Scott Honour's Campaign Finance Report for Governor - 2013
-
Upload
michael-brodkorb -
Category
Documents
-
view
238 -
download
1
description
Transcript of Scott Honour's Campaign Finance Report for Governor - 2013
Campaign Finance &Public Disclosure Board
First Floor South . Centennial Office Building . 658 Cedar Street . St. Paul MN 55155-1603 . 800/657-3889 . TTY 800/657-3529
Report of Receipts and Expendituresfor Principal Campaign Committee
Period Covered: 1/1/2013 through 12/31/2013
Honour for Governor (Scott Honour)
17640
Honour, Scott
Governor/Lt. Gov.
Daley, Ted
Committee Information:
1662 Oakbrooke CirEagan MN 55122
Registration number:
Committee name:
Candidate name:
Office and District:
Treasurer name:
Treasurer address:
No change sincelast report
Amendment
Termination
The committee received no contributions and madeno 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 January 31, 2014Page 1 of 1Service Pack CF Reporter Version
Report of Receipts and Expenditures182.3.31
Received by the Board January 31, 2014
Committee Transaction Summary
Honour for Governor (Scott Honour)
Principal Campaign CommitteeReg Num 17640
1 Beginning cash balance 1/1/2013 (should be the same as the previous year ending cash balance)
0.00
A Receipts Cash In-Kind Total
2 Individual contributions 494,980.00 18,086.38 513,066.38Sch. A1 - IND
3 Lobbyist contributions Sch. A1 - LOB
4 Political committee and political fund contributions
700.00 0.00 700.00Sch. A1 - PCF
5 Political party & terminating principal campaign committee contributions
Sch. A1 - PTY/ TERM PCC
6 Other contributions Sch. A1 - OTH
7 Public Subsidy Payment Sch. A1 - PS
8 Receipts from loans payable 101,000.00 101,000.00Sch. A2 - LP
9 Miscellaneous income Sch. A2 - MISC
10 Total Receipts 596,680.00 18,086.38 614,766.38Sum #2 to #9
B Disbursements Cash In-Kind TotalUnpaid Bills
11 Campaign expenditures 494,638.03 7,180.94 501,818.97Sch. B1 - CE 0.00
12 State ballot question expenditures (Not local referendums)
Sch. B1 - BQ
13 Total Campaign Expenditures 494,638.03 7,180.94 501,818.97Sum #11 to #12 0.00
14 Non-campaign disbursements 87,790.03 10,905.44 100,370.89Sch. B1 - NCD 1,675.42
15 Contributions to other principal campaign committees
Sch. B2 - PCC
16 Contributions to political parties Sch. B2 - PTY
17 Contributions to political committees and political funds
Sch. B2 - PCF
18 Other disbursements Sch. B3
19 Total Expenditures and Disbursements 582,428.06 18,086.38 602,189.86#13 to #18 1,675.42
20 Ending cash balance on 12/31/2013 14,251.94#1 + #10 - #19
Loans and Unpaid Obligations Summary
21A Total Outstanding balance of all loans incurred during the current year 101,000.00Sch. A2-LP
21B Total outstanding balance of all loans incurred during any year prior to the reporting year Sch. C
21C Total Outstanding balance of all loans 101,000.00Sum #21A + #21B
22A Total unpaid obligations incurred during the current year 1,675.42Line 19
22B Total unpaid obligations incurred during any year prior to the reporting year Sch. D
22C Total unpaid obligations 1,675.42Sum #22A + #22B
23 Total debt of committee 102,675.42Sum #21C + #22C
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.
Ted Daley January 31, 2014Date
I certify that this report is complete, true and correct.
Signature of Candidate, Treasurer, or Deputy Treasurer
Certified Electronically By Valid Person
Certification
Committee Transaction Summary
CF Reporter Version Service Pack Page 1 of 1
Printed January 31, 2014
2.3.31 18
Schedule A1-IND Individual Contributions ReceivedHonour for Governor (Scott Honour)
Principal Campaign CommitteeReg Num 17640
In Kind
Abdo, Ashley
TotalCashDate
9911 Tower Lane Beverly Hills, CA 90210Employer: The Gores Group
12/31/13 1,000.00 1,000.000.00
In Kind
Adams Jr., Don
TotalCashDate
1213 Nichol Lane Nashville, TN 37205Employer: Bodycote plc.
12/30/13 500.00 500.000.00
In Kind
Adishian, Lena
TotalCashDate
PO Box 712051 Los Angeles, CA 90071Employer: Not Employed
09/05/13 500.00 500.000.00
In Kind
Alpeter, Dana
TotalCashDate
4405 Browndale Ave Edina, MN 55424Employer: Republican Party of MN
12/08/13 1,250.00 1,250.000.00
In Kind
Alpeter, Steve
TotalCashDate
4405 Browndale Ave Edina, MN 55424Employer: K2 Capital
12/08/13 1,250.00 1,250.000.00
In Kind
Amster, Sheryl
TotalCashDate
12180 Greenock Ln Los Angeles, CA 90049Employer: Homemaker
12/30/13 1,000.00 1,000.000.00
In Kind
Amster, Tom
TotalCashDate
12180 Greenock Ln Los Angeles, CA 90049Employer: Morgan Stanley
12/30/13 1,000.00 1,000.000.00
In Kind
Anderson, David
TotalCashDate
2109 Meeting Street Wayzata, MN 55391Employer: Twin Cities Orthopedics
04/27/13 500.00 500.000.0009/01/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Anderson, Jason
TotalCashDate
15 William St Apt 41c New York, NY 10005Employer: RBC
12/18/13 250.00 250.000.00
Printed January 31, 2014Page 1 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Anderson, Lee
TotalCashDate
3054 Gordon Dr. Naples, FL 34102Employer: API Group
12/28/13 4,000.00 4,000.000.00
In Kind
Anderson, Penny
TotalCashDate
3054 Gordon Dr. Naples, FL 34102Employer: Homemaker
12/28/13 4,000.00 4,000.000.00
In Kind
Anderson, Ty
TotalCashDate
825 Wayzata Blvd. East Wayzata, MN 55391Employer: Andcor Companies
07/17/13 100.00 100.000.0009/19/13 250.00 250.000.00
350.00350.00 0.00Total
In Kind
Andolshek, Dick
TotalCashDate
527 River Street Minneapolis, MN 55401Employer: Trinity Financial
04/24/13 1,000.00 1,000.000.00
In Kind
Arzac, Martin
TotalCashDate
1930 Broadway Apt 12F New York, NY 10023Employer: Deutsche Bank
12/26/13 250.00 250.000.00
In Kind
Ashe, Prescott
TotalCashDate
1 Embarcadero Center FL 39 San Francisco, CA 94111Employer: Golden Gate Capital
05/06/13 500.00 500.000.0008/15/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
In Kind
Attalla, Ted
TotalCashDate
278 East Colorado Boulevard, Unit #1313 Pasadena, CA 91101Employer: NAI Capital, Inc.
12/30/13 250.00 250.000.00
In Kind
Ax, Peter
TotalCashDate
7702 E Doubletree Ranch Rd Scottsdale, AZ 85258Employer: Phoenix Capital Management
05/06/13 1,000.00 1,000.000.0011/21/13 0.00 1,156.79In Kind: Food and Beverages 1,156.79
2,156.791,000.00 1,156.79Total
In Kind
Bahou, Tarek
TotalCashDate
310 Lake Shore Drive Haworth, NJ 7641Employer: Hatbox Sprots Ventures
09/29/13 250.00 250.000.00
Printed January 31, 2014Page 2 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Bak, Dirk
TotalCashDate
PO Box 535 Excelsior, MN 55331Employer: SDQ Ltd
05/20/13 300.00 300.000.0008/19/13 250.00 250.000.00
550.00550.00 0.00Total
In Kind
Bak, Evonne
TotalCashDate
PO Box 535 Excelsior, MN 55331Employer: SDQ Ltd
12/02/13 800.00 800.000.00
In Kind
Barry, Chuck
TotalCashDate
5959 Trenton Ln N Plymouth, MN 55442Employer: Twin City Fan Companies
11/13/13 2,000.00 2,000.000.00
In Kind
Baumgart, Bill
TotalCashDate
811 19th Street #1 Santa Monica, CA 90403Employer: Macquarie Capital
07/08/13 1,000.00 1,000.000.00
In Kind
Baune, Fulton
TotalCashDate
3500 American Blvd #200 Bloomington, MN 55431Employer: Cushman & Wakefield/NorthMarq
12/08/13 250.00 250.000.00
In Kind
Bennett, Frank
TotalCashDate
4704 White Oaks Rd Edina, MN 55424Employer: Lindquist & Vennum
08/08/13 300.00 300.000.00
In Kind
Bieber, Bill
TotalCashDate
6504 Stauder Cir Edina, MN 55346Employer: ATEK Companies
08/15/13 4,000.00 4,000.000.00
In Kind
Bisanz, John
TotalCashDate
534 Abbey Way Mendota Heights, MN 55120Employer: Henson and Efron PA
12/22/13 300.00 300.000.00
In Kind
Bissonett, Jim
TotalCashDate
9263 N. 117th Street Scottsdale, AZ 85259Employer: JB Solutions
11/23/13 1,000.00 1,000.000.00
In Kind
Boadi-Aboagye, Kojo
TotalCashDate
6830 Cardinal Cove Drive Minnetrista, MN 55364Employer: Infinite Group
07/17/13 700.00 700.000.00
Printed January 31, 2014Page 3 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Boghosian, Pauline
TotalCashDate
625 N Arden Drive Beverly Hills, CA 90210Employer: Retired
12/02/13 1,000.00 1,000.000.00
In Kind
Brady, Christina
TotalCashDate
6420 Bannerhorn Run Alpharetta, GA 30005Self-employed Architect
12/31/13 500.00 500.000.00
In Kind
Brandt, Michael
TotalCashDate
17242 Cedarcrest Drive Eden Prairie, MN 55347Employer: Retired
04/26/13 500.00 500.000.00
In Kind
Braun, Dick
TotalCashDate
18710 24th Ave North Plymouth, MN 55447Employer: Medtox Scientific
09/24/13 4,000.00 4,000.000.00
In Kind
Broat, Phillip
TotalCashDate
4820 Rolling Green Parkway Edina, MN 55436Employer: Retired
08/15/13 250.00 250.000.00
In Kind
Broghammer, Carolyn
TotalCashDate
875 Windjammer Lane Mound, MN 55364Employer: Integrity AutoSource
05/04/13 25.00 25.000.0008/14/13 1,000.00 1,000.000.0012/28/13 800.00 800.000.00
1,825.001,825.00 0.00Total
In Kind
Bronstein, Andrew
TotalCashDate
3175 Doe Brook Rd Worcester, PA 19490Self-employed Consultant
12/14/13 500.00 500.000.00
In Kind
Bunting, Eric
TotalCashDate
10731 Le Conte Avenue Los Angeles, CA 90024Employer: Overbrook Capital
05/30/13 500.00 500.000.0012/27/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
In Kind
Clark, Michael
TotalCashDate
16210 49th Place N Plymouth, MN 55446Employer: CMG
05/03/13 250.00 250.000.00
In Kind
Clemmensen, Carol
TotalCashDate
5780 N. Saguaro Road Paradise Valley, AZ 85253Employer: Retired
05/03/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 4 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Clemmensen, Larry
TotalCashDate
5780 N. Saguaro Road Paradise Valley, AZ 85253Employer: Retired
10/24/13 4,000.00 4,000.000.00
In Kind
Cobb, Hap
TotalCashDate
10578 Cinder Cone Trail Scottsdale, AZ 85262Employer: ECA Marketing
12/18/13 1,000.00 1,000.000.00
In Kind
Colyer, Jeff
TotalCashDate
13825 Horton Overland Park, KS 66223Self-employed Doctor
06/10/13 1,000.00 1,000.000.00
In Kind
Connolly, Michael
TotalCashDate
533 S. Muirfield Road Los Angeles, CA 90020Self-employed Investor
10/12/13 4,000.00 4,000.000.00
In Kind
Cooper, Bill
TotalCashDate
801 Marquette Ave Minneapolis, MN 55402Employer: TCF Bank
06/30/13 2,000.00 2,000.000.0008/31/13 0.00 1,451.00In Kind: Food and Beverages 1,451.0012/22/13 549.00 549.000.00
4,000.002,549.00 1,451.00Total
In Kind
Corrigan, Fritz
TotalCashDate
PO Box 5050 Carefree, AZ 85377Employer: Retired
06/19/13 500.00 500.000.0008/22/13 250.00 250.000.0012/31/13 3,250.00 3,250.000.00
4,000.004,000.00 0.00Total
In Kind
Corrigan, Glenda
TotalCashDate
PO Box 5050 Carefree, AZ 85377Employer: Retired
06/19/13 500.00 500.000.0012/31/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
In Kind
Cronin, Molly
TotalCashDate
31 Cooper Circle Edina, MN 55436Employer: Homemaker
06/17/13 500.00 500.000.0008/22/13 250.00 250.000.0012/07/13 1,000.00 1,000.000.00
1,750.001,750.00 0.00Total
In Kind
Czwartacki, Alexandra
TotalCashDate
4520 Bruce Ave Edina, MN 55424Employer: Ancor Companies
12/28/13 300.00 300.000.00Printed January 31, 2014
Page 5 of 38Service Pack CF Reporter Version Schedule A1-IND Individual Contributions Received
182.3.31
In Kind
D'Addario, Paul
TotalCashDate
2041 Mandebille Canyon Road LA, CA 90049Employer: Palisades Ventures
10/03/13 4,000.00 4,000.000.00
In Kind
Dahlin Erickson, Carole
TotalCashDate
1100 Circle High Drive Burnsville, MN 55306Employer: Homemaker
07/08/13 500.00 500.000.00
In Kind
Davidov, Tom
TotalCashDate
425 26th Street Manhattan Beach, CA 90266Employer: Credit Suisse
10/21/13 1,500.00 1,500.000.00
In Kind
Dayhoff, Aimee
TotalCashDate
5525 Conifer Trail Minnetonka, MN 55345Employer: Winthrop & Weinstine
07/17/13 500.00 500.000.00
In Kind
DeGiaimo, Vince
TotalCashDate
31 Ridge Craft Road Bronxville, NY 10708Employer: Stone Partners
11/13/13 1,500.00 1,500.000.00
In Kind
Dehaven Peterson, Ellen
TotalCashDate
960 East Shady Lane Wayzata, MN 55391Self-employed Realtor
08/22/13 250.00 250.000.0011/24/13 100.00 100.000.00
350.00350.00 0.00Total
In Kind
Dennis, David
TotalCashDate
12916 Evanston St Los Angeles, CA 90049Employer: Evanston Advisors, Inc
12/16/13 500.00 500.000.00
In Kind
Devries, Gayle
TotalCashDate
3125 Fox Street Long Lake, MN 55356Employer: Homemaker
10/26/13 4,000.00 4,000.000.00
In Kind
Devries, Tim
TotalCashDate
3125 Fox Street Long Lake, MN 55356Employer: Norwest Equity Partners
10/26/13 4,000.00 4,000.000.00
In Kind
Dickey, Lew
TotalCashDate
375 Blackland Rd. NW Atlanta, GA 30342Employer: Cumulus Media
12/30/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 6 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Diggins, Jane
TotalCashDate
15383 East County Line Road Berthoud, CO 80513Employer: Homemaker
