Real-Time Federal Campaign Finance
Disbursements, MATT ROSENDALE FOR MONTANA filing #940530
Last update: Nov. 26, 2014 | 6:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $187,514
Total spending: $338,408
Ending cash: $253
Outstanding debts: $1,123,815
Originally filed July 15, 2014, 10:16 p.m.
Total receipts: $187,514
Total spending: $338,408
Ending cash: $253
Outstanding debts: $1,123,815
Originally filed July 15, 2014, 10:16 p.m.
This filing has been amended by another filing! See a newer version here Filing #953970.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Marathon Strategic Communications, Inc. | Dallas, TX | $39,076 | 2014-05-28 | Direct mail printing postage | |
| SB17 | OnMessage, Inc. | Alexandria, VA | $37,901 | 2014-05-15 | Media buys | |
| SB17 | OnMessage, Inc. | Alexandria, VA | $31,972 | 2014-06-25 | Media buys | |
| SB17 | OnMessage, Inc. | Alexandria, VA | $29,843 | 2014-05-19 | Media production fees | |
| SB17 | OnMessage, Inc. | Alexandria, VA | $25,000 | 2014-05-30 | Media buy | |
| SB17 | American Express | Dallas, TX | $24,116 | 2014-06-18 | Lodging, fuel, supplies, vehicle rental, meal expense, food bev, fees (see memo items if itemized) | |
| SB17 | Marathon Strategic Communications, Inc. | Dallas, TX | $19,866 | 2014-05-22 | Direct mail postage | |
| SB17 | Marathon Strategic Communications, Inc. | Dallas, TX | $12,470 | 2014-06-25 | Direct mail printing | |
| SB19A | Rosendale, Matt | Glendive, MT | $10,000 | 2014-06-17 | Loan repayment | |
| SB17 | Wilson Perkins Allen Opinion Research | Oklahoma City, OK | $9,600 | 2014-05-19 | Survey | |
| SB17 | Marathon Strategic Communications, Inc. | Dallas, TX | $9,200 | 2014-06-13 | Direct mail printing | |
| SB17 | NorthStar Campaign Systems, Inc. | Omaha, NE | $6,430 | 2014-06-25 | VoIP phones minutes, platform server | |
| SB17 | OnMessage, Inc. | Alexandria, VA | $6,045 | 2014-05-19 | Media production fees | |
| SB17 | United States Treasury | Hartford, CT | $5,868 | 2014-05-30 | Payroll tax | |
| SB17 | Heverly, Ethan J. | Billings, MT | $4,308 | 2014-05-15 | Salary | |
| SB17 | Budget Truck Rental | Belgrade, MT | $3,431 | 2014-04-19 | Truck rental (see transaction SB17.7419) | |
| SB20A | Baldridge, Julie M. | Whitefish, MT | $2,600 | 2014-06-18 | Refund General 2014 Election contribution | |
| SB20A | Baldridge, Summerfield C. | Whitefish, MT | $2,600 | 2014-06-18 | Refund General 2014 Election contribution | |
| SB20A | Wood, James K. | Glendive, MT | $2,600 | 2014-06-18 | Refund General 2014 Election contribution | |
| SB17 | Gober Hilgers, PLLC | Austin, TX | $2,599 | 2014-05-19 | Legal and accounting services | |
| SB17 | Gober Hilgers, PLLC | Austin, TX | $2,573 | 2014-05-19 | Legal and accounting services | |
| SB17 | Capitol Strategy Group, Inc. | Atlanta, GA | $2,556 | 2014-05-26 | Consulting - fundraising | |
| SB17 | United States Treasury | Hartford, CT | $2,516 | 2014-05-15 | Payroll tax | |
| SB17 | McElhinny, Wes | Billings, MT | $2,300 | 2014-05-31 | Salary | |
| SB17 | Gober Hilgers, PLLC | Austin, TX | $2,061 | 2014-06-25 | Legal and accounting services | |
| SB17 | Executive Mailing Services | Bozeman, MT | $2,017 | 2014-04-11 | Printing (see transaction SB17.7419) | |
| SB17 | Cotton, Kendall K. | Billings, MT | $1,859 | 2014-05-31 | Salary | |
| SB17 | Nearhoof, Alison R. | Billings, MT | $1,859 | 2014-05-31 | Salary | |
| SB17 | Ricketts, Robert A. Jr. | Billings, MT | $1,801 | 2014-05-31 | Salary | |
| SB17 | Lamping, Alex S. | Billings, MT | $1,801 | 2014-05-31 | Salary | |
