SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 | 2018 Q1 MILEAGE REIMBURSEMENT | KEVIN CRAMER | 04/23/2018 | Unknown | Refund or Disposal | $1152.75 | House | 201805310200396774 | |||
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | 2018 Q1 PERDIEM (16 MEALS ) | KEVIN CRAMER | 04/23/2018 | Unknown | Refund or Disposal | $253.00 | House | 201805310200396774 | |||
14210 35TH AVE N, | PLYMOUTH | MN | 55447 | CAMPAIGN CONSULTING | 04/02/2018 | Unknown | Refund or Disposal | $1250.00 | 201805310200396774 | |||||
14210 35TH AVE N, | PLYMOUTH | MN | 55447 | CAMPAIGN CONSULTING | 04/16/2018 | Unknown | Refund or Disposal | $1875.00 | 201805310200396775 | |||||
14210 35TH AVE N, | PLYMOUTH | MN | 55447 | CAMPAIGN CONSULTING | 05/01/2018 | Unknown | Refund or Disposal | $1875.00 | 201805310200396775 | |||||
14210 35TH AVE N, | PLYMOUTH | MN | 55447 | CAMPAIGN CONSULTING | 05/16/2018 | Unknown | Refund or Disposal | $1875.00 | 201805310200396775 | |||||
1900 21ST AVE S, APT 305 | FARGO | ND | 58103 | CAMPAIGN CONSULTING | 04/02/2018 | Unknown | Refund or Disposal | $300.00 | 201805310200396776 | |||||
1900 21ST AVE S, APT 305 | FARGO | ND | 58103 | CAMPAIGN CONSULTING | 04/16/2018 | Unknown | Refund or Disposal | $300.00 | 201805310200396776 | |||||
1900 21ST AVE S, APT 305 | FARGO | ND | 58103 | CAMPAIGN CONSULTING | 05/01/2018 | Unknown | Refund or Disposal | $300.00 | 201805310200396776 | |||||
1900 21ST AVE S, APT 305 | FARGO | ND | 58103 | CAMPAIGN CONSULTING | 05/16/2018 | Unknown | Refund or Disposal | $300.00 | 201805310200396777 | |||||
502 JUNIPER DR, | BISMARCK | ND | 58503 | THANK YOU NOTES | 04/05/2018 | Unknown | Refund or Disposal | $108.00 | 201805310200396777 | |||||
4256 HIGHCREEK RD, | BISMARCK | ND | 58503 | MILEAGE REIMBURSEMENT | 04/12/2018 | Unknown | Refund or Disposal | $531.38 | 201805310200396777 | |||||
3118 DAYTONA DR, | BISMARK | ND | 58503 | REIMBURSEMENT (SEE BELOW) | 04/11/2018 | Unknown | Refund or Disposal | $865.53 | 201805310200396778 | |||||
3118 DAYTONA DR, | BISMARK | ND | 58503 | MILEAGE REIMBURSEMENT | 04/11/2018 | Unknown | Refund or Disposal | $550.45 | 201805310200396778 | |||||
HOLIDAY INN | PO BOX 30321, | SALT LAKE CITY | UT | 84130 | TRAVEL | 02/24/2018 | Unknown | Refund or Disposal | $315.08 | 201805310200396778 | ||||
3118 DAYTONA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 04/02/2018 | Unknown | Refund or Disposal | $15000.00 | 201805310200396779 | |||||
3118 DAYTONA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 04/16/2018 | Unknown | Refund or Disposal | $5000.00 | 201805310200396779 | |||||
3118 DAYTONA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 05/01/2018 | Unknown | Refund or Disposal | $5000.00 | 201805310200396779 | |||||
3118 DAYTONA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 05/16/2018 | Unknown | Refund or Disposal | $5000.00 | 201805310200396780 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | CAMPAIGN CONSULTING | 04/02/2018 | Unknown | Refund or Disposal | $701.25 | 201805310200396780 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | REIMBURSEMENT ( BELOW ITEMIZATION THRESH | 04/07/2018 | Unknown | Refund or Disposal | $37.62 | 201805310200396780 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | REIMBURSEMENT (BELOW ITEMIZATION THRESHH | 04/12/2018 | Unknown | Refund or Disposal | $12.81 | 201805310200396781 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | CAMPAIGN CONSULTING | 04/12/2018 | Unknown | Refund or Disposal | $317.70 | 201805310200396781 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | CAMPAIGN CONSULTING | 04/16/2018 | Unknown | Refund or Disposal | $626.25 | 201805310200396781 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | CAMPAIGN CONSULTING | 05/01/2018 | Unknown | Refund or Disposal | $393.75 | 201805310200396782 | |||||
