| # |
SB17 |
ORG |
New Partners Consulting |
D.C. |
Aug. 29, 2011 |
$19,553.00 |
Consulting - Fundraising/Media |
| # |
SB17 |
ORG |
New Partners Consulting |
D.C. |
July 25, 2011 |
$14,051.25 |
Consulting - Fundraising/Media |
| # |
SB17 |
ORG |
New Partners Consulting |
D.C. |
Aug. 9, 2011 |
$14,036.00 |
Consulting - Fundraising/Media |
| # |
SB17 |
ORG |
Beth Foster Consultants LLC |
Minn. |
Sept. 6, 2011 |
$6,000.00 |
Consulting - Direct Mail |
| # |
SB21 |
PTY |
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
Minn. |
July 14, 2011 |
$5,750.00 |
Unlimited Transfer to State Party-Federal |
| # |
SB21 |
PTY |
DEMOCRATIC CONGRESSIONAL CAMPAIGN COMMITTEE |
D.C. |
Sept. 26, 2011 |
$5,000.00 |
Unlimited Transfer |
| # |
SB17 |
ORG |
ADP Tx/Fincl |
Minn. |
Sept. 2, 2011 |
$4,048.34 |
Payroll Taxes |
| # |
SB17 |
ORG |
Linemark Printing |
Md. |
Sept. 6, 2011 |
$3,839.32 |
Printing |
| # |
SB17 |
ORG |
ADP Tx/Fincl |
Minn. |
Aug. 19, 2011 |
$3,447.70 |
Payroll Taxes |
| # |
SB17 |
ORG |
Health Partners |
Minn. |
July 30, 2011 |
$3,405.52 |
Health Insurance |
| # |
SB21 |
PTY |
MINNESOTA DEMOCRATIC-FARMER-LABOR PARTY |
Minn. |
Aug. 3, 2011 |
$3,167.00 |
Unlimited Transfer to State Party-Federal |
| # |
SB17 |
ORG |
CHS Mailing |
Md. |
Sept. 7, 2011 |
$3,159.26 |
Direct Mailing |
| # |
SB17 |
ORG |
CHS Mailing |
Md. |
Aug. 11, 2011 |
$3,137.47 |
Direct Mailing |
| # |
SB17 |
IND |
Donnelly, Julia |
Minn. |
Sept. 2, 2011 |
$3,036.56 |
Payroll |
| # |
SB17 |
ORG |
ADP Tx/Fincl |
Minn. |
Aug. 5, 2011 |
$3,029.25 |
Payroll Taxes |
| # |
SB17 |
ORG |
ADP Tx/Fincl |
Minn. |
July 5, 2011 |
$3,019.76 |
Payroll Taxes |
| # |
SB17 |
ORG |
Corporate Tech |
N.D. |
Sept. 22, 2011 |
$2,906.20 |
Computer Expense |
| # |
SB17 |
ORG |
ADP Tx/Fincl |
Minn. |
July 20, 2011 |
$2,846.97 |
Payroll Taxes |
| # |
SB17 |
ORG |
ADP Tx/Fincl |
Minn. |
Sept. 20, 2011 |
$2,682.57 |
Payroll Taxes |
| # |
SB17 |
ORG |
NGPVAN |
D.C. |
Aug. 24, 2011 |
$2,235.00 |
Database Services |
| # |
SB17 |
IND |
Donnelly, Julia |
Minn. |
Sept. 20, 2011 |
$2,160.04 |
Payroll |
| # |
SB17 |
IND |
Wakely, David |
Minn. |
July 20, 2011 |
$2,034.18 |
Payroll |
| # |
SB17 |
IND |
Wakely, David |
Minn. |
Sept. 2, 2011 |
$2,034.18 |
Payroll |
| # |
SB17 |
IND |
Wakely, David |
Minn. |
Aug. 19, 2011 |
$2,034.17 |
Payroll |
| # |
SB17 |
IND |
Wakely, David |
Minn. |
Aug. 5, 2011 |
$2,034.16 |
Payroll |
| # |
SB17 |
ORG |
Big Sky Copywriting |
Mont. |
Aug. 24, 2011 |
$2,000.00 |
Direct Mail Consulting |
| # |
SB17 |
IND |
Wakely, David |
Minn. |
July 5, 2011 |
$1,861.37 |
Payroll |
| # |
SB17 |
ORG |
Linemark Printing |
Md. |
July 6, 2011 |
$1,833.80 |
Printing |
| # |
SB17 |
IND |
Donnelly, Julia |
Minn. |
Aug. 19, 2011 |
$1,786.96 |
Payroll |
| # |
SB17 |
ORG |
Capital Accounting Services |
Minn. |
Sept. 16, 2011 |
$1,750.00 |
Accounting and Compliance Services |
| # |
SB17 |
ORG |
Health Partners |
Minn. |
Aug. 25, 2011 |
$1,702.76 |
Health Insurance |
| # |
SB17 |
ORG |
Hudson Bay Company |
Neb. |
July 19, 2011 |