| SB17 | MacQuarrie, Zachary | Billings, MT | $1,801 | 2014-05-31 | Salary | |
| SB17 | Shore, Ryan M. | Billings, MT | $1,801 | 2014-05-31 | Salary | |
| SB17 | Sick, Chase B. | Billings, MT | $1,741 | 2014-05-31 | Salary | |
| SB17 | Wichman, Craig C. | Billings, MT | $1,587 | 2014-05-15 | Salary | |
| SB17 | Connell, Matthew T. | Billings, MT | $1,362 | 2014-05-31 | Salary | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $1,331 | 2014-05-19 | Mailer, website maintenance, domain renewal | |
| SB17 | Lake, Alana M. | Billings, MT | $1,230 | 2014-05-31 | Salary | |
| SB17 | Lowe's Home Improvement | Billings, MT | $1,200 | 2014-04-07 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | OnMessage, Inc. | Alexandria, VA | $1,097 | 2014-05-15 | Media production fees | |
| SB17 | MT Unemployment Insurance Division | Helena, MT | $1,048 | 2014-06-13 | Payroll tax | |
| SB17 | Heverly, Ethan J. | Billings, MT | $955 | 2014-06-27 | Reimbursement - lodging, meals, milege, postage, supplies (see below if itemized) | |
| SB17 | MT Department of Revenue | Helena, MT | $846 | 2014-05-30 | Payroll tax | |
| SB17 | Home Depot | Billings, MT | $839 | 2014-04-05 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | Martin's Property Management, LLC | Stevensville, MT | $800 | 2014-05-26 | Office rent | |
| SB20A | Johnson, James R. | Troy, MT | $750 | 2014-06-18 | Refund General 2014 Election contribution | |
| SB17 | The Prosper Group Corporation | Greenwood, IN | $692 | 2014-06-25 | Mailer, account management | |
| SB17 | Grand Avenue Development, Inc. | Billings, MT | $650 | 2014-05-29 | Office rent | |
| SB17 | MT Unemployment Insurance Division | Helena, MT | $634 | 2014-06-13 | Payroll tax | |
| SB17 | CoRental Property Management | Kalispell, MT | $625 | 2014-05-26 | Office rent | |
| SB17 | Nearhoof, Alison R. | Billings, MT | $607 | 2014-06-30 | Reimbursement - postage, mileage, fuel, meal expense, supplies (see below if itemized) | |
| SB17 | American Express | Dallas, TX | $578 | 2014-04-24 | Credit card fees (see transaction SB17.7419) | |
| SB17 | Heverly, Ethan J. | Billings, MT | $571 | 2014-06-30 | Salary | |
| SB17 | American Express | Dallas, TX | $545 | 2014-05-25 | Credit card fees (see transaction SB17.7419) | |
| SB17 | Cotton, Kendall K. | Billings, MT | $515 | 2014-05-22 | Reimbursement - mileage, fuel, meals, supplies (see below if itemized) | |
| SB17 | US Postmaster | Billings, MT | $498 | 2014-05-09 | Postage (see transaction SB17.7419) | |
| SB17 | Heverly, Ethan J. | Billings, MT | $476 | 2014-06-27 | Mileage reimbursement | |
| SB17 | Clark, C.M. | Kalispell, MT | $468 | 2014-05-27 | In-kind - lodging | |
| SB17 | Transaxt, LLC | Grand Rapids, MI | $466 | 2014-05-29 | Credit card fees | |
| SB17 | Thunderbird Motel | Missoula, MT | $449 | 2014-04-01 | Lodging (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $444 | 2014-04-09 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Murdoch's Ranch Homes Supply | Helena, MT | $441 | 2014-03-25 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | Lowe's Home Improvement | Kalispell, MT | $427 | 2014-04-09 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | Platinum Property Management | Bozeman, MT | $400 | 2014-05-26 | Office rent | |
| SB17 | MT Department of Revenue | Helena, MT | $400 | 2014-05-15 | Payroll tax | |
| SB20A | Weiss, Herb | Glendive, MT | $400 | 2014-06-02 | Contribution refund | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $394 | 2014-04-07 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Transaxt, LLC | Grand Rapids, MI | $386 | 2014-06-10 | Credit card fees | |