4586 PRAIRIE ROSE CIR, | MANDAN | ND | 58554 | CAMPAIGN CONSULTING | 05/16/2018 | Unknown | Refund or Disposal | $573.75 | 201805310200396782 | |||||
1861 39TH ST S, APT 206 | FARGO | ND | 58103 | CAMPAIGN CONSULTING | 04/19/2018 | Unknown | Refund or Disposal | $374.56 | 201805310200396782 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 04/02/2018 | Unknown | Refund or Disposal | $3990.00 | 201805310200396783 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | MILEAGE REIMBURSEMENT | 04/08/2018 | Unknown | Refund or Disposal | $285.31 | 201805310200396783 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 04/16/2018 | Unknown | Refund or Disposal | $5100.00 | 201805310200396783 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 05/01/2018 | Unknown | Refund or Disposal | $4350.00 | 201805310200396784 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | REIMBURSEMENT (BELOW ITEMIZATION THRESHH | 04/03/2018 | Unknown | Refund or Disposal | $25.00 | 201805310200396784 | |||||
2937 REMUDA DR, | BISMARK | ND | 58503 | CAMPAIGN CONSULTING | 05/16/2018 | Unknown | Refund or Disposal | $5070.00 | 201805310200396784 | |||||
421 RIVERSIDE PARK RD, APT 6 | BISMARK | ND | 58504 | ADMINISTRATIVE CONSULTING | 05/15/2018 | Unknown | Refund or Disposal | $80.00 | 201805310200396785 | |||||
6 SCOTCHWOOD GLEN, | SCOTCH PLAINS | NJ | 07076 | CAMPAIGN CONSULTING | 04/02/2018 | Unknown | Refund or Disposal | $4325.00 | 201805310200396785 | |||||
6 SCOTCHWOOD GLEN, | SCOTCH PLAINS | NJ | 07076 | CAMPAIGN CONSULTING | 04/16/2018 | Unknown | Refund or Disposal | $4325.00 | 201805310200396785 | |||||
6 SCOTCHWOOD GLEN, | SCOTCH PLAINS | NJ | 07076 | CAMPAIGN CONSULTING | 05/01/2018 | Unknown | Refund or Disposal | $4325.00 | 201805310200396786 | |||||
6 SCOTCHWOOD GLEN, | SCOTCH PLAINS | NJ | 07076 | CAMPAIGN CONSULTING | 05/16/2018 | Unknown | Refund or Disposal | $4325.00 | 201805310200396786 | |||||
5101 SUNLIGHT DR, | BISMARCK | ND | 58503 | ADMINISTRATIVE CONSULTING | 04/19/2018 | Unknown | Refund or Disposal | $125.00 | 201805310200396786 | |||||
ALERUS CENTER | 1200 42ND ST S, | GRAND FORKS | ND | 58201 | CONVENTION CATERING | 05/18/2018 | Unknown | Refund or Disposal | $3028.13 | 201805310200396787 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BOULEVARD, | FORT WORTH | TX | 76155 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $214.50 | 201805310200396787 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BOULEVARD, | FORT WORTH | TX | 76155 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $356.49 | 201805310200396787 | ||||
AMERICAN AIRLINES | 4333 AMON CARTER BOULEVARD, | FORT WORTH | TX | 76155 | TRAVEL | 05/02/2018 | Unknown | Refund or Disposal | $477.20 | 201805310200396788 | ||||
AMERICAN EXPRESS | 200 VESSEY ST, | MANHATTAN | NY | 10080 | CC PROCESSING | 05/23/2018 | Unknown | Refund or Disposal | $2429.21 | 201805310200396788 | ||||
AMERICAN EXPRESS | 200 VESSEY ST, | MANHATTAN | NY | 10080 | CREDIT CARD PAYMENT | 04/25/2018 | Unknown | Refund or Disposal | $559.00 | 201805310200396788 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 01/12/2018 | Unknown | Refund or Disposal | $559.00 | 201805310200396789 | AMEX 4/26 | |||
ARMSTRONG CHILDREN'S TRUST | 513 ELKS DR, | DICKINSON | ND | 58601 | RENT | 04/26/2018 | Unknown | Refund or Disposal | $2000.00 | 201805310200396789 | ||||
ARMSTRONG CHILDREN'S TRUST | 513 ELKS DR, | DICKINSON | ND | 58601 | RENT | 05/18/2018 | Unknown | Refund or Disposal | $1000.00 | 201805310200396789 | ||||
