SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CRAMER FOR SENATE
Disbursement To | Street | City | State | ZIP | Purpose of Disbursement | Candidate Name | Election Type | Date of Disbursement | Category | Excess Contributions | Amount This Period | Office Sought | Image | Memo |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | MILEAGE REIMBURSEMENT-Q4 2017 | KEVIN CRAMER | 02/21/2018 | Unknown | Refund or Disposal | $215.25 | House | 201804200200345335 | |||
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | Q4 2017 PER DIEM (52 MEALS) | KEVIN CRAMER | 02/21/2018 | Unknown | Refund or Disposal | $942.00 | House | 201804200200345335 | |||
HOEVEN FOR SENATE | POF BOX 861, | BISMARCK | ND | 585020861 | IN-KIND CONTRIBUTION | PRIMARY | 03/30/2018 | Unknown | Refund or Disposal | $375.12 | 201804200200345335 | |||
14210 35TH AVE N, | PLYMOUTH | MN | 55447 | SALARY | 03/16/2018 | Unknown | Refund or Disposal | $1875.00 | 201804200200345336 | |||||
1900 21ST AVE S AT 305, APT 305 | FARGO | ND | 58103 | CAMPAIGN CONSULTING | 03/01/2018 | Unknown | Refund or Disposal | $300.00 | 201804200200345336 | |||||
1900 21ST AVE SAT 305, APT 305 | FARGO | ND | 58103 | CAMPAIGN CONSULTING | 03/16/2018 | Unknown | Refund or Disposal | $300.00 | 201804200200345336 | |||||
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | SALARY | 01/02/2018 | Unknown | Refund or Disposal | $1000.00 | 201804200200345337 | |||||
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | SALARY | 01/16/2018 | Unknown | Refund or Disposal | $1000.00 | 201804200200345337 | |||||
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | SALARY | 02/01/2018 | Unknown | Refund or Disposal | $1000.00 | 201804200200345337 | |||||
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | SALARY | 02/16/2018 | Unknown | Refund or Disposal | $1000.00 | 201804200200345338 | |||||
3118 DAYTONA DR, | BISMARK | ND | 58503 | MILEAGE REIMBURSEMENT | 02/27/2018 | Unknown | Refund or Disposal | $207.10 | 201804200200345338 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | SALARY | 03/16/2018 | Unknown | Refund or Disposal | $423.75 | 201804200200345338 | |||||
PO BOX 572, | MANDAN | ND | 585540572 | IN-KIND CONTRIBUTION | PRIMARY | 03/31/2018 | Unknown | Refund or Disposal | $200.00 | 201804200200345339 | ||||
2937 REMUDA DR, | BISMARK | ND | 58503 | SALARY | 03/16/2018 | Unknown | Refund or Disposal | $3570.00 | 201804200200345339 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | SALARY | 03/01/2018 | Unknown | Refund or Disposal | $3360.00 | 201804200200345339 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | REIMBURSEMENT (SEE BELOW) | 03/29/2018 | Unknown | Refund or Disposal | $42.09 | 201804200200345340 | |||||
STAPLES | 840 S WASHINGTON, | BISMARCK | ND | 58504 | OFFICE SUPPLIES | 03/26/2018 | Unknown | Refund or Disposal | $20.53 | 201804200200345340 | RASMUSSEN 3/29 | |||
2937 REMUDA DR, | BISMARCK | ND | 58503 | REIMBURSEMENT (BELOW ITEMIZATION THRESHH | 03/08/2018 | Unknown | Refund or Disposal | $25.00 | 201804200200345340 | |||||
421 RIVERSIDE PARK RD, APT 6 | BISMARK | ND | 58504 | ADMINISTRATIVE CONSULTING | 02/05/2018 | Unknown | Refund or Disposal | $400.00 | 201804200200345341 | |||||
6 SCOTCHWOOD GLEN, | SCOTCH PLAINS | NJ | 07076 | SALARY | 03/16/2018 | Unknown | Refund or Disposal | $4325.00 | 201804200200345341 | |||||
6 SCOTCHWOOD GLEN, | SCOTCH PLAINS | NJ | 07076 | SALARY | 03/01/2018 | Unknown | Refund or Disposal | $1180.00 | 201804200200345341 | |||||
5101 SUNLIGHT DR, | BISMARCK | ND | 58503 | ADMINISTRATIVE CONSULTING | 01/31/2018 | Unknown | Refund or Disposal | $500.00 | 201804200200345342 | |||||
5101 SUNLIGHT DR, | BISMARCK | ND | 58503 | ADMINISTRATIVE CONSULTING | 03/26/2018 | Unknown | Refund or Disposal | $100.00 | 201804200200345342 | |||||