| SB17 | Jorgenson's Inn Suites | Helena, MT | $380 | 2014-04-03 | Lodging (see transaction SB17.7419) | |
| SB17 | 360 Office Solutions | Billings, MT | $351 | 2014-06-25 | Equipment rental | |
| SB17 | i360, LLC | Baltimore, MD | $350 | 2014-05-26 | Monthly canvassing app, subscription | |
| SB17 | Sick, Chase B. | Billings, MT | $318 | 2014-06-30 | Salary | |
| SB17 | Enterprise Rent-A-Car | Bozeman, MT | $289 | 2014-04-14 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | McElhinny, Wes | Billings, MT | $285 | 2014-06-30 | Salary | |
| SB17 | US Postmaster | Billings, MT | $271 | 2014-03-25 | Postage (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Helena, MT | $254 | 2014-04-07 | Vehicle rental (see transaction SB17.7419) | |
| SB20A | Peterson Financial Inc. | Lolo, MT | $250 | 2014-05-30 | Contribution refund | |
| SB17 | Kalispell Grand Hotel | Kalispell, MT | $246 | 2014-04-09 | Lodging (see transaction SB17.7419) | |
| SB17 | Kalispell Grand Hotel | Kalispell, MT | $243 | 2014-03-28 | Lodging (see transaction SB17.7419) | |
| SB17 | Connell, Matthew T. | Billings, MT | $242 | 2014-06-30 | Salary | |
| SB17 | Lake, Alana M. | Billings, MT | $242 | 2014-06-30 | Salary | |
| SB17 | Cotton, Kendall K. | Billings, MT | $239 | 2014-05-22 | Mileage reimbursement (see transaction SB17.7766) | |
| SB17 | The UPS Store | Billings, MT | $221 | 2014-04-22 | Printing (see transaction SB17.7419) | |
| SB17 | Big Sky Youth Education Foundation | Billings, MT | $220 | 2014-04-08 | Program expense - banquet tickets (see transaction SB17.7419) | |
| SB17 | MacQuarrie, Zachary | Billings, MT | $218 | 2014-06-30 | Salary | |
| SB17 | Nearhoof, Alison R. | Billings, MT | $218 | 2014-06-30 | Salary | |
| SB17 | Lamping, Alex S. | Billings, MT | $218 | 2014-06-30 | Salary | |
| SB17 | Shore, Ryan M. | Billings, MT | $218 | 2014-06-30 | Salary | |
| SB17 | Cotton, Kendall K. | Billings, MT | $218 | 2014-06-30 | Salary | |
| SB17 | Ricketts, Robert A. Jr. | Billings, MT | $218 | 2014-06-30 | Salary | |
| SB17 | Office Max | Billings, MT | $213 | 2014-04-05 | Office supplies (see transaction SB17.7419) | |
| SB17 | Advanced Litho Printing | Great Falls, MT | $208 | 2014-05-19 | Mail processing | |
| SB17 | Staples | Missoula, MT | $199 | 2014-05-22 | Router, copies (see transaction SB17.7766) | |
| SB17 | Wichman, Craig C. | Billings, MT | $190 | 2014-06-30 | Salary | |
| SB17 | Walmart Supercenter | Bozeman, MT | $188 | 2014-04-01 | Computer equipment (see transaction SB17.7419) | |
| SB17 | Office Depot | Billings, MT | $176 | 2014-05-16 | Office supplies (see transaction SB17.7419) | |
| SB17 | Residence Inn Bozeman | Bozeman, MT | $175 | 2014-06-27 | Lodging | |
| SB17 | Enterprise Rent-A-Car | Helena, MT | $168 | 2014-03-31 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Global Net | Bozeman, MT | $163 | 2014-05-26 | Internet service | |
| SB17 | O'Haire Motor Inn | Great Falls, MT | $162 | 2014-04-12 | Lodging (see transaction SB17.7419) | |
| SB17 | Kalispell Grand Hotel | Kalispell, MT | $162 | 2014-03-30 | Lodging (see transaction SB17.7419) | |
| SB17 | Nearhoof, Alison R. | Billings, MT | $160 | 2014-06-30 | Mileage reimbursement | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $156 | 2014-03-27 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $155 | 2014-04-07 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $153 | 2014-04-23 | Vehicle rental (see transaction SB17.7419) | |
