You are on page 1of 14

Campaign Finance &

Public Disclosure Board


First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expenditures
for Political Committee or Political Fund
Period Covered: 1/1/2014 through 3/31/2014
Education Minnesota PAC
30558
Rettke, Brandon B
Committee Information:
Education Minnesota
41 Sherburne Avenue
St. Paul MN 55347
Registration number:
Committee name:
Treasurer name:
Treasurer address:
No change since
last report
Amendment
Termination
The committee received no contributions and made
no expenditures during the reporting period.
This report amends a previously filed report for the same period.
Previous Report Cash Balance:
Current Cash Balance:
Special Report Indicators
The committee has settled all its debts, disposed of all its assets in excess of $100 and
dissolved.
Printed April 14, 2014
Page 1 of 1 Service Pack CF Reporter Version
Report of Receipts and Expenditures
20 2.4.0
Received by the Board April 14, 2014
Committee Transaction Summary
Education Minn PAC
Political Fund Reg Num 30558
1 Beginning cash balance 1/1/2014 (should be the same
as the previous year ending cash balance)
167,823.46
A Receipts Cash In-Kind Total
2 Total Contributions Received 259,735.00 0.00 259,735.00 Sch. A1 - CR
3 Receipts from loans payable Sch. A2 - LP
4 Miscellaneous income 20,875.15 20,875.15 Sch. A2 - MISC
5 Total Receipts 280,610.15 0.00 280,610.15 Sum #2 to #4
B Disbursements Cash In-Kind Total Unpaid Bills
6 Expenditures 120,311.86 0.00 120,311.86 Sch. B1 - EXP 0.00
7A Direct Contributions to candidate
committees
2,275.00 0.00 2,275.00 Sch. B2A - PCC
7B Approved Expenditures for Candidate
Committees
Sch. B2B - CAN
7C Total Contributions to Candidate
Committees
2,275.00 0.00 2,275.00 Sum #7A + #7B
8 Contributions to political parties 36,700.00 0.00 36,700.00 Sch. B2 - PTY
9 Contributions to political committees
and political funds
75,000.00 0.00 75,000.00 Sch. B2 - PCF
10 Independent expenditures 1,986.49 0.00 1,986.49 Sch. B3 - IND 0.00
11 Ballot question expenditures Sch. B4 - BQ
12 Total Expenditures and Disbursements 236,273.35 0.00 236,273.35 Sum #6 + #7C
thru #11
0.00
13 Ending cash balance on 3/31/2014 212,160.26 #1 + #5 - #12
Loans and Unpaid Obligations Summary
14A Total Outstanding balance of all loans incurred during the current year Sch. A2-LP
14B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
14C Total Outstanding balance of all loans Sum #14A + #14B
15A Total unpaid obligations incurred during the current year Line 12 Unpaid
15B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
15C Total unpaid obligations Sum #15A + 15B
16 Total debt of committee Sum #14C + 15C
Any person who signs and certifies to be true a report or statement which the person knows contains false information, or who knowingly omits
required information, is subject to a civil penalty imposed by the Board of up to $3,000 and is subject to criminal prosecution for a gross misdemeanor.
Brandon B Rettke April 14, 2014
Date
I certify that this report is complete, true and correct.