AT&T | 541 S 7TH ST, | BISMARCK | ND | 58504 | PHONES | 04/16/2018 | Unknown | Refund or Disposal | $363.69 | 201805310200396790 | ||||
AT&T | 541 S 7TH ST, | BISMARCK | ND | 58504 | PHONES | 04/16/2018 | Unknown | Refund or Disposal | $65.00 | 201805310200396790 | ||||
AT&T | 541 S 7TH ST, | BISMARCK | ND | 58504 | PHONES | 04/16/2018 | Unknown | Refund or Disposal | $50.70 | 201805310200396790 | ||||
AT&T | 541 S 7TH ST, | BISMARCK | ND | 58504 | PHONES | 04/24/2018 | Unknown | Refund or Disposal | $313.41 | 201805310200396791 | ||||
BAIN AGENCY INC | 1500 E CAPITOL AVE, | BISMARCK | ND | 58501 | INSURANCE | 04/23/2018 | Unknown | Refund or Disposal | $5448.00 | 201805310200396791 | ||||
BEK COMMUNICATIONS | PO BOX 230, | STEELE | ND | 58482 | PHONE SERVICE | 04/26/2018 | Unknown | Refund or Disposal | $354.60 | 201805310200396791 | ||||
BEK COMMUNICATIONS | PO BOX 230, | STEELE | ND | 58482 | PHONE SERVICE | 05/18/2018 | Unknown | Refund or Disposal | $166.46 | 201805310200396792 | ||||
BISMARCK AIRPORT | 2301 UNIVERSITY DR, | BISMARCK | ND | 58502 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $20.00 | 201805310200396792 | ||||
BISMARCK AIRPORT | 2301 UNIVERSITY DR, | BISMARCK | ND | 58502 | TRAVEL | 04/25/2018 | Unknown | Refund or Disposal | $10.00 | 201805310200396792 | ||||
BISMARCK AIRPORT | 2301 UNIVERSITY DR, | BISMARCK | ND | 58502 | TRAVEL | 05/07/2018 | Unknown | Refund or Disposal | $10.00 | 201805310200396793 | ||||
BRANDT DEVELOPMENT, LLC | 610 E CONCORDA DR, | TEMPE | AZ | 85282 | FUNDRAISING CONSULTING & EXPENSES | 04/26/2018 | Unknown | Refund or Disposal | $4505.10 | 201805310200396793 | ||||
CANAD INNS | 1000 SOUTH 42ND ST, | GRAND FORKS | ND | 58201 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $359.82 | 201805310200396793 | ||||
CANAD INNS | 1000 SOUTH 42ND ST, | GRAND FORKS | ND | 58201 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $524.36 | 201805310200396794 | ||||
CAPITOL HILL CLUB | 300 1ST ST SE, | WASHINGTON | DC | 20003 | FOOD/BEVERAGES | 04/18/2018 | Unknown | Refund or Disposal | $360.13 | 201805310200396794 | ||||
CAPITOL HILL CLUB | 300 1ST ST SE, | WASHINGTON | DC | 20003 | FOOD / BEVERAGES | 05/17/2018 | Unknown | Refund or Disposal | $767.52 | 201805310200396794 | ||||
CAREN MIKESH AND ASSOCIATES | 3549 WOODBURY PARK DR S, | FARGO | ND | 58103 | CUPS | 04/05/2018 | Unknown | Refund or Disposal | $1277.97 | 201805310200396795 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 04/02/2018 | Unknown | Refund or Disposal | $382.86 | 201805310200396795 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 04/03/2018 | Unknown | Refund or Disposal | $279.05 | 201805310200396795 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 04/09/2018 | Unknown | Refund or Disposal | $634.90 | 201805310200396796 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 04/16/2018 | Unknown | Refund or Disposal | $261.05 | 201805310200396796 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | DATABASE SERVICES | 04/19/2018 | Unknown | Refund or Disposal | $800.00 | 201805310200396796 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 04/23/2018 | Unknown | Refund or Disposal | $513.57 | 201805310200396797 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 04/30/2018 | Unknown | Refund or Disposal | $1363.64 | 201805310200396797 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 05/03/2018 | Unknown | Refund or Disposal | $87.27 | 201805310200396797 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 05/07/2018 | Unknown | Refund or Disposal | $1152.68 | 201805310200396798 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 05/14/2018 | Unknown | Refund or Disposal | $857.50 | 201805310200396798 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | DATABASE SERVICE | 05/21/2018 | Unknown | Refund or Disposal | $800.00 | 201805310200396798 | ||||