| SB20A | atwell, james | kalispell, MT | $150 | 2014-06-24 | Contribution refund | |
| SB20A | atwell, sabine | kalispell, MT | $150 | 2014-06-24 | Contribution refund | |
| SB17 | Global Net | Bozeman, MT | $148 | 2014-06-25 | Internet service | |
| SB17 | Enterprise Rent-A-Car | Kalispell, MT | $146 | 2014-05-05 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $145 | 2014-04-02 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | O'Haire Motor Inn | Great Falls, MT | $138 | 2014-05-02 | Lodging (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $135 | 2014-03-28 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Belgrade, MT | $131 | 2014-04-07 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $130 | 2014-05-14 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Charter Communications | Cincinnati, OH | $129 | 2014-05-19 | Telephone internet service | |
| SB17 | AP Intego | East Rochester, NY | $129 | 2014-06-12 | Workers' comp insurance | |
| SB17 | Thunderbird Motel | Missoula, MT | $128 | 2014-05-16 | Lodging (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $128 | 2014-05-30 | Lodging (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $128 | 2014-03-26 | Lodging (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $125 | 2014-05-07 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Loaf N Jug | Bozeman, MT | $125 | 2014-04-10 | Fuel (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $125 | 2014-04-13 | Lodging (see transaction SB17.7419) | |
| SB17 | Lithia Chrysler Dodge | Helena, MT | $124 | 2014-04-29 | Vehicle maintenance (see transaction SB17.7419) | |
| SB17 | Kalispell Grand Hotel | Kalispell, MT | $121 | 2014-04-19 | Lodging (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Missoula, MT | $120 | 2014-05-03 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Muralt's Travel Plaza | Missoula, MT | $116 | 2014-04-18 | Fuel (see transaction SB17.7419) | |
| SB17 | Beans N Things | Lewiston, MT | $113 | 2014-04-15 | Meal expense (see transaction SB17.7419) | |
| SB17 | Lithia Chrysler Dodge | Billings, MT | $109 | 2014-03-25 | Vehicle maintenance (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Belgrade, MT | $108 | 2014-04-01 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Holiday Inn Bozeman | Bozeman, MT | $106 | 2014-06-02 | Lodging | |
| SB17 | Lowe's Home Improvement | Kalispell, MT | $105 | 2014-03-27 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | Best Western Plus Great Northern Inn | Havre, MT | $103 | 2014-04-16 | Lodging (see transaction SB17.7419) | |
| SB17 | Best Western Plus Great Northern Inn | Havre, MT | $103 | 2014-04-16 | Lodging (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Helena, MT | $100 | 2014-05-04 | Fuel (see transaction SB17.7419) | |
| SB17 | Panda C Store | Bozeman, MT | $100 | 2014-04-14 | Fuel (see transaction SB17.7419) | |
| SB17 | Wheat Montana Farms Inc. | Three Forks, MT | $100 | 2014-04-07 | Fuel (see transaction SB17.7419) | |
| SB17 | American Express | Dallas, TX | $100 | 2014-06-24 | Credit card fees (see transaction SB17.7419) | |
| SB17 | Pilot Travel Center | Columbus, MT | $100 | 2014-05-23 | Fuel (see transaction SB17.7419) | |
| SB17 | CSV Kalispell | Kalispell, MT | $100 | 2014-03-29 | Fuel (see transaction SB17.7419) | |
| SB17 | Dons C/W Exp Lube | Billings, MT | $100 | 2014-05-16 | Fuel (see transaction SB17.7419) | |
| SB17 | Eddie's Corner Inc. | Moore, MT | $100 | 2014-03-25 | Fuel (see transaction SB17.7419) | |