$1,663.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Continental Airlines |
Tex. |
Sept. 12, 2011 |
$1,551.40 |
Travel |
| # |
SB17 |
IND |
Donnelly, Julia |
Minn. |
July 20, 2011 |
$1,518.55 |
Payroll |
| # |
SB17 |
IND |
Donnelly, Julia |
Minn. |
Aug. 5, 2011 |
$1,518.54 |
Payroll |
| # |
SB17 |
IND |
Donnelly, Julia |
Minn. |
July 5, 2011 |
$1,518.54 |
Payroll |
| # |
SB17 |
ORG |
Capital Accounting Services |
Minn. |
July 8, 2011 |
$1,500.00 |
Compliance & Accounting Services |
| # |
SB17 |
ORG |
Capital Accounting Services |
Minn. |
Aug. 9, 2011 |
$1,500.00 |
Accounting and Compliance Services |
| # |
SB17 |
IND |
Miller, Lisa Ann |
Minn. |
July 6, 2011 |
$1,500.00 |
Photography/Design Services |
| # |
SB17 |
ORG |
Digital Coordination |
Minn. |
Aug. 3, 2011 |
$1,400.00 |
Computer Expense |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
Sept. 20, 2011 |
$1,358.51 |
Payroll |
| # |
SB17 |
IND |
Young, Elizabeth |
Minn. |
Aug. 5, 2011 |
$1,319.80 |
Payroll |
| # |
SB17 |
IND |
Young, Elizabeth |
Minn. |
July 5, 2011 |
$1,319.80 |
Payroll |
| # |
SB17 |
IND |
Young, Elizabeth |
Minn. |
Sept. 2, 2011 |
$1,319.80 |
Payroll |
| # |
SB17 |
IND |
Young, Elizabeth |
Minn. |
Sept. 20, 2011 |
$1,319.79 |
Payroll |
| # |
SB17 |
IND |
Young, Elizabeth |
Minn. |
July 20, 2011 |
$1,319.79 |
Payroll |
| # |
SB17 |
IND |
Young, Elizabeth |
Minn. |
Aug. 19, 2011 |
$1,319.79 |
Payroll |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
July 5, 2011 |
$1,141.74 |
Payroll |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
Aug. 5, 2011 |
$1,141.74 |
Payroll |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
July 20, 2011 |
$1,141.73 |
Payroll |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
Aug. 19, 2011 |
$1,141.73 |
Payroll |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
Sept. 2, 2011 |
$1,141.73 |
Payroll |
| # |
SB17 |
IND |
Snyder, Kate Lynne |
Minn. |
Sept. 20, 2011 |
$1,081.48 |
Payroll |
| # |
SB17 |
IND |
Snyder, Kate Lynne |
Minn. |
Sept. 2, 2011 |
$1,081.48 |
Payroll |
| # |
SB17 |
ORG |
Costco |
Minn. |
Sept. 29, 2011 |
$1,016.22 |
Food & Beverages - Event Expense |
| # |
SB17 |
ORG |
Coliseum Building |
Minn. |
July 1, 2011 |
$900.00 |
Rent |
| # |
SB17 |
ORG |
Coliseum Building |
Minn. |
Aug. 1, 2011 |
$900.00 |
Rent |
| # |
SB17 |
ORG |
Coliseum Building |
Minn. |
Sept. 1, 2011 |
$900.00 |
Rent |
| # |
SB17 |
ORG |
Nicollet Island Inn |
Minn. |
July 1, 2011 |
$874.59 |
Event Expense - Facility |
| # |
SB17 |
ORG |
HP Financial |
Colo. |
Sept. 8, 2011 |
$865.15 |
Computer Expense |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
July 14, 2011 |
$831.41 |
Travel |
| # |
SB17 |
IND |
Snyder, Kate Lynne |
Minn. |
Aug. 19, 2011 |
$806.89 |
Payroll |
| # |
SB17 |
ORG |
Digital Coordination |
Minn. |
July 22, 2011 |
$800.00 |
Computer Expense |
| # |
SB17 |
IND |
Ellison, Isaiah |
Minn. |
July 5, 2011 |
$772.38 |
Payroll |
| # |
SB17 |
IND |
Ellison, Jeremiah |
Minn. |
Sept. 20, 2011 |
$772.38 |
Payroll |
| # |
SB17 |
IND |
Ellison, Isaiah |
Minn. |
Aug. 5, 2011 |
$772.38 |