CMDI | 7704 LEESBURG PIKE, | FALLS CHURCH | VA | 22043 | CC PROCESSING | 05/21/2018 | Unknown | Refund or Disposal | $180.32 | 201805310200396799 | ||||
DAVITA | 500 N CAPITAL ST NW, STE 300 | WASHINGTON | DC | 20001 | CONFERENCE ROOM FEE | 04/26/2018 | Unknown | Refund or Disposal | $315.00 | 201805310200396799 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/04/2018 | Unknown | Refund or Disposal | $859.60 | 201805310200396799 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/05/2018 | Unknown | Refund or Disposal | $559.80 | 201805310200396800 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/05/2018 | Unknown | Refund or Disposal | $481.80 | 201805310200396800 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/05/2018 | Unknown | Refund or Disposal | $59.50 | 201805310200396800 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/13/2018 | Unknown | Refund or Disposal | $335.00 | 201805310200396801 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/13/2018 | Unknown | Refund or Disposal | $413.00 | 201805310200396801 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/13/2018 | Unknown | Refund or Disposal | $470.00 | 201805310200396801 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/16/2018 | Unknown | Refund or Disposal | $159.40 | 201805310200396802 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/16/2018 | Unknown | Refund or Disposal | $994.40 | 201805310200396802 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/18/2018 | Unknown | Refund or Disposal | $566.20 | 201805310200396802 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/19/2018 | Unknown | Refund or Disposal | $91.80 | 201805310200396803 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/19/2018 | Unknown | Refund or Disposal | $126.80 | 201805310200396803 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/19/2018 | Unknown | Refund or Disposal | $539.20 | 201805310200396803 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $110.00 | 201805310200396804 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $295.20 | 201805310200396804 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $295.20 | 201805310200396804 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $357.80 | 201805310200396805 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $549.80 | 201805310200396805 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 04/30/2018 | Unknown | Refund or Disposal | $629.60 | 201805310200396805 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 05/07/2018 | Unknown | Refund or Disposal | $283.80 | 201805310200396806 | ||||
DELTA | 1030 DELTA BLVD, | ATLANTA | GA | 30354 | TRAVEL | 05/07/2018 | Unknown | Refund or Disposal | $283.80 | 201805310200396806 | ||||
ELECTION CFO, LLC | POBOX 26141, | ALEXANDRIA | VA | 22313 | COMPLIANCE CONSULTING | 04/05/2018 | Unknown | Refund or Disposal | $1237.49 | 201805310200396806 | ||||
ELECTION CFO, LLC | PO BOX 26141, | ALEXANDRIA | VA | 22313 | COMPLIANCE CONSULTING | 05/04/2018 | Unknown | Refund or Disposal | $1481.67 | 201805310200396807 | ||||
ENTERPRISE RENT-A-CAR | 600 CORPORATE PARK DR, | SAINT LOUIS | MO | 63105 | TRAVEL | 04/09/2018 | Unknown | Refund or Disposal | $34.99 | 201805310200396807 | ||||