| SB17 | Emporium Food Fuel | Havre, MT | $100 | 2014-04-15 | Fuel (see transaction SB17.7419) | |
| SB17 | Town Pump #7 | Bozeman, MT | $100 | 2014-04-23 | Fuel (see transaction SB17.7419) | |
| SB17 | Town Pump #6300 | Big Timber, MT | $100 | 2014-06-04 | Fuel (see transaction SB17.7419) | |
| SB17 | Town Pump #6300 | Big Timber, MT | $100 | 2014-05-21 | Fuel (see transaction SB17.7419) | |
| SB17 | Town Pump #610 | Livingston, MT | $100 | 2014-05-30 | Fuel (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Great Falls, MT | $100 | 2014-05-01 | Fuel (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Billings, MT | $100 | 2014-04-17 | Fuel (see transaction SB17.7419) | |
| SB17 | Town Pump #24 | Great Falls, MT | $100 | 2014-04-12 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Laurel, MT | $100 | 2014-04-01 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Bozeman, MT | $100 | 2014-04-24 | Fuel (see transaction SB17.7419) | |
| SB17 | Town Pump | Butte, MT | $100 | 2014-03-30 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Three Forks, MT | $100 | 2014-05-03 | Fuel (see transaction SB17.7419) | |
| SB17 | Exxon Mobil | Butte, MT | $100 | 2014-05-14 | Fuel (see transaction SB17.7419) | |
| SB17 | US Postmaster | Billings, MT | $99 | 2014-05-15 | Postage | |
| SB17 | Cenex | Inver Grove Heights, MN | $99 | 2014-05-06 | Fuel (see transaction SB17.7419) | |
| SB17 | Cenex | Inver Grove Heights, MN | $99 | 2014-05-28 | Fuel (see transaction SB17.7419) | |
| SB17 | Cenex | Inver Grove Heights, MN | $99 | 2014-05-10 | Fuel (see transaction SB17.7419) | |
| SB17 | Cenex | Inver Grove Heights, MN | $99 | 2014-05-11 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Helena, MT | $98 | 2014-04-21 | Fuel (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Kalispell, MT | $97 | 2014-03-31 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Helena, MT | $97 | 2014-04-14 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Belgrade, MT | $97 | 2014-03-30 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | The UPS Store | Billings, MT | $96 | 2014-04-14 | Printing (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Helena, MT | $96 | 2014-03-25 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Kalispell, MT | $96 | 2014-05-16 | Fuel (see transaction SB17.7419) | |
| SB17 | Holiday Inn Bozeman | Bozeman, MT | $95 | 2014-06-03 | Lodging | |
| SB17 | Jorgenson's Inn Suites | Helena, MT | $95 | 2014-05-16 | Lodging (see transaction SB17.7419) | |
| SB17 | Jorgenson's Inn Suites | Helena, MT | $95 | 2014-05-16 | Lodging (see transaction SB17.7419) | |
| SB17 | Jorgenson's Inn Suites | Helena, MT | $95 | 2014-03-25 | Lodging (see transaction SB17.7419) | |
| SB17 | Jorgenson's Inn Suites | Helena, MT | $95 | 2014-04-03 | Lodging (see transaction SB17.7419) | |
| SB17 | Jorgenson's Inn Suites | Helena, MT | $95 | 2014-04-13 | Lodging (see transaction SB17.7419) | |
| SB17 | Jorgenson's Inn Suites | Helena, MT | $95 | 2014-05-03 | Lodging (see transaction SB17.7419) | |
| SB17 | 3 G's Convenience Store | Billings, MT | $95 | 2014-05-07 | Fuel (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Helena, MT | $94 | 2014-04-30 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Helena, MT | $91 | 2014-05-01 | Fuel (see transaction SB17.7419) | |
| SB17 | Albertsons | Missoula, MT | $89 | 2014-05-29 | Food beverage (see transaction SB17.7419) | |
| SB17 | US Postmaster | Billings, MT | $88 | 2014-06-30 | Postage | |
| SB17 | Costco | Billings, MT | $85 | 2014-04-02 | Food beverage (see transaction SB17.7419) | |
