-
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1/30
08/29/2013ADPOne ADP Dr.Augusta, GA 30909
$101,583.34 $4,017.47 $0.00 $105,600.81ayroll
08/29/2013ADPOne ADP Dr.Augusta, GA 30909
$96,410.67 $9,190.14 $0.00 $105,600.81ayroll
09/06/2013ADPOne ADP Dr.Augusta, GA 30909
$105,532.31 $68.50 $0.00 $105,600.81ayroll fees
09/12/2013 ADPOne ADP Dr.Augusta, GA 30909
$101,771.59 $3,829.22 $0.00 $105,600.81ayroll
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$17,105.33
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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2/30
09/12/2013ADPOne ADP Dr.Augusta, GA 30909
$96,836.45 $8,764.36 $0.00 $105,600.81ayroll
09/20/2013ADPOne ADP Dr.Augusta, GA 30909
$105,532.31 $68.50 $0.00 $105,600.81ayroll fees
09/30/2013ADPOne ADP Dr.Augusta, GA 30909
$101,184.34 $4,416.47 $0.00 $105,600.81ayroll
09/30/2013 ADPOne ADP Dr.Augusta, GA 30909
$95,283.26 $10,317.55 $0.00 $105,600.81ayroll
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$23,566.88
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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3/30
10/11/2013ADPOne ADP Dr.Augusta, GA 30909
$105,523.31 $77.50 $0.00 $105,600.81ayroll fees
10/15/2013ADPOne ADP Dr.Augusta, GA 30909
$102,088.30 $3,512.51 $0.00 $105,600.81ayroll
10/15/2013ADPOne ADP Dr.Augusta, GA 30909
$97,661.49 $7,939.32 $0.00 $105,600.81ayroll
08/29/2013Amazon410 Terry Ave. NSeattle, WA 98109
$629.87 $157.48 $0.00 $787.35supplies
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$11,686.81
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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4/30
10/15/2013Andie Whitaker2956 Randolph St. NEMinneapolis, MN
55418
$2,481.03 $206.14 $0.00 $2,687.17expenses reimbursement
10/07/2013Bergmann Zwerdling Direct1220 L St. NW
#100-405Washington, DC 20005
$42,714.90 $21,791.48 $0.00
$64,506.38communications/advertising
10/17/2013Bergmann Zwerdling Direct1220 L St. NW
#100-405Washington, DC 20005
$45,181.86 $19,324.52 $0.00
$64,506.38communications/advertising
09/03/2013ComcastPO Box 34227Seattle, WA 98124
$1,168.09 $225.07 $0.00 $1,393.16internet
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$41,547.21
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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5/30
10/16/2013ComcastPO Box 34227Seattle, WA 98124
$1,168.09 $225.07 $0.00 $1,393.16internet
10/22/2013
charles M. denny Jr.
3200 W Calhoun PkwyApt 501Minneapolis, MN 55416-4686
$0.00 $500.00 $0.00 $500.00Refund of excess contribution
09/13/2013Elsie's Restaurant Bar & Bowling729 Marshall St
NEMinneapolis, MN 55413
$60.23 $405.60 $0.00 $465.83event
09/25/2013Elsie's Restaurant Bar & Bowling729 Marshall St
NEMinneapolis, MN 55413
$417.83 $48.00 $0.00 $465.83eeting
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$1,178.67
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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6/30
09/30/2013Eric Nelson1405 W. Van Buren AveSaint Paul, MN
55104
$0.00 $2,500.00 $0.00 $2,500.00invoice
08/29/2013 Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,360.00 $28.54 $0.00 $2,388.54communications
09/03/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,361.41 $27.13 $0.00 $2,388.54communication/advertising
09/03/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,360.59 $27.95 $0.00 $2,388.54Communication/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$2,583.62
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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7/30
09/06/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,357.40 $31.14 $0.00 $2,388.54communication/advertising
09/09/2013 Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,358.34 $30.20 $0.00 $2,388.54communication/advertising
09/11/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,356.35 $32.19 $0.00 $2,388.54communication/advertising
09/13/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,339.37 $49.17 $0.00 $2,388.54communication/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$142.70
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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8/30
09/16/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,339.31 $49.23 $0.00 $2,388.54communication/advertising
09/17/2013 Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,339.64 $48.90 $0.00 $2,388.54communication/advertising
09/19/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,339.20 $49.34 $0.00 $2,388.54communication/advertising
09/23/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,340.18 $48.36 $0.00 $2,388.54communication/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$195.83
