
Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

02/09/2021 Salary 2189.43

Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

02/09/2021 Reimbursement: Video Software 49.00

Streamyard Inc. 2810 N Church St
Wilmington, Delaware 198024447

02/09/2021 Video Software 49.00
MEMO
Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

02/24/2021 Salary 2189.45

Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

02/24/2021 Reimbursement: Video Software 118.00

Streamyard Inc. 2810 N Church St
Wilmington, Delaware 198024447

02/24/2021 Video Software 49.00
MEMO
Streamyard Inc. 2810 N Church St
Wilmington, Delaware 198024447

02/24/2021 Video Software 49.00
MEMO
Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

03/11/2021 Salary 2189.44

Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

03/26/2021 Salary 2189.45

Isaiah Kirshner-Breen 4127 Chicago Ave
Minneapolis, Minnesota 554073144

03/26/2021 Reimbursement: Video Software 69.00

Streamyard Inc. 2810 N Church St
Wilmington, Delaware 198024447

03/26/2021 Video Software 49.00
MEMO
Lloyd Security Services 1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891

01/20/2021 Security Services 66.97

Lloyd Security Services 1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891

01/29/2021 Security Services 202.70

Lloyd Security Services 1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891

02/19/2021 Security Services 66.97

Lloyd Security Services 1775 Old Highway 8 NW
Saint Paul, Minnesota 551121891

03/16/2021 Security Services 66.97

Sally Matzen 1504 Tennison Pkwy
Colleyville, Texas 760346253

01/12/2021 Salary 1555.97

Sally Matzen 1504 Tennison Pkwy
Colleyville, Texas 760346253

01/26/2021 Salary 1555.98

Sally Matzen 1504 Tennison Pkwy
Colleyville, Texas 760346253

02/09/2021 Salary 1550.80

Sally Matzen 1504 Tennison Pkwy
Colleyville, Texas 760346253

02/24/2021 Salary 1550.80

Sally Matzen 1504 Tennison Pkwy
Colleyville, Texas 760346253

02/24/2021 Reimbursement: Gifts for Supporters, Pos 101.91

FedExOffice 942 Shady Grove Rd S
Memphis, Tennessee 381204117

02/24/2021 Printing Gifts for Donors 78.56
MEMO
Sally Matzen 1504 Tennison Pkwy
Colleyville, Texas 760346253

03/11/2021 Salary 1550.80

Sally Matzen 1504 Tennison Pkwy
Colleyville, Texas 760346253

03/26/2021 Salary 1550.81

Micro Center 3710 Highway 100 S
Saint Louis Park, Minnesota 554162512

02/16/2021 Office Supplies 1240.01

Minnesota Jewish Media LLC 4820 Minnetonka Blvd Ste 104
Minneapolis, Minnesota 554162278

03/16/2021 Advertisement 580.00

Minnesota Premier Publications 1115 Hennepin Ave
Minneapolis, Minnesota 554031705

01/12/2021 Advertisement 595.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

01/08/2021 Campaign Finance Software 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

02/04/2021 Campaign Finance Software 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

02/19/2021 Campaign Finance Software 5250.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

03/01/2021 Campaign Finance Software 200.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

03/04/2021 Campaign Finance Software 200.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

03/15/2021 Campaign Finance Software 950.00

NGP VAN 1445 New York Ave NW
Washington, DC 200052134

03/16/2021 Campaign Finance Software 1000.00

OIM, Inc. 2325 E Franklin Ave
Minneapolis, Minnesota 554061024

01/25/2021 Rent 3500.00

OIM, Inc. 2325 E Franklin Ave
Minneapolis, Minnesota 554061024

02/22/2021 Rent 3500.00

OIM, Inc. 2325 E Franklin Ave
Minneapolis, Minnesota 554061024

03/22/2021 Rent 3500.00

PayPal 2211 N 1St St
San Jose, California 951312021

01/25/2021 Fraudulent Charge - Disputed 1844.00

PayPal 2211 N 1St St
San Jose, California 951312021

02/24/2021 Fraudulent Charge - See Refund Line 14 650.00

PayPal 2211 N 1St St
San Jose, California 951312021

03/24/2021 Fraudulent Charge - See Refund Line 14 650.00

Pirate Ship LLC PO Box 9149
Jackson, Wyoming 830029149

01/06/2021 Printing 2034.60

Pirate Ship LLC PO Box 9149
Jackson, Wyoming 830029149

01/26/2021 Printing 29.29

Pirate Ship LLC PO Box 9149
Jackson, Wyoming 830029149

01/26/2021 Printing 25.87

Pirate Ship LLC PO Box 9149
Jackson, Wyoming 830029149

01/26/2021 Printing 9.68

Pirate Ship LLC PO Box 9149
Jackson, Wyoming 830029149

02/09/2021 Printing 5.18

Adam Ramer 5706 Piping Rock Rd
Madison, Wisconsin 537113419

01/12/2021 Salary 1825.53

Adam Ramer 5706 Piping Rock Rd
Madison, Wisconsin 537113419

01/26/2021 Salary 1825.54

Adam Ramer 5706 Piping Rock Rd
Madison, Wisconsin 537113419

02/09/2021 Salary 1825.52

Adam Ramer 5706 Piping Rock Rd
Madison, Wisconsin 537113419

02/09/2021 Mileage Reimbursement 6.00

Adam Ramer 5706 Piping Rock Rd
Madison, Wisconsin 537113419

02/24/2021 Salary 1825.53

Adam Ramer 5706 Piping Rock Rd
Madison, Wisconsin 537113419

03/11/2021 Salary 1825.53

Adam Ramer 5706 Piping Rock Rd
Madison, Wisconsin 537113419

03/26/2021 Salary 1825.54

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

01/14/2021 Legal Services 22202.50

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

03/01/2021 Legal Services 4647.50

Jeremy Slevin 1205 C St SE
Washington, DC 200031451

01/26/2021 Salary 427.96

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/25/2021 Travel Expenses 361.40