| SB17 | Mountain View, CA | $85 | 2014-06-02 | Subscription | ||
| SB17 | Office Max | Billings, MT | $84 | 2014-06-27 | Batteries, speakers | |
| SB17 | Albertsons | Billings, MT | $83 | 2014-04-30 | Food beverage (see transaction SB17.7419) | |
| SB17 | Kalispell Grand Hotel | Kalispell, MT | $82 | 2014-04-10 | Lodging (see transaction SB17.7419) | |
| SB17 | Kalispell Grand Hotel | Kalispell, MT | $82 | 2014-04-06 | Lodging (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Helena, MT | $80 | 2014-04-11 | Fuel (see transaction SB17.7419) | |
| SB17 | The UPS Store | Billings, MT | $75 | 2014-04-17 | Express shipping (see transaction SB17.7419) | |
| SB17 | Sykes Diner | Kalispell, MT | $75 | 2014-03-29 | Meal expense (see transaction SB17.7419) | |
| SB17 | Residence Inn Bozeman | Bozeman, MT | $74 | 2014-05-11 | Lodging (see transaction SB17.7419) | |
| SB17 | Residence Inn Bozeman | Bozeman, MT | $74 | 2014-05-11 | Lodging (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Billings, MT | $72 | 2014-05-22 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Helena, MT | $71 | 2014-04-19 | Fuel (see transaction SB17.7419) | |
| SB17 | Papa John's Pizza | Bozeman, MT | $71 | 2014-04-10 | Meal expense (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Billings, MT | $70 | 2014-03-30 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $69 | 2014-04-05 | Lodging (see transaction SB17.7419) | |
| SB17 | O'Haire Motor Inn | Great Falls, MT | $69 | 2014-03-27 | Lodging (see transaction SB17.7419) | |
| SB17 | O'Haire Motor Inn | Great Falls, MT | $69 | 2014-03-27 | Lodging (see transaction SB17.7419) | |
| SB17 | Kalispell Grand Hotel | Kalispell, MT | $68 | 2014-03-29 | Lodging (see transaction SB17.7419) | |
| SB17 | Wells Fargo Bank, NA | Austin, TX | $67 | 2014-06-09 | Bank service fee | |
| SB17 | Staples | Missoula, MT | $67 | 2014-03-26 | Office supplies (see transaction SB17.7419) | |
| SB17 | Dons C/W Exp Lube | Billings, MT | $65 | 2014-05-27 | Fuel (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Kalispell, MT | $65 | 2014-04-16 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $64 | 2014-04-27 | Lodging (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $64 | 2014-04-27 | Lodging (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $64 | 2014-04-25 | Lodging (see transaction SB17.7419) | |
| SB17 | Thunderbird Motel | Missoula, MT | $64 | 2014-04-25 | Lodging (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Missoula, MT | $60 | 2014-03-31 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | JJ's Bakery | Great Falls, MT | $56 | 2014-04-12 | Meal expense (see transaction SB17.7419) | |
| SB17 | American Water Technologies | Billings, MT | $56 | 2014-06-25 | Office supplies | |
| SB17 | Charter Communications | Cincinnati, OH | $54 | 2014-05-19 | Telephone service | |
| SB17 | Charter Communications | Cincinnati, OH | $54 | 2014-05-19 | Telephone service | |
| SB17 | Cenex | Inver Grove Heights, MN | $53 | 2014-05-27 | Fuel (see transaction SB17.7419) | |
| SB17 | Target | Kalispell, MT | $52 | 2014-03-29 | Office supplies (see transaction SB17.7419) | |
| SB17 | Bigfork Stage Stop | Bigfork, MT | $51 | 2014-03-28 | Fuel (see transaction SB17.7419) | |
| SB17 | Town Pump | Helena, MT | $50 | 2014-04-10 | Fuel (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Milltown, MT | $50 | 2014-03-27 | Fuel (see transaction SB17.7419) | |
| SB17 | IHOP | Bozeman, MT | $50 | 2014-04-07 | Meal expense (see transaction SB17.7419) | |