ENTERPRISE RENT-A-CAR | 600 CORPORATE PARK DR, | SAINT LOUIS | MO | 63105 | TRAVEL | 04/11/2018 | Unknown | Refund or Disposal | $272.95 | 201805310200396807 | ||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING-ONLINE | 04/02/2018 | Unknown | Refund or Disposal | $636.71 | 201805310200396808 | |||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING - ONLINE | 04/18/2018 | Unknown | Refund or Disposal | $3.42 | 201805310200396808 | |||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING - ONLINE | 04/18/2018 | Unknown | Refund or Disposal | $746.58 | 201805310200396808 | |||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING - ONLINE | 04/30/2018 | Unknown | Refund or Disposal | $461.34 | 201805310200396809 | |||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING -ONLINE | 04/30/2018 | Unknown | Refund or Disposal | $24.76 | 201805310200396809 | |||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING - ONLINE | 05/18/2018 | Unknown | Refund or Disposal | $652.77 | 201805310200396809 | |||||
1601 S CALIFORNIA AVE, | PALO ALTO | CA | 94304 | ADVERTISING - ONLINE | 05/18/2018 | Unknown | Refund or Disposal | $97.23 | 201805310200396810 | |||||
FRONTIER AIRLINES | 7001 TOWER RD, | DENVER | CO | 80249 | TRAVEL | 04/18/2018 | Unknown | Refund or Disposal | $283.20 | 201805310200396810 | ||||
FRONTIER AIRLINES | 7001 TOWER RD, | DENVER | CO | 80249 | TRAVEL | 05/07/2018 | Unknown | Refund or Disposal | $290.20 | 201805310200396810 | ||||
499 S CAPITOL ST SW, SUITE 420 | WASHINGTON | DC | 20003 | FUNDRAISING CONSULTING | 04/05/2018 | Unknown | Refund or Disposal | $8052.92 | 201805310200396811 | |||||
GULA GRAHAM | 499 S CAPITOL ST SW, SUITE 420 | WASHINGTON | DC | 20003 | FUNDRAISING CONSULTING | 05/04/2018 | Unknown | Refund or Disposal | $1023.89 | 201805310200396811 | ||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $330.78 | 201805310200396811 | ||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $497.69 | 201805310200396812 | ||||
7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $497.69 | 201805310200396812 | |||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $501.68 | 201805310200396812 | ||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 05/02/2018 | Unknown | Refund or Disposal | $43.85 | 201805310200396813 | ||||
LILLY AND COMPANY | 1005 CONGRESS AVE, STE 400 | AUSTIN | TX | 78701 | FUNDRAISING CONSULTING | 05/18/2018 | Unknown | Refund or Disposal | $17144.39 | 201805310200396813 | ||||
MANDAN INDEPENDENCE DAY PARADE | MAIN STREET, | MANDAN | ND | 58554 | PARADE FEE | 04/10/2018 | Unknown | Refund or Disposal | $500.00 | 201805310200396813 | ||||
MARRIOTT | 10400 FERNWOOD RD, | BETHESDA | MD | 20081 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $326.69 | 201805310200396814 | ||||
NIGHTLIFE SOUND AND LIGHTING | 1505 E MAIN AVE, | BISMARCK | ND | 58501 | EQUIPMENT RENTAL | 04/05/2018 | Unknown | Refund or Disposal | $600.00 | 201805310200396814 | ||||
ODNEY, INC | PO BOX 20351400 WEST CENTURY AV, | BISMARK | ND | 58503 | RENT | 04/03/2018 | Unknown | Refund or Disposal | $1750.00 | 201805310200396814 | ||||
ODNEY, INC | PO BOX 20351400 WEST CENTURY AV, | BISMARK | ND | 58503 | RENT | 04/10/2018 | Unknown | Refund or Disposal | $1750.00 | 201805310200396815 | ||||
PO BOX 20351400 WEST CENTURY AV, | BISMARK | ND | 58503 | COMMUNICATIONS CONSULTING EXPENSES | 04/26/2018 | Unknown | Refund or Disposal | $39250.16 | 201805310200396815 | |||||
ODNEY, INC | PO BOX 20351400 WEST CENTURY AV, | BISMARK | ND | 58503 | RENT | 05/02/2018 | Unknown | Refund or Disposal | $1750.00 | 201805310200396815 | ||||
ODNEY, INC | PO BOX 20351400 WEST CENTURY AV, | BISMARK | ND | 58503 | COMMUNICATIONS CONSULTING EXPENSES | 05/18/2018 | Unknown | Refund or Disposal | $33442.53 | 201805310200396816 | ||||
PAYPAL, INC. | 2211 NORTH FIRST STREET, | SAN JOSE | CA | 95131 | CC PROCESSING | 04/02/2018 | Unknown | Refund or Disposal | $30.00 | 201805310200396816 | ||||