Signature of Treasurer or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
Printed April 14, 2014
2.4.0 20
Schedule A1-CR Contributions Received
Education Minn PAC
Political Fund Reg Num 30558
In Kind
EDUCATION MINNESOTA
Total Cash Date
41 SHERBURNE AVE ST PAUL, MN 55103
01/09/14 86,415.00 86,415.00 0.00
02/07/14 86,415.00 86,415.00 0.00
03/05/14 86,415.00 86,415.00 0.00
259,245.00 259,245.00 0.00 Total
259,245.00
490.00
Total of itemized
Total of non-itemized
Totals 259,735.00
Cash In Kind Total
0.00 259,735.00
490.00
259,245.00
0.00
0.00
Cash In Kind Total
Schedule A1-CR Contributions Received
Printed April 14, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A1-CR Contributions Received
20 2.4.0
Schedule A2-MISC Receipts from Miscellaneous Income
Education Minn PAC
Political Fund Reg Num 30558
Halverson, Laurie L House Dist. 51B Committee (Registered Id: 17288)
Total Date
680 Brockton Curve Eagan, MN 55123
Description or purpose of miscellaneous income
02/19/14 250.00 CHECK ISSUED ON 11/21/2013 WAS NOT CASHED
NATIONAL EDUCATION ASSOCIATION
Total Date
1201 16TH ST, N.W. WASHINGTON, DC 20036
Description or purpose of miscellaneous income
03/06/14 20,000.00 COALITION BUILDING EFFORTS
Rosenthal, Paul House Dist. 49B Committee (Registered Id: 16469)
Total Date
PO Box 24288 Edina, MN 55424-0288
Description or purpose of miscellaneous income
03/28/14 250.00 CHECK ISSUED ON 11/21/2013 WAS NOT CASHED
Saxhaug, Tom Senate Dist. 5 Committee (Registered Id: 15731)
Total Date
PO Box 6 Grand Rapids, MN 55744
Description or purpose of miscellaneous income
02/04/14 250.00 CHECK ISSUED ON 11/21/2013 WAS NOT CASHED
20,750.00
125.15
Total of itemized
Total of non-itemized
Totals 20,875.15
Total
Total
Schedule A2-MISC Receipts from Miscellaneous Income
Printed April 14, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule A2-MISC Receipts from Miscellaneous Income
20 2.4.0
Schedule B1 Expenditures
Education Minn PAC
Political Fund Reg Num 30558
1928 WEST COUNTY ROAD C
ROSEVILLE, MN 55113
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: ACCURATE MAILING INC
In Kind
02/28/14 Postage/ Delivery: 2014 PRECINCT CAUCUS 275.62 0.00 0.00 275.62
02/28/14 Postage/ Delivery: JN 2-FEDERAL
CANDIDATE FRANKEN
19.69 0.00 0.00 19.69
295.31 0.00 0.00 Vendor Total: ACCURATE MAILING INC 295.31
3200 MAIN ST NW, SUITE 360
COON RAPIDS, MN 55448
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: ANOKA HENNEPIN EDUCATION MINNESOTA
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 1,603.66 0.00 0.00 1,603.66
809 5TH CIRCLE
BRECKENRIDGE, MN 56520
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: BRECKENRIDGE LOCAL 1299
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 500.00 0.00 0.00 500.00
PO BOX 1450
NW 8554
MINNEAPOLIS, MN 55485
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: BROWN & BIGELOW
In Kind
03/07/14 Miscellaneous: BOARD EXPENSES 278.05 0.00 0.00 278.05
440 HUBBARD AVE
BUTTERFIELD, MN 56081
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: BUTTERFIELD ODIN EDUCATION MINNESOTA
In Kind
02/28/14 Miscellaneous: GRANT TO LOCAL 500.00 0.00 0.00 500.00