AMERICAN AIRLINES | 4333 AMON CARTER BOULEVARD, | FORT WORTH | TX | 76155 | TRAVEL | 03/07/2018 | Unknown | Refund or Disposal | $317.30 | 201804200200345342 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BOULEVARD, | FORT WORTH | TX | 76155 | TRAVEL | 03/07/2018 | Unknown | Refund or Disposal | $317.30 | 201804200200345343 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BOULEVARD, | FORT WORTH | TX | 76155 | TRAVEL | 01/16/2018 | Unknown | Refund or Disposal | $271.59 | 201804200200345343 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BOULEVARD, | FORT WORTH | TX | 76155 | TRAVEL | 01/16/2018 | Unknown | Refund or Disposal | $271.59 | 201804200200345343 | ||||
AMERICAN EXPRESS | 200 VESSEY ST, | MANHATTAN | NY | 10080 | CC PAYMENT (SEE BELOW) | 01/09/2018 | Unknown | Refund or Disposal | $3604.80 | 201804200200345344 | ||||
AMERICAN EXPRESS | 200 VESSEY ST, | MANHATTAN | NY | 10080 | CC PAYMENT (SEE BELOW) | 01/15/2018 | Unknown | Refund or Disposal | $1084.80 | 201804200200345344 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 01/15/2018 | Unknown | Refund or Disposal | $1084.80 | 201804200200345344 | ||||
AMERICAN EXPRESS | 200 VESSEY ST, | MANHATTAN | NY | 10080 | CC PAYMENT (SEE BELOW) | 01/17/2018 | Unknown | Refund or Disposal | $70.00 | 201804200200345345 | ||||
VIVINT INC | 5132 N 300 W, | PROVO | UT | 84604 | SECURITY SVC | 01/15/2018 | Unknown | Refund or Disposal | $70.00 | 201804200200345345 | ||||
AMERICAN EXPRESS | 200 VESSEY ST, | MANHATTAN | NY | 10080 | CC PROCESSING | 03/31/2018 | Unknown | Refund or Disposal | $2400.12 | 201804200200345345 | ||||
AT&T | 541 S 7TH ST, | BISMARCK | ND | 58504 | PHONES | 03/27/2018 | Unknown | Refund or Disposal | $311.35 | 201804200200345346 | ||||
AT&T | 541 S 7TH ST, | BISMARCK | ND | 58504 | PHONES | 02/22/2018 | Unknown | Refund or Disposal | $305.35 | 201804200200345346 | ||||
AT&T | 541 S 7TH ST, | BISMARCK | ND | 58504 | PHONES | 01/29/2018 | Unknown | Refund or Disposal | $266.00 | 201804200200345346 | ||||
BEST BUY | 7601 PENN AVE S, | RICHFIELD | MN | 55423 | OFFICE SUPPLIES | 01/29/2018 | Unknown | Refund or Disposal | $515.98 | 201804200200345347 | ||||
CAPITOL HILL CLUB | 300 1ST ST SE, | WASHINGTON | DC | 20003 | FOOD/BEVERAGE | 01/18/2018 | Unknown | Refund or Disposal | $753.36 | 201804200200345347 | ||||
CAPITAL HILL CLUB | 300 1ST ST SE, | WASHINGTON | DC | 20003 | FOOD/BEVERAGES | 03/19/2018 | Unknown | Refund or Disposal | $192.92 | 201804200200345347 | ||||
CAPITAL HILL BLUB | 300 1ST ST SE, | WASHINGTON | DC | 20003 | FOOD/BEVERAGES | 02/20/2018 | Unknown | Refund or Disposal | $110.37 | 201804200200345348 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | DATABASE SERVICES | 01/19/2018 | Unknown | Refund or Disposal | $800.00 | 201804200200345348 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | DATABASE SERVICES | 02/21/2018 | Unknown | Refund or Disposal | $800.00 | 201804200200345348 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | DATABASE SERVICES | 03/20/2018 | Unknown | Refund or Disposal | $800.00 | 201804200200345349 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 03/19/2018 | Unknown | Refund or Disposal | $530.69 | 201804200200345349 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 03/26/2018 | Unknown | Refund or Disposal | $368.63 | 201804200200345349 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 02/26/2018 | Unknown | Refund or Disposal | $291.46 | 201804200200345350 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 03/12/2018 | Unknown | Refund or Disposal | $257.57 | 201804200200345350 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 03/05/2018 | Unknown | Refund or Disposal | $236.41 | 201804200200345350 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 02/12/2018 | Unknown | Refund or Disposal | $211.20 | 201804200200345351 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 02/05/2018 | Unknown | Refund or Disposal | $49.05 | 201804200200345351 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 01/08/2018 | Unknown | Refund or Disposal | $19.80 | 201804200200345351 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 03/05/2018 | Unknown | Refund or Disposal | $6.30 | 201804200200345352 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 02/20/2018 | Unknown | Refund or Disposal | $0.69 | 201804200200345352 | ||||