12/30/13 4,000.00 4,000.000.00
In Kind
Diggins, Vance
TotalCashDate
15383 East County Line Road Berthoud, CO 80513Employer: Gravitas Development Group
12/30/13 4,000.00 4,000.000.00
In Kind
Dominik, David
TotalCashDate
2733 Teton Pines Dr Wilson, WY 83014Employer: Golden Gate Capital
11/24/13 500.00 500.000.00
In Kind
Donnelly, Stan
TotalCashDate
3022 Northview Road Wayzata, MN 55391Self-employed Manufacturing
09/06/13 2,600.00 2,600.000.00
In Kind
Dorpat, Chris
TotalCashDate
3200 Peterson Rd Marsfield, OH 44903Employer: 24 HR Field Services Corp
09/29/13 500.00 500.000.0011/23/13 1,000.00 1,000.000.00
1,500.001,500.00 0.00Total
In Kind
Dulas, Kim
TotalCashDate
7420 West Shore Dr. Edina, MN 55435Self-employed Mahoney Media
10/26/13 0.00 521.82In Kind: Food and Beverages 521.8212/30/13 50.00 50.000.00
571.8250.00 521.82Total
In Kind
Echtenkamp, Jim
TotalCashDate
2800 Pheasant Road Orono, MN 55331Self-employed Property Management
07/17/13 1,000.00 1,000.000.00
In Kind
Ecker, Phil
TotalCashDate
1625 Bohns Point Rd Wayzata, MN 55391Employer: MN Dermatology
12/22/13 250.00 250.000.00
In Kind
Ehlert, Ken
TotalCashDate
10431 Toledo Drive Minneapolis, MN 55443Self-employed Investor
07/17/13 4,000.00 4,000.000.00
In Kind
Ehlert, Wendy
TotalCashDate
10431 Toledo Drive Minneapolis, MN 55443Employer: Homemaker
07/17/13 4,000.00 4,000.000.00
Printed January 31, 2014Page 7 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Ehrman, Rick
TotalCashDate
60 Settlers Court Chanhassen, MN 55317Employer: FNMA
06/11/13 25.00 25.000.0008/08/13 500.00 500.000.00
525.00525.00 0.00Total
In Kind
Emfield, Robert
TotalCashDate
4203 North Shore Drive Orono, MN 55364Employer: Tommy Bahama
12/22/13 1,000.00 1,000.000.00
In Kind
Emory, Jayne
TotalCashDate
4509 Wooddale Ave S Edina, MN 55424Employer: Homemaker
11/24/13 250.00 250.000.00
In Kind
Erickson, Cari
TotalCashDate
1120 Mount Curve Minneapolis, MN 55403Self-employed Consultant
12/11/13 2,500.00 2,500.000.00
In Kind
Erickson, Kiki
TotalCashDate
4917 Rolling Green Parkway Edina, MN 55436Employer: Homemaker
07/23/13 1,000.00 1,000.000.0012/28/13 200.00 200.000.00
1,200.001,200.00 0.00Total
In Kind
Erickson, Scott
TotalCashDate
4917 Rolling Green Parkway Edina, MN 55436Employer: D.S. Erickson & Associates, PLLC
04/24/13 1,000.00 1,000.000.0007/23/13 1,000.00 1,000.000.00
2,000.002,000.00 0.00Total
In Kind
Erickson, Susan
TotalCashDate
5980 Pine Grove Rd Edina, MN 55436Employer: Homemaker
12/08/13 500.00 500.000.00
In Kind
Evans, Ray
TotalCashDate
611 21st place Santa Monica, CA 90402Employer: Austin Equities
12/31/13 250.00 250.000.00
In Kind
Evenson, Karen
TotalCashDate
4478 Dunibar Ridge Road Minnetonka, MN 55345Employer: Acadian Candle Company
07/17/13 250.00 250.000.00
Printed January 31, 2014Page 8 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Factor, Cory
TotalCashDate
24534 - 474th Lane Elysian, MN 56028Self-employed Factor Family Car Wash
08/08/13 0.00 800.00In Kind: Food and Beverages 800.0008/08/13 100.00 100.000.00
900.00100.00 800.00Total
In Kind
Faris, Heidi Rahr
TotalCashDate
4929 East Sunyslope Road Edina, MN 55424Employer: Bradley, Foster, and Sargent Asset Management
10/26/13 500.00 500.000.00
In Kind
Fechtmeyer, Gary Kevin
TotalCashDate
4616 N. Royal Palm Circle Phoenix, AZ 85018Employer: Cove Creek Capital
11/23/13 500.00 500.000.00
In Kind
Fechtmeyer, Kurtis
TotalCashDate
5132 Proctor Avenue Oakland, CA 94618Employer: Effective Partners
07/16/13 250.00 250.000.0011/15/13 500.00 500.000.00
750.00750.00 0.00Total
In Kind
Feyder, Joseph
TotalCashDate
5916 Saint Johns Ave Edina, MN 55424Employer: Frey-Gaede
10/26/13 250.00 250.000.00
In Kind
Figge, Judy
TotalCashDate
4432 State Highway 25 SE Buffalo, MN 55313Employer: Prairie River Home Care Inc
06/11/13 200.00 200.000.0007/03/13 25.00 25.000.0010/02/13 200.00 200.000.0012/28/13 1,000.00 1,000.000.00
1,425.001,425.00 0.00Total
In Kind
Fisher, Damon
TotalCashDate
1071 Villa View Drive Pacific Palisades, CA 90272Employer: Kirkland & Ellis
07/22/13 1,000.00 1,000.000.00
In Kind
Flanagan, Mark
TotalCashDate
6627 Kelsey Court Edina, MN 55436Employer: Environmental Preservation Systems
06/04/13 1,000.00 1,000.000.00
In Kind
Flatley, Dan
TotalCashDate
38 Youngs Road Harding, NJ 7920Employer: Masthead Venture Partners
06/26/13 500.00 500.000.00
Printed January 31, 2014Page 9 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Fleming, Terry
TotalCashDate
2445 Sheridan Ave S Minneapolis, MN 55405Employer: Lindquist and Vennum
12/28/13 250.00 250.000.00
In Kind
Foster, Lucy
TotalCashDate
940 Brown Road South Orono, MN 55391Employer: Homemaker
07/17/13 750.00 750.000.00
In Kind
Foster, Timothy
TotalCashDate
P.O. Box 821 Wayzata, MN 55391Employer: The Partners Group
08/07/13 500.00 500.000.00
In Kind
Frauenshuh, David
TotalCashDate
7101 West 78th Street Minneapolis, MN 55439Self-employed Real Estate Development
06/19/13 1,250.00 1,250.000.00
In Kind
Frauenshuh, Sandy
TotalCashDate
7101 West 78th Street Minneapolis, MN 55439Employer: Homemaker
06/19/13 1,250.00 1,250.000.00
In Kind
Freedman, Andy
TotalCashDate
3960 Prado Del Trigo Calabasas, CA 91302Employer: Gores Group
10/05/13 500.00 500.000.00
In Kind
Freytag, Jim
TotalCashDate
595 Far Hill Road Wayzata, MN 55391Employer: CBRE
08/22/13 250.00 250.000.00
In Kind
Friedman, Lou
TotalCashDate
17 East 83rd Street New York, NY 10028Employer: Flexis Capital
07/01/13 1,000.00 1,000.000.00
In Kind
Frost, Bob
TotalCashDate
8554 Big Woods Lane Eden Prairie, MN 55347Employer: Lazard Middle Market LLC
04/30/13 500.00 500.000.00
In Kind
Fulton, D.P.
TotalCashDate
4706 Gulf Terrace Edina, MN 55424Self-employed Real Estate Consulting
08/14/13 250.00 250.000.00
In Kind
Furfaro, John
TotalCashDate
15 Bessel Lane Chappaqua, NY 10514Employer: Skadden Arps
06/26/13 500.00 500.000.00
Printed January 31, 2014Page 10 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Gaenzle, Rick
TotalCashDate
1835 Mounment Avenue Richmond, VA 23220Employer: Gilbert Global
12/31/13 500.00 500.000.00
In Kind
Ganz, Bob
TotalCashDate
13956 Emerald Ridge Minnetonka, MN 55305Employer: MInnesota Gastroenterology
12/22/13 500.00 500.000.00
In Kind
Gimbel, Jon
TotalCashDate
3060 Danalda Drive Los Angeles, CA 90064Employer: Gores Group
06/11/13 1,000.00 1,000.000.00
In Kind
Gisser, Michael
TotalCashDate
463 18th St Santa Monica, CA 90402Employer: Skadden Arps
10/26/13 1,000.00 1,000.000.00
In Kind
Glaser, Patty
TotalCashDate
10250 Constellation Blvd, 19th floor Los Angeles, CA 90067Employer: Glaser Weil Fink Jacobs Howard LLP
10/14/13 1,000.00 1,000.000.00
In Kind
Goffman, Jay
TotalCashDate
248 Middle Neck Road Sands Point, NY 11050Employer: Skadden, Arps, Slate, Meagher & Flom LLP
07/30/13 4,000.00 4,000.000.00
In Kind
Goldhill, David
TotalCashDate
90 Franklin Street 15F New York, NY 10013Employer: GSN
07/23/13 1,000.00 1,000.000.00
In Kind
Goldston, Adam
TotalCashDate
337 Sixth Street Manhattan Beach, CA 90266Employer: Heritage Development Organization
12/16/13 250.00 250.000.00
In Kind
Gores, Alec
TotalCashDate
49 Beverly Park Beverly Hills, CA 90210Employer: Gores Group
08/07/13 4,000.00 4,000.000.00
In Kind
Green, Joseph
TotalCashDate
4631 Bruce Avenue Minneapolis, MN 55424Employer: TCF Bank
09/28/13 500.00 500.000.0012/22/13 300.00 300.000.00
800.00800.00 0.00Total
Printed January 31, 2014Page 11 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Greiner, Jeff
TotalCashDate
4760 Lodge Lane Greenwood, MN 55331Employer: Northern Pacific Group
07/17/13 4,000.00 4,000.000.00
In Kind
Greiner, Terri
TotalCashDate
4760 Lodge Lane Greenwood, MN 55331Employer: Homemaker
07/17/13 4,000.00 4,000.000.00
In Kind
Grien, Rob
TotalCashDate
525 East 89th Street Apt 1B/C New York, NY 10128Employer: TM Capital
06/26/13 500.00 500.000.00
In Kind
Guagliano, Anthony
TotalCashDate
601 Cascada Way Los Angeles, CA 90049Employer: Gores Group
06/09/13 1,000.00 1,000.000.00
In Kind
Haas, Steve
TotalCashDate
4701 Eastwood Circle Minnetonka, MN 55345Self-employed Investment Banker
07/17/13 250.00 250.000.00
In Kind
Hageman, Bob
TotalCashDate
2019 Westridge Ct Buffalo, MN 55313Employer: J&B Group
10/10/13 500.00 500.000.00
In Kind
Hanlon, Sarah
TotalCashDate
5133 Halifax Ave Edina, MN 55424Self-employed Self-Employed
12/11/13 500.00 500.000.00
In Kind
Hanson, Robert
TotalCashDate
18260 Sioux Vista Drive E Jordan, MN 55352Self-employed Hansen Engine
12/08/13 250.00 250.000.00
In Kind
Hattier, Carol
TotalCashDate
519 N Hillcrest Road Beverly Hils, CA 90210Employer: Homemaker
12/31/13 500.00 500.000.00
In Kind
Hattier, Eric
TotalCashDate
519 N Hillcrest Road Beverly Hils, CA 90210Employer: Gores Group
12/31/13 500.00 500.000.00
In Kind
Hayden, Bonnie
TotalCashDate
6704 Parkwood Lane Edina, MN 55436Employer: Gold Mine
11/23/13 4,000.00 4,000.000.00
Printed January 31, 2014Page 12 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Hayden, Mike
TotalCashDate
6704 Parkwood Lane Edina, MN 55346Employer: Retired
05/30/13 4,000.00 4,000.000.00
In Kind
Haymaker, Marcy
TotalCashDate
6009 Saint Johns Ave Edina, MN 55424Employer: Northern Pacific Group
04/24/13 50.00 50.000.0007/17/13 100.00 100.000.0010/26/13 0.00 521.83In Kind: Food and Beverages 521.83
671.83150.00 521.83Total
In Kind
Healy, Tim
TotalCashDate
5704 Newport Drive Edina, MN 55436Self-employed Furniture Solutions
08/22/13 250.00 250.000.00
In Kind
Heavener, James
TotalCashDate
3300 University Blvd Suite 218 Winter Park, FL 32792Self-employed Investor
06/20/13 500.00 500.000.00
In Kind
Heikenen, Joyce
TotalCashDate
7500 York Ave S Apt 303 Minneapolis, MN 55435Employer: Retired
11/24/13 2,000.00 2,000.000.00
In Kind
Helgeson, Ann
TotalCashDate
2647 South Shore Blvd White Bear Lake, MN 55110Employer: Retired
10/26/13 500.00 500.000.00
In Kind
Henkel, Tim
TotalCashDate
14121 Kenwood Way Lakeville, MN 55044Employer: DS Erickson & Associates
07/17/13 300.00 300.000.00
In Kind
Hentges, Joel
TotalCashDate
132 Wood Duck Lane Excelsior, MN 55331Self-employed Realtor
12/28/13 250.00 250.000.00
In Kind
Hickey, Jim
TotalCashDate
4608 Edina Boulevard Edina, MN 55424Employer: Phraxis
10/01/13 250.00 250.000.00
In Kind
Higley, Dave
TotalCashDate
1773 Mandeville Canyon Road Los Angeles, CA 90049Employer: Bond Lane Merchant Bank
04/24/13 500.00 500.000.00
Printed January 31, 2014Page 13 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Hinck, Michelle
TotalCashDate
465 Bovey Road Wayzata, MN 55391Self-employed Author
07/17/13 1,000.00 1,000.000.0012/08/13 100.00 100.000.00
1,100.001,100.00 0.00Total
In Kind
Holscher, Kelly
TotalCashDate
1436 Calle del Jonella Pacific Palisades, CA 90272Self-employed Homemake
08/07/13 2,000.00 2,000.000.00
In Kind
Holscher, Mark
TotalCashDate
1436 Calle del Jonella Pacific Palisades, CA 90272Employer: Kirkland & Ellis
08/07/13 2,000.00 2,000.000.00
In Kind
Holt, Rob
TotalCashDate
18756 Melrose Chase Eden Prairie, MN 55347Employer: Super Radiator Coils
12/01/13 500.00 500.000.00
In Kind
Honour, Jamie
TotalCashDate
1725 Bohns Point Road Wayzata, MN 55391Self-employed Homemaker
06/18/13 0.00 164.54In Kind: Campaign T-Shirts 164.5408/18/13 0.00 3,835.46In Kind: Campaign T-Shirts 3,835.46
4,000.000.00 4,000.00Total
In Kind
Honour, John
TotalCashDate
495 Mohawk Trail Merritt Island, FL 32953Employer: Retired
05/03/13 100.00 100.000.0005/15/13 900.00 900.000.0012/22/13 3,000.00 3,000.000.00
4,000.004,000.00 0.00Total
In Kind
Honour, Kirk
TotalCashDate
27135 Edgewood Rd Shorewood, MN 55331Employer: FirstCNG
04/27/13 100.00 100.000.0006/03/13 100.00 100.000.0007/17/13 100.00 100.000.0008/23/13 0.00 104.00In Kind: Parade Banners 104.0008/27/13 5.00 5.000.0012/04/13 5.00 5.000.00
414.00310.00 104.00Total
In Kind
Honour, Marlys
TotalCashDate
495 Mohawk Trail Merritt Island, FL 32953Employer: Retired
09/01/13 0.00 890.89In Kind: Food and Beverages. Costco, Garber Meats, and Target
890.89
12/22/13 3,100.00 3,100.000.003,990.893,100.00 890.89Total
Printed January 31, 2014Page 14 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Honour, Scott
TotalCashDate
1725 Bohns Point Rd Wayzata, MN 55391Self-employed Investor
08/18/13 0.00 926.32In Kind: Campaign T-Shirts 926.3208/27/13 0.00 161.61In Kind: Campaign T-Shirts 161.6109/21/13 0.00 201.61In Kind: Campaign T-Shirts 201.6109/25/13 0.00 216.61In Kind: Campaign T-Shirts 216.6111/23/13 0.00 191.10In Kind: Campaign T-Shirts 191.1012/31/13 0.00 488.80In Kind: Natural Gas for Truck 488.80