33861 RIVERSIDE DR
CAMBRIDGE, MN 55008
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: CAMBRIDGE ISANTI EDUCATION MINNESOTA
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 2,562.00 0.00 0.00 2,562.00
411 BROADWAY ST
ST PAUL, MN 55101
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: CHASE PRINTING CO INC
In Kind
02/28/14 Printing and Photocopying: JN 2-FEDERAL
CANDIDATE FRANKEN
25.60 0.00 0.00 25.60
02/28/14 Printing and Photocopying: 2014 PRECINCT
CAUCUS
358.44 0.00 0.00 358.44
384.04 0.00 0.00 Vendor Total: CHASE PRINTING CO INC 384.04
Printed April 14, 2014
Page 1 of 5 Service Pack CF Reporter Version
Schedule B1 Expenditures
20 2.4.0
17720 FURUBY RD
SHAFER, MN 55074
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: CHISAGO LAKES EDUCATION ASSOCIATION
In Kind
02/28/14 Miscellaneous: GRANT TO LOCAL 1,246.39 0.00 0.00 1,246.39
11 E KELLOGG BLVD
ST PAUL, MN 55101
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: CROWNE PLAZA HOTEL
In Kind
01/17/14 Miscellaneous: PAC BOARD MEETING
EXPENSES
818.10 0.00 0.00 818.10
41 SHERBURNE AVE
ST PAUL, MN 55103
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: EDUCATION MINNESOTA
In Kind
01/01/14 Payments on Prior Year Unpaid Bills 400.00 0.00 0.00 400.00
01/01/14 Payments on Prior Year Unpaid Bills 493.20 0.00 0.00 493.20
01/01/14 Payments on Prior Year Unpaid Bills 26.48 0.00 0.00 26.48
01/01/14 Payments on Prior Year Unpaid Bills 8.50 0.00 0.00 8.50
01/01/14 Payments on Prior Year Unpaid Bills 25.00 0.00 0.00 25.00
01/01/14 Payments on Prior Year Unpaid Bills 317.75 0.00 0.00 317.75
01/01/14 Payments on Prior Year Unpaid Bills 19.62 0.00 0.00 19.62
01/01/14 Payments on Prior Year Unpaid Bills 17.56 0.00 0.00 17.56
02/28/14 Printing and Photocopying: 2014 PRECINCT
CAUCUS
1,207.84 0.00 0.00 1,207.84
02/28/14 Printing and Photocopying: JN 1-FEDERAL
CANDIDATE FRANKEN
17.16 0.00 0.00 17.16
02/28/14 Printing and Photocopying: JN 2-FEDERAL
CANDIDATE FRANKEN
62.05 0.00 0.00 62.05
02/28/14 Printing and Photocopying: JN 3-FEDERAL
CANDIDATE FRANKEN
12.95 0.00 0.00 12.95
03/07/14 Postage/ Delivery: 2014 PRECINCT CAUCUS 246.62 0.00 0.00 246.62
03/07/14 Postage/ Delivery: GENERAL
COMMUNICATIONS
6.72 0.00 0.00 6.72
03/07/14 Postage/ Delivery: JN 2-FEDERAL
CANDIDATE FRANKEN
17.62 0.00 0.00 17.62
03/07/14 Postage/ Delivery: LOCAL ELECTION
ASSISTANCE
116.51 0.00 0.00 116.51
03/27/14 Miscellaneous: BOARD EXPENSES 59.50 0.00 0.00 59.50
03/27/14 Postage/ Delivery: JN 1-FEDERAL
CANDIDATE FRANKEN
80.76 0.00 0.00 80.76
03/27/14 Postage/ Delivery: LOCAL ELECTION
ASSISTANCE
5.53 0.00 0.00 5.53
03/27/14 Postage/ Delivery: 2014 PRECINCT CAUCUS 1,130.58 0.00 0.00 1,130.58
03/27/14 Miscellaneous: STAFF COSTS 53,619.50 0.00 0.00 53,619.50
03/31/14 Miscellaneous: STAFF TIME - JN1 -
FEDERAL CANDIDATE FRANKEN
24.75 0.00 0.00 24.75
03/31/14 Miscellaneous: STAFF TIME - JN 1& 2 647.50 0.00 0.00 647.50
03/31/14 Miscellaneous: STAFF TIME 16,191.00 0.00 0.00 16,191.00
03/31/14 Miscellaneous: STAFF TIME 3,661.00 0.00 0.00 3,661.00
03/31/14 Miscellaneous: STAFF TIME - JN2 -
FEDERAL CANDIDATE FRANKEN