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/25/2021 Travel Expenses 361.40

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/26/2021 Travel Expenses 291.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/26/2021 Travel Expenses 359.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/26/2021 Travel Expenses 359.98

Southwest Airlines 2702 Love Field Dr
Dallas, Texas 752351908

03/26/2021 Travel Expenses 359.98

Stripe 510 Townsend St
San Francisco, California 941034918

01/04/2021 Credit Card Processing Fees 17.25

Stripe 510 Townsend St
San Francisco, California 941034918

01/08/2021 Credit Card Processing Fees 19.14

Stripe 510 Townsend St
San Francisco, California 941034918

01/15/2021 Credit Card Processing Fees 46.36

Stripe 510 Townsend St
San Francisco, California 941034918

01/22/2021 Credit Card Processing Fees 18.65

Stripe 510 Townsend St
San Francisco, California 941034918

01/29/2021 Credit Card Processing Fees 66.52

Stripe 510 Townsend St
San Francisco, California 941034918

02/05/2021 Credit Card Processing Fees 135.86

Stripe 510 Townsend St
San Francisco, California 941034918

02/12/2021 Credit Card Processing Fees 48.34

Stripe 510 Townsend St
San Francisco, California 941034918

02/19/2021 Credit Card Processing Fees 19.08

Stripe 510 Townsend St
San Francisco, California 941034918

02/26/2021 Credit Card Processing Fees 20.76

Stripe 510 Townsend St
San Francisco, California 941034918

03/05/2021 Credit Card Processing Fees 6.89

Stripe 510 Townsend St
San Francisco, California 941034918

03/12/2021 Credit Card Processing Fees 20.51

Stripe 510 Townsend St
San Francisco, California 941034918

03/19/2021 Credit Card Processing Fees 6.70

Stripe 510 Townsend St
San Francisco, California 941034918

03/26/2021 Credit Card Processing Fees 13.34

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

01/14/2021 Mobile Phone Service 187.20

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

02/16/2021 Mobile Phone Service 187.10

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

03/15/2021 Mobile Phone Service 183.65

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

02/04/2021 Office Supplies 32.94

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

02/18/2021 Office Supplies 45.03

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/05/2021 Office Supplies 59.39

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/05/2021 Office Supplies 72.38

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/06/2021 Office Supplies 132.21

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/15/2021 Office Supplies 364.03

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/16/2021 Office Supplies 24.83

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/16/2021 Office Supplies 449.90

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/17/2021 Office Supplies 12.95

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/22/2021 Office Supplies 36.73

Target 900 Nicollet Mall
Minneapolis, Minnesota 554032530

03/23/2021 Office Supplies 12.95

The Guardian PO Box 14319
Lexington, Kentucky 405124319

01/04/2021 Health Insurance Premium 229.32

The Guardian PO Box 14319
Lexington, Kentucky 405124319

02/01/2021 Health Insurance Premium 220.50

The Guardian PO Box 14319
Lexington, Kentucky 405124319

03/01/2021 Health Insurance Premium 220.50

The Management Center 1920 L St NW
Washington, DC 200365004

01/05/2021 Management Training 550.00

United Healthcare PO Box 1459
Minneapolis, Minnesota 554401459

01/12/2021 Health Insurance 1324.63

United Healthcare PO Box 1459
Minneapolis, Minnesota 554401459

02/10/2021 Health Insurance 1273.56

United Healthcare PO Box 1459
Minneapolis, Minnesota 554401459

03/10/2021 Health Insurance 1273.56

Wayfair 4 Copley Pl Fl 7
Boston, Massachusetts 021166504

03/11/2021 Office Furniture 507.71

Xcel Energy 414 Nicollet Mall
Minneapolis, Minnesota 554011927

01/11/2021 Utilities 107.76

Xcel Energy 414 Nicollet Mall
Minneapolis, Minnesota 554011927

02/12/2021 Utilities 129.51

Xcel Energy 414 Nicollet Mall
Minneapolis, Minnesota 554011927

03/15/2021 Utilities 117.09

Zoom Video Communications Inc. 55 Almaden Blvd Fl 6
San Jose, California 951131608

01/14/2021 Video Software 251.78

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

02/16/2021 Table Sponsorship 1080.00

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

03/16/2021 Nonprofit Contribution 1000.00




Total Disbursement Amount (Non-Memo) 288008.74
Total Memo Amount 496.56
Number of Transactions (Non-Memo) 224
Number of Transactions (Memo) 6

Generated Thu Sep 23 18:20:32 2021