SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRIENDS OF ERIK PAULSEN

Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo
Shanna Woodbury Consulting, LLC
2658 Valley View
New Brighton, Minnesota 551124454

07/01/2008
Fund Raising Consultant 11825.99


Shanna Woodbury Consulting, LLC
2658 Valley View
New Brighton, Minnesota 551124454

07/01/2008
Fund Raising Consultant 8672.30


US Bank
7300 Chapman Hwy
KNOXVILLE, Tennessee 37920

07/02/2008
Credit Card Fees 560.20


Clear Channel Outdoor
3225 Spring Street NE
Minneapolis, Minnesota 554132908

07/02/2008
Billboards 21000.00


Prairie Center Properties, LLC
250 Prairie Center Drive #200
Eden Prairie, Minnesota 553447911

07/07/2008
Office Rent 2025.00


American Express
P.O. Box 360001
Ft Lauderdale, Florida 333360001

07/07/2008
Credit Card Fees 67.86


Townsend Group
1006 Pendleton Street
Alexandria, Virginia 223141837

07/07/2008
Fundraiser 3693.01


Erik Paulsen
PO Box 44369
Eden Prairie, Minnesota 55344

07/07/2008
Reimburse Campaign Expenses 375.14


Michael B. Brodkorb
4136 Countryview Drive
Eagan, Minnesota 551233947

07/07/2008
Consulting 3000.00


LLE Campaign Management
1230 Orono Oaks Drive
Orono, Minnesota 553569480

07/07/2008
Campaign Consulting 10000.00


Minneapolis Club
729 2nd Avenue South
Minneapolis, Minnesota 554022463

07/07/2008
Event Food & Beverage 1086.17


LLE Campaign Management
1230 Orono Oaks Drive
Orono, Minnesota 553569480

07/07/2008
Compliance Reporting Services 1500.00


Qwest Communications
PO Box 17360
Denver, Colorado 802170360

07/07/2008
Telephones 383.85


Verizon Wireless
12573 Castlemoor Dr
Eden Prairie, Minnesota 55344

07/07/2008
Telephones 609.68


US Postmaster
University Station
MINNEAPOLIS, Minnesota 55414

07/07/2008
Postage 21.00


Strategic Fundraising
7591 9th Street North
Oakdale, Minnesota 551286626

07/09/2008
Telefundraising 8445.29


Secretary of State of Minnesota
180 State Office Building 100 Rev Dr MLK Jr Blvd
Saint Paul, Minnesota 551550001