21.50 0.00 0.00 21.50
78,437.20 0.00 0.00 Vendor Total: EDUCATION MINNESOTA 78,437.20
Printed April 14, 2014
Page 2 of 5 Service Pack CF Reporter Version
Schedule B1 Expenditures
20 2.4.0
41 SHERBURNE AVE
ST PAUL, MN 55103
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: EDUCATION MINNESOTA SOLIDARITY FUND
In Kind
02/21/14 Miscellaneous: BOARD EXPENSES 1,495.00 0.00 0.00 1,495.00
ASSISTING AND REACHING KIDS
11017 ABBOTT LANE
MINNETONKA, MN 55343
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: EDUCATION MINNESOTA SUPPORT PERSONNEL
In Kind
02/28/14 Miscellaneous: GRANT TO LOCAL 500.00 0.00 0.00 500.00
24 7TH AVE SW
FARIBAULT, MN 55021
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: FARIBAULT EDUCATION ASSOCIATION
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 1,722.50 0.00 0.00 1,722.50
700 E 1ST ST
FOSSTON, MN 56542
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: FOSSTON EDUCATION ASSOCIATION
In Kind
02/28/14 Miscellaneous: GRANT TO LOCAL 500.00 0.00 0.00 500.00
Education Minnesota
41 Sherburne Ave
St Paul, MN 55103
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Haggar, James
In Kind
02/28/14 Miscellaneous: PAC BOARD 2/22/14 MTG
EXPENSES
299.98 0.00 0.00 299.98
563 PHALEN BLVD
ST PAUL, MN 55130
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: HARRINGTON LANGER & ASSOCIATES
In Kind
03/07/14 Miscellaneous: PROFESSIONAL FEES 700.00 0.00 0.00 700.00
318 EAST PARK DR
HIBBING, MN 55746
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: HIBBING UNITED EDUCATORS
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 1,099.00 0.00 0.00 1,099.00
12109 ROBIN CIR
MINNETONKA, MN 55305
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: HOPKINS EDUCATION ASSOCIATION
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 3,109.75 0.00 0.00 3,109.75
Printed April 14, 2014
Page 3 of 5 Service Pack CF Reporter Version
Schedule B1 Expenditures
20 2.4.0
742 PLUM ST
ST PAUL, MN 55103
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MEYER, JAMES
In Kind
02/28/14 Miscellaneous: LOCAL ELECTION
ASSISTANCE
253.65 0.00 0.00 253.65
ATTN: TODD ANDRIX
1805 GREENHAVEN LN NE
OWATONNA, MN 55060
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: OWATONNA EDUCATION ASSOCIATION
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 2,331.00 0.00 0.00 2,331.00
4010 17TH AVE SO
MINNEAPOLIS, MN 55407
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: ROSEVILLE EDUCATION MINNESOTA
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 2,500.00 0.00 0.00 2,500.00
1099 SNELLING AVE N
ST PAUL, MN 55108
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: SEVEN CORNERS PRINTING COMPANY
In Kind
02/28/14 Printing and Photocopying: 2014 PRECINCT
CAUCUS
8,362.46 0.00 0.00 8,362.46
02/28/14 Printing and Photocopying: JN 1-FEDERAL
CANDIDATE FRANKEN
597.32 0.00 0.00 597.32
8,959.78 0.00 0.00 Vendor Total: SEVEN CORNERS PRINTING COMPANY 8,959.78
1124 MACEY WAY
STILLWATER, MN 55082
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: ST CROIX EDUCATION ASSOCIATION
In Kind
01/17/14 Miscellaneous: GRANT TO LOCAL 3,773.00 0.00 0.00 3,773.00