2,186.050.00 2,186.05Total
In Kind
Hooley, John
TotalCashDate
4623 McDonald Drive Overlook Stillwater, MN 55082Employer: Retired
09/20/13 500.00 500.000.00
In Kind
Hovde, Eric
TotalCashDate
122 W. Washington Ave., STE 350 Madison, WI 53703Self-employed Business Owner
12/13/13 250.00 250.000.00
In Kind
Huarte, Eileen
TotalCashDate
14959 La Cumbre Dr Pacific Palisades, CA 90272Employer: Homemaker
10/18/13 2,500.00 2,500.000.00
In Kind
Huarte, John
TotalCashDate
14959 La Cumbre Dr Pacific Palisades, CA 90272Employer: Arizona Tile
10/18/13 2,500.00 2,500.000.00
In Kind
Jackson, Jim
TotalCashDate
16655 Bienveneda Place Pacific Palisades, CA 90272Employer: BreitBurn Mgt Co.
10/08/13 4,000.00 4,000.000.00
In Kind
Jamar, Benoit
TotalCashDate
29 Raiders Lane Darien, CT 6820Employer: Retired
12/16/13 250.00 250.000.00
In Kind
Janitz, Alfreda
TotalCashDate
44474 Broadmoor Blvd Northville, MI 48168Employer: Homemaker
05/23/13 500.00 500.000.00
In Kind
Janitz, John
TotalCashDate
44474 Broadmoor Blvd Northville, MI 48168Employer: Evergreen Capital Partners
05/23/13 500.00 500.000.00
Printed January 31, 2014Page 15 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Jelinek, Richard
TotalCashDate
5570 Woodside Lane Excelsior, MN 55331Self-employed Self Employed
12/08/13 500.00 500.000.00
In Kind
Johnson, Dave
TotalCashDate
21 Anderson Road 09-01 Singapore, Self-employed Entrepreneur
12/18/13 4,000.00 4,000.000.00
In Kind
Johnson, Jeff
TotalCashDate
7108 Fleetwood Drive Edina, MN 55439Self-employed Realtor
12/28/13 250.00 250.000.00
In Kind
Johnson, Jerry
TotalCashDate
46774 Glens Beerh Road Waterville, MN 56096Employer: Superior Edge
10/18/13 4,000.00 4,000.000.00
In Kind
Jones, Janet
TotalCashDate
12100 Wilshire Blvd Ste 300 Los Angeles, CA 90025Employer: Elkins Jones Insurance
12/21/13 500.00 500.000.00
In Kind
Jones, Westcott
TotalCashDate
230 Peninsula Rd Medicine Lake, MN 55441Employer: Merrill Lynch
12/12/13 250.00 250.000.00
In Kind
Kamp, Tom
TotalCashDate
5821 Southwood Drive Bloomington, MN 55437Employer: Cornerstone Capital Management
05/20/13 350.00 350.000.00
In Kind
Kanoff, Chris
TotalCashDate
9301 Wilshire Blvd Suite 507 Beverly Hills, CA 90210Employer: Jeffries & Co
07/23/13 1,000.00 1,000.000.00
In Kind
Kanoff, Mary Ellen
TotalCashDate
9301 Wilshire Blvd Suite 507 Beverly Hills, CA 90210Employer: Homemaker
07/23/13 1,000.00 1,000.000.00
In Kind
Katz, Dori
TotalCashDate
653 Moreno Avenue Los Angeles, CA 90049Employer: Homemaker
04/25/13 500.00 500.000.00
In Kind
Katz, Jordan
TotalCashDate
653 Moreno Avenue Los Angeles, CA 90049Employer: The Gores Group
04/25/13 500.00 500.000.00
Printed January 31, 2014Page 16 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Kieffer, Andrew
TotalCashDate
5708 Calais Court Calabasas, CA 91302Employer: Moelis Capital Partners
07/16/13 500.00 500.000.00
In Kind
Kinder, Kelly
TotalCashDate
14437 Leland Circle Saratoga, CA 95070Employer: Coldwell Banker
12/26/13 250.00 250.000.00
In Kind
Knudsen, Colin
TotalCashDate
101 Central Park West Apt 14A New York, NY 10023Employer: Coady Dieman Partners
06/26/13 250.00 250.000.00
In Kind
Kozlak, Nicholas
TotalCashDate
1635 Bohns Point Road Orono, MN 55391Employer: Ironwood Real Estate Group
12/31/13 1,000.00 1,000.000.00
In Kind
Krawczyk, Jon
TotalCashDate
2 Ski Lane North Oaks, MN 55127Employer: IDS Inc
07/23/13 300.00 300.000.00
In Kind
Krogdahl, Linda
TotalCashDate
131 Lafayette Terrace Westwood, NJ 7675Employer: Morgan Stanley
05/25/13 100.00 100.000.0008/06/13 100.00 100.000.0009/17/13 100.00 100.000.00
300.00300.00 0.00Total
In Kind
Kroll, Lori
TotalCashDate
Box 23 Crystal Bay, MN 55323Employer: Retired
06/19/13 1,000.00 1,000.000.00
In Kind
Kroll, Mark
TotalCashDate
Box 23 Crystal Bay, MN 55323Employer: Retired
06/19/13 1,000.00 1,000.000.00
In Kind
Krpata, Kyle
TotalCashDate
1535 Vancouver Ave Burlingame, CA 94010Employer: Well Gotschal & Manges
10/14/13 250.00 250.000.00
In Kind
Kruhoeffer, Doug
TotalCashDate
80 Wildhurst Road Tonka Bay, MN 55331Self-employed Media Consultant
12/18/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 17 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Kwon, Jen
TotalCashDate
36 Navy Street Venice, CA 90291Employer: Gores Group
09/16/13 500.00 500.000.00
In Kind
Lamb, Ken
TotalCashDate
8-9 Gledhow Gardens Flat D London, UK Self-employed Venture Capitalist
06/15/13 1,000.00 1,000.000.00
In Kind
Lanigan, Mark
TotalCashDate
201 18th Street Manhattan Beach, CA 90266Employer: Black Canyon Capital
04/25/13 500.00 500.000.00
In Kind
Larson, Mark
TotalCashDate
4802 Maple Road Edina, MN 55424Self-employed Clean Response
08/13/13 250.00 250.000.00
In Kind
Larson`, Cliff
TotalCashDate
6300 Westwood Court Edina, MN 55436Self-employed Soy Product Developer
04/25/13 1,000.00 1,000.000.00
In Kind
Laurence, Chris
TotalCashDate
8051 JETSTAR DR STE 100 Irving, TX 75063Employer: ThreeSixty Sourcing
06/09/13 1,000.00 1,000.000.00
In Kind
LaVecchia, Pat
TotalCashDate
444 Mansfield Ave Darien, CT 6820Employer: LaVecchia Capital
09/29/13 250.00 250.000.00
In Kind
Layer, James
TotalCashDate
3708 Upton Ave South Minneapolis, MN 55410Employer: Retired
07/17/13 300.00 300.000.00
In Kind
Leaman, Rick
TotalCashDate
4 Larkspur Lane Greenwich, CT 6831Employer: Moelis & Co
11/13/13 4,000.00 4,000.000.00
In Kind
Lee, Eva
TotalCashDate
2168 S. Atlantic Blvd 119 Monterey Park, CA 91754Employer: The Gores Group
04/25/13 250.00 250.000.00
In Kind
Lee, Tashi
TotalCashDate
3017 Cavell Ave N New Hope, MN 55427Employer: Top Hat
12/22/13 4,000.00 4,000.000.00
Printed January 31, 2014Page 18 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Leggott, Rick
TotalCashDate
6 Spur Road Edina, MN 55436Employer: Arbor Capital
07/17/13 1,000.00 1,000.000.00
In Kind
Lesinski, Tom
TotalCashDate
9723 Heather Road Beverly Hills, CA 90210Employer: Legendary Media
06/01/13 4,000.00 4,000.000.00
In Kind
Linstroth, Becky
TotalCashDate
211 North End Avenue Apt 11G New York, NY 10282Employer: Homemaker
10/03/13 1,500.00 1,500.000.00
In Kind
Linstroth, Jesse
TotalCashDate
211 North End Avenue Apt 11G New York, NY 10282Employer: Moelis & Co
10/03/13 2,500.00 2,500.000.00
In Kind
Lohmann, John
TotalCashDate
5220 West 56th Street Edina, MN 55436Employer: Bio Plastic Solutions
07/16/13 200.00 200.000.0012/31/13 100.00 100.000.00
300.00300.00 0.00Total
In Kind
Lord, Lance
TotalCashDate
1110 Trumpeters Ct E Monument, CO 80132Employer: L2 Aerospace LLC
11/19/13 1,000.00 1,000.000.00
In Kind
Loss, James
TotalCashDate
829 Emerald Bay Laguna Beach, CA 92651Employer: Bingham McCutchen
12/31/13 500.00 500.000.00
In Kind
Luchs, Bryan
TotalCashDate
11 Penrose Lane Princeton Junction, NJ 8550Employer: White & Case
09/23/13 500.00 500.000.00
In Kind
Lunka, Bill
TotalCashDate
1386 Towerview Road Eagan, MN 55121Employer: Grant Thornton LLP
07/17/13 100.00 100.000.0012/01/13 200.00 200.000.00
300.00300.00 0.00Total
In Kind
Lyon, Paul
TotalCashDate
P.O. Box 54297 Redondo, WA 98054Employer: Retired
09/07/13 500.00 500.000.00
Printed January 31, 2014Page 19 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Mackin, Pat
TotalCashDate
250 Bergamot Drive Medina, MN 55340Employer: Medtronic
08/28/13 250.00 250.000.00
In Kind
Madden, Rick
TotalCashDate
203 Columbia Street Pasadena, CA 91105Employer: Kirkland & Ellis
06/03/13 500.00 500.000.0010/18/13 2,000.00 2,000.000.00
2,500.002,500.00 0.00Total
In Kind
Mahboubi-Fardi, Daryoush
TotalCashDate
420 N Rodeo Dr Beverly Hills, CA 90210Employer: Bijan
10/26/13 4,000.00 4,000.000.00
In Kind
Mahmoodzadegan, Joanne
TotalCashDate
1064 Amalfi Drive Pacific Palisades, CA 90272Employer: Homemaker
09/13/13 4,000.00 4,000.000.00
In Kind
Mahmoodzadegan, Navid
TotalCashDate
1064 Amalfi Drive Pacific Palisades, CA 90272Employer: Moelis&Co
05/30/13 1,000.00 1,000.000.0009/13/13 3,000.00 3,000.000.00
4,000.004,000.00 0.00Total
In Kind
Maier II, Jack
TotalCashDate
1628 32nd Street, NW Washington, DC 20007Employer: Southpointe Ventures
05/07/13 500.00 500.000.00
In Kind
Mandel, Mark
TotalCashDate
9744 Wilshire Blvd. Ste 410 Beverly Hills, CA 90212Self-employed Doctor
11/24/13 1,000.00 1,000.000.00
In Kind
Mark, Brian
TotalCashDate
1820 Berkshire Lane North Plymouth, MN 55441Employer: RBC Tile and Stone
07/12/13 1,000.00 1,000.000.00
In Kind
Mark, Stacy
TotalCashDate
2750 Gale Road Wayzata, MN 55391Employer: Homemaker
07/23/13 300.00 300.000.00
In Kind
Marks, Ray
TotalCashDate
123 Franklin Corner Road, Suite 112 Lawrenceville, NJ 8648Employer: Lincoln Investments
09/23/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 20 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Marren, Joe
TotalCashDate
5 Crawford Rd Harrison, NY 10528Employer: K-Stone Partners
11/13/13 250.00 250.000.00
In Kind
Mason, Glen
TotalCashDate
13985 Crowne Hill Lane Minnetonka, MN 55305Employer: TV Sports Analyst
08/28/13 500.00 500.000.00
In Kind
Mathus, David
TotalCashDate
111 East 80th Street, Apt. 2A New York, NY 10075Employer: McDermott Will & Emery LLP
09/23/13 300.00 300.000.00
In Kind
McDonald, Karen
TotalCashDate
214 Jamaica Drive Mankato, MN 56001Employer: Retired
08/31/13 300.00 300.000.0012/30/13 200.00 200.000.00
500.00500.00 0.00Total
In Kind
McDonough, Lynne
TotalCashDate
1820 Fox Street Wayzata, MN 55391Employer: Homemaker
12/11/13 300.00 300.000.0012/26/13 1,200.00 1,200.000.00
1,500.001,500.00 0.00Total
In Kind
McDonough, Paul
TotalCashDate
1820 Fox Street Wayzata, MN 55391Employer: One Beacon
07/17/13 1,000.00 1,000.000.00
In Kind
McGrath, Bonnie
TotalCashDate
4619 Moorland Ave Edina, MN 55424Self-employed Speer McGrath and Company
12/09/13 0.00 87.00In Kind: Food and Beverages 87.0012/22/13 500.00 500.000.00
587.00500.00 87.00Total
In Kind
McGregor, Kevin
TotalCashDate
3300 Glenhurst Ave South St. Louis Park, MN 55416Employer: 1tech
08/01/13 250.00 250.000.00
In Kind
McNamara, John
TotalCashDate
3625 Quarry Mountain Road Park City, UT 84098Employer: Steel Partners
12/22/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 21 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
McQuinn, Al
TotalCashDate
1551 Gulf Shore Blvd S Naples, FL 34102Self-employed Investment Management
12/08/13 500.00 500.000.00
In Kind
Meskan, Tom
TotalCashDate
2631 Arcola Lane Wayzata, MN 55391Employer: Boston Scientific
07/16/13 500.00 500.000.0008/15/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Messina, Dana
TotalCashDate
524 19th St Santa Monica, CA 90402Self-employed Investor
12/20/13 250.00 250.000.00
In Kind
Metz, John
TotalCashDate
880 Ashbury St San Francisco, CA 94117Employer: Credit Suisse
11/19/13 500.00 500.000.00
In Kind
Meyer, Tim
TotalCashDate
533 15th Street Manhattan Beach, CA 90266Employer: The Gores Group
04/25/13 1,000.00 1,000.000.00
In Kind
Mikkelson, Bill
TotalCashDate
255 Wildridge Road Mahtomedi, MN 55115Employer: Commodity Specialists
07/08/13 300.00 300.000.00
In Kind
Miller, Clinton
TotalCashDate
13685 Coyote Court Minnetonka, MN 55305Employer: Cushman & Wakefield
08/22/13 250.00 250.000.00
In Kind
Miller, Skip
TotalCashDate
1999 Avenue of the Stars, Ste 1000 Los Angeles, CA 90067Employer: Miller Barondess LLP
10/26/13 4,000.00 4,000.000.00
In Kind
Mishkin, Jonathan
TotalCashDate
201 East 77th Street Apt 15F New York, NY 10075Employer: Sanabe & Associates
06/26/13 500.00 500.000.00
In Kind
Miyakawa, Michele
TotalCashDate
533 S. Muirfield Road Los Angeles, CA 90020Employer: Moelis & Co
10/12/13 4,000.00 4,000.000.00
Printed January 31, 2014Page 22 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Momtazee, Callene
TotalCashDate
900 North Bundy Drive Los Angeles, CA 90049Employer: UCLA
06/26/13 4,000.00 4,000.000.00
In Kind
Momtazee, John
TotalCashDate
900 North Bundy Drive Los Angeles, CA 90049Employer: Moelis & Company
06/26/13 4,000.00 4,000.000.00
In Kind
Moody, Gia
TotalCashDate
1690 Sycamore Canyon Dr. Westlake Village, CA 91361Self-employed Artist
12/30/13 1,000.00 1,000.000.00
In Kind
Moody, Todd
TotalCashDate
1690 Sycamore Canyon Dr. Westlake Village, CA 91361Employer: Ernst & Young
12/30/13 1,000.00 1,000.000.00
In Kind
Moran, Garrett
TotalCashDate
355 Lake Avenue Greenwich, CT 6830Employer: Retired
06/06/13 2,000.00 2,000.000.00
In Kind
Moran, Mary
TotalCashDate
355 Lake Avenue Greenwich, CT 6830Employer: Retired
06/06/13 2,000.00 2,000.000.00
In Kind
Moras, Jorge
TotalCashDate
641 5th Avenue Apt. 34A New York, NY 10022Employer: macquarie
06/30/13 0.00 4,000.00In Kind: Food, Beverages, and Facility Rental 4,000.00
In Kind
Morris, Joe
TotalCashDate
173 Taylor James Boulevard Wadsworth, OH 44281Employer: First Communications
09/23/13 500.00 500.000.00
In Kind
Morrison, Dick
TotalCashDate
6501 Country Road 15 Mound, MN 55364Self-employed Plumber
08/14/13 300.00 300.000.00
In Kind
Morrissey, Bill
TotalCashDate
820 Promontory Place Eagan, MN 55123Employer: Morrissey Hospitality Companies
08/15/13 250.00 250.000.00
In Kind
Mumford, David
TotalCashDate
316 22nd Street Santa Monica, CA 90402Employer: Sony Pictures Ent
10/18/13 3,000.00 3,000.000.00
Printed January 31, 2014Page 23 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Mumford, Sabrina