07/09/2008
Filing Fee 300.00


Pinnacle Direct
15260 113th St. N.
Stillwater, Minnesota 550829575

07/09/2008
Direct Mail Provider 13049.71


Laurie Esau
1230 Orono Oaks Dr
Orono, Minnesota 553569480

07/09/2008
Reimburse Campaign Expenses 157.28


Rely on Your Beliefs Fund
209 Pennsylvania Avenue SE
Washington, DC 200031107

07/09/2008
Travel to DC 775.16


John-Paul Yates
13800 61st Ave N 13800 61st Ave N
Plymouth, Minnesota 554463507

07/10/2008
Payroll 996.20


Dan Wick
10550 Hidden Valley Drive
Rogers, Minnesota 553749788

07/10/2008
Payroll 265.64


Hannah G. Eibensteiner
4849 Morgan Ave S
Minneapolis, Minnesota 554195249

07/10/2008
Payroll 844.12


Anne Conner
2 Larkspur Lane
North Oaks, Minnesota 551272006

07/10/2008
Payroll 1451.41


Jake Grassel
12680 Tussock Ct
Eden Prairie, Minnesota 55344

07/10/2008
Payroll 717.23


Paychex Inc
1210 Northland Dr Ste 100
Mendota Heights, Minnesota 55120

07/10/2008
Payroll Taxes 1929.28


P2B Strategies
4750 E 53rd Street Suite 206
Minneapolis, Minnesota 554172357

07/11/2008
Printed Materials 2679.01


Laurie Esau
1230 Orono Oaks Dr
Orono, Minnesota 553569480

07/11/2008
Reimburse Campaign Expenses 338.58


US Postmaster
University Station
MINNEAPOLIS, Minnesota 55414

07/17/2008
Postage 420.42


AT&T Mobility
PO Box 6438
Carol Stream, Illinois 60197

07/23/2008
Telephones 75.34


Strategic Fundraising
7591 9th Street North
Oakdale, Minnesota 551286626

07/23/2008
telefundraising 2183.49


Upgrade Films
Suite 200
Washington, DC 20007

07/23/2008
Ad Production 25000.00


Verizon Wireless
12573 Castlemoor Dr
Eden Prairie, Minnesota 55344

07/23/2008
Telephones 310.37


Aristotle Technical Support
205 Pennsylvania Ave SE
Washington, DC 200031164

07/23/2008
Campaign Software Fee 1500.00


Townsend Group
1006 Pendleton Street
Alexandria, Virginia 223141837

07/23/2008
Fundraiser 11966.72


Jana Noonan
PO Box 2014
Maple Grove, Minnesota 553117014

07/23/2008
Photography 490.00


Erik Paulsen
PO Box 44369
Eden Prairie, Minnesota 55344

07/23/2008
Reimburse Campaign Expenses 1641.42


Prairie Center Properties, LLC
250 Prairie Center Drive #200
Eden Prairie, Minnesota 553447911