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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9/30
09/23/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,339.49 $49.05 $0.00 $2,388.54communication/advertising
09/25/2013 Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,339.96 $48.58 $0.00 $2,388.54communication/advertising
09/26/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,363.50 $25.04 $0.00 $2,388.54communication/advertising
09/30/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,340.05 $48.49 $0.00 $2,388.54communication/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$171.16
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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10/30
09/30/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,339.97 $48.57 $0.00 $2,388.54communication/advertising
10/02/2013 Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,341.55 $46.99 $0.00 $2,388.54communication/advertising
10/04/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,351.09 $37.45 $0.00 $2,388.54communication/advertising
10/07/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.03 $39.51 $0.00 $2,388.54communication/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$172.52
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
7/27/2019 MAndrew_PreGeneral_Expenditures.pdf
11/30
10/08/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.55 $38.99 $0.00 $2,388.54communication/advertising
10/10/2013 Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.28 $39.26 $0.00 $2,388.54communication/advertising
10/15/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.41 $39.13 $0.00 $2,388.54communication/advertising
10/15/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.28 $39.26 $0.00 $2,388.54communication/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$156.64
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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12/30
10/16/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.53 $39.01 $0.00 $2,388.54communication/advertising
10/18/2013 Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.57 $38.97 $0.00 $2,388.54communication/advertising
10/21/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.71 $38.83 $0.00 $2,388.54communication/advertising
10/22/2013Facebook156 University Ave.Palo Alto, CA
94301-1605
$2,349.01 $39.53 $0.00 $2,388.54communications/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$156.34
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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13/30
09/03/2013First Bankind and enter
Minneapolis, MN 55406$2,828.31 $84.25 $0.00 $2,912.56ank fee
09/03/2013 First Bankind and enterMinneapolis, MN 55406
$2,484.44 $428.12 $0.00 $2,912.56ank fee
09/03/2013First Bankind and enter
Minneapolis, MN 55406$2,396.76 $515.80 $0.00 $2,912.56ank
fee
10/03/2013First Bankind and enter
Minneapolis, MN 55406$2,861.21 $51.35 $0.00 $2,912.56ank fee
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$1,079.52
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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14/30
10/03/2013First Bankind and enter
Minneapolis, MN 55406$2,749.83 $162.73 $0.00 $2,912.56ank
fee
10/03/2013 First Bankind and enterMinneapolis, MN 55406
$2,423.94 $488.62 $0.00 $2,912.56ank fee
09/09/2013Galactic Pizza2917 Lyndale Ave. SMinneapolis, MN
55408
$0.00 $183.66 $0.00 $183.66ood/beverages
09/03/2013Google1600 Amphitheatre PkwyMountain View, CA
94043
$266.22 $139.49 $0.00 $405.71communication/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$974.50
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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15/30
10/03/2013Google1600 Amphitheatre PkwyMountain View, CA
94043
$262.22 $143.49 $0.00 $405.71communication/advertising
09/18/2013 Graves 601601 N. 1st Ave.Minneapolis, MN 55403
$0.00 $244.55 $0.00 $244.55event
09/06/2013Greenberg, Quinlan, Rosner10 G St. NE, #500Washington,
DC 20002
$0.00 $28,600.00 $0.00 $28,600.00esearch
10/18/2013
Hill & Lake Press
2101 W. Franklin Ave.Minneapolis, MN 55405
$0.00 $150.00 $0.00 $150.00communications/advertising
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$29,138.04
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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16/30
08/29/2013Hoch & Hoch1313 Plymouth Ave NMinneapolis, MN
55411
$7,521.40 $2,095.69 $0.00 $9,617.09ent/utilities
09/18/2013 Hoch & Hoch1313 Plymouth Ave NMinneapolis, MN
55411
$7,499.22 $2,117.87 $0.00 $9,617.09ent/utilities