Payroll |
| # |
SB17 |
IND |
Ellison, Isaiah |
Minn. |
July 20, 2011 |
$772.37 |
Payroll |
| # |
SB17 |
IND |
Ellison, Isaiah |
Minn. |
Aug. 19, 2011 |
$772.37 |
Payroll |
| # |
SB17 |
ORG |
Hudson Bay Company |
Neb. |
July 8, 2011 |
$676.00 |
Fundraising Services |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
July 13, 2011 |
$625.70 |
Travel |
| # |
SB17 |
IND |
Kjellberg Stuart, Jeanne M |
Minn. |
Aug. 19, 2011 |
$595.99 |
Payroll |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
July 5, 2011 |
$591.18 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Ellison, Jeremiah |
Minn. |
Sept. 2, 2011 |
$587.84 |
Payroll |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
Aug. 29, 2011 |
$579.40 |
Travel |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
July 11, 2011 |
$570.41 |
Travel |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Sept. 16, 2011 |
$569.14 |
Telephone |
| # |
SB17 |
ORG |
United Airlines |
Ill. |
Aug. 24, 2011 |
$563.40 |
Travel |
| # |
SB17 |
ORG |
1-800-Flowers.com |
N.Y. |
Sept. 27, 2011 |
$559.26 |
Event Expense |
| # |
SB17 |
IND |
Kjellberg Stuart, Jeanne M |
Minn. |
Aug. 5, 2011 |
$555.29 |
Payroll |
| # |
SB17 |
ORG |
Corporate Tech |
N.D. |
Sept. 16, 2011 |
$547.11 |
Computer Expense |
| # |
SB17 |
ORG |
Hilton Rosemont IL |
Ill. |
July 19, 2011 |
$537.98 |
Event Expense |
| # |
SB17 |
IND |
Thai, Steven R |
Va. |
Sept. 20, 2011 |
$534.76 |
Payroll |
| # |
SB17 |
IND |
Kjellberg Stuart, Jeanne M |
Minn. |
Sept. 2, 2011 |
$530.87 |
Payroll |
| # |
SB17 |
ORG |
National Democratic Club |
D.C. |
July 25, 2011 |
$528.60 |
Food & Beverages - Event Expense |
| # |
SB17 |
ORG |
Sheraton Atlanta |
Ga. |
Aug. 5, 2011 |
$518.08 |
Travel |
| # |
SB21 |
ORG |
CONGRESSIONAL BLACK CAUCUS FOUNDATION |
D.C. |
July 29, 2011 |
$500.00 |
Donation |
| # |
SB17 |
ORG |
The Remnant |
Minn. |
Aug. 19, 2011 |
$500.00 |
Event Sponsorship |
| # |
SB17 |
ORG |
USPS |
Minn. |
July 15, 2011 |
$440.00 |
Postage |
| # |
SB17 |
ORG |
USPS |
Minn. |
July 6, 2011 |
$440.00 |
Postage |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Aug. 9, 2011 |
$410.30 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
July 14, 2011 |
$409.14 |
Telephone |
| # |
SB17 |
ORG |
Health Partners |
Minn. |
Sept. 26, 2011 |
$396.12 |
Health Insurance |
| # |
SB17 |
ORG |
Bookit.com |
Fla. |
Sept. 19, 2011 |
$365.58 |
Travel |
| # |
SB17 |
ORG |
CSD |
S.D. |
July 25, 2011 |
$356.00 |
Interpreter Services |
| # |
SB17 |
ORG |
Salsa Labs |
D.C. |
Aug. 3, 2011 |
$350.00 |
Web Site |
| # |
SB17 |
ORG |
Salsa Labs |
D.C. |
Sept. 6, 2011 |
$350.00 |
Web Site |
| # |
SB17 |
ORG |
Salsa Labs |
D.C. |
July 6, 2011 |
$350.00 |
Web Site |
| # |
SB17 |
ORG |
Lunch Cube |
Minn. |
July 19, 2011 |
$339.30 |
Food for Meeting |
| # |
SB17 |
ORG |
Midway Party Rental - St. Paul |
Minn. |
Aug. 29, 2011 |
$323.32 |
Event Expense |
| # |
SB17 |
ORG |
Union House Inc |
Minn. |
July 6, 2011 |
$322.50 |
T-shirts |
| # |
SB17 |
ORG |
Quill |
Pa. |
July 14, 2011 |
$319.71 |
Office Supplies |
| # |
SB17 |
ORG |
