SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: TRAVIS BULL JOHNSON FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Brander Printing |
109 South Broadway
Crookston, Minnesota 56716 |
|
05/17/2022 | Campaign Lit | 664.65 |
|
|
Clear Image Collective |
106 Washington Ave
Fertile, Minnesota 56540 |
|
04/01/2022 | Campaign Shirts and Hats | 400.00 |
|
|
Facebook Headquarters 1
Hacker Way
Menlo Park, California 94025 |
|
04/30/2022 | Ads | 501.98 |
|
|
|
Facebook Headquarters 1
Hacker Way
Menlo Park, California 94025 |
|
05/30/2022 | Ads | 303.21 |
|
|
|
Facebook Headquarters 1
Hacker Way
Menlo Park, California 94025 |
|
06/30/2022 | Ads | 337.10 |
|
|
|
Kowala Media |
3455 Adair Ave N
Crystal, Minnesota 55422 |
|
04/04/2022 | Commercial shoot | 1500.00 |
|
|
Mn Secretary of State |
180 State office building
100 MLK Blvd
St Paul, Minnesota 55155 |
|
06/03/2022 | Filing fee | 300.00 |
|
|
Renaissance Mpls |
225 3rd ave s
Minneapolis, Minnesota 55401 |
|
04/04/2022 | Campaign event (Convention) | 205.00 |
|
|
Saeter Consulting |
615 2nd Street NE
Fosston, Minnesota 56542 |
|
06/14/2022 | Marketting and Emails | 455.00 |
|
|
Signworks |
1878 College way
Fergus Falls, Minnesota 56537 |
|
06/28/2022 | Yard signs | 1024.81 |
|
|
Square Store |
1455 Market Street Suite 600
San Francisco, California 94103 |
|
06/30/2022 | Fee percentage | 243.04 |
|
|
TRAVIS BULL JOHNSON FOR CONGRESS |
36167 STATE HIGHWAY 9 SW
BELTRAMI, Minnesota 56517 |
|
06/14/2022 | Milage for Sept | 742.00 |
|
|
TRAVIS BULL JOHNSON FOR CONGRESS |
36167 STATE HIGHWAY 9 SW
BELTRAMI, Minnesota 56517 |
|
06/14/2022 | MIlage Oct-Dec | 1081.92 |
|
|
Amos Webskowski |
306 W 6th Street
Montecello, Minnesota 55362 |
|
04/11/2022 | Social Media Communications | 600.00 |
|
|
Amos Webskowski |
306 W 6th Street
Montecello, Minnesota 55362 |
|
06/02/2022 | Courier | 100.00 |
|
|
Amos Webskowski |
306 W 6th Street
Montecello, Minnesota 55362 |
|
06/29/2022 | Social Media | 300.00 |
|
|
Total Disbursement Amount (Non-Memo) | 8758.71 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 16 |
Number of Transactions (Memo) | 0 |