Education minn PAC received no contributions and made no expenditures during the reporting period. Committee has settled all its debts, disposed of all its assets in excess of $100 and dissolved. This report amends a previously filed report for the same period.
Education minn PAC received no contributions and made no expenditures during the reporting period. Committee has settled all its debts, disposed of all its assets in excess of $100 and dissolved. This report amends a previously filed report for the same period.
Education minn PAC received no contributions and made no expenditures during the reporting period. Committee has settled all its debts, disposed of all its assets in excess of $100 and dissolved. This report amends a previously filed report for the same period.
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