Hubbard County DFL - Minnesota Committee

Payments

This page displays the individual payments made to these persons and organizations by this committee.

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Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$8,974.30	Aggregated Unitemized Expenditures		01/01/2018	Unitemized Expenditure	INDIVIDUAL
$1,280.88	Card Services (Coborn's Grocery Credit Card co)	Brentwood	09/07/2018	General Expenditure	ENTITY
$1,262.23	Bill Steen	Park Rapids	08/12/2017	General Expenditure	INDIVIDUAL
$1,208.90	Coborn's Grocery Store	Park Rapids	04/12/2018	General Expenditure	ENTITY
$1,104.11	Citizen's National Bank	Park Rapids	06/11/2017	General Expenditure	ENTITY
$1,000.00	Friends of Joe Radinovich for Cd 8	Crosby	09/11/2018	General Expenditure	ENTITY
$1,000.00	John S Persell		09/11/2018	Transfer to other committees	ENTITY
$1,000.00	Karen a Branden		09/11/2018	Transfer to other committees	ENTITY
$1,000.00	Michael Northbird		09/11/2018	Transfer to other committees	ENTITY
$1,000.00	Nolan for House	Crosslake	08/03/2017	General Expenditure	ENTITY
$857.78	Aggregated Unitemized Expenditures		01/01/2017	Unitemized Expenditure	INDIVIDUAL
$733.00	Billie Gleissner	Park Rapids	08/24/2018	In-Kind Expenditure	INDIVIDUAL
$529.11	Kent Reeve	Laporte	06/11/2018	General Expenditure	INDIVIDUAL
$500.00	John S Persell		07/10/2018	Transfer to other committees	ENTITY
$500.00	Karen a Branden		04/21/2018	Transfer to other committees	ENTITY
$500.00	Karen a Branden		07/10/2018	Transfer to other committees	ENTITY
$500.00	Karen a Branden		10/09/2018	Transfer to other committees	ENTITY
$500.00	Keith Ellison		10/26/2018	Transfer to other committees	ENTITY
$500.00	Michael Northbird		04/20/2018	Transfer to other committees	ENTITY
$500.00	Michael Northbird		07/10/2018	Transfer to other committees	ENTITY
$500.00	Michael Northbird		10/09/2018	Transfer to other committees	ENTITY
$500.00	Tina Smith for Senate		10/09/2018	General Expenditure	ENTITY
$488.00	Forum Communications	Fargo	11/05/2018	General Expenditure	ENTITY
$455.00	Superior Embroidery	Park Rapids	09/07/2018	General Expenditure	ENTITY
$376.51	Painted Oaks	Park Rapids	02/03/2018	General Expenditure	ENTITY