PAYPAL, INC. | 2211 NORTH FIRST STREET, | SAN JOSE | CA | 95131 | CC PROCESSING | 05/11/2018 | Unknown | Refund or Disposal | $30.00 | 201805310200396816 | ||||
PLAZA ATHENEE | 37 E 64TH ST, | NEW YORK | NY | 10065 | TRAVEL | 04/18/2018 | Unknown | Refund or Disposal | $364.97 | 201805310200396817 | ||||
PLAZA ATHENEE | 37 E 64TH ST, | NEW YORK | NY | 10065 | TRAVEL | 04/18/2018 | Unknown | Refund or Disposal | $364.97 | 201805310200396817 | ||||
REVOLUTIONS DELIVERED LLC | 5750 16TH AVE SW, | MINOT | ND | 58701 | CAMPAIGN CONSULTING | 05/02/2018 | Unknown | Refund or Disposal | $6000.00 | 201805310200396817 | ||||
SAM'S CLUB | 2821 ROCK ISLAND PLACE, | BISMARCK | ND | 58504 | OFFICE SUPPLIES | 05/04/2018 | Unknown | Refund or Disposal | $78.44 | 201805310200396818 | ||||
SAM'S CLUB | 2821 ROCK ISLAND PLACE, | BISMARCK | ND | 58504 | OFFICE SUPPLIES | 05/11/2018 | Unknown | Refund or Disposal | $207.40 | 201805310200396818 | ||||
SAM'S CLUB | 2821 ROCK ISLAND PLACE, | BISMARCK | ND | 58504 | OFFICE AND EVENT SUPPLIES | 05/22/2018 | Unknown | Refund or Disposal | $765.78 | 201805310200396818 | ||||
SHELL OIL CO | 910 LOUISIANA ST, | HOUSTON | TX | 77002 | GAS | 04/11/2018 | Unknown | Refund or Disposal | $35.07 | 201805310200396819 | ||||
SHELL OIL CO. | 910 LOUISIANA ST, | HOUSTON | TX | 77002 | GAS | 05/22/2018 | Unknown | Refund or Disposal | $57.32 | 201805310200396819 | ||||
SILICON PLAINS, LLC | 2207 E MAIN AVE, | BISMARK | ND | 58501 | IT CONSULTING | 04/05/2018 | Unknown | Refund or Disposal | $518.40 | 201805310200396819 | ||||
SILICON PLAINS, LLC | 2207 E MAIN AVE, | BISMARK | ND | 58501 | IT CONSULTING | 05/18/2018 | Unknown | Refund or Disposal | $67.50 | 201805310200396820 | ||||
SOCKO STRATEGIES LLC | 2438 TUNLAW RD NW, | WASHINGTON | DC | 20007 | FUNDRAISING CONSULTING | 04/10/2018 | Unknown | Refund or Disposal | $27080.51 | 201805310200396820 | ||||
SOCKO STRATEGIES LLC | 2438 TUNLAW RD NW, | WASHINGTON | DC | 20007 | FUNDRAISING CONSULTING | 05/18/2018 | Unknown | Refund or Disposal | $23534.82 | 201805310200396820 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $15.00 | 201805310200396821 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $15.00 | 201805310200396821 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $185.99 | 201805310200396821 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $185.99 | 201805310200396822 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $347.98 | 201805310200396822 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $347.98 | 201805310200396822 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $241.98 | 201805310200396823 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $241.98 | 201805310200396823 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $15.00 | 201805310200396823 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $15.00 | 201805310200396824 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $15.00 | 201805310200396824 | ||||
SOUTHWEST AIRLINES | 2702 LOVE FIELD DR, | DALLAS | TX | 75235 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $15.00 | 201805310200396824 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 04/02/2018 | Unknown | Refund or Disposal | $1779.80 | 201805310200396825 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 04/02/2018 | Unknown | Refund or Disposal | $39.10 | 201805310200396825 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 04/16/2018 | Unknown | Refund or Disposal | $39.10 | 201805310200396825 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 04/16/2018 | Unknown | Refund or Disposal | $980.85 | 201805310200396826 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 05/01/2018 | Unknown | Refund or Disposal | $960.96 | 201805310200396826 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 05/01/2018 | Unknown | Refund or Disposal | $39.10 | 201805310200396826 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL TAXES | 05/16/2018 | Unknown | Refund or Disposal | $965.86 | 201805310200396827 | ||||