| SB17 | Monroe's High Country Travel | Helena, MT | $49 | 2014-04-11 | Fuel (see transaction SB17.7419) | |
| SB17 | US Postmaster | Billings, MT | $49 | 2014-04-05 | Postage (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Kalispell, MT | $48 | 2014-04-11 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | AP Intego | East Rochester, NY | $46 | 2014-05-22 | Wokers' comp insurance | |
| SB17 | Walmart Supercenter | Bozeman, MT | $45 | 2014-06-01 | Office supplies (see transaction SB17.7419) | |
| SB17 | Wells Fargo Bank, NA | Austin, TX | $45 | 2014-05-22 | Bank service fee | |
| SB17 | Enterprise Rent-A-Car | Missoula, MT | $44 | 2014-04-07 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Missoula, MT | $44 | 2014-04-05 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | ExxonMobil | Columbus, MT | $44 | 2014-04-03 | Fuel (see transaction SB17.7419) | |
| SB17 | Papa John's Pizza | Bozeman, MT | $43 | 2014-05-06 | Meal expense (see transaction SB17.7419) | |
| SB17 | ALLARD'S GENERAL STORE | St. Ignatius, MT | $43 | 2014-05-29 | Fuel (see transaction SB17.7419) | |
| SB17 | Walmart Supercenter | Bozeman, MT | $43 | 2014-05-06 | Office supplies (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Helena, MT | $41 | 2014-05-28 | Fuel (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Billings, MT | $39 | 2014-05-30 | Fuel (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Billings, MT | $39 | 2014-05-25 | Fuel (see transaction SB17.7419) | |
| SB17 | Holiday Stationstore | Helena, MT | $37 | 2014-04-05 | Fuel (see transaction SB17.7419) | |
| SB17 | Subway | Billings, MT | $35 | 2014-04-30 | Meal expense (see transaction SB17.7419) | |
| SB17 | American Express | Dallas, TX | $35 | 2014-04-19 | Credit card fees (see transaction SB17.7419) | |
| SB17 | Elliston Store | Elliston, MT | $33 | 2014-04-11 | Meal expense (see transaction SB17.7419) | |
| SB17 | Dollar Tree | Kalispell, MT | $33 | 2014-03-29 | Decorations for fundraiser (see transaction SB17.7419) | |
| SB17 | Office Max | Billings, MT | $32 | 2014-04-06 | Office supplies (see transaction SB17.7419) | |
| SB17 | Finest Oil Co | Missoula, MT | $32 | 2014-03-26 | Fuel (see transaction SB17.7419) | |
| SB17 | Flo's Conoco | Drummond, MT | $31 | 2014-05-22 | Fuel (see transaction SB17.7766) | |
| SB17 | Wells Fargo Bank, NA | Austin, TX | $31 | 2014-06-25 | Bank service fee | |
| SB17 | Wells Fargo Bank, NA | Austin, TX | $30 | 2014-05-28 | Bank service fee | |
| SB17 | Wells Fargo Bank, NA | Austin, TX | $30 | 2014-05-15 | Bank service fee | |
| SB17 | Wells Fargo Bank, NA | Austin, TX | $30 | 2014-05-30 | Bank service fee | |
| SB17 | Blondy's | Billings, MT | $27 | 2014-04-07 | Meal expense (see transaction SB17.7419) | |
| SB17 | McDonald's | Helena, MT | $27 | 2014-04-11 | Meal expense (see transaction SB17.7419) | |
| SB17 | Noons #457 | Missoula, MT | $27 | 2014-04-12 | Fuel (see transaction SB17.7419) | |
| SB17 | Costco | Bozeman, MT | $26 | 2014-06-02 | Food beverage (see transaction SB17.7419) | |
| SB17 | La Parilla | Bozeman, MT | $25 | 2014-04-22 | Meal expense (see transaction SB17.7419) | |
| SB17 | IHOP | Kalispell, MT | $25 | 2014-03-28 | Meal expense (see transaction SB17.7419) | |
| SB17 | Friendly's | Helena, MT | $24 | 2014-05-29 | Fuel (see transaction SB17.7419) | |
| SB17 | Papa John's Pizza | Bozeman, MT | $24 | 2014-04-07 | Meal expense (see transaction SB17.7419) | |
| SB17 | The UPS Store-2007 | Bozeman, MT | $23 | 2014-06-10 | Printing (see transaction SB17.7419) | |