3500 IDAHO AVE N
CRYSTAL, MN 55427
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: ST LOUIS COUNTY LOCAL 1406
In Kind
02/28/14 Miscellaneous: GRANT TO LOCAL 1,750.00 0.00 0.00 1,750.00
BMEU PERMIT 582
PO BOX 645015
ST PAUL, MN 55164
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: UNITED STATES POSTAL SERVICE
In Kind
02/28/14 Postage/ Delivery: 2014 PRECINCT CAUCUS 2,423.12 0.00 0.00 2,423.12
02/28/14 Postage/ Delivery: JN 2-FEDERAL
CANDIDATE FRANKEN
173.08 0.00 0.00 173.08
2,596.20 0.00 0.00 Vendor Total: UNITED STATES POSTAL SERVICE 2,596.20
1436 MINNESOTA DR
WORTHINGTON, MN 56187
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: WORTHINGTON EDUCATION MINNESOTA
In Kind
02/28/14 Miscellaneous: GRANT TO LOCAL 1,617.00 0.00 0.00 1,617.00
Printed April 14, 2014
Page 4 of 5 Service Pack CF Reporter Version
Schedule B1 Expenditures
20 2.4.0
Schedule B1 Expenditures
480.25
Total of itemized:
Total of non-itemized:
Unpaid Inkind Total Paid
119,831.61 0.00 0.00 119,831.61
0.00 0.00 480.25
Totals:
Unpaid Inkind Total Paid
120,311.86 0.00 0.00 120,311.86
Printed April 14, 2014
Page 5 of 5 Service Pack CF Reporter Version
Schedule B1 Expenditures
20 2.4.0
Schedule B2A-PCC Direct Contributions to Candidate Committees
Education Minn PAC
Political Fund Reg Num 30558
2910 James Ave S Apt C
Minneapolis, MN 55408-1850
Date Cash Total
Affected Committee: Dibble, D Scott Senate Dist. 61 Committee
In Kind
02/06/14 250.00 250.00 0.00
115 Island Ave W
Minneapolis, MN 55401
Date Cash Total
Affected Committee: Kahn, Phyllis House Dist. 60B Committee
In Kind
01/24/14 875.00 875.00 0.00
1,125.00
1,150.00
Total of itemized
Total of non-itemized
Totals 2,275.00
Cash In Kind Total
0.00 2,275.00
1,150.00
1,125.00
0.00
0.00
Cash In Kind Total
Schedule B2A-PCC Direct Contributions to Candidate Committees
Printed April 14, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B2A-PCC Direct Contributions to Candidate Committees
20 2.4.0
Schedule B2-PTY Contributions to Political Parties
Education Minn PAC
Political Fund Reg Num 30558
255 E Plato Blvd
St Paul, MN 55107
Date Cash Total
Affected Committee: DFL House Caucus
In Kind
02/06/14 5,000.00 5,000.00 0.00
972 Scenic Dr
Shoreview, MN 55126
Date Cash Total
Affected Committee: DFL Senate Caucus
In Kind
02/06/14 5,000.00 5,000.00 0.00
525 Park St Ste 245
St Paul, MN 55103
Date Cash Total
Affected Committee: HRCC
In Kind
02/21/14 600.00 600.00 0.00
255 E Plato Blvd
St Paul, MN 55107
Date Cash Total
Affected Committee: Minn DFL State Central Committee
In Kind
03/14/14 1,000.00 1,000.00 0.00
03/27/14 25,000.00 25,000.00 0.00
26,000.00 26,000.00 0.00 Total For: Minn DFL State Central Committee
36,600.00
100.00
Total of itemized
Total of non-itemized
Totals 36,700.00
Cash In Kind Total
0.00 36,700.00
100.00
36,600.00
0.00
0.00
Cash In Kind Total
Schedule B2-PTY Contributions to Political Parties
Printed April 14, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B2-PTY Contributions to Political Parties
20 2.4.0
Schedule B2-PCF Contributions to Political Committees and Political Funds
Education Minn PAC
Political Fund Reg Num 30558