SUREPAYROLL | 2350 RAVINE WAY, STE 100 | GLENVIEW | IL | 60025 | PAYROLL PROCESSING | 05/16/2018 | Unknown | Refund or Disposal | $39.10 | 201805310200396827 | ||||
TARGETED VICTORY | 1100 WILSON BLVD 10TH FLOOR, 10TH FLOOR | ARLINGTON | VA | 22209 | CREDIT CARD PROCESSING AND REVENUE SHARE | 05/23/2018 | Unknown | Refund or Disposal | $521.60 | 201805310200396827 | ||||
TRANSAXT | 190 MONROE AVE NW, STE 500 | GRAND RAPIDS | MI | 49503 | FUNDRAISING FEES | 05/23/2018 | Unknown | Refund or Disposal | $1002.40 | 201805310200396828 | ||||
UNISOURCE DIRECT | PO BOX 82, | WATERTOWN | WI | 53094 | DIRECT MAIL SERVICES | 04/05/2018 | Unknown | Refund or Disposal | $12435.30 | 201805310200396828 | ||||
UNISOURCE DIRECT | PO BOX 82, | WATERTOWN | WI | 53094 | DIRECT MAIL SERVICES | 04/10/2018 | Unknown | Refund or Disposal | $12740.18 | 201805310200396828 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/05/2018 | Unknown | Refund or Disposal | $200.00 | 201805310200396829 | ||||
UNITED AIRLINES | POBOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/05/2018 | Unknown | Refund or Disposal | $134.20 | 201805310200396829 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/05/2018 | Unknown | Refund or Disposal | $134.20 | 201805310200396829 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/16/2018 | Unknown | Refund or Disposal | $247.20 | 201805310200396830 | ||||
UNITED AIRLINES | POBOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/16/2018 | Unknown | Refund or Disposal | $892.80 | 201805310200396830 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/17/2018 | Unknown | Refund or Disposal | $892.80 | 201805310200396830 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/18/2018 | Unknown | Refund or Disposal | $86.00 | 201805310200396831 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/18/2018 | Unknown | Refund or Disposal | $200.00 | 201805310200396831 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/19/2018 | Unknown | Refund or Disposal | $536.20 | 201805310200396831 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/23/2018 | Unknown | Refund or Disposal | $536.20 | 201805310200396832 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/24/2018 | Unknown | Refund or Disposal | $22.00 | 201805310200396832 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/24/2018 | Unknown | Refund or Disposal | $29.00 | 201805310200396832 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $398.20 | 201805310200396833 | ||||
UNITED AIRLINES | POBOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/27/2018 | Unknown | Refund or Disposal | $398.20 | 201805310200396833 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 05/01/2018 | Unknown | Refund or Disposal | $14.00 | 201805310200396833 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 05/07/2018 | Unknown | Refund or Disposal | $677.20 | 201805310200396834 | ||||
UNITED AIRLINES | POBOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 05/07/2018 | Unknown | Refund or Disposal | $73.00 | 201805310200396834 | ||||