CONGRESSIONAL CLUB, THE | 2001 NEW HAMPSHIRE AVE NW, | WASHINGTON | DC | 20009 | DUES | 01/01/2018 | Unknown | Refund or Disposal | $100.00 | 201804200200345352 | ||||
CONGRESSIONAL INSTITUTE, THE | 1700 DIAGONAL RD_X000D_SUITE 730, SUITE 730 | ALEXANDRIA | VA | 22314 | TRAVEL | 01/03/2018 | Unknown | Refund or Disposal | $1947.84 | 201804200200345353 | ||||
DAKOTA GRILLE | 1400 E INTERCHNGE AVE, | BISMARK | ND | 58501 | FOOD/BEVERAGES | 02/20/2018 | Unknown | Refund or Disposal | $654.05 | 201804200200345353 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/12/2018 | Unknown | Refund or Disposal | $928.60 | 201804200200345353 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/05/2018 | Unknown | Refund or Disposal | $826.00 | 201804200200345354 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/08/2018 | Unknown | Refund or Disposal | $816.00 | 201804200200345354 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 01/10/2018 | Unknown | Refund or Disposal | $756.00 | 201804200200345354 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/07/2018 | Unknown | Refund or Disposal | $726.00 | 201804200200345355 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/07/2018 | Unknown | Refund or Disposal | $726.00 | 201804200200345355 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 02/28/2018 | Unknown | Refund or Disposal | $666.00 | 201804200200345355 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/19/2018 | Unknown | Refund or Disposal | $656.00 | 201804200200345356 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 02/09/2018 | Unknown | Refund or Disposal | $546.00 | 201804200200345356 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 02/09/2018 | Unknown | Refund or Disposal | $546.00 | 201804200200345356 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 02/09/2018 | Unknown | Refund or Disposal | $546.00 | 201804200200345357 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 02/26/2018 | Unknown | Refund or Disposal | $535.00 | 201804200200345357 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/22/2018 | Unknown | Refund or Disposal | $500.30 | 201804200200345357 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/08/2018 | Unknown | Refund or Disposal | $498.00 | 201804200200345358 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/09/2018 | Unknown | Refund or Disposal | $493.00 | 201804200200345358 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/07/2018 | Unknown | Refund or Disposal | $492.60 | 201804200200345358 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/26/2018 | Unknown | Refund or Disposal | $452.00 | 201804200200345359 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/22/2018 | Unknown | Refund or Disposal | $443.00 | 201804200200345359 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/21/2018 | Unknown | Refund or Disposal | $424.00 | 201804200200345359 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/21/2018 | Unknown | Refund or Disposal | $424.00 | 201804200200345360 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 03/26/2018 | Unknown | Refund or Disposal | $205.00 | 201804200200345360 | ||||
ELECTION CFO, LLC | PO BOX 26141, | ALEXANDRIA | VA | 22313 | COMPLIANCE CONSULTING | 03/05/2018 | Unknown | Refund or Disposal | $1235.89 | 201804200200345360 | ||||
