Itemized Expenditures for Filing 897835
Total Amount
$41,115
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21B | ORG | Burleigh County | N.D. | Feb. 20, 2012 | $7,642.50 | Property Tax |
| # | SB21B | ORG | Pinnacle Direct Inc. | Minn. | Feb. 9, 2012 | $3,501.48 | Printing Expense/Fundraising |
| # | SB21B | ORG | Southwest Publishing & Mailing | Kan. | Feb. 14, 2012 | $3,125.53 | Printing Expense/Fundraising |
| # | SB21B | IND | Reedy, Anthony | Va. | Feb. 28, 2012 | $1,903.19 | Payroll |
| # | SB21B | ORG | Internal Revenue Service | Utah | Feb. 24, 2012 | $1,815.00 | 941 Federal Payroll Tax |
| # | SB21B | ORG | Internal Revenue Service | Utah | Feb. 3, 2012 | $1,812.93 | 941 Federal Payroll Tax |
| # | SB21B | IND | Reedy, Anthony | Va. | Feb. 13, 2012 | $1,496.52 | Payroll |
| # | SB21B | IND | Becker, Matthew | N.D. | Feb. 28, 2012 | $1,480.20 | Payroll |
| # | SB21B | IND | Stanley, Dee | N.D. | Feb. 28, 2012 | $1,428.68 | Payroll |
| # | SB21B | IND | Stanley, Dee | N.D. | Feb. 13, 2012 | $1,428.67 | Payroll |
| # | SB21B | IND | Becker, Matthew | N.D. | Feb. 14, 2012 | $1,396.32 | Payroll |
| # | SB21B | ORG | Strategic Fundraising | Ill. | Feb. 2, 2012 | $1,385.08 | Telemarketing Expense |
| # | SB21B | ORG | Steve Brown Direct Mail Inc. | Calif. | Feb. 14, 2012 | $1,134.66 | Printing Expense/Fundraising |
| # | SB21B | ORG | Radisson Inn | N.D. | Feb. 28, 2012 | $823.50 | Chairman's Luncheon |
| # | SB21B | IND | Rauschenberger, Laurie | N.D. | Feb. 28, 2012 | $805.49 | Payroll |
| # | SB21B | ORG | ND State Fair | N.D. | Feb. 2, 2012 | $800.00 | Booth Rental/Fair |
| # | SB21B | IND | Reedy, Anthony | Va. | Feb. 28, 2012 | $731.49 | Mileage /Mileage reimbursement |
| # | SB21B | ORG | Marco | N.D. | Feb. 2, 2012 | $603.90 | Copier Maintenance |
| # | SB21B | ORG | Qwest | Wash. | Feb. 28, 2012 | $534.10 | Telephone Expense |
| # | SB21B | ORG | BNC Cardmember Services | Mo. | Feb. 28, 2012 | $531.08 | Credit Card Payment |
| # | SB21B | ORG | US Postmaster | N.D. | Feb. 2, 2012 | $500.00 | Postage Expense |
| # | SB21B | ORG | Pitney Bowes Credit Corp | Ky. | Feb. 9, 2012 | $483.36 | Office Equipment Lease-Postage Machine |
| # | SB21B | IND | Reedy, Anthony | Va. | Feb. 14, 2012 | $475.64 | Mileage /Mileage reimbursement |
| # | SB21B | ORG | Image Printing, Inc. | N.D. | Feb. 28, 2012 | $416.29 | Supplies/Office |
| # | SB21B | ORG | Brady Martz | N.D. | Feb. 14, 2012 | $340.00 | Accounting Expense |
| # | SB21B | ORG | Staples | N.D. | Feb. 28, 2012 | $331.74 | Supplies/Office |
| # | SB21B | ORG | Montana-Dakota Utilities | N.D. | Feb. 2, 2012 | $331.31 | Utilities -Electricity |
| # | SB21B | IND | Stanley, Dee | N.D. | Feb. 28, 2012 | $330.00 | Office Cleaning |
| # | SB21B | ORG | Northland Financial | N.D. | Feb. 28, 2012 | $307.16 | Copier Lease |
| # | SB21B | IND | Becker, Matthew | N.D. | Feb. 2, 2012 | $292.94 | Supplies/Office |
| # | SB21B | ORG | Strategic Fundraising | Ill. | Feb. 28, 2012 | $250.00 | Telemarketing Expense |
| # | SB21B | ORG | H. A. Thompson & Sons | N.D. | Feb. 14, 2012 | $246.00 | Repair Expense |
| # | SB21B | ORG | Dakota Awards | N.D. | Feb. 28, 2012 | $231.88 | Supplies/Office |
| # | SB21B | IND | Becker, Matthew | N.D. | Feb. 28, 2012 | $185.08 | Supplies/Office |
| # | SB21B | ORG | BNC National Bank | N.D. | Feb. 3, 2012 | $164.15 | Bank Fees |
| # | SB21B | IND | Reedy, Anthony | Va. | Feb. 28, 2012 | $132.55 | Staff/Travel-Expense - Airfare/hotel |
| # | SB21B | ORG | Corben Alley | N.D. | Feb. 13, 2012 | $127.70 | Independent Contractors |
| # | SB21B | ORG | AT & T | Neb. | Feb. 28, 2012 | $127.20 | Cellphone Expense |
| # | SB21B | IND | Becker, Matthew | N.D. | Feb. 15, 2012 | $121.25 | Supplies/Office |
| # | SB21B | ORG | Office Depot | N.D. | Feb. 28, 2012 | $105.99 | Supplies/Office |
| # | SB21B | ORG | US Postmaster | N.D. | Feb. 8, 2012 | $90.00 | Postage Expense-Stamps |
| # | SB21B | ORG | US Postmaster | N.D. | Feb. 16, 2012 | $90.00 | Postage Expense-Stamps |
| # | SB21B | IND | Reedy, Anthony | Va. | Feb. 28, 2012 | $89.07 | Phone Expenses |
| # | SB21B | ORG | Corben Alley | N.D. | Feb. 28, 2012 | $85.72 | Independent Contractors |
| # | SB21B | IND | Stanley, Dee | N.D. | Feb. 28, 2012 | $76.40 | Staff/Travel-Expense |
| # | SB21B | ORG | Staples | N.D. | Feb. 15, 2012 | $41.51 | Office Supplies - Paper |
| # | SB21B | ORG | Staples | N.D. | Feb. 2, 2012 | $32.08 | Office Supplies - Paper |
| # | SB21B | ORG | Staples | N.D. | Feb. 8, 2012 | $30.72 | Office Supplies - Paper |