TotalCashDate
316 22nd Street Santa Monica, CA 90402Employer: Homemaker
10/18/13 1,000.00 1,000.000.00
In Kind
Musser, Phil
TotalCashDate
315 Kentucky Avenue Alexandria, VA 22305Employer: New Frontier Strategy
04/24/13 500.00 500.000.00
In Kind
Navarro, Anthony
TotalCashDate
17 Circle W Edina, MN 55436Employer: MSP Capital Fund
12/30/13 250.00 250.000.00
In Kind
Nelson, Glen
TotalCashDate
500 Tonkawa Road Long Lake, MN 55356Self-employed Business Owner
11/16/13 1,000.00 1,000.000.00
In Kind
Nemechek, David
TotalCashDate
4348 Ponca Ave Toluca Lake, CA 91602Employer: Kirkland & Ellis
06/03/13 500.00 500.000.00
In Kind
Nguyen, Tom
TotalCashDate
187 cheshire ln ste 500 plymouth, MN 55441Employer: DJ Nails & Spa
12/26/13 500.00 500.000.00
In Kind
Nicholson, Ford
TotalCashDate
54 Peninsula Road White Bear Lake, MN 555110Employer: Draft Co.
10/06/13 250.00 250.000.00
In Kind
Nold, Michael
TotalCashDate
199 Hawks Hill Rd New Canaan, CT 6840Employer: Tower Three Partners
12/26/13 1,000.00 1,000.000.00
In Kind
Noonan, Kelly
TotalCashDate
49 Beverly Park Beverly Hills, CA 90210Self-employed Actress
12/31/13 4,000.00 4,000.000.00
In Kind
Norqual, Gretchen
TotalCashDate
9493 Olympia Drive Eden Prairie, MN 55347Employer: Retired
08/14/13 1,500.00 1,500.000.00
In Kind
Norqual, Jack
TotalCashDate
9493 Olympia Drive Eden Prairie, MN 55347Employer: Retired
08/14/13 3,500.00 3,500.000.00
Printed January 31, 2014Page 24 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
O'Connell, Chris
TotalCashDate
4801 Rolling Green Parkway Edina, MN 55436Employer: Medtronic
08/18/13 1,000.00 1,000.000.00
In Kind
O'Donnell, Kevin
TotalCashDate
16 Brandt Drive Moraga, CA 94556Employer: Prophet
10/30/13 500.00 500.000.00
In Kind
Olejnik, Jeff
TotalCashDate
19450 Excelsior Blvd Deephaven, MN 55331Employer: Assurity River Group
07/08/13 500.00 500.000.00
In Kind
Oliver, Brian
TotalCashDate
3910 Mary Etta Lane Oak Hill, VA 20171Employer: GTL
12/28/13 4,000.00 4,000.000.00
In Kind
Oliver, Trish
TotalCashDate
3910 Mary Etta Lane Oak Hill, VA 20171Employer: Homemaker
12/28/13 4,000.00 4,000.000.00
In Kind
Olson, Cliff
TotalCashDate
18787 Hobby Hills Circle Prior Lake, MN 55372Employer: National Flooring Equipment
10/29/13 1,000.00 1,000.000.00
In Kind
Oren, Don
TotalCashDate
3105 Sandy Hook Dr Roseville, MN 55113Employer: Dart Transit
10/26/13 1,000.00 1,000.000.00
In Kind
Osborne, Jim
TotalCashDate
1541 N. Gardner St Los Angeles, CA 90046Employer: Agency for Performing Arts
10/26/13 1,000.00 1,000.000.00
In Kind
Ostrander, Gregg
TotalCashDate
21520 Fairview Street Greenwood, MN 55331Employer: Retired
07/17/13 500.00 500.000.00
In Kind
Otley, Victor
TotalCashDate
36 Partridge Dr Cumberland, ME 4021Employer: The Gores Group
12/22/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 25 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Otten, Ron
TotalCashDate
1655 Bohn's Point Road Wayzata, MN 55391Employer: Unemployed
12/08/13 100.00 100.000.0012/31/13 1,000.00 1,000.000.00
1,100.001,100.00 0.00Total
In Kind
Ottenhauser, Peter
TotalCashDate
2014 West 21st Street Minneapolis, MN 55405Employer: Stone Arch Capital
07/08/13 500.00 500.000.00
In Kind
Paci, Robert
TotalCashDate
2208 Morrison Ave Union, NJ 7083Employer: Investor Systems Consulting
07/30/13 600.00 600.000.00
In Kind
Page, Joe
TotalCashDate
314 Loring Ave LA, CA 90024Employer: Gores Group
07/30/13 1,000.00 1,000.000.00
In Kind
Papalian, Richard
TotalCashDate
67 Winding Lane Greenwich, CT 6831Employer: Sionix
12/01/13 1,000.00 1,000.000.00
In Kind
Parker, Jared
TotalCashDate
14th East 4th Street Apt 1117 New York, NY 10012Employer: Highstar Capital
06/26/13 1,000.00 1,000.000.00
In Kind
Parsley, Sandy
TotalCashDate
4511 Wooddale Ave Edina, MN 55424Employer: Retired
12/08/13 100.00 100.000.0012/28/13 100.00 100.000.0012/30/13 150.00 150.000.00
350.00350.00 0.00Total
In Kind
Pate, Jonathan
TotalCashDate
7821 Babcock Trail Inver Grove Heights, MN 55077Employer: Pate Bonding
07/23/13 500.00 500.000.00
In Kind
Patton, Bill
TotalCashDate
71 Marguerite Drive Rancho Palos Verdes, CA 90275Employer: Retired
07/17/13 500.00 500.000.0012/28/13 500.00 500.000.00
1,000.001,000.00 0.00Total
Printed January 31, 2014Page 26 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Paul, Larry
TotalCashDate
331 North Cliffwood Avenue Los Angeles, CA 90049Employer: Laurel Crown Investors
10/14/13 1,000.00 1,000.000.00
In Kind
Paulson, Eric
TotalCashDate
PO Box 71 Wayzata, MN 55391Self-employed Retired
08/15/13 500.00 500.000.0008/31/13 0.00 1,451.00In Kind: Food and Beverages 1,451.00
1,951.00500.00 1,451.00Total
In Kind
Pearson, Brent
TotalCashDate
6801 Dakota Trail Edina, MN 55439Employer: Pearson Capital
04/25/13 1,000.00 1,000.000.0008/02/13 2,000.00 2,000.000.00
3,000.003,000.00 0.00Total
In Kind
Pennington, Tim
TotalCashDate
12304 4th Helena Drive Los Angeles, CA 90049Employer: Private Investor
06/19/13 2,000.00 2,000.000.00
In Kind
Peterson, Gregg
TotalCashDate
250 Peavey Lane Wayzata, MN 55391Self-employed Consultant
08/28/13 500.00 500.000.00
In Kind
Peterson, Russ
TotalCashDate
17768 Mackenzie Street NE Columbus, MN 55025Employer: DS Erickson & Associates
07/08/13 300.00 300.000.00
In Kind
Phillips, Alex
TotalCashDate
1068 Napoli Drive Pacific Palisades, CA 90272Employer: Financial Advisor
07/14/13 500.00 500.000.00
In Kind
Puff, Tom
TotalCashDate
11480 Welters Way Eden Prairie, MN 55347Self-employed Venture Law Resources, PLLC
09/30/13 100.00 100.000.0012/08/13 100.00 100.000.0012/22/13 50.00 50.000.00
250.00250.00 0.00Total
In Kind
Pytosh, Mark
TotalCashDate
405 Blanchard View Drive Whitefish, MT 59937Employer: Tervita Corporation
12/28/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 27 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Quaye, Brenda
TotalCashDate
5508 Schaefer Rd Edina, MN 55436Self-employed Concrete Production
12/28/13 500.00 500.000.00
In Kind
Raich, Jeff
TotalCashDate
1058 Napoli Drive Pacific Palisades, CA 90272Employer: Moelis & Company
05/09/13 1,000.00 1,000.000.0007/22/13 3,000.00 3,000.000.00
4,000.004,000.00 0.00Total
In Kind
Raich, Robin
TotalCashDate
1058 Napoli Drive Pacific Palisades, CA 90272Employer: Homemaker
07/22/13 4,000.00 4,000.000.00
In Kind
Rawlins, Justin
TotalCashDate
634 Enchanted Way Pacific Palisades, CA 90272Employer: Retired
12/31/13 1,000.00 1,000.000.00
In Kind
Reece, Joe
TotalCashDate
1010 Fifth Avenue Apt. 8b New York, NY 10028Employer: Credit Suisse
12/22/13 250.00 250.000.00
In Kind
Regan, Pat
TotalCashDate
2990 Lawndale Lane N Plymouth, MN 55447Employer: Meristem
12/01/13 500.00 500.000.00
In Kind
Reid-Porter, J.
