$5,280.17
|
Aggregated Unitemized Expenditures
| | 01/01/2022 | Unitemized Expenditure | INDIVIDUAL |
$1,887.00
|
Minuteman Press
| Minneapolis | 01/18/2022 | General Expenditure | ENTITY |
$1,703.23
|
Minuteman Press
| Minneapolis | 03/25/2022 | General Expenditure | ENTITY |
$1,377.88
|
63rd Senate District DFL
| | 09/12/2022 | Transfer to other committees | ENTITY |
$1,134.66
|
Aggregated Unitemized Expenditures
| | 01/01/2021 | Unitemized Expenditure | INDIVIDUAL |
$750.00
|
Jessica Hanson
| | 08/18/2022 | Transfer to other committees | ENTITY |
$750.00
|
Kaela Jo Berg
| | 08/26/2022 | Transfer to other committees | ENTITY |
$750.00
|
Kari Rehrauer
| | 08/15/2022 | Transfer to other committees | ENTITY |
$525.00
|
Erin B Preese
| | 09/06/2022 | Transfer to other committees | ENTITY |
$470.00
|
Minneapolis Public School
| Minneapolis | 04/12/2022 | General Expenditure | ENTITY |
$400.00
|
MN DFL State Central Committee
| | 06/14/2021 | Transfer to other committees | ENTITY |
$250.00
|
Grace-Trinity Community Church
| Minneapolis | 12/31/2022 | General Expenditure | ENTITY |
$237.40
|
Jennifer Thorp
| Minneapolis | 03/26/2022 | General Expenditure | INDIVIDUAL |
$225.00
|
Heather Gustafson
| | 09/06/2022 | Transfer to other committees | ENTITY |
$212.90
|
Engraving Shoppe
| New Hope | 05/17/2022 | General Expenditure | ENTITY |
$211.73
|
Seven Corners Print & Promo
| St Paul | 06/03/2022 | General Expenditure | ENTITY |
$205.39
|
Smart Set
| Minneapolis | 01/29/2021 | General Expenditure | ENTITY |
$178.00
|
United States Postal Service
| St Louis Park | 03/09/2022 | General Expenditure | ENTITY |
$161.93
|
Zoom Video Communications Inc
| San Jose | 02/02/2021 | General Expenditure | ENTITY |
$150.37
|
Minuteman Press
| Minneapolis | 01/24/2022 | General Expenditure | ENTITY |
$113.36
|
United States Postal Service
| St Louis Park | 04/04/2022 | General Expenditure | ENTITY |
$103.87
|
Minuteman Press
| Minneapolis | 03/11/2022 | General Expenditure | ENTITY |
$88.00
|
United States Postal Service
| St Louis Park | 03/09/2022 | General Expenditure | ENTITY |
$54.02
|
Zoom Video Communications Inc
| San Jose | 04/13/2021 | General Expenditure | ENTITY |