1600 University Ave W #309C
St Paul, MN 55104
Date Cash Total
Affected Committee: WIN Minnesota Political Action Fund
In Kind
01/17/14 75,000.00 75,000.00 0.00
75,000.00
0.00
Total of itemized
Total of non-itemized
Totals 75,000.00
Cash In Kind Total
0.00 75,000.00
0.00
75,000.00
0.00
0.00
Cash In Kind Total
Schedule B2-PCF Contributions to Political Committees and Political Funds
Printed April 14, 2014
Page 1 of 1 Service Pack CF Reporter Version
Schedule B2-PCF Contributions to Political Committees and Political Funds
20 2.4.0
Schedule B3 Independent Expenditures
Education Minn PAC
Political Fund Reg Num 30558
6701 Oliver Ave S
Richfield, MN 55423-2122
Affected Committee: Benson, John H House Dist. 44B Committee
EDUCATION MINNESOTA
41 SHERBURNE AVE
ST PAUL, MN 55103
Vendor:
Date Description Unpaid Inkind Total Paid For Against
3/31/14 Miscellaneous 513.50 0.00 513.50
STAFF TIME - SC
0.00
PO Box 4778
St Paul, MN 55101-6778
Affected Committee: Dayton, Mark B Gov. Committee
ACCURATE MAILING INC
1928 WEST COUNTY ROAD C
ROSEVILLE, MN 55113
Vendor:
Date Description Unpaid Inkind Total Paid For Against
2/28/14 Printing and Photocopying 19.69 0.00 19.69
JN 2
0.00
CHASE PRINTING CO INC
411 BROADWAY ST
ST PAUL, MN 55101
Vendor:
Date Description Unpaid Inkind Total Paid For Against
2/28/14 Printing and Photocopying 25.60 0.00 25.60
JN 2
0.00
Printed April 14, 2014
Page 1 of 2 Service Pack CF Reporter Version
Schedule B3 Independent Expenditures
20 2.4.0
EDUCATION MINNESOTA
41 SHERBURNE AVE
ST PAUL, MN 55103
Vendor:
Date Description Unpaid Inkind Total Paid For Against
2/28/14 Printing and Photocopying 13.73 0.00 13.73
JN 1
0.00
2/28/14 Printing and Photocopying 1.71 0.00 1.71
JN 1
0.00
2/28/14 Printing and Photocopying 0.86 0.00 0.86
JN 1
0.00
2/28/14 Printing and Photocopying 62.05 0.00 62.05
JN 2
0.00
2/28/14 Printing and Photocopying 8.61 0.00 8.61
JN 3
0.00
2/28/14 Printing and Photocopying 4.34 0.00 4.34
JN 3
0.00
2/28/14 Printing and Photocopying 0.86 0.00 0.86
JN 1
0.00
3/07/14 Postage/ Delivery 17.62 0.00 17.62
JN 2
0.00
3/27/14 Postage/ Delivery 80.76 0.00 80.76
JN 1
0.00
3/31/14 Miscellaneous 24.75 0.00 24.75
STAFF TIME - JN1
0.00
3/31/14 Miscellaneous 21.50 0.00 21.50
STAFF TIME - JN2
0.00
236.79 236.79 0.00 0.00 Vendor Total: EDUCATION MINNESOTA
SEVEN CORNERS PRINTING COMPANY
1099 SNELLING AVE N
ST PAUL, MN 55108
Vendor:
Date Description Unpaid Inkind Total Paid For Against
2/28/14 Printing and Photocopying 597.32 0.00 597.32
JN 1
0.00
UNITED STATES POSTAL SERVICE
BMEU PERMIT 582
PO BOX 645015
ST PAUL, MN 55164
Vendor:
Date Description Unpaid Inkind Total Paid For Against
2/28/14 Postage/ Delivery 173.08 0.00 173.08
JN 2
0.00
Total For: Dayton, Mark B Gov. Committee 1,052.48 0.00 0.00 1,052.48
420.51
Total Itemized Expenditures:
Total Unitemized Expenditures:
Unpaid Inkind Total Paid
1,565.98 0.00 0.00 1,565.98
0.00 0.00 420.51
Totals:
Unpaid Inkind Total Paid
1,986.49 0.00 0.00 1,986.49
Schedule B3 Independent Expenditures
Printed April 14, 2014
Page 2 of 2 Service Pack CF Reporter Version
Schedule B3 Independent Expenditures
20 2.4.0