TotalCashDate
675 Shadyview Ln N Plymouth, MN 55447Employer: Retired
10/26/13 500.00 500.000.00
In Kind
Richardson, Anders
TotalCashDate
11726 San Vicente Blvd. #450 Los Angeles, CA 90049Employer: Centre Partners
10/09/13 1,000.00 1,000.000.00
In Kind
Richardson, Scott
TotalCashDate
4724 Annaway Dr Edina, MN 55436Employer: Houlihan Lokey Howard & Zukin
12/12/13 2,000.00 2,000.000.00
In Kind
Richardson, Staci
TotalCashDate
4724 Annaway Dr Edina, MN 55436Employer: Homemaker
12/01/13 2,500.00 2,500.000.00
Printed January 31, 2014Page 28 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Rieder, Killian
TotalCashDate
503 River St Minneapolis, MN 55401Employer: Edia
07/23/13 300.00 300.000.00
In Kind
Rile, Scott
TotalCashDate
20605 Carson Road Deephaven, MN 55331Employer: Bernstein
08/20/13 500.00 500.000.00
In Kind
Riley, Jim
TotalCashDate
8255 College Trail Inver Grove Heights, MN 55076Employer: Condor Corporation
07/14/13 250.00 250.000.00
In Kind
Riley, Jon
TotalCashDate
1403 Medora Road Mendota Heights, MN 55118Employer: Condor Corporation
07/14/13 500.00 500.000.0012/08/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Ritch, Hal
TotalCashDate
10 Fort Hills Lane Greenwich, CT 6831Employer: Sagent Advisors
05/06/13 500.00 500.000.0006/19/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
In Kind
Ritch, Linda
TotalCashDate
10 Fort Hills Lane Greenwich, CT 6831Employer: Homemaker
05/06/13 500.00 500.000.0006/19/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
In Kind
Robbins, Jim
TotalCashDate
601 Carlson Parkway, Suite 800 Minnetonka, MN 55305Employer: Meristem
12/28/13 500.00 500.000.00
In Kind
Ross, Angela
TotalCashDate
1640 Bohns Pt Rd Wayzata, MN 55391Self-employed Doctor
08/02/13 1,250.00 1,250.000.00
In Kind
Ross, Scott
TotalCashDate
1640 Bohns Pt Rd Wayzata, MN 55391Self-employed Doctor
08/02/13 1,250.00 1,250.000.00
Printed January 31, 2014Page 29 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Rowen, Howard
TotalCashDate
458 Toyopz Dr Pacific Palisades, CA 90272Employer: UBS Asset Management
12/12/13 1,000.00 1,000.000.00
In Kind
Rozelle, Kacy
TotalCashDate
737 Chapala Drive Pacific Palisades, CA 90272Employer: St. Cloud Capital
05/30/13 500.00 500.000.00
In Kind
Rozelle, Marcia
TotalCashDate
737 Chapala Drive Pacific Palisades, CA 90272Employer: Homemaker
05/30/13 500.00 500.000.00
In Kind
Russomanno, Frank
TotalCashDate
1351 Chatterton Road Saint Paul, MN 55123Employer: Retired
09/25/13 500.00 500.000.0012/31/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Ryan, Dan
TotalCashDate
4640 Linwood Circle Greenwood, MN 55331Employer: RedBrick Health
07/17/13 500.00 500.000.00
In Kind
Ryan, John
TotalCashDate
32300 Pacific Coast Highway Malibu, CA 90265Self-employed Self-Employed
11/24/13 1,000.00 1,000.000.00
In Kind
Ryan, John
TotalCashDate
2950 Dean Parkway Minneapolis, MN 55416Self-employed Retail Marketing
12/08/13 1,000.00 1,000.000.00
In Kind
Sabre, John
TotalCashDate
6501 Haroldwoods Lane Edina, MN 55436Employer: Mount Yale
09/24/13 4,000.00 4,000.000.00
In Kind
Sabre, Lynn
TotalCashDate
6501 Haroldwoods Lane Edina, MN 55436Employer: Dalton Capital
09/24/13 4,000.00 4,000.000.00
In Kind
Saganksy, Jeff
TotalCashDate
53 East 80th Street New York, NY 10075Self-employed Investor
07/08/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 30 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Saggese, Nick
TotalCashDate
1280 Old Mill Road San Marino, CA 91108Employer: Moelis & Company
07/08/13 500.00 500.000.00
In Kind
Samluk, Joe
TotalCashDate
215 West 95th Street New York, NY 10025Employer: Loeb Partners
09/29/13 250.00 250.000.00
In Kind
Sanders, Jerry
TotalCashDate
10659 Bellagio Rd Los Angeles, CA 90077Employer: Retired
10/26/13 4,000.00 4,000.000.00
In Kind
Santoni, David
TotalCashDate
5529 Concord Avenue Edina, MN 55424Self-employed Investment Banker
10/24/13 250.00 250.000.00
In Kind
Savage, Gordon
TotalCashDate
1150 Fiske Street Pacific Palisades, CA 90272Employer: Southern California Edison
12/24/13 250.00 250.000.00
In Kind
Sawinski, Clint
TotalCashDate
6600 Woodlawn Road Minnetrista, MN 55359Self-employed Consultant
07/17/13 500.00 500.000.0012/31/13 1,000.00 1,000.000.00
1,500.001,500.00 0.00Total
In Kind
Scheid, Mary
TotalCashDate
6525 Navaho Trail Edina, MN 55439Employer: The Shop Group
10/02/13 0.00 137.00In Kind: Food and Beverages 137.0012/11/13 250.00 250.000.00
387.00250.00 137.00Total
In Kind
Scherer, Rachael
TotalCashDate
1535 Xanthus Lane North Plymouth, MN 55447Employer: Medtronic
08/22/13 250.00 250.000.00
In Kind
Schiano, Dom
TotalCashDate
30275 Oakleaf Lane Franklin, MI 48025Employer: Gores Group
06/03/13 500.00 500.000.00
In Kind
Schmoker, Catherine
TotalCashDate
6616 Biscayne Blvd Edina, MN 55436Self-employed Retired
12/08/13 500.00 500.000.00
Printed January 31, 2014Page 31 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Schropfer, Andrew
TotalCashDate
3760 W Calhoun Parkway Minneapolis, MN 55410Employer: Big Cloud Sales
07/23/13 400.00 400.000.00
In Kind
Schultz, Elan
TotalCashDate
1 Grand Army Plaza Brooklyn, NY 11238Employer: Quilvest
12/31/13 250.00 250.000.00
In Kind
Schwartz, Jeff
TotalCashDate
1044 Manning Ave Los Angelese, CA 90024Employer: The Gores Group
05/29/13 500.00 500.000.00
In Kind
Schwingler, Jon
TotalCashDate
1550 County Rd 6 Long Lake, MN 55356Employer: Bank of America
08/28/13 250.00 250.000.0012/31/13 500.00 500.000.00
750.00750.00 0.00Total
In Kind
Schwingler, Jon
TotalCashDate
1550 County Rd 6 Long Lake, MN 55356Employer: Bank of America
07/03/13 500.00 500.000.00
In Kind
Sefton, Claudia
TotalCashDate
2764 West Lake of the Isles Pkwy Minneapolis, MN 55416Employer: Homemaker
06/04/13 500.00 500.000.0012/30/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Sefton, Steve
TotalCashDate
2764 West Lake of the Isles Pkwy Minneapolis, MN 55416Employer: Clearwater Equity Group
06/04/13 500.00 500.000.0012/30/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Sherwood, Rod
TotalCashDate
1625 Summitridge Drive Beverly Hills, CA 90210Employer: Cinemol
10/18/13 1,000.00 1,000.000.00
In Kind
Shuman, Todd
TotalCashDate
4628 Casco Edina, MN 55424Employer: Honeywell
10/26/13 250.00 250.000.00
Printed January 31, 2014Page 32 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Sidders, Kevin
TotalCashDate
790 Flordon Dr. Charlottesville, VA 22901Self-employed Wine Salesman
05/13/13 500.00 500.000.00
In Kind
Skaret, John
TotalCashDate
2459 Lost Lake Road Mound, MN 55364Self-employed Skaret Bros., Inc.
08/07/13 1,000.00 1,000.000.0008/14/13 0.00 231.00In Kind: Food and Beverages 231.0010/29/13 42.00 42.000.00
1,273.001,042.00 231.00Total
In Kind
Spaeth, Anne
TotalCashDate
21700 Fairview St Greenway, MN 55331Employer: Homemaker
12/11/13 600.00 600.000.00
In Kind
Spaeth, Jason
TotalCashDate
21700 Fairview Street Greenwood, MN 55331Employer: Varde Partners
08/22/13 250.00 250.000.00
In Kind
Spain, Matt
TotalCashDate
13219 Jonesboro Place Los Angeles, CA 90049Employer: FBR Capital Markets
06/03/13 500.00 500.000.00
In Kind
Spell, Bill
TotalCashDate
4706 White Oaks Road Edina, MN 55424Self-employed Spell Capital Partners
05/07/13 500.00 500.000.0008/22/13 250.00 250.000.0012/31/13 500.00 500.000.00
1,250.001,250.00 0.00Total
In Kind
Spell, Tiki
TotalCashDate
4706 White Oaks Road Edina, MN 55424Employer: Homemaker
05/07/13 500.00 500.000.0012/31/13 500.00 500.000.00
1,000.001,000.00 0.00Total
In Kind
Spevacek, Chuck
TotalCashDate
33 South Sixth Street, Suite 4400 Minneapolis, MN 55402Employer: Meagher & Geer, P.L.L.P.
05/18/13 500.00 500.000.0006/26/13 3,500.00 3,500.000.00
4,000.004,000.00 0.00Total
Printed January 31, 2014Page 33 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Starkman, Jeff
TotalCashDate
5165 Shady Island Road Shorewood, MN 55364Employer: ElectroTech, Inc
05/13/13 1,000.00 1,000.000.0009/29/13 500.00 500.000.0010/02/13 1,000.00 1,000.000.00
2,500.002,500.00 0.00Total
In Kind
Stokdyk, Steve
TotalCashDate
1575 Amalfi Drive Pacific Palisades, CA 90272Employer: Latham and Watkins
06/06/13 250.00 250.000.00
In Kind
Stokdyk, Victoria
TotalCashDate
1575 Amalfi Drive Pacific Palisades, CA 90272Employer: Homemaker
06/06/13 250.00 250.000.0012/21/13 100.00 100.000.00
350.00350.00 0.00Total
In Kind
Stone, Mark
TotalCashDate
8030 Glenwild Drive Park City, UT 84098Employer: The Gores Group
05/15/13 1,000.00 1,000.000.0008/15/13 3,000.00 3,000.000.00
4,000.004,000.00 0.00Total
In Kind
Stone, Meg
TotalCashDate
8030 Glenwild Drive Park City, UT 84098Self-employed Homemaker
08/15/13 4,000.00 4,000.000.00
In Kind
Stuehrenberg, Jesse
TotalCashDate
604 12th st N Breckenridge, MN 56520Self-employed Farmer
09/01/13 500.00 500.000.00
In Kind
Swenson, Maria
TotalCashDate
875 Forest Arms Lane Orono, MN 55364Employer: University of Minnesota, Fairview
12/30/13 250.00 250.000.00
In Kind
Swenson, Michael
TotalCashDate
2965 Deer Run Trail Orono, MN 55356Employer: Merrill Lynch
12/01/13 1,000.00 1,000.000.00
In Kind
Tarantino, Margaux
TotalCashDate
9723 Heather Road Beverly Hills, CA 90210Employer: Homemaker
06/01/13 4,000.00 4,000.000.00
Printed January 31, 2014Page 34 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Tarter, Fred
TotalCashDate
210 East 39th street New York, NY 10016Employer: Lakeside Group
04/24/13 500.00 500.000.0006/26/13 1,000.00 1,000.000.00
1,500.001,500.00 0.00Total
In Kind
Thompson, Paul
TotalCashDate
640 Carisbrooke Road Bryn Mawr, PA 19010Employer: Global Leveraged Capital
06/09/13 1,000.00 1,000.000.00
In Kind
Tosetti, Paul
TotalCashDate
1011 Oak Grove Avenue San Marino, CA 91108Employer: Latham and Watkins
08/15/13 2,000.00 2,000.000.00
In Kind
Tousley, Herb
TotalCashDate
2716 Drew Avenue S. Minneapolis, MN 55416Employer: St. Thomas
05/31/13 500.00 500.000.00
In Kind
Urbanek, James
TotalCashDate
801 Marquette Ave Minneapolis, MN 55402Employer: TCF
12/22/13 1,500.00 1,500.000.00
In Kind
Van Riet, Gleeson
TotalCashDate
4899 Montrose Blvd Apt 1705 Houston, TX 77006Employer: Sanchez Oil & Gas
12/22/13 1,000.00 1,000.000.00
In Kind
VanErdewyk, Michael
TotalCashDate
2222 Beacon Lane Naples, FL 34103Employer: ReliaMax
08/15/13 1,000.00 1,000.000.0012/18/13 1,000.00 1,000.000.00
2,000.002,000.00 0.00Total
In Kind
Vetter, Gavin
TotalCashDate
230 Central Point Road Lake City, MN 55041Employer: Retired
07/17/13 500.00 500.000.00
In Kind
Vickerman, Michael
TotalCashDate
2969 Lakeshore Avenue Maple Plain, MN 55359Self-employed Writer
09/27/13 250.00 250.000.00
In Kind
Victor, Skip
TotalCashDate
556 N Bundy Drive Los Angeles, CA 90049Employer: Balmoral Funds
10/10/13 1,000.00 1,000.000.00
Printed January 31, 2014Page 35 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Wadler, Craig
TotalCashDate
738 Chapala Dr Pacific Palisades, CA 90272Employer: Moelis & Co
10/08/13 1,000.00 1,000.000.00
In Kind
Wah, David
TotalCashDate
60 E. 83rd Street New York, NY 10028Employer: Credit Suisse
11/01/13 500.00 500.000.00
In Kind
Walder, Todd
TotalCashDate
766 Toyopa Drive Pacific Palisades, CA 90272Employer: Moelis & Co
12/18/13 1,000.00 1,000.000.00
In Kind
Warren, Serene
TotalCashDate
2438 Lafayette Road Wayzata, MN 55391Self-employed Investor
08/15/13 2,000.00 2,000.000.00
In Kind
Wartman, Kirk
TotalCashDate
104 Meadow Road Riverside, CT 6831Employer: Global Credit Advisors
07/17/13 2,500.00 2,500.000.00
In Kind
Washburn, Hal
TotalCashDate
515 S. Flower Street Ste 4800 Los Angeles, CA 90071Employer: Breitburn Energy
09/16/13 2,000.00 2,000.000.00
In Kind
Webber, Brian
TotalCashDate
10924 Chalon Road Los Angeles, CA 90077Employer: Moelis
11/19/13 1,250.00 1,250.000.00
In Kind
Webber, Megan
TotalCashDate
10924 Chalon Road Los Angeles, CA 90077Employer: Homemaker
11/19/13 1,250.00 1,250.000.00
In Kind
Weinhuff, Jeffrey
TotalCashDate
545 Allview Terrace Laguna Beach, CA 92651Employer: Dawn Light Capital
07/16/13 500.00 500.000.00
In Kind
Wendt, Greg
TotalCashDate
1 Market Street San Francisco, CA 94129Employer: The Capital Group
12/26/13 2,000.00 2,000.000.00
In Kind
Wertlieb, Neil
TotalCashDate
1129 Cumbre Alta Court Pacific Palisades, CA 90272Employer: Milbank
07/22/13 500.00 500.000.00
Printed January 31, 2014Page 36 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Whalen, Mike
TotalCashDate
2915 Woods Trail S Burnsville, MN 55306Employer: EFH Realty Advisors
07/14/13 500.00 500.000.0008/13/13 250.00 250.000.00
750.00750.00 0.00Total
In Kind
Whitaker, Johnny
TotalCashDate
2200 Huntington Point Rd W Wayzata, MN 55391Employer: Agency Trading Group
08/29/13 1,000.00 1,000.000.00
In Kind
White, Keith
TotalCashDate
4501 Woodale Avenue Edina, MN 55424Employer: MarketPlace Home Mortgage
10/01/13 500.00 500.000.00
In Kind
Winslow, Barry
TotalCashDate
801 Marquette Ave Minneapolis, MN 55402Employer: TCF
12/22/13 2,000.00 2,000.000.00
In Kind
Witsoe, Craig
TotalCashDate
17299 Deer Park Road Los Gatos, CA 95032Employer: Elo Touch Solutions
12/30/13 4,000.00 4,000.000.00
In Kind
Wolf, Barry
TotalCashDate
1050 Fifth Avenue New York, NY 10028Employer: Weil Gotshal & Manges
12/19/13 4,000.00 4,000.000.00
In Kind
Woronoff, Michael
TotalCashDate
317 S Carmelina Ave Los Angeles, CA 90049Employer: Proskauer
12/30/13 250.00 250.000.00
In Kind
Wyard, Brett
TotalCashDate
1600 Amalfi Drive Pacific Palisades, CA 90272Self-employed Investor
07/28/13 1,000.00 1,000.000.00
In Kind
Wysocki, Michael
TotalCashDate
17337 Rolling Woods Cir Northville, MI 48168Employer: United Road Services
12/22/13 1,000.00 1,000.000.00
In Kind
Yager, Celeste
TotalCashDate
7525 Crestview Drive Longmont, CO 80504Employer: Homemaker
08/09/13 4,000.00 4,000.000.00
Printed January 31, 2014Page 37 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