Corporate Tech |
N.D. |
Aug. 8, 2011 |
$319.00 |
Computer Expense |
| # |
SB17 |
ORG |
Litin Paper |
Minn. |
Aug. 29, 2011 |
$313.57 |
Event Expense |
| # |
SB17 |
ORG |
T-Mobile |
Mo. |
July 6, 2011 |
$307.42 |
Telephone |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
Sept. 1, 2011 |
$304.39 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
Aug. 3, 2011 |
$297.91 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Cooperative Printing |
Minn. |
Sept. 23, 2011 |
$260.82 |
Printing |
| # |
SB17 |
ORG |
Electronic Musical |
Minn. |
Sept. 6, 2011 |
$254.10 |
Event Expense |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
Aug. 4, 2011 |
$242.93 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Expedia |
Wash. |
Aug. 26, 2011 |
$237.76 |
Travel |
| # |
SB17 |
ORG |
Minneapolis Labor Review |
Minn. |
Aug. 2, 2011 |
$237.50 |
Advertising |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Sept. 6, 2011 |
$235.49 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Impact Printing |
Minn. |
July 25, 2011 |
$228.71 |
Printing |
| # |
SB17 |
ORG |
Wrecker Service Minneapolis |
Minn. |
Sept. 14, 2011 |
$228.00 |
Auto Service - Event |
| # |
SB17 |
IND |
Donnelly, Julia |
Minn. |
July 6, 2011 |
$227.70 |
Reimbursement/Mileage |
| # |
SB17 |
ORG |
ACT Mpls Parks |
Minn. |
July 26, 2011 |
$215.55 |
Event-Permit/Facility |
| # |
SB17 |
ORG |
Minneapolis Park & Recreation Board |
Minn. |
Aug. 11, 2011 |
$215.55 |
Event - Permit/Facility |
| # |
SB17 |
ORG |
1-800-Flowers.com |
N.Y. |
Sept. 1, 2011 |
$210.81 |
Event Expense |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Aug. 19, 2011 |
$210.00 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
July 6, 2011 |
$210.00 |
Telephone |
| # |
SB17 |
ORG |
Hudson Bay Company |
Neb. |
Aug. 3, 2011 |
$202.41 |
Fundraising Services |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
July 5, 2011 |
$200.70 |
Travel |
| # |
SB17 |
ORG |
Acorn Mini Storage |
Minn. |
July 6, 2011 |
$180.00 |
Storage Rent |
| # |
SB17 |
ORG |
Acorn Mini Storage |
Minn. |
Aug. 26, 2011 |
$180.00 |
Storage Rent |
| # |
SB17 |
ORG |
Acorn Mini Storage |
Minn. |
Aug. 3, 2011 |
$180.00 |
Storage Rent |
| # |
SB17 |
IND |
Young, Elizabeth |
Minn. |
July 6, 2011 |
$173.40 |
Mileage/Reimbursement - See Memos |
| # |
SB17 |
ORG |
Minneapolis Finance Department |
Minn. |
Aug. 29, 2011 |
$160.00 |
Event Expense |
| # |
SB17 |
ORG |
Office Max |
Minn. |
July 18, 2011 |
$159.49 |
Office Supplies |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
July 6, 2011 |
$158.07 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Voter Activation |
Mass. |
Aug. 3, 2011 |
$150.00 |
Email Services |
| # |
SB17 |
ORG |
Voter Activation |
Mass. |
Sept. 2, 2011 |
$150.00 |
Email Services |
| # |
SB17 |
ORG |
NGPVAN |
D.C. |
July 2, 2011 |
$150.00 |
Database Services |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
Sept. 6, 2011 |
$149.33 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Expedia |
Wash. |
July 5, 2011 |
$137.01 |
Travel |
| # |
SB17 |
ORG |