09/09/2013Emily Jensen1115 Jerake PlaceOwatonna, MN 55060
$0.00 $2,500.00 $0.00 $2,500.00esearch
08/28/2013
Key Investment
225 S. 6th St., Ste. 5200Minneapolis, MN 55402
$0.00 $650.39 $0.00 $650.39eimbursement
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$7,363.95
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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17/30
09/01/2013Kreative Smith6109 34th Ave. NCrystal, MN 55422
$0.00 $1,200.00 $0.00 $1,200.00communications/advertising
10/22/2013Latino Communications Network2909 Bryant Ave. S,
#202Minneapolis, MN 55408
$0.00 $2,000.00 $0.00 $2,000.00communications/advertising
08/28/2013Cara Letofsky2741 39th Ave SMinneapolis, MN 55406
$8,226.18 $300.00 $0.00 $8,526.18ransportation
10/15/2013
Cara Letofsky
2741 39th Ave SMinneapolis, MN 55406
$8,226.18 $300.00 $0.00 $8,526.18ransportation
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$3,800.00
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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18/30
10/22/2013MBWA Beer PAC9986 Dunberry CirEden Prairie, MN
55347
$0.00 $500.00 $0.00 $500.00Refund of excess contribution
09/06/2013J. Patrick McCool112 Luquer St.Brooklyn, NY 11231
$0.00 $500.00 $0.00 $500.00communications/advertising
09/03/2013Mike McCool2542 Central Ave. NEMinneapolis, MN
55418
$4,214.25 $544.00 $0.00 $4,758.25invoice
09/13/2013
Mike McCool
2542 Central Ave. NEMinneapolis, MN 55418
$4,212.50 $545.75 $0.00 $4,758.25invoice
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$2,089.75
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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19/30
09/30/2013Mike McCool2542 Central Ave. NEMinneapolis, MN
55418
$4,008.25 $750.00 $0.00 $4,758.25invoice
10/14/2013Mike McCool2542 Central Ave. NEMinneapolis, MN
55418
$3,968.25 $790.00 $0.00 $4,758.25invoice &
expenseeimbursement
10/21/2013Minneapolis Labor Review312 Central Ave. SE,
#542Minneapolis, MN 55414
$205.00 $707.80 $0.00 $912.80communications/advertising
10/01/2013
Mohamed Jama
1600 S. 6th St.Minneapolis, MN 55407
$1,350.00 $1,000.00 $0.00 $2,350.00invoice
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$3,247.80
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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20/30
10/22/2013T.W. Moore1300 Nicollet Mall, No. 3037Minneapolis, MN
55403
$0.00 $300.00 $0.00 $300.00Refund of excess contribution
08/28/2013Natalie Chern19586 Ewing St.Farmington, MN 55024
$500.00 $500.00 $0.00 $1,000.00invvoice
10/01/2013Office Max3001 Nicollet Ave.Minneapolis, MN 55408
$1,428.63 $39.92 $0.00 $1,468.55supplies
10/01/2013
Office Max
3001 Nicollet Ave.Minneapolis, MN 55408
$1,219.14 $249.41 $0.00 $1,468.55supplies
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$1,089.33
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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21/30
09/16/2013Pizza Hut5004 34th Ave. SMinneapolis, MN 55417
$244.42 $23.77 $0.00 $268.19ood/beverage
10/15/2013Pizza Hut5004 34th Ave. SMinneapolis, MN 55417
$237.95 $30.24 $0.00 $268.19ood/beverage
10/22/2013atrick rains
1255 5th AveNew York, NY 10029-3852
$0.00 $150.00 $0.00 $150.00Refund of excess contribution
09/19/2013
Royal Wireless
2117 Chicago Ave.Minneapolis, MN 55407
$0.00 $226.17 $0.00 $226.17hones
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$430.18
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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22/30
08/28/2013Ryan Earp211 W. 39th St.Minneapolis, MN 55406
$1,077.04 $554.92 $0.00 $1,631.96invoice
10/03/2013Samantha Boshayind and enter
Minneapolis, MN 55406$823.38 $525.96 $0.00 $1,349.34invoice +
expenses
eimbursement
10/17/2013Samantha Boshayind and enter
Minneapolis, MN 55406$525.96 $823.38 $0.00 $1,349.34
invoice & expenseeimbursement
08/29/2013
Seven Corners Printing
1099 Snelling Ave. N.Saint Paul, MN 55108
$8,885.62 $4,763.66 $0.00 $13,649.28rinting
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$6,667.92
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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23/30
10/03/2013SuperAmerica576 Bielenberg Dr., Ste. 200Woodbury, MN
55125
$202.50 $300.00 $0.00 $502.50ransportation
10/15/2013SuperAmerica576 Bielenberg Dr., Ste. 200Woodbury, MN
55125
$302.50 $200.00 $0.00 $502.50ransportation
09/11/2013Target 26445 Richfield PkwyRichfield, MN 55423
$53.88 $146.73 $0.00 $200.61supplies
10/02/2013
Target 2
6445 Richfield PkwyRichfield, MN 55423
$146.73 $53.88 $0.00 $200.61supplies
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$700.61
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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24/30