| SB17 | Subway | Saint Regis, MT | $23 | 2014-05-22 | Meal expense (see transaction SB17.7766) | |
| SB17 | Hellgate Service Center | Missoula, MT | $22 | 2014-05-22 | Fuel (see transaction SB17.7766) | |
| SB17 | Staples | Missoula, MT | $22 | 2014-03-26 | Office supplies (see transaction SB17.7419) | |
| SB17 | US Postmaster | Billings, MT | $21 | 2014-06-27 | Postage | |
| SB17 | Federal Express | Memphis, TN | $21 | 2014-06-11 | Express shipping (see transaction SB17.7419) | |
| SB17 | Treasure State Donuts | Missoula, MT | $20 | 2014-03-26 | Meal expense (see transaction SB17.7419) | |
| SB17 | Lowe's Home Improvement | Helena, MT | $19 | 2014-04-11 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | Cielo Cocina | Helena, MT | $19 | 2014-04-10 | Meal expense (see transaction SB17.7419) | |
| SB17 | Billings Hardware | Billings, MT | $18 | 2014-04-24 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | Phillips 66-Conoco | Bartlesville, OK | $17 | 2014-05-29 | Fuel (see transaction SB17.7419) | |
| SB17 | Cielo Cocina | Helena, MT | $17 | 2014-04-19 | Meal expense (see transaction SB17.7419) | |
| SB17 | Qdoba Mexican Grill | Missoula, MT | $17 | 2014-03-27 | Meal expense (see transaction SB17.7419) | |
| SB17 | Qboda Mexican Grill | Bozeman, MT | $17 | 2014-04-02 | Meal expense (see transaction SB17.7419) | |
| SB17 | Office Max | Billings, MT | $17 | 2014-05-26 | Office supplies (see transaction SB17.7419) | |
| SB17 | Federal Express | Memphis, TN | $15 | 2014-04-15 | Express shipping (see transaction SB17.7419) | |
| SB17 | Staples | Missoula, MT | $14 | 2014-03-26 | Office supplies (see transaction SB17.7419) | |
| SB17 | Cielo Cocina | Helena, MT | $14 | 2014-04-19 | Meal expense (see transaction SB17.7419) | |
| SB17 | Albertsons | Billings, MT | $11 | 2014-04-30 | Food beverage (see transaction SB17.7419) | |
| SB17 | Dollar Tree, Inc. | Missoula, MT | $10 | 2014-05-29 | Decorations for fundraiser (see transaction SB17.7419) | |
| SB17 | Wells Fargo Bank, NA | Austin, TX | $10 | 2014-06-17 | Bank service fee | |
| SB17 | Montana Ace - Eastgate | Missoula, MT | $9 | 2014-03-27 | Hardware for signs (see transaction SB17.7419) | |
| SB17 | Rosauers Supermarkets | Bozeman, MT | $9 | 2014-06-02 | Meal expense (see transaction SB17.7419) | |
| SB17 | Arby's | Kalispell, MT | $8 | 2014-03-27 | Meal expense (see transaction SB17.7419) | |
| SB17 | Walmart Supercenter | Bozeman, MT | $7 | 2014-05-06 | Office supplies (see transaction SB17.7419) | |
| SB17 | Federal Express | Memphis, TN | $4 | 2014-04-14 | Express shipping (see transaction SB17.7419) | |
| SB17 | Walmart Supercenter | Helena, MT | $4 | 2014-03-25 | Office supplies (see transaction SB17.7419) | |
| SB17 | Murdoch's Ranch Homes Supply | Helena, MT | $4 | 2014-06-30 | Hardware for signs | |
| SB17 | Kwik Stop Sinclair | Missoula, MT | $4 | 2014-03-27 | Meal expense (see transaction SB17.7419) | |
| SB17 | Phillips 66-Conoco | Bartlesville, OK | $1 | 2014-05-29 | Fuel (see transaction SB17.7419) | |
| SB17 | Enterprise Rent-A-Car | Kalispell, MT | $-65 | 2014-03-28 | Vehicle rental (see transaction SB17.7419) | |
| SB17 | American Express | Dallas, TX | $-100 | 2014-06-19 | Credit adjustment (see transaction SB17.7419) | |
| SB17 | Lowe's Home Improvement | Helena, MT | $-233 | 2014-04-11 | Credit for return-hardware for signs (see transaction SB17.7419) | |
| SB17 | Home Depot | Billings, MT | $-788 | 2014-04-07 | Credit for return-hardware for signs (see transaction SB17.7419) |
