Content-type: text/html Schedule B - Report PPR-1236071
Federal Election Commission, United States of America (logo). Link to FEC Home Page
Federal Election Commission

 

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 2018 Q1 MILEAGE REIMBURSEMENT KEVIN CRAMER 04/23/2018 Unknown Refund or Disposal $1152.75House201805310200396774
4256 HIGHCREEK RD,  BISMARCK ND 58503 2018 Q1 PERDIEM (16 MEALS ) KEVIN CRAMER 04/23/2018 Unknown Refund or Disposal $253.00House201805310200396774
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 201805310200396789AMEX 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
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING-ONLINE 04/02/2018 Unknown Refund or Disposal $636.71 201805310200396808
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING - ONLINE 04/18/2018 Unknown Refund or Disposal $3.42 201805310200396808
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING - ONLINE 04/18/2018 Unknown Refund or Disposal $746.58 201805310200396808
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING - ONLINE 04/30/2018 Unknown Refund or Disposal $461.34 201805310200396809
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING -ONLINE 04/30/2018 Unknown Refund or Disposal $24.76 201805310200396809
FACEBOOK 1601 S CALIFORNIA AVE,  PALO ALTO CA 94304 ADVERTISING - ONLINE 05/18/2018 Unknown Refund or Disposal $652.77 201805310200396809
FACEBOOK 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 201805310200396838USBANK 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 201805310200396839USBANK 5/3
THREE LYONS PUB ,  WEST FARGO ND FOOD/BEVERAGE 04/09/2018 Unknown Refund or Disposal $486.64 201805310200396839USBANK 5/3
UNITED AIRLINES PO BOX 66100,  CHICAGO IL 60666 TRAVEL 04/17/2018 Unknown Refund or Disposal $14.99 201805310200396840USBANK 5/3
UNITED AIRLINES PO BOX 66100,  CHICAGO IL 60666 TRAVEL 04/18/2018 Unknown Refund or Disposal $9.99 201805310200396840USBANK 5/3
USPS 303 NORTH 4TH STREET,  BISMARCK ND 58501 POSTAGE 04/18/2018 Unknown Refund or Disposal $25.25 201805310200396840USBANK 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
1235 DELAPLANE GRADE RD,  UPPERVILLE VA 20184 CONTRIBUTION REFUND 04/11/2018 Unknown Refund or Disposal $2700.00 201805310200396844
1727 STATE ST,  BISMARCK ND 58501 CONTRIBUTION REFUND 05/21/2018 Unknown Refund or Disposal $250.00 201805310200396844

Total Disbursements This Period: $474440.44


Generated Tue Apr 16 02:41:20 2024