08/30/2013Union Bank & Trust312 Central Ave. SEMinneapolis,
MN 55414
$331.60 $74.40 $0.00 $406.00ank fee
09/30/2013Union Bank & Trust312 Central Ave. SEMinneapolis,
MN 55414
$342.40 $63.60 $0.00 $406.00ank fee
10/07/2013Union Bank & Trust312 Central Ave. SEMinneapolis,
MN 55414
$386.00 $20.00 $0.00 $406.00ank fee
10/17/2013
Union Bank & Trust
312 Central Ave. SEMinneapolis, MN 55414
$386.00 $20.00 $0.00 $406.00ank fee
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$178.00
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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25/30
08/30/2013United States Postal ServiceDiamond Lake
BranchMinneapolis, MN 55419
$4,230.46 $88.32 $0.00 $4,318.78ostage
09/05/2013United States Postal ServiceDiamond Lake
BranchMinneapolis, MN 55419
$4,304.06 $14.72 $0.00 $4,318.78ostage
09/17/2013United States Postal ServiceDiamond Lake
BranchMinneapolis, MN 55419
$3,812.78 $506.00 $0.00 $4,318.78ostage
10/11/2013
United States Postal Service
Diamond Lake BranchMinneapolis, MN 55419
$3,398.78 $920.00 $0.00 $4,318.78ostage
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$1,529.04
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
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26/30
09/30/2013Verizon Wireless921 County Rd. 42Burnsville, MN
55306
$0.00 $102.39 $0.00 $102.39hones
09/04/2013Vesta11950 SW Garden PlacePortland, OR 97223
$916.30 $26.82 $0.00 $943.12hones
09/04/2013Vesta11950 SW Garden PlacePortland, OR 97223
$916.17 $26.95 $0.00 $943.12hones
09/04/2013
Vesta
11950 SW Garden PlacePortland, OR 97223
$916.17 $26.95 $0.00 $943.12hones
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$183.11
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
7/27/2019 MAndrew_PreGeneral_Expenditures.pdf
27/30
10/03/2013Vesta11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
10/03/2013Vesta11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
10/03/2013Vesta11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
10/03/2013
Vesta
11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$86.24
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
7/27/2019 MAndrew_PreGeneral_Expenditures.pdf
28/30
10/03/2013Vesta11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
10/03/2013Vesta11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
10/10/2013Vesta11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
10/10/2013
Vesta
11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$86.24
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
7/27/2019 MAndrew_PreGeneral_Expenditures.pdf
29/30
10/10/2013Vesta11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
10/10/2013
Vesta
11950 SW Garden PlacePortland, OR 97223
$921.56 $21.56 $0.00 $943.12hones
09/03/2013Voter Activation Network1101 15th St. NW, Ste.
500Washington, DC 20005
$770.00 $150.00 $0.00 $920.00database
10/03/2013
Voter Activation Network
1101 15th St. NW, Ste. 500Washington, DC 20005
$770.00 $150.00 $0.00 $920.00database
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$343.12
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
-
7/27/2019 MAndrew_PreGeneral_Expenditures.pdf
30/30
Vendor or Recipient Committee Name and AddressDate Paid
Total toSourceYear to Date
SCHEDULE B: OPERATING EXPENDITURES and CONTRIBUTIONS MADE TO
OTHER COMMITTEES
You must disclose the name and address of each individual,
business or committee to whom expenditures/contributions have been
made, in an aggregate amount in excess of$100 within the year, and
the amount, date and specific purpose of the expenditure.
If you submit a typed or computer-generated list, all items must
be in the same order as they appear on Schedule B.
Attach additional pages as necessary.
List contributions here for thecurrent reporting period
COLUMN A COLUMN B COLUMN B1 COLUMN C
Contributionsto Others
Purpose forExpenditure
Previous TotalFor This Year
OperatingExpenditures
ALPHABETICAL ORDER!
NAME OF COMMITTEE OR FUND: DATE:Mark Andrew for Minneapolis
10/21/2013
08/29/2013West Bend Mutual1900 S. 18th Ave.West Bend, WI
53095
$1,238.61 $44.00 $0.00 $1,282.61insurance
Subtotal ITEMIZED Operating Expenditures this period:
37. TOTAL ITEMIZED OPERATING EXPENDITURES THIS PERIOD: (Transfer
this amount to Line 28)
Subtotal ITEMIZED Contributions to Others this period:
(Transfer this amount to Line 26)38. TOTAL ITEMIZED
CONTRIBUTIONS TO OTHERS THIS PERIOD:
Subtotal ITEMIZED Operating Expenditures this period listed on
previous page:
Subtotal ITEMIZED Contributions to Others this period listed on
previous page:
$44.00
$157,695.06
$157,695.06
$0.00
$0.00
$0.00
