SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: PAC FOR GROWTH AND EXCELLENCE

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
24/7 Commuications Inc	119 Lehigh Avenue Blackwood, New Jersey 08012	03/07/2014	office expense - answering service	125.67
Robert E Andrews	215 4th Ave Haddon Heights, New Jersey 080351306	01/05/2014	reimbursement for rental car for AFC tri	325.12
Chris Arter	809 Liberty Drive Somerdale, New Jersey 08083	01/09/2014	performance bonus to staff	1000.00
Brand Law Group	923 15th St NW Washington, DC 200052301	01/03/2014	campaigns attorney fees	5720.00
Amanda Caruso	3207 Avalon Ct Voorhees, New Jersey 080434649	01/09/2014	performance bonus to staff	2000.00
Cooper Levenson April Niedelman & Wagen	1125