1-800-Flowers.com |
N.Y. |
Sept. 7, 2011 |
$136.58 |
Event Expense |
| # |
SB17 |
IND |
Wakely, David |
Minn. |
July 6, 2011 |
$119.24 |
Reimbursement/Mileage-See Memos |
| # |
SB17 |
ORG |
Bankcard Assoc. |
Tex. |
July 5, 2011 |
$115.65 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Rainbow Foods |
Minn. |
Sept. 6, 2011 |
$110.99 |
Event Expense |
| # |
SB17 |
ORG |
Midway Party Rental - St. Paul |
Minn. |
Sept. 6, 2011 |
$109.94 |
Event Expense |
| # |
SB17 |
ORG |
Impact Printing |
Minn. |
Sept. 6, 2011 |
$102.25 |
Printing |
| # |
SB17 |
ORG |
Quill |
Pa. |
Aug. 3, 2011 |
$101.18 |
Office Supplies |
| # |
SB17 |
ORG |
USPS |
Minn. |
Aug. 31, 2011 |
$99.65 |
Postage |
| # |
SB17 |
ORG |
Office Max |
Minn. |
July 19, 2011 |
$95.12 |
Office Supplies |
| # |
SB17 |
ORG |
Vonage |
N.J. |
Sept. 21, 2011 |
$92.43 |
Telephone |
| # |
SB17 |
ORG |
Warsame Shirwa |
Minn. |
Aug. 29, 2011 |
$90.00 |
Translation Services |
| # |
SB17 |
ORG |
Warsame Shirwa |
Minn. |
July 8, 2011 |
$90.00 |
Translation Service |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Sept. 6, 2011 |
$89.60 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 5, 2011 |
$89.58 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Vonage |
N.J. |
Sept. 26, 2011 |
$87.43 |
Telephone |
| # |
SB17 |
ORG |
Vonage |
N.J. |
July 26, 2011 |
$87.43 |
Travel |
| # |
SB17 |
ORG |
ipHouse |
Minn. |
July 25, 2011 |
$85.00 |
Computer Expense |
| # |
SB17 |
ORG |
ipHouse |
Minn. |
Aug. 24, 2011 |
$85.00 |
Computer Expense |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
Sept. 6, 2011 |
$84.71 |
Reimbursement - See Memos |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
Aug. 4, 2011 |
$84.25 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Bankcard Assoc. |
Tex. |
Aug. 4, 2011 |
$78.52 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 5, 2011 |
$78.15 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Bankcard Assoc. |
Tex. |
Sept. 2, 2011 |
$75.00 |
Credit Card Processing Fees |
| # |
SB17 |
IND |
Snyder, Kate Lynne |
Minn. |
Sept. 26, 2011 |
$66.35 |
Reimbursement - See Memos |
| # |
SB17 |
ORG |
1-800-Flowers.com |
N.Y. |
July 26, 2011 |
$64.98 |
Event Expense |
| # |
SB17 |
ORG |
1-800-Flowers.com |
N.Y. |
Sept. 23, 2011 |
$61.73 |
Event Expense |
| # |
SB17 |
ORG |
ADP Easypay |
Minn. |
Sept. 9, 2011 |
$61.23 |
Payroll Service |
| # |
SB17 |
ORG |
ADP Easypay |
Minn. |
Aug. 26, 2011 |
$61.23 |
Payroll Service |
| # |
SB17 |
ORG |
ADP Easypay |
Minn. |
Aug. 12, 2011 |
$59.65 |
Payroll Service |
| # |
SB17 |
ORG |
ADP Easypay |
Minn. |
July 15, 2011 |
$59.65 |
Payroll Service |
| # |
SB17 |
ORG |
ADP Easypay |
Minn. |
Sept. 30, 2011 |
$59.65 |
Payroll Service Fee |
| # |
SB17 |
ORG |
ADP Easypay |
Minn. |
July 29, 2011 |
$58.08 |
Payroll Service |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Sept. 13, 2011 |
$53.90 |
Telephone |
| # |
SB17 |
ORG |
AT&T |
Ill. |
Sept. 13, 2011 |
$53.90 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Sept. 19, 2011 |
$53.89 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Sept. 15, 2011 |