UNITED FINANCIAL CASUALTY COMPANY | 6300 WILSON MILLS RD, | CLEVELAND | OH | 44143 | INSURANCE | 05/07/2018 | Unknown | Refund or Disposal | $2129.00 | 201805310200396834 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | POSTAGE | 04/03/2018 | Unknown | Refund or Disposal | $197.75 | 201805310200396835 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | PRINTING | 04/10/2018 | Unknown | Refund or Disposal | $721.25 | 201805310200396835 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | PRINTING | 04/10/2018 | Unknown | Refund or Disposal | $148.08 | 201805310200396835 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | PRINTING | 05/04/2018 | Unknown | Refund or Disposal | $847.68 | 201805310200396836 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | PRINTING | 05/04/2018 | Unknown | Refund or Disposal | $358.67 | 201805310200396836 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | POSTAGE | 05/09/2018 | Unknown | Refund or Disposal | $56.98 | 201805310200396836 | ||||
UNITED PRINTING | 117 W FRONT AVE, | BISMARCK | ND | 58504 | PRINTING | 05/18/2018 | Unknown | Refund or Disposal | $679.36 | 201805310200396837 | ||||
US BANK | 200 NORTH 3RD STREET #200, #200 | BISMARCK | ND | 58501 | BANK FEE | 04/13/2018 | Unknown | Refund or Disposal | $341.50 | 201805310200396837 | ||||
US BANK | 200 NORTH 3RD STREET #200, #200 | BISMARCK | ND | 58501 | CC PAYMENT | 05/03/2018 | Unknown | Refund or Disposal | $1864.72 | 201805310200396837 | ||||
CANAD INNS | 1000 SOUTH 42ND ST, | GRAND FORKS | ND | 58201 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $417.68 | 201805310200396838 | ||||
CANAD INNS | 1000 SOUTH 42ND ST, | GRAND FORKS | ND | 58201 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $491.03 | 201805310200396838 | ||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $106.27 | 201805310200396838 | USBANK 5/3 | |||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $17.85 | 201805310200396839 | ||||
HILTON | 7930 JONES BRANCH DR, SUITE 1100 | MCLEAN | VA | 22102 | TRAVEL | 04/10/2018 | Unknown | Refund or Disposal | $102.77 | 201805310200396839 | USBANK 5/3 | |||
THREE LYONS PUB | , | WEST FARGO | ND | FOOD/BEVERAGE | 04/09/2018 | Unknown | Refund or Disposal | $486.64 | 201805310200396839 | USBANK 5/3 | ||||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/17/2018 | Unknown | Refund or Disposal | $14.99 | 201805310200396840 | USBANK 5/3 | |||
UNITED AIRLINES | PO BOX 66100, | CHICAGO | IL | 60666 | TRAVEL | 04/18/2018 | Unknown | Refund or Disposal | $9.99 | 201805310200396840 | USBANK 5/3 | |||
USPS | 303 NORTH 4TH STREET, | BISMARCK | ND | 58501 | POSTAGE | 04/18/2018 | Unknown | Refund or Disposal | $25.25 | 201805310200396840 | USBANK 5/3 | |||
US BANK | 200 NORTH 3RD STREET #200, #200 | BISMARCK | ND | 58501 | BANK FEE | 05/14/2018 | Unknown | Refund or Disposal | $286.00 | 201805310200396841 | ||||
VIVINT INC | 5132 N 300 W, | PROVO | UT | 84604 | SECURITY | 04/11/2018 | Unknown | Refund or Disposal | $49.99 | 201805310200396841 | ||||
VIVINT INCE | 5132 N 300 W, | PROVO | UT | 84604 | SECURITY | 05/09/2018 | Unknown | Refund or Disposal | $49.99 | 201805310200396841 | ||||
WILSON-GRAND COMMUNICATIONS | 429 NORTH ST ASAPH, | ALEXANDRIA | VA | 22314 | MEDIA CONSULTING | 04/10/2018 | Unknown | Refund or Disposal | $30000.00 | 201805310200396842 | ||||
WILSON-GRAND COMMUNICATIONS | 429 NORTH ST ASAPH, | ALEXANDRIA | VA | 22314 | MEDIA CONSULTING | 04/26/2018 | Unknown | Refund or Disposal | $50000.00 | 201805310200396842 | ||||
WILSON-GRAND COMMUNICATIONS | 429 NORTH ST ASAPH, | ALEXANDRIA | VA | 22314 | MEDIA CONSULTING | 04/27/2018 | Unknown | Refund or Disposal | $15000.00 | 201805310200396842 | ||||
WPAI | 324 2ND ST SE, | WASHINGTON | DC | 20003 | POLLING | 04/05/2018 | Unknown | Refund or Disposal | $30650.00 | 201805310200396843 | ||||
NORTH DAKOTA REPUBLICAN PARTY | 1029 N 5TH STREET, | BISMARCK | ND | 58501 | NDGOP STATE CONVENTION | 05/04/2018 | Unknown | Refund or Disposal | $2435.77 | 201805310200396843 |
Total Disbursements This Period: $471490.44
Generated Tue Apr 23 08:50:35 2024