07/23/2008
Copier Expense 16.30


Clear Channel Outdoor
3225 Spring Street NE
Minneapolis, Minnesota 554132908

07/29/2008
Billboards 9500.00


Clear Channel Outdoor
3225 Spring Street NE
Minneapolis, Minnesota 554132908

07/29/2008
Billboards 3400.00


Dan Wick
10550 Hidden Valley Drive
Rogers, Minnesota 553749788

07/29/2008
Payroll 333.01


Anne Conner
2 Larkspur Lane
North Oaks, Minnesota 551272006

07/29/2008
Payroll 1451.41


Hannah G. Eibensteiner
4849 Morgan Ave S
Minneapolis, Minnesota 554195249

07/29/2008
Payroll 1027.84


John-Paul Yates
13800 61st Ave N 13800 61st Ave N
Plymouth, Minnesota 554463507

07/29/2008
Payroll 996.20


Look Signs Inc.
5635 142nd Ave NW
Ramsey, Minnesota 553034625

07/29/2008
Signs 422.73


Wendy Voehl
7506 Kimberly Lane
Eden Prairie, Minnesota 553464258

07/29/2008
Payroll 283.97


Jake Grassel
12680 Tussock Ct
Eden Prairie, Minnesota 55344

07/29/2008
Payroll 323.64


Pinnacle Direct
15260 113th St. N.
Stillwater, Minnesota 550829575

07/29/2008
Direct Mail Provider 8832.79


Tarrance Group
201 N. Union Street Suite 410
Alexandria, Virginia 223142649

07/29/2008
Polling 11505.00


Paychex Inc
1210 Northland Dr Ste 100
Mendota Heights, Minnesota 55120

07/29/2008
Payroll Taxes 1881.86


Paychex Inc
1210 Northland Dr Ste 100
Mendota Heights, Minnesota 55120

07/31/2008
Payroll Taxes 89.55


LLE Campaign Management
1230 Orono Oaks Drive
Orono, Minnesota 553569480

08/04/2008
Campaign Consulting 10000.00


LLE Campaign Management
1230 Orono Oaks Drive
Orono, Minnesota 553569480

08/04/2008
Compliance Reporting Services 1500.00


Qwest Communications
PO Box 17360
Denver, Colorado 802170360

08/04/2008
Telephones 384.58


Look Signs Inc.
5635 142nd Ave NW
Ramsey, Minnesota 553034625

08/04/2008
Signs 17197.43


Laurie Esau
1230 Orono Oaks Dr
Orono, Minnesota 553569480

08/04/2008
Reimburse Campaign Expenses 130.79


Anne Conner
2 Larkspur Lane
North Oaks, Minnesota 551272006

08/05/2008
Reimburse Campaign Expenses 772.72


Michael B. Brodkorb
4136 Countryview Drive
Eagan, Minnesota 551233947

08/05/2008
Consulting 6000.00


Erik Paulsen
PO Box 44369
Eden Prairie, Minnesota 55344

08/06/2008
Reimburse Campaign Expenses 1629.00


Strategic Fundraising
7591 9th Street North
Oakdale, Minnesota 551286626

08/08/2008
Telefundraising 1489.80


Paychex Inc
1210 Northland Dr Ste 100
Mendota Heights, Minnesota 55120

08/11/2008
Payroll Service 147.11


Paychex Inc
1210 Northland Dr Ste 100
Mendota Heights, Minnesota 55120

08/13/2008
Payroll Taxes 1525.88


John-Paul Yates
13800 61st Ave N 13800 61st Ave N
Plymouth, Minnesota 554463507

08/13/2008
Payroll 996.20


Wendy Voehl
7506 Kimberly Lane
Eden Prairie, Minnesota 553464258

08/13/2008
Payroll 654.53


Hannah G. Eibensteiner
4849 Morgan Ave S
Minneapolis, Minnesota 554195249

08/13/2008
Payroll 858.52


Dan Wick
10550 Hidden Valley Drive
Rogers, Minnesota 553749788

08/13/2008
Payroll 333.01


Anne Conner
2 Larkspur Lane
North Oaks, Minnesota 551272006

08/13/2008
Payroll 897.27


Jake Grassel
12680 Tussock Ct
Eden Prairie, Minnesota 55344

08/13/2008
Payroll 470.88


John-Paul Yates
13800 61st Ave N 13800 61st Ave N
Plymouth, Minnesota 554463507

08/14/2008
Reimburse Campaign Expenses 244.62


Shanna Woodbury Consulting, LLC
2658 Valley View
New Brighton, Minnesota 551124454

08/14/2008
Fund Raising Consultant 9124.43


Townsend Group
1006 Pendleton Street
Alexandria, Virginia 223141837

08/14/2008
Fundraiser 2972.23


Lafayette Club
2800 Northview Road P.O. Box 128
Minnetonka Beach, Minnesota 553610128

08/14/2008
Event Food & Beverage 1921.19


Interlachen Country Club
6200 Interlachen Blvd.
Edina, Minnesota 554361137

08/14/2008
Event Food & Beverage 310.10


AT&T Mobility
PO Box 6438
Carol Stream, Illinois 60197

08/14/2008
Telephones 77.53


P2B Strategies
4750 E 53rd Street Suite 206
Minneapolis, Minnesota 554172357

08/14/2008
Printed Materials 75.00


Pinnacle Direct
15260 113th St. N.
Stillwater, Minnesota 550829575

08/14/2008
Direct Mail Provider 14599.92


Prairie Center Properties, LLC
250 Prairie Center Drive #200
Eden Prairie, Minnesota 553447911

08/14/2008
Office Rent 2075.00


Your Personal Chef
1882 Ferona Avenue
Saint Paul, Minnesota 551043548

07/01/2008
Event Food & Beverage 2629.00

MEMO
US Postmaster
University Station
MINNEAPOLIS, Minnesota 55414

07/01/2008
Postage 420.00

MEMO
US Postmaster
University Station
MINNEAPOLIS, Minnesota 55414

07/01/2008
Postage 444.48

MEMO
Sprint
P.O. Box 4191
Carol Stream, Illinois 601974191

07/09/2008
Telephones 119.25

MEMO
Verizon Wireless
12573 Castlemoor Dr
Eden Prairie, Minnesota 55344

07/11/2008
Telephones 297.97

MEMO
NWA
2700 Lone Oak Parkway
Eagan, Minnesota 551211546

07/23/2008
Travel to DC 1210.00

MEMO
US Postmaster
University Station
MINNEAPOLIS, Minnesota 55414

07/31/2008
Postage 7682.62

MEMO
Northwest Airlines
7851 Metro Pkwy
Bloomington, Minnesota 554251567

08/04/2008
Travel to DC 1629.00

MEMO
Best Buy Co, Inc.
11600 Leona Road
Eden Prairie, Minnesota 553443803

08/05/2008
Camera 283.65

MEMO


Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 77
Number of Transactions (Memo) 9


Generated Tue Dec 2 00:15:13 2008