$53.89 |
Telephone |
| # |
SB17 |
ORG |
Verizon Wireless |
Pa. |
Sept. 15, 2011 |
$53.89 |
Telephone |
| # |
SB17 |
ORG |
First National Bank of the Lakes |
Minn. |
July 29, 2011 |
$52.92 |
Bank Fees |
| # |
SB17 |
IND |
Roznowski, Matt |
Minn. |
July 6, 2011 |
$51.85 |
Reimbursement-See Memo |
| # |
SB17 |
ORG |
First National Bank of the Lakes |
Minn. |
Sept. 30, 2011 |
$51.54 |
Bank Fees |
| # |
SB17 |
ORG |
First National Bank of the Lakes |
Minn. |
Aug. 31, 2011 |
$51.16 |
Bank Fees |
| # |
SB17 |
ORG |
Target |
Minn. |
Sept. 6, 2011 |
$45.25 |
Event Expense |
| # |
SB17 |
ORG |
Target |
Minn. |
Sept. 15, 2011 |
$45.24 |
Office Supplies |
| # |
SB17 |
ORG |
USPS |
Minn. |
July 6, 2011 |
$44.00 |
Postage |
| # |
SB17 |
ORG |
MSP Airport Parking |
Minn. |
July 5, 2011 |
$42.00 |
Travel |
| # |
SB17 |
ORG |
Office Max |
Minn. |
Sept. 26, 2011 |
$39.09 |
Office Supplieso |
| # |
SB17 |
ORG |
Impact Printing |
Minn. |
Aug. 26, 2011 |
$37.67 |
Printing |
| # |
SB17 |
ORG |
MSP Airport Parking |
Minn. |
Aug. 30, 2011 |
$36.00 |
Travel |
| # |
SB17 |
ORG |
MSP Airport Parking |
Minn. |
Sept. 20, 2011 |
$36.00 |
Travel |
| # |
SB17 |
ORG |
Rainbow Foods |
Minn. |
July 6, 2011 |
$35.74 |
Office Supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 1, 2011 |
$33.92 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Rainbow Foods |
Minn. |
Sept. 20, 2011 |
$32.95 |
Office Supplies |
| # |
SB17 |
IND |
Wakely, David |
Minn. |
Aug. 19, 2011 |
$30.60 |
Mileage/Reimbursement - See Memos |
| # |
SB17 |
ORG |
Hudson Bay Company |
Neb. |
Aug. 26, 2011 |
$27.11 |
Fundraising Services |
| # |
SB17 |
ORG |
Glacier's Cafe |
Minn. |
July 6, 2011 |
$26.70 |
Food & Beverages |
| # |
SB17 |
ORG |
Glacier's Cafe |
Minn. |
Sept. 20, 2011 |
$26.65 |
Food & Beverages |
| # |
SB17 |
ORG |
Glacier's Cafe |
Minn. |
July 25, 2011 |
$26.62 |
Food & Beverages |
| # |
SB17 |
ORG |
Target |
Minn. |
Sept. 15, 2011 |
$22.62 |
Office Supplies |
| # |
SB17 |
IND |
Kjellberg Stuart, Jeanne M |
Minn. |
Aug. 30, 2011 |
$22.50 |
Mileage |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
Sept. 9, 2011 |
$20.99 |
Travel |
| # |
SB17 |
ORG |
USPS |
Minn. |
Aug. 12, 2011 |
$20.97 |
Postage |
| # |
SB17 |
ORG |
Intuit |
Calif. |
July 8, 2011 |
$20.97 |
Computer Software |
| # |
SB17 |
ORG |
Intuit |
Calif. |
Aug. 8, 2011 |
$20.97 |
Computer Software |
| # |
SB17 |
ORG |
Intuit |
Calif. |
Sept. 8, 2011 |
$20.97 |
Computer Software |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 5, 2011 |
$20.12 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Rainbow Foods |
Minn. |
Aug. 31, 2011 |
$19.09 |
Office Supplies |
| # |
SB17 |
ORG |
USPS |
Minn. |
Aug. 30, 2011 |
$18.30 |
Postage |
| # |
SB17 |
ORG |
USPS |
Minn. |
Sept. 8, 2011 |
$18.30 |
Postage |
| # |
SB17 |
ORG |
Rainbow Foods |
Minn. |
Sept. 6, 2011 |
$17.88 |
Office Supplies |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 24, 2011 |
$17.43 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Glacier's Cafe |
Minn. |
July 21, 2011 |