In Kind
Yager, Steve
TotalCashDate
7525 Crestview Drive Longmont, CO 80504Employer: Gores Group
08/09/13 4,000.00 4,000.000.00
In Kind
Yates, Jere
TotalCashDate
3525 Ridgeford Dr Westlake Village, CA 91361Employer: Pepperdine University
11/24/13 200.00 200.000.0012/31/13 200.00 200.000.00
400.00400.00 0.00Total
In Kind
Zitzer, Kurt
TotalCashDate
10960 E. Kora Lane Scottsdale, AZ 85255Employer: Meagher & Geer, P.L.L.P.
11/19/13 500.00 500.000.00
In Kind
Zitzloff, Lowell
TotalCashDate
319 Barry Ave South Wayzata, MN 55391Self-employed Investor
07/17/13 500.00 500.000.0012/31/13 1,000.00 1,000.000.00
1,500.001,500.00 0.00Total
In Kind
Zitzloff, Norma
TotalCashDate
319 Barry Ave South Wayzata, MN 55391Employer: Homemaker
07/17/13 500.00 500.000.0012/31/13 1,000.00 1,000.000.00
1,500.001,500.00 0.00Total
490,714.3822,352.00
Total of itemizedTotal of non-itemized
Totals 513,066.38
Cash In Kind Total
18,086.38494,980.00
21,804.00473,176.00
548.0017,538.38
Cash In Kind Total
Schedule A1-IND Individual Contributions Received
Printed January 31, 2014Page 38 of 38Service Pack CF Reporter Version
Schedule A1-IND Individual Contributions Received182.3.31
Schedule A1-PCF Political Committee/Fund Contributions ReceivedHonour for Governor (Scott Honour)
Principal Campaign CommitteeReg Num 17640
In Kind
Winthrop & Weinstine PA Political Fund (Registered Id: 30345)
TotalCashDate225 S 6th St, Ste 3500 Minneapolis, MN 55402-4629
07/17/13 500.00 500.000.00
500.00
200.00
Total of itemized
Total of non-itemized
Totals 700.00
Cash In Kind Total
0.00700.00
200.00
500.00
0.00
0.00
Cash In Kind Total
Schedule A1-PCF Political Committee/Fund Contributions Received
Printed January 31, 2014
Page 1 of 1Service Pack CF Reporter Version
Schedule A1-PCF Political Committee/Fund Contributions Received182.3.31
Schedule A2-LP Receipts from Loans incurred in Current YearHonour for Governor (Scott Honour)
Principal Campaign CommitteeReg Num 17640
Honour, Scott
Outstanding BalanceDate
1725 Bohns Point Rd Wayzata, MN 55391Self-employed Investor
Original Loan Amount04/30/13 51,000.0051,000.00
12/31/13 50,000.0050,000.00
101,000.00Total 101,000.00
101,000.000.00
Total of itemizedTotal of non-itemized
Totals 101,000.00
Schedule A2-LP Receipts from Loans incurred in Current YearOutstanding BalanceOriginal Loan Amount
Outstanding BalanceOriginal Loan Amount
101,000.000.00
101,000.00
Printed January 31, 2014Page 1 of 1Service Pack CF Reporter Version
Schedule A2-LP Receipts from Loans incurred in Current Year182.3.31
Schedule B1-CE Campaign Expenditures
Honour for Governor (Scott Honour)Principal Campaign CommitteeReg Num 17640
One ADP DriveMS-600Atlanta, GA 30909
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: ADP
In Kind
05/15/13 Miscellaneous: Taxes 462.39 0.00 462.390.0005/17/13 Miscellaneous: Payroll Fees 79.50 0.00 79.500.0005/31/13 Miscellaneous: Taxes 462.38 0.00 462.380.0006/14/13 Miscellaneous: Taxes 462.39 0.00 462.390.0006/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0006/30/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0006/30/13 Miscellaneous: Taxes 462.38 0.00 462.380.0007/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0007/15/13 Miscellaneous: Taxes 462.39 0.00 462.390.0007/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0007/31/13 Miscellaneous: Taxes 561.56 0.00 561.560.0008/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0008/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0008/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0008/31/13 Miscellaneous: Taxes 557.06 0.00 557.060.0009/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0009/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0009/30/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0009/30/13 Miscellaneous: Taxes 557.06 0.00 557.060.0010/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0010/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0010/31/13 Miscellaneous: Taxes 557.06 0.00 557.060.0010/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0011/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0011/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0011/30/13 Miscellaneous: Taxes 557.06 0.00 557.060.0011/30/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0012/15/13 Miscellaneous: Taxes 557.06 0.00 557.060.0012/15/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.0012/31/13 Miscellaneous: Taxes 557.06 0.00 557.060.0012/31/13 Miscellaneous: Payroll Fees 59.50 0.00 59.500.00
9,356.599,356.59 0.00 0.00Vendor Total: ADP
300 North Lee Street#400Alexandria, VA 22314
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: American Viewpoint
In Kind
07/15/13 Miscellaneous: Polling 42,500.00 0.00 42,500.000.00
Printed January 31, 2014Page 1 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
6027 259th StreetWyoming, MN 55092
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Anderson, Sheldon
In Kind
05/31/13 Miscellaneous: Payroll 2,400.00 0.00 2,400.000.0006/14/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0006/30/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0007/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0007/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0008/08/13 Miscellaneous: Mileage & Parade Supplies 1,536.51 0.00 1,536.51
Reimbursement Details: Mileage and Parade Supplies (Home Depot)
0.00
08/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0008/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0009/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0009/30/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0010/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0010/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0011/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0011/30/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0012/15/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.0012/31/13 Miscellaneous: Payroll 1,500.00 0.00 1,500.000.00
24,936.5124,936.51 0.00 0.00Vendor Total: Anderson, Sheldon
7625 Cahill RoadEdina, MN 55439
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Apres Party and Tent Rental
In Kind
09/03/13 Miscellaneous: Equipment Rental 686.40 0.00 686.400.0009/09/13 Miscellaneous: Equipment Rental 155.55 0.00 155.550.00
841.95841.95 0.00 0.00Vendor Total: Apres Party and Tent Rental
7401 Nicollet AveRichfield, MN 55423
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: BizStory.Biz
In Kind
08/13/13 Miscellaneous: Photos 100.00 0.00 100.000.0008/14/13 Miscellaneous: Video Production 225.00 0.00 225.000.0008/14/13 Miscellaneous: Video Production 150.00 0.00 150.000.0012/09/13 Miscellaneous: Photos 100.00 0.00 100.000.00
575.00575.00 0.00 0.00Vendor Total: BizStory.Biz
11100 Bren Road WestMinnetonka, MN 55343
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Christensen Group
In Kind
06/24/13 Miscellaneous: Insurance 579.94 0.00 579.940.0007/10/13 Miscellaneous: Insurance 2,224.85 0.00 2,224.850.0007/14/13 Miscellaneous: Insurance 458.00 0.00 458.000.00
3,262.793,262.79 0.00 0.00Vendor Total: Christensen Group
Printed January 31, 2014Page 2 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
14404 Excelsior BlvdMinnetonka, MN 55345
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Comcast
In Kind
06/01/13 Miscellaneous: Telecom 383.89 0.00 383.890.0007/01/13 Miscellaneous: Telecom 138.29 0.00 138.290.0008/09/13 Miscellaneous: Telecom 138.29 0.00 138.290.0009/07/13 Miscellaneous: Telecom 332.68 0.00 332.680.0010/21/13 Miscellaneous: Telecom 200.64 0.00 200.640.0012/04/13 Miscellaneous: Telecom 200.62 0.00 200.620.0012/19/13 Miscellaneous: Telecom 209.10 0.00 209.100.00
1,603.511,603.51 0.00 0.00Vendor Total: Comcast
1030 Delta BlvdAtlanta, GA 30354
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Delta
In Kind
08/22/13 Miscellaneous: Airline Ticket-Fundraiser 1,361.80 0.00 1,361.800.0010/22/13 Miscellaneous: Airline Ticket-Fundraiser 879.80 0.00 879.800.00
2,241.602,241.60 0.00 0.00Vendor Total: Delta
1146 Basswood LaneChamplin, MN 55316
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Dube, Brady
In Kind
05/15/13 Miscellaneous: Payroll 934.74 0.00 934.740.0005/31/13 Miscellaneous: Payroll 934.75 0.00 934.750.0006/12/13 Miscellaneous: Parade Fee 75.00 0.00 75.00
Reimbursement Details: Isanti Rodeo Jubilee Parade Fee
0.00
06/14/13 Miscellaneous: Payroll 934.74 0.00 934.740.0006/25/13 Miscellaneous: Parade Fee 125.00 0.00 125.00
Reimbursement Details: Forest Lake July 4th Parade Fee
0.00
06/30/13 Miscellaneous: Payroll 934.75 0.00 934.750.0007/15/13 Miscellaneous: Payroll 934.74 0.00 934.740.0007/24/13 Miscellaneous: Postage 12.35 0.00 12.35
Reimbursement Details: Postage - USPS0.00
07/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0008/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0008/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0009/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0009/16/13 Miscellaneous: State Fair Expenses 239.29 0.00 239.29
Reimbursement Details: MN State Fair Admission and Meals while staffing booth
0.00
09/30/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0010/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0010/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0011/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0011/30/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0012/15/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.0012/31/13 Miscellaneous: Payroll 1,110.49 0.00 1,110.490.00
17,340.7517,340.75 0.00 0.00Vendor Total: Dube, Brady
Printed January 31, 2014Page 3 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
1720 Bohns Point RoadWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Eagle Point Landscaping
In Kind
05/10/13 Miscellaneous: Mileage on Truck, Pre-Lease 295.00 0.00 295.000.0005/15/13 Miscellaneous: Mileage on Truck, Pre-Lease 42.00 0.00 42.000.0005/17/13 Miscellaneous: Mileage, Pre-Lease 41.81 0.00 41.810.0005/22/13 Miscellaneous: Mileage on Truck, Pre-Lease 89.00 0.00 89.000.0005/30/13 Miscellaneous: Mileage on Truck, Pre-Lease 305.00 0.00 305.000.0006/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0007/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0008/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0009/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0010/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0011/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.0012/01/13 Miscellaneous: Vehicle Lease 500.00 0.00 500.000.00
4,272.814,272.81 0.00 0.00Vendor Total: Eagle Point Landscaping
805 Dutchman's Way SEWatertown, MN 55388
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Elsenpeter, Mark
In Kind
06/24/13 Facility Rental: Fundraiser 326.41 0.00 326.41Reimbursement Details: Rogers Activity Center
0.00
2756 Angus StreetLos Angeles, CA 90039
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: elumines
In Kind
04/30/13 Miscellaneous: Message Consulting 7,500.00 0.00 7,500.000.0005/20/13 Miscellaneous: Message Consulting 9,300.00 0.00 9,300.000.0005/31/13 Miscellaneous: Message Consulting 7,500.00 0.00 7,500.000.0006/30/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0007/31/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0008/03/13 Miscellaneous: Consultant Expenses 1,424.59 0.00 1,424.59
Reimbursement Details: Delta Airlines, Holiday Inn Hotels
0.00
08/31/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0009/30/13 Miscellaneous: Marketing Consulting 3,000.00 0.00 3,000.000.0010/31/13 Miscellaneous: Marketing Consulting 1,000.00 0.00 1,000.000.0011/06/13 Miscellaneous: Truck Wrap 3,400.00 0.00 3,400.000.00
42,124.5942,124.59 0.00 0.00Vendor Total: elumines
1725 Bohns Point RoadWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Falcon Capital
In Kind
04/27/13 Miscellaneous: Twins Tickets for Volunteers 164.00 0.00 164.000.0005/01/13 Miscellaneous: Rent 354.67 0.00 354.670.0005/13/13 Miscellaneous: Rent 1,520.00 0.00 1,520.000.0007/20/13 Miscellaneous: Twins Tickets for Volunteers 400.00 0.00 400.000.00
2,438.672,438.67 0.00 0.00Vendor Total: Falcon Capital
Printed January 31, 2014Page 4 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
6001 Shady Oak Rd#170Minnetonka, MN 55343
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Fedex Office
In Kind
05/23/13 Miscellaneous: Postage 34.24 0.00 34.240.0006/06/13 Miscellaneous: Postage 2.67 0.00 2.670.0007/31/13 Miscellaneous: Postage 21.43 0.00 21.430.0007/31/13 Miscellaneous: Postage 39.98 0.00 39.980.0008/15/13 Miscellaneous: Postage 18.99 0.00 18.990.0008/22/13 Miscellaneous: Postage 199.53 0.00 199.530.0008/22/13 Miscellaneous: Postage 36.74 0.00 36.740.00
353.58353.58 0.00 0.00Vendor Total: Fedex Office
8404 161st Ave. NWAnoka, MN 55303
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Game Fair
In Kind
06/18/13 Miscellaneous: Event Fees 375.00 0.00 375.000.0007/10/13 Miscellaneous: Event Fees 375.00 0.00 375.000.00
750.00750.00 0.00 0.00Vendor Total: Game Fair
635 Lake Street EWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Gianni's
In Kind
05/16/13 Miscellaneous: Food and Beverages 54.01 0.00 54.010.0007/19/13 Miscellaneous: Food and Beverages 60.15 0.00 60.150.0008/16/13 Miscellaneous: Food and Beverages 22.11 0.00 22.110.0009/09/13 Miscellaneous: Food and Beverages 29.00 0.00 29.000.0009/23/13 Miscellaneous: Food and Beverages 90.90 0.00 90.900.00
256.17256.17 0.00 0.00Vendor Total: Gianni's
PO Box 262Dublin, NH 3444
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Granite Lists
In Kind
09/17/13 Miscellaneous: List Rental 1,779.84 0.00 1,779.840.00
6731 Bear Island RoadDuluth, MN 55803
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Haglin, Marilyn
In Kind
06/24/13 Miscellaneous: Mileage & Parade Supplies 268.38 0.00 268.38Reimbursement Details: Mileage and Parade Supplies from Home Depot
0.00
08/08/13 Miscellaneous: Mileage & Parade Supplies 405.35 0.00 405.35Reimbursement Details: Mileage and Parade Supplies/Treats from Target
0.00
09/05/13 Miscellaneous: Mileage & Parade Supplies 315.84 0.00 315.84Reimbursement Details: Mileage and Parade Supplies from Home Depot
0.00
989.57989.57 0.00 0.00Vendor Total: Haglin, Marilyn
Printed January 31, 2014Page 5 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
1711 East Buckeye RoadPhoenix, AZ 85034
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Hertz
In Kind
11/25/13 Miscellaneous: Transportation 539.64 0.00 539.640.00
4567 American Boulevard WestBloomington, MN 55437
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Holiday Stationstores
In Kind