ELECTION CFO, LLC | PO BOX 26141, | ALEXANDRIA | VA | 22313 | COMPLIANCE CONSULTING | 02/20/2018 | Unknown | Refund or Disposal | $1228.30 | 201804200200345361 | ||||
ELECTION, CFO, LLC | PO BOX 26141, | ALEXANDRIA | VA | 22313 | COMPLIANCE CONSULTING | 01/09/2018 | Unknown | Refund or Disposal | $1225.00 | 201804200200345361 | ||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING - ONLINE | 02/23/2018 | Unknown | Refund or Disposal | $500.00 | 201804200200345361 | |||||
FACE BOOK | 1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING-ONLINE | 03/01/2018 | Unknown | Refund or Disposal | $166.11 | 201804200200345362 | ||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING - ONLINE | 02/01/2018 | Unknown | Refund or Disposal | $15.78 | 201804200200345362 | |||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING -ONLINE | 01/02/2018 | Unknown | Refund or Disposal | $3.00 | 201804200200345362 | |||||
499 S CAPITOL ST SW, SUITE 420 | WASHINGTON | DC | 20003 | FUNDRAISING CONSULTING | 02/20/2018 | Unknown | Refund or Disposal | $8940.00 | 201804200200345363 | |||||
499 S CAPITOL ST SW, SUITE 420 | WASHINGTON | DC | 20003 | FUNDRAISING EXPENSES | 02/20/2018 | Unknown | Refund or Disposal | $4176.30 | 201804200200345363 | |||||
499 S CAPITOL ST SW, SUITE 420 | WASHINGTON | DC | 20003 | FUNDRAISING CONSULTING | 01/18/2018 | Unknown | Refund or Disposal | $262.13 | 201804200200345363 | |||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 03/29/2018 | Unknown | Refund or Disposal | $120.45 | 201804200200345364 | ||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 03/29/2018 | Unknown | Refund or Disposal | $109.00 | 201804200200345364 | ||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 03/29/2018 | Unknown | Refund or Disposal | $109.00 | 201804200200345364 | ||||
LAVENTURE LLC | 2632 E DIVIDE AVE, | BISMARCK | ND | 58501 | FUNDRAISING CONSULTING | 03/05/2018 | Unknown | Refund or Disposal | $1427.25 | 201804200200345365 | ||||
PAYPAL, INC. | 2211 NORTH FIRST STREET, | SAN JOSE | CA | 95131 | CC PROCESSING | 03/31/2018 | Unknown | Refund or Disposal | $433.00 | 201804200200345365 | ||||
REVOLUTIONS DELIVERED LLC | 5750 16TH AVE SW, | MINOT | ND | 58701 | CAMPAIGN CONSULTING | 01/12/2018 | Unknown | Refund or Disposal | $6000.00 | 201804200200345365 | ||||
REVOLUTIONS DELIVERED LLC | 5750 16TH AVE SW, | MINOT | ND | 58701 | CAMPAIGN CONSULTING | 02/11/2018 | Unknown | Refund or Disposal | $6000.00 | 201804200200345366 | ||||
REVOLUTIONS DELIVERED LLC | 5750 16TH AVE SW, | MINOT | ND | 58701 | CAMPAIGN CONSULTING | 03/05/2018 | Unknown | Refund or Disposal | $6000.00 | 201804200200345366 | ||||
ROOSEVELT HOTEL, THE | 45 E ST, | NEW YORK | NY | 10017 | TRAVEL | 03/15/2018 | Unknown | Refund or Disposal | $344.83 | 201804200200345366 | ||||
SCHEELS SPROTING FOODS | 3218 13TH AVE S, | FARGO | ND | 58103 | CONVENTION AUCTION GIFTS | 02/05/2018 | Unknown | Refund or Disposal | $492.96 | 201804200200345367 | ||||
SILICON PLAINS, LLC | 2207 E MAIN AVE, | BISMARK | ND | 58501 | EMAIL SERVICES | 03/05/2018 | Unknown | Refund or Disposal | $63.90 | 201804200200345367 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 03/19/2018 | Unknown | Refund or Disposal | $228.98 | 201804200200345367 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 03/19/2018 | Unknown | Refund or Disposal | $228.98 | 201804200200345368 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 03/19/2018 | Unknown | Refund or Disposal | $15.00 | 201804200200345368 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 03/19/2018 | Unknown | Refund or Disposal | $15.00 | 201804200200345368 | ||||
STADRI EMBLEMS | 1760 GLASCO TURNPIKE, | WOODSTOCK | NY | 12498 | PRINTING AND CLOTHING | 03/26/2018 | Unknown | Refund or Disposal | $240.99 | 201804200200345369 | ||||