$13.00 |
Food & Beverages |
| # |
SB17 |
ORG |
Glacier's Cafe |
Minn. |
July 15, 2011 |
$12.22 |
Food & Beverages |
| # |
SB17 |
ORG |
USPS |
Minn. |
Sept. 13, 2011 |
$10.95 |
Postage |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 5, 2011 |
$10.29 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Rainbow Foods |
Minn. |
Sept. 26, 2011 |
$9.27 |
Office Supplies |
| # |
SB17 |
ORG |
USPS |
Minn. |
Sept. 8, 2011 |
$9.00 |
Postage |
| # |
SB17 |
ORG |
Target |
Minn. |
Aug. 17, 2011 |
$8.61 |
Office Supplies |
| # |
SB17 |
ORG |
Expedia |
Wash. |
Aug. 23, 2011 |
$7.00 |
Travel |
| # |
SB17 |
ORG |
USPS |
Minn. |
July 26, 2011 |
$6.99 |
Postage |
| # |
SB17 |
ORG |
Target |
Minn. |
July 6, 2011 |
$6.46 |
Office Supplies |
| # |
SB17 |
ORG |
USPS |
Minn. |
Aug. 10, 2011 |
$6.12 |
Postage |
| # |
SB17 |
ORG |
USPS |
Minn. |
Sept. 21, 2011 |
$5.90 |
Postage |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
Sept. 23, 2011 |
$5.00 |
Travel |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
July 13, 2011 |
$5.00 |
Travel |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Sept. 1, 2011 |
$4.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 2, 2011 |
$4.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Aug. 2, 2011 |
$4.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 1, 2011 |
$4.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
July 1, 2011 |
$4.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
American Express |
Ariz. |
Sept. 1, 2011 |
$4.95 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
USPS |
Minn. |
July 7, 2011 |
$4.37 |
Postage |
| # |
SB17 |
ORG |
USPS |
Minn. |
Sept. 19, 2011 |
$4.33 |
Postage |
| # |
SB17 |
ORG |
MSP Airport Parking |
Minn. |
Sept. 14, 2011 |
$3.00 |
Travel |
| # |
SB17 |
ORG |
Delta Airlines |
Ga. |
Sept. 12, 2011 |
$2.50 |
Travel |
| # |
SB17 |
ORG |
USPS |
Minn. |
Sept. 12, 2011 |
$1.88 |
Postage |
| # |
SB17 |
ORG |
Bankcard Assoc. |
Tex. |
Sept. 6, 2011 |
$1.74 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
USPS |
Minn. |
Aug. 22, 2011 |
$1.68 |
Postage |
| # |
SB17 |
ORG |
USPS |
Minn. |
Aug. 19, 2011 |
$1.68 |
Postage |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
July 17, 2011 |
$1.63 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 30, 2011 |
$1.11 |
Credit card processing fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 25, 2011 |
$0.85 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
Merchant Bankcard |
Fla. |
July 6, 2011 |
$0.75 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 21, 2011 |
$0.64 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 14, 2011 |
$0.60 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 18, 2011 |
$0.56 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
First National Bank of the Lakes |
Minn. |
Aug. 31, 2011 |
$0.50 |
Bank Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Sept. 11, 2011 |
$0.40 |
Credit Card Processing Fees |
| # |
SB17 |
ORG |
ActBlue Technical Services |
Mass. |
Aug. 28, 2011 |
$0.30 |
Credit Card Processing Fees |