05/06/13 Miscellaneous: Food and Beverages 5.01 0.00 5.010.0006/17/13 Miscellaneous: Gas 76.65 0.00 76.650.0007/05/13 Miscellaneous: Gas 70.62 0.00 70.620.0007/19/13 Miscellaneous: Gas 121.51 0.00 121.510.0007/29/13 Miscellaneous: Gas 75.92 0.00 75.920.0007/29/13 Miscellaneous: Gas 39.44 0.00 39.440.0007/29/13 Miscellaneous: Gas 81.65 0.00 81.650.0008/05/13 Miscellaneous: Food and Beverages 3.38 0.00 3.380.0008/08/13 Miscellaneous: Gas 29.89 0.00 29.890.0008/09/13 Miscellaneous: Food and Beverages 3.85 0.00 3.850.0008/26/13 Miscellaneous: Gas 77.13 0.00 77.130.0008/28/13 Miscellaneous: Gas 30.67 0.00 30.670.0009/18/13 Miscellaneous: Gas 13.73 0.00 13.730.0009/23/13 Miscellaneous: Gas 96.07 0.00 96.070.0010/16/13 Miscellaneous: Gas 69.73 0.00 69.730.0010/28/13 Miscellaneous: Food and Beverages 1.28 0.00 1.280.0010/30/13 Miscellaneous: Gas 85.82 0.00 85.820.0010/31/13 Miscellaneous: Food and Beverages 10.55 0.00 10.550.0011/12/13 Miscellaneous: Gas 65.58 0.00 65.580.0011/13/13 Miscellaneous: Gas 63.88 0.00 63.880.0011/18/13 Miscellaneous: Food and Beverages 1.28 0.00 1.280.0012/11/13 Miscellaneous: Food and Beverages 2.66 0.00 2.660.0012/16/13 Miscellaneous: Food and Beverages 1.38 0.00 1.380.0012/18/13 Miscellaneous: Food and Beverages 1.06 0.00 1.060.0012/19/13 Miscellaneous: Food and Beverages 1.28 0.00 1.280.0012/20/13 Miscellaneous: Food and Beverages 1.38 0.00 1.380.0012/23/13 Miscellaneous: Gas 91.05 0.00 91.050.00
1,122.451,122.45 0.00 0.00Vendor Total: Holiday Stationstores
1725 Bohns Point RoadWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Honour, Jamie
In Kind
06/18/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 164.54In Kind: Campaign T-Shirts
164.54
08/18/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 3,835.46In Kind: Campaign T-Shirts
3,835.46
4,000.000.00 0.00 4,000.00Vendor Total: Honour, Jamie
Printed January 31, 2014Page 6 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
495 Mohawk TrailMerritt Island, FL 32953
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Honour, Marlys
In Kind
09/01/13 Food and Beverages: Donated for Volunteer Event
0.00 0.00 890.89
In Kind: Food and Beverages. Costco, Garber Meats, and Target
890.89
Printed January 31, 2014Page 7 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
1725 Bohns Point RdWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Honour, Scott
In Kind
04/15/13 Miscellaneous: Food and Beverages 63.01 0.00 63.01Reimbursement Details: D' Amico and Sons
0.00
04/18/13 Miscellaneous: Rent 140.00 0.00 140.00Reimbursement Details: USPS P.O. Box
0.00
04/24/13 Miscellaneous: Food and Beverages 20.36 0.00 20.36Reimbursement Details: D'Amico's
0.00
04/25/13 Miscellaneous: Food and Beverages 16.13 0.00 16.13Reimbursement Details: Herbert and Gerbet's Saint Paul
0.00
04/25/13 Miscellaneous: Parking 12.00 0.00 12.00Reimbursement Details: Parking, Downtown Saint Paul
0.00
04/26/13 Miscellaneous: Event Fees 185.52 0.00 185.52Reimbursement Details: Crowne Plaza Saint Paul
0.00
04/30/13 Miscellaneous: Salary Reimbursement 625.00 0.00 625.00Reimbursement Details: Brady Dube
0.00
05/06/13 Miscellaneous: Food and Beverages 50.18 0.00 50.18Reimbursement Details: Holiday Gas Station
0.00
05/09/13 Miscellaneous: Airline Ticket-Fundraiser 168.80 0.00 168.80Reimbursement Details: Southwest Airlines
0.00
05/10/13 Miscellaneous: Food and Beverages 50.18 0.00 50.18Reimbursement Details: D' Amico & Sons
0.00
05/21/13 Miscellaneous: Food and Beverages 10.16 0.00 10.16Reimbursement Details: Burger King
0.00
05/23/13 Miscellaneous: Subscription Upgrade 1,200.00 0.00 1,200.00Reimbursement Details: Salesforce.com
0.00
05/23/13 Miscellaneous: Subscription Purchase 585.00 0.00 585.00Reimbursement Details: Salesforce.com
0.00
06/12/13 Miscellaneous: Food and Beverages 11.98 0.00 11.98Reimbursement Details: Captain Dan's Resort (Mora)
0.00
06/12/13 Miscellaneous: Food and Beverages 54.29 0.00 54.29Reimbursement Details: Forest Lake Restaurant
0.00
06/15/13 Miscellaneous: Gas 92.72 0.00 92.72Reimbursement Details: Holiday Gas Station
0.00
06/19/13 Miscellaneous: Postage 8.85 0.00 8.85Reimbursement Details: USPS
0.00
06/21/13 Miscellaneous: Food and Beverages 9.30 0.00 9.30Reimbursement Details: McDonalds
0.00
06/21/13 Miscellaneous: Food and Beverages 10.08 0.00 10.08Reimbursement Details: Dunn Bros
0.00
06/26/13 Miscellaneous: Food and Beverages 8.50 0.00 8.50Reimbursement Details: Holiday Gas Station
0.00
06/26/13 Miscellaneous: Transportation 15.50 0.00 15.50Reimbursement Details: Holiday Gas Station
0.00
06/26/13 Miscellaneous: Airline Ticket-Fundraiser 761.80 0.00 761.80Reimbursement Details: Delta Airlines
0.00
06/27/13 Miscellaneous: Food and Beverages 11.21 0.00 11.21Reimbursement Details: McDonald's
0.00
Printed January 31, 2014Page 8 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
07/01/13 Miscellaneous: Food and Beverages 16.62 0.00 16.62Reimbursement Details: Arby's
0.00
07/03/13 Miscellaneous: Parade Supplies 42.98 0.00 42.98Reimbursement Details: Home Depot
0.00
07/11/13 Miscellaneous: Gas 50.81 0.00 50.81Reimbursement Details: Holiday Gas Station
0.00
07/11/13 Miscellaneous: Gas 23.00 0.00 23.00Reimbursement Details: Holiday Gas Station - Wayzata
0.00
07/16/13 Miscellaneous: Gas 83.26 0.00 83.26Reimbursement Details: Holiday Gas Station
0.00
07/18/13 Miscellaneous: Food and Beverages 48.99 0.00 48.99Reimbursement Details: Blackwoods Duluth
0.00
07/20/13 Miscellaneous: Food and Beverages 36.00 0.00 36.00Reimbursement Details: Minnesota Twins
0.00
07/21/13 Miscellaneous: Postage 36.00 0.00 36.00Reimbursement Details: USPS
0.00
08/18/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 926.32In Kind: Campaign T-Shirts
926.32
08/27/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 161.61In Kind: Campaign T-Shirts
161.61
09/21/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 201.61In Kind: Campaign T-Shirts
201.61
09/25/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 216.61In Kind: Campaign T-Shirts
216.61
11/14/13 Miscellaneous: Food and Beverages 52.96 0.00 52.96Reimbursement Details: Herbert and Gerbert's
0.00
11/23/13 Printing and Photocopying: Campaign T-Shirts 0.00 0.00 191.10In Kind: Campaign T-Shirts
191.10
12/31/13 Automobile Expense: Natural Gas for Truck (6/1-12/31)
0.00 0.00 488.80
In Kind: Natural Gas for Truck
488.80
6,687.244,501.19 0.00 2,186.05Vendor Total: Honour, Scott
13570 Grove Drive#222Maple Grove, MN 55311
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Jana Noonan Photography
In Kind
08/05/13 Miscellaneous: Photos 1,400.00 0.00 1,400.000.00
12673 Riverdale BlvdCoon Rapids, MN 55448
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Jimmy Johns
In Kind
08/29/13 Miscellaneous: Food and Beverages 311.11 0.00 311.110.00
808 Washington AveDetroit Lakes, MN 56501
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: La Barista
In Kind
06/15/13 Miscellaneous: Food and Beverages 245.45 0.00 245.450.00
Printed January 31, 2014Page 9 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
2067 Wayzata BlvdLong Lake, MN 55456
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Liquor Barn
In Kind
09/23/13 Miscellaneous: Food and Beverages 489.27 0.00 489.270.00
5635 142nd Ave NWRamsey, MN 55303
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Look Signs
In Kind
06/29/13 Miscellaneous: Printing 179.97 0.00 179.970.0010/11/13 Miscellaneous: Printing 214.25 0.00 214.250.00
394.22394.22 0.00 0.00Vendor Total: Look Signs
21955 Cascades ParkwayDulles, VA 20166
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: MDI Imaging & Mail
In Kind
09/24/13 Miscellaneous: Postage 1,750.00 0.00 1,750.00Reimbursement Details: USPS
0.00
1265 North Snelling AveSaint Paul, MN 55108
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Minnesota State Fair
In Kind
08/20/13 Miscellaneous: State Fair Expenses 575.00 0.00 575.000.0008/23/13 Miscellaneous: State Fair Expenses 575.00 0.00 575.000.0008/26/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0008/29/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0008/30/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0009/03/13 Miscellaneous: State Fair Expenses 12.00 0.00 12.000.0009/03/13 Miscellaneous: State Fair Expenses 57.00 0.00 57.000.00
1,255.001,255.00 0.00 0.00Vendor Total: Minnesota State Fair
399 Park Avenue5th FloorNew York, NY 10022
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Moelis & Company
In Kind
07/25/13 Miscellaneous: Event Fees 1,284.00 0.00 1,284.000.00
13400 Wayzata BoulevardMinnetonka, MN 55305
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Morrie's Ford
In Kind
11/25/13 Miscellaneous: Auto Maintenance 1,595.11 0.00 1,595.110.00
Printed January 31, 2014Page 10 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
1005 Plymouth RoadMinnetonka, MN 55345
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Office Depot
In Kind
08/07/13 Miscellaneous: Office Supplies 67.57 0.00 67.570.0008/12/13 Miscellaneous: Office Supplies 42.35 0.00 42.350.0008/14/13 Miscellaneous: Office Supplies 85.80 0.00 85.800.0009/23/13 Miscellaneous: Office Supplies 247.64 0.00 247.640.0011/14/13 Miscellaneous: Office Supplies 67.57 0.00 67.570.0011/18/13 Miscellaneous: Office Supplies 9.64 0.00 9.640.0011/25/13 Miscellaneous: Office Supplies 46.54 0.00 46.540.0012/13/13 Miscellaneous: Office Supplies 126.33 0.00 126.330.0012/20/13 Miscellaneous: Office Supplies 53.70 0.00 53.700.0012/23/13 Miscellaneous: Office Supplies 377.01 0.00 377.010.00
1,124.151,124.15 0.00 0.00Vendor Total: Office Depot
64 Shattuck Sq#28SBerkeley, CA 94704
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: ooShirts
In Kind
05/17/13 Miscellaneous: T-Shirts 607.80 0.00 607.800.00
221 Border AvenueMinneapolis, MN 55405
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Paper Depot
In Kind
11/12/13 Miscellaneous: Printing 275.84 0.00 275.840.00
1505 Osprey CourtLino Lakes, MN 55038
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: PCS Consulting
In Kind
04/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0005/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0006/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0007/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0008/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0009/30/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0010/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0011/30/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.0012/31/13 Miscellaneous: Consulting & Research 12,500.00 0.00 12,500.000.00
105,000.00105,000.00 0.00 0.00Vendor Total: PCS Consulting
Printed January 31, 2014Page 11 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
PO Box 7431Columbia, SC 29202
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Push Digital
In Kind
05/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0005/09/13 Miscellaneous: Media Buy 10,000.00 0.00 10,000.000.0005/09/13 Miscellaneous: E-Mails 247.58 0.00 247.580.0005/09/13 Miscellaneous: Website 9,900.00 0.00 9,900.000.0006/10/13 Miscellaneous: E-Mails 407.52 0.00 407.520.0006/18/13 Miscellaneous: Consulting 1,500.00 0.00 1,500.000.0007/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0007/20/13 Miscellaneous: E-Mails 255.10 0.00 255.100.0008/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0008/09/13 Miscellaneous: E-Mails 325.88 0.00 325.880.0008/12/13 Miscellaneous: Media Buy 5,000.00 0.00 5,000.000.0008/19/13 Miscellaneous: Website 300.00 0.00 300.000.0009/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0009/03/13 Miscellaneous: Media Buy 5,000.00 0.00 5,000.000.0009/04/13 Miscellaneous: E-Mails 116.40 0.00 116.400.0010/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0010/02/13 Miscellaneous: E-Mails 106.76 0.00 106.760.0011/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0012/01/13 Miscellaneous: Consulting 3,000.00 0.00 3,000.000.0012/02/13 Miscellaneous: E-Mails 170.28 0.00 170.280.00
54,329.5254,329.52 0.00 0.00Vendor Total: Push Digital
1415 1st Avenue NWNew Brighton, MN 55112
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Rapit Printing
In Kind
07/11/13 Miscellaneous: Printing 513.33 0.00 513.330.00
Printed January 31, 2014Page 12 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
P.O. Box 120697St. Paul, MN 55446
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Shanna Woodbury Consulting
In Kind
04/30/13 Miscellaneous: Consulting 2,333.33 0.00 2,333.330.0005/31/13 Miscellaneous: Consultant Expenses 774.62 0.00 774.62
Reimbursement Details: Mileage, Costco, Liquor Barrel
0.00
05/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0006/07/13 Miscellaneous: Consultant Expenses 905.87 0.00 905.87
Reimbursement Details: Mileage, Costco, Postage
0.00
06/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0007/10/13 Miscellaneous: Consultant Expenses 1,519.45 0.00 1,519.45
Reimbursement Details: Mileage, Delta, Target0.00
07/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0008/01/13 Miscellaneous: Consultant Expenses 1,223.17 0.00 1,223.17
Reimbursement Details: Sun Country, Target, Mileage
0.00
08/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0009/01/13 Miscellaneous: Consultant Expenses 750.02 0.00 750.02
Reimbursement Details: Mileage, Costco0.00
09/30/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0010/01/13 Miscellaneous: Consultant Expenses 860.77 0.00 860.77
Reimbursement Details: Mileage, Target, Lunds
0.00
10/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0011/01/13 Miscellaneous: Consultant Expenses 303.48 0.00 303.48
Reimbursement Details: Mileage, Fedex0.00
11/30/13 Miscellaneous: Consulting 15,000.00 0.00 15,000.000.0012/01/13 Miscellaneous: Consultant Expenses 1,938.17 0.00 1,938.17
Reimbursement Details: Mileage, Delta, USPS, Expedia, Printing
0.00
12/31/13 Miscellaneous: Consulting 10,000.00 0.00 10,000.000.0095,608.8895,608.88 0.00 0.00Vendor Total: Shanna Woodbury Consulting
222 South Ninth StreetSuite 2880Minneapolis, MN 55402
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Spell Estate
In Kind
12/31/13 Miscellaneous: Food and Beverages 422.00 0.00 422.000.00
1300 Mendota Heights RdMendota Heights, MN 55120
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Sun Country
In Kind
09/16/13 Miscellaneous: Airline Ticket-Fundraiser 128.90 0.00 128.900.0009/20/13 Miscellaneous: Airline Ticket-Fundraiser 350.90 0.00 350.900.00
479.80479.80 0.00 0.00Vendor Total: Sun Country
Printed January 31, 2014Page 13 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
700 Lake St EWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Sunsets on Wayzata
In Kind
05/28/13 Miscellaneous: Food and Beverages 41.97 0.00 41.970.0006/03/13 Miscellaneous: Food and Beverages 33.89 0.00 33.890.0006/10/13 Miscellaneous: Food and Beverages 64.86 0.00 64.860.0006/20/13 Miscellaneous: Food and Beverages 37.11 0.00 37.110.0006/27/13 Miscellaneous: Food and Beverages 57.63 0.00 57.630.0007/15/13 Miscellaneous: Food and Beverages 59.66 0.00 59.660.0007/29/13 Miscellaneous: Food and Beverages 7.86 0.00 7.860.0008/05/13 Miscellaneous: Food and Beverages 15.23 0.00 15.230.0008/30/13 Miscellaneous: Food and Beverages 32.12 0.00 32.120.0009/23/13 Miscellaneous: Food and Beverages 9.48 0.00 9.480.00
359.81359.81 0.00 0.00Vendor Total: Sunsets on Wayzata
4175 Vinewood Ln NPlymouth, MN 55442
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Target
In Kind
06/10/13 Miscellaneous: Office Supplies 107.55 0.00 107.550.0007/31/13 Miscellaneous: Office Supplies 22.60 0.00 22.600.0008/28/13 Miscellaneous: Office Supplies 10.27 0.00 10.270.0009/03/13 Miscellaneous: Office Supplies 22.83 0.00 22.830.0009/03/13 Miscellaneous: Office Supplies 16.51 0.00 16.510.0009/20/13 Miscellaneous: Office Supplies 352.18 0.00 352.180.0010/28/13 Miscellaneous: Office Supplies 10.50 0.00 10.500.0011/25/13 Miscellaneous: Office Supplies 89.25 0.00 89.250.00