STAPLES | 840 S WASHINGTON, | BISMARCK | ND | 58504 | OFFICE SUPPLIES | 03/06/2018 | Unknown | Refund or Disposal | $251.80 | 201804200200345369 | ||||
STAPLES | 840 S WASHINGTON, | BISMARCK | ND | 58504 | OFFICE SUPPLIES | 01/31/2018 | Unknown | Refund or Disposal | $181.03 | 201804200200345369 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 03/16/2018 | Unknown | Refund or Disposal | $591.98 | 201804200200345370 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 03/01/2018 | Unknown | Refund or Disposal | $126.54 | 201804200200345370 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 01/02/2018 | Unknown | Refund or Disposal | $87.40 | 201804200200345370 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 02/01/2018 | Unknown | Refund or Disposal | $85.50 | 201804200200345371 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 02/16/2018 | Unknown | Refund or Disposal | $85.50 | 201804200200345371 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 01/16/2018 | Unknown | Refund or Disposal | $83.60 | 201804200200345371 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 03/16/2018 | Unknown | Refund or Disposal | $37.36 | 201804200200345372 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 03/01/2018 | Unknown | Refund or Disposal | $33.88 | 201804200200345372 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 01/02/2018 | Unknown | Refund or Disposal | $30.41 | 201804200200345372 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 01/16/2018 | Unknown | Refund or Disposal | $30.41 | 201804200200345373 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 02/01/2018 | Unknown | Refund or Disposal | $30.41 | 201804200200345373 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 02/16/2018 | Unknown | Refund or Disposal | $30.41 | 201804200200345373 | ||||
TARGETED VICTORY | 1100 WILSON BLVD 10TH FLOOR, | ARLINGTON | VA | 22209 | CC PROCESSING & REV SHARE | 03/31/2018 | Unknown | Refund or Disposal | $3210.37 | 201804200200345374 | ||||
UNITED AIRLINES | P O BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 03/26/2018 | Unknown | Refund or Disposal | $370.30 | 201804200200345374 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | PRINTING | 03/01/2018 | Unknown | Refund or Disposal | $1799.41 | 201804200200345374 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | PRINTING & POSTAGE | 01/04/2018 | Unknown | Refund or Disposal | $1111.47 | 201804200200345375 | ||||
US BANK | 200 NORTH 3RD STREET #200, #200 | BISMARCK | ND | 58501 | SERVICE CHARGE | 01/16/2018 | Unknown | Refund or Disposal | $29.00 | 201804200200345375 | ||||
USPS | 303 NORTH 4TH STREET, | BISMARCK | ND | 58501 | POSTAGE | 02/16/2018 | Unknown | Refund or Disposal | $250.00 | 201804200200345375 | ||||
VIVINT INC | 5132 N 300 W, | PROVO | UT | 84604 | SECURITY | 01/10/2018 | Unknown | Refund or Disposal | $49.99 | 201804200200345376 | ||||
VIVINT INC | 5132 N 300 W, | PROVO | UT | 84604 | SECURITY | 02/09/2018 | Unknown | Refund or Disposal | $49.99 | 201804200200345376 | ||||
VIVINT INC | 5132 N 300 W, | PROVO | UT | 84604 | SECURITY | 03/09/2018 | Unknown | Refund or Disposal | $49.99 | 201804200200345376 | ||||
8 CAPTAIN MARSH DR, | MANDAN | ND | 58554 | CONTRIBUTION REFUND | 03/31/2018 | Unknown | Refund or Disposal | $500.00 | 201804200200345377 | |||||
NORTH DAKOTA REPUBLICAN PARTY | 1029 N 5TH STREET, | BISMARCK | ND | 58501 | CONVENTION FEE | 02/27/2018 | Unknown | Refund or Disposal | $1500.00 | 201804200200345378 | ||||
NORTH DAKOTA REPUBLICAN PARTY | 1029 N 5TH STREET, | BISMARCK | ND | 58501 | RENT | 01/11/2018 | Unknown | Refund or Disposal | $700.00 | 201804200200345378 | ||||
NORTH DAKOTA REPUBLICAN PARTY | 1029 N 5TH STREET, | BISMARCK | ND | 58501 | RENT | 02/27/2018 | Unknown | Refund or Disposal | $675.00 | 201804200200345378 |
Total Disbursements This Period: $105151.26
Generated Sun Jan 12 17:16:23 2025