631.69631.69 0.00 0.00Vendor Total: Target
106 S Columbus StAlexandria, VA 22314
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Targeted Creative Communications
In Kind
10/22/13 Miscellaneous: Printing 3,815.00 0.00 3,815.000.00
2385 Shadywood RoadWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: The Sign Age
In Kind
05/10/13 Miscellaneous: Printing 882.26 0.00 882.260.0005/13/13 Miscellaneous: Printing 848.42 0.00 848.420.0005/24/13 Miscellaneous: Printing 448.00 0.00 448.000.0005/24/13 Miscellaneous: Printing 592.41 0.00 592.410.0005/31/13 Miscellaneous: Printing 766.20 0.00 766.200.0006/20/13 Miscellaneous: Printing 824.38 0.00 824.380.0006/20/13 Miscellaneous: Printing 50.74 0.00 50.740.0006/25/13 Miscellaneous: Printing 550.37 0.00 550.370.0007/01/13 Miscellaneous: Printing 117.82 0.00 117.820.0008/24/13 Miscellaneous: Printing 774.53 0.00 774.530.0009/09/13 Miscellaneous: Printing 119.08 0.00 119.080.0011/18/13 Miscellaneous: Printing 2,253.42 0.00 2,253.420.00
8,227.638,227.63 0.00 0.00Vendor Total: The Sign Age
Printed January 31, 2014Page 14 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
2301 County Road 19Minneapolis, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Three Rivers Park District
In Kind
10/09/13 Miscellaneous: Event Fees 697.30 0.00 697.300.0011/25/13 Miscellaneous: Event Fees 160.90 0.00 160.900.00
858.20858.20 0.00 0.00Vendor Total: Three Rivers Park District
3300 Plymouth BlvdPlymouth, MN 55447
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: USPS
In Kind
05/14/13 Miscellaneous: Postage 4.60 0.00 4.600.0006/06/13 Miscellaneous: Postage 27.60 0.00 27.600.0008/07/13 Miscellaneous: Postage 8.11 0.00 8.110.0008/09/13 Miscellaneous: Postage 96.24 0.00 96.240.0009/23/13 Miscellaneous: Postage 9.20 0.00 9.200.0010/02/13 Miscellaneous: Postage 162.30 0.00 162.300.0010/18/13 Miscellaneous: Postage 5.80 0.00 5.800.0011/22/13 Miscellaneous: Postage 46.00 0.00 46.000.0012/06/13 Miscellaneous: Postage 46.00 0.00 46.000.0012/18/13 Miscellaneous: Postage 184.00 0.00 184.000.0012/24/13 Miscellaneous: Postage 46.00 0.00 46.000.00
635.85635.85 0.00 0.00Vendor Total: USPS
6720 Hillside LaneEdina, MN 55439
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Velocity Pictures
In Kind
04/23/13 Miscellaneous: Video Production 9,433.00 0.00 9,433.000.00
Printed January 31, 2014Page 15 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
1480 Bohns Point RoadWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Weis, Valentina
In Kind
05/31/13 Miscellaneous: Payroll 3,200.00 0.00 3,200.000.0006/01/13 Miscellaneous: Cell Reimbursement 121.00 0.00 121.00
Reimbursement Details: Verizon Communications
0.00
06/14/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0006/21/13 Miscellaneous: Office Supplies 227.39 0.00 227.39
Reimbursement Details: Best Buy0.00
06/21/13 Miscellaneous: Office Supplies 23.58 0.00 23.58Reimbursement Details: Radio Shack
0.00
06/21/13 Miscellaneous: Parking 2.00 0.00 2.00Reimbursement Details: City of Minneapolis
0.00
06/30/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0007/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00
Reimbursement Details: Verizon Communications
0.00
07/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0007/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0008/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00
Reimbursement Details: Verizon Communications
0.00
08/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0008/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0009/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00
Reimbursement Details: Verizon Communications
0.00
09/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0009/30/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0010/01/13 Miscellaneous: Office Supplies 143.27 0.00 143.27
Reimbursement Details: Best Buy0.00
10/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00Reimbursement Details: Verizon Communications
0.00
10/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0010/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0011/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00
Reimbursement Details: Verizon Communications
0.00
11/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0011/30/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0012/01/13 Miscellaneous: Cell Reimbursement 150.00 0.00 150.00
Reimbursement Details: Verizon Communications
0.00
12/15/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.0012/31/13 Miscellaneous: Payroll 2,000.00 0.00 2,000.000.00
32,617.2432,617.24 0.00 0.00Vendor Total: Weis, Valentina
Printed January 31, 2014Page 16 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
510 Evergreen Ln NPlymouth, MN 55441
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: WestPark Properties
In Kind
06/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0006/01/13 Miscellaneous: Security Deposit 500.00 0.00 500.000.0007/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0008/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0009/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0010/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0011/01/13 Miscellaneous: Rent 500.00 0.00 500.000.0012/01/13 Miscellaneous: Rent 500.00 0.00 500.000.00
4,000.004,000.00 0.00 0.00Vendor Total: WestPark Properties
Schedule B1-CE Campaign Expenditures
4,964.51
Total of itemized:
Total of non-itemized:
Unpaid Inkind TotalPaid
496,854.460.00 7,076.94489,777.52
0.00 104.004,860.51
Totals:
Unpaid Inkind TotalPaid
501,818.970.00 7,180.94494,638.03
Printed January 31, 2014Page 17 of 17Service Pack CF Reporter Version
Schedule B1-CE Campaign Expenditures182.3.31
Schedule B1-NCD Noncampaign DisbursementsHonour for Governor (Scott Honour)
Principal Campaign CommitteeReg Num 17640
7702 E Doubletree Ranch RdScottsdale, AZ 85258
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Ax, Peter
In Kind11/21/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 1,156.79
In Kind: Food and Beverages
1,156.79
20020 Minnetonka BlvdExcelsior, MN 55331
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Blanchard Catering
In Kind07/17/13 Food, beverages for fundraising event: Food
and Beverages2,304.91 0.00 2,304.910.00
07/25/13 Food, beverages for fundraising event: Food and Beverages
1,105.89 0.00 1,105.890.00
3,410.803,410.80 0.00 0.00Vendor Total: Blanchard Catering
601 Pennsylvania Avenue NWWashington, DC 20004
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Clark Hill PLC
In Kind04/30/13 Legal Services: Legal Retainer 3,314.00 0.00 3,314.000.0005/31/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0006/30/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0007/31/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0008/31/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0009/30/13 Legal Services: Legal Retainer 6,000.00 0.00 6,000.000.0010/31/13 Legal Services: Legal Bill 1,110.00 0.00 1,110.000.00
34,424.0034,424.00 0.00 0.00Vendor Total: Clark Hill PLC
9346 Civic Center DriveBeverly Hills, CA 90210
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Clementine's
In Kind07/24/13 Food, beverages for fundraising event: Food
and Beverages475.11 0.00 475.110.00
801 Marquette AveMinneapolis, MN 55402
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Cooper, Bill
In Kind08/31/13 Food, beverages for fundraising event:
Fundraising Event0.00 0.00 1,451.00
In Kind: Food and Beverages
1,451.00
7420 West Shore Dr.Edina, MN 55435
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Dulas, Kim
In Kind10/26/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 521.82
In Kind: Food and Beverages
521.82
Printed January 31, 2014Page 1 of 6Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
24534 - 474th LaneElysian, MN 56028
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Factor, Cory
In Kind08/08/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 800.00
In Kind: Food and Beverages
800.00
12/07/13 Food, beverages for fundraising event: Food and Beverages
275.73 0.00 275.73
Reimbursement Details: Sam's Club - Mankato, MN
0.00
1,075.73275.73 0.00 800.00Vendor Total: Factor, Cory
2100 Killebrew DriveBloomington, MN 55425
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Fire Lake GrillHouse
In Kind12/09/13 Food, beverages for fundraising event: Food
and Beverages227.18 0.00 227.180.00
6009 Saint Johns AveEdina, MN 55424
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Haymaker, Marcy
In Kind10/26/13 Food, beverages for fundraising event:
Fundraiser0.00 0.00 521.83
In Kind: Food and Beverages
521.83
6200 Interlachen BlvdEdina, MN 55436
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Interlachen Country Club
In Kind08/31/13 Food, beverages for fundraising event: Food
and Beverages2,462.25 0.00 2,462.250.00
12/04/13 Food, beverages for fundraising event: Food and Beverages
0.00 1,675.42 1,675.420.00
4,137.672,462.25 1,675.42 0.00Vendor Total: Interlachen Country Club
9723 Heather RoadBeverly Hills, CA 90210
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lesinski, Thomas
In Kind06/01/13 Food, beverages for fundraising event: Food
and Beverages9,701.00 0.00 9,701.00
Reimbursement Details: Savore Events - Catering Los Angeles
0.00
3746 Sunset DriveSpring Park, MN 55384
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lord Fletcher's
In Kind09/06/13 Food, beverages for fundraising event: Food
and Beverages91.86 0.00 91.860.00
12/13/13 Food, beverages for fundraising event: Food and Beverages
419.50 0.00 419.500.00
511.36511.36 0.00 0.00Vendor Total: Lord Fletcher's
Printed January 31, 2014Page 2 of 6Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
1151 Wayzata Blvd EWayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Lunds
In Kind07/16/13 Food, beverages for fundraising event: Food
and Beverages271.26 0.00 271.260.00
12/19/13 Food, beverages for fundraising event: Food and Beverages
76.66 0.00 76.660.00
347.92347.92 0.00 0.00Vendor Total: Lunds
3205 Excelsior BlvdMinneapolis, MN 55416
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Minikahda Club
In Kind08/22/13 Food, beverages for fundraising event: Event
Fees996.95 0.00 996.950.00
12/06/13 Food, beverages for fundraising event: Event Fees
3,694.34 0.00 3,694.340.00
4,691.294,691.29 0.00 0.00Vendor Total: Minikahda Club
729 2nd Ave SMinneapolis, MN 55402
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Minneapolis Club
In Kind06/20/13 Food, beverages for fundraising event: Event
Fees1,046.19 0.00 1,046.190.00
641 5th AvenueApt. 34ANew York, NY 10022
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Moras, Jorge
In Kind06/30/13 Food, beverages for fundraising event:
Fundraising Event (Food, Beverages, Facility, Staff)
0.00 0.00 4,000.00
In Kind: Food, Beverages, and Facility Rental
4,000.00
PO Box 71Wayzata, MN 55391
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Paulson, Eric
In Kind08/31/13 Food, beverages for fundraising event:
Fundraising Event0.00 0.00 1,451.00
In Kind: Food and Beverages
1,451.00
Printed January 31, 2014Page 3 of 6Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
144 2nd St.#100San Francisco, CA 94015
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Rally.org
In Kind04/30/13 Credit Card Processing Fees: Transaction
Fees420.90 0.00 420.900.00
05/31/13 Credit Card Processing Fees: Transaction Fees
541.34 0.00 541.340.00
06/30/13 Credit Card Processing Fees: Transaction Fees
391.44 0.00 391.440.00
07/31/13 Credit Card Processing Fees: Transaction Fees
2,379.89 0.00 2,379.890.00
08/31/13 Credit Card Processing Fees: Transaction Fees
93.59 0.00 93.590.00
09/30/13 Credit Card Processing Fees: Transaction Fees
67.50 0.00 67.500.00
10/31/13 Credit Card Processing Fees: Transaction Fees
192.54 0.00 192.540.00
11/30/13 Credit Card Processing Fees: Transaction Fees
1.57 0.00 1.570.00
12/31/13 Credit Card Processing Fees: Transaction Fees
33.97 0.00 33.970.00
4,122.744,122.74 0.00 0.00Vendor Total: Rally.org
144 2nd St.#100San Francisco, CA 94015
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Rally.org (Piryx)
In Kind04/30/13 Credit Card Processing Fees: Transaction
Fees16.88 0.00 16.880.00
05/31/13 Credit Card Processing Fees: Transaction Fees
4.50 0.00 4.500.00
09/30/13 Credit Card Processing Fees: Transaction Fees
11.25 0.00 11.250.00
10/31/13 Credit Card Processing Fees: Transaction Fees
535.73 0.00 535.730.00
11/30/13 Credit Card Processing Fees: Transaction Fees
128.25 0.00 128.250.00
12/31/13 Credit Card Processing Fees: Transaction Fees
1,833.12 0.00 1,833.120.00
2,529.732,529.73 0.00 0.00Vendor Total: Rally.org (Piryx)
600 Stockton St.San Francisco, CA 94108
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: San Francisco Ritz Carlton
In Kind11/04/13 Food, beverages for fundraising event: Food
and Beverages1,393.88 0.00 1,393.880.00
11/12/13 Food, beverages for fundraising event: Food and Beverages
683.95 0.00 683.950.00
2,077.832,077.83 0.00 0.00Vendor Total: San Francisco Ritz Carlton
Printed January 31, 2014Page 4 of 6Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
2459 Lost Lake RoadMound, MN 55364
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Skaret, John
In Kind08/14/13 Food, beverages for fundraising event:
Fundraising Event0.00 0.00 231.00
In Kind: Food and Beverages
231.00
1455 Market StSan Francisco, CA 94103
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Square
In Kind08/31/13 Credit Card Processing Fees: Transaction
Fees1,003.00 0.00 1,003.000.00
09/30/13 Credit Card Processing Fees: Transaction Fees
670.21 0.00 670.210.00
10/31/13 Credit Card Processing Fees: Transaction Fees
1,332.65 0.00 1,332.650.00
11/30/13 Credit Card Processing Fees: Transaction Fees
424.60 0.00 424.600.00
12/31/13 Credit Card Processing Fees: Transaction Fees
1,553.06 0.00 1,553.060.00
4,983.524,983.52 0.00 0.00Vendor Total: Square
707 N. Alfred StreetLos Angeles, CA 90069
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Steven Petrarca Events
In Kind10/21/13 Food, beverages for fundraising event: Event
Fees10,097.76 0.00 10,097.760.00
6000 E Camelback RoadScottsdale, AZ 85251
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: The Phoencian Resort
In Kind11/25/13 Food, beverages for fundraising event: Food
and Beverages800.34 0.00 800.340.00
101 E 69th StNew York, NY 10021
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: Union Club NY
In Kind10/17/13 Food, beverages for fundraising event: Event
Fees2,771.31 0.00 2,771.310.00
56 Dellwood AveWhite Bear Lake, MN 55110
Date Specific purpose of expenditure Paid Unpaid Total
Vendor: White Bear Yacht Club
In Kind10/30/13 Food, beverages for fundraising event: Food
and Beverages620.86 0.00 620.860.00
Printed January 31, 2014Page 5 of 6Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31
Schedule B1-NCD Noncampaign Disbursements
2,985.11
Total of itemized:Total of non-itemized:
Unpaid Inkind TotalPaid97,385.781,675.42 10,133.4485,576.92
0.00 772.002,213.11
Totals:Unpaid Inkind TotalPaid
100,370.891,675.42 10,905.4487,790.03
Printed January 31, 2014Page 6 of 6Service Pack CF Reporter Version
Schedule B1-NCD Noncampaign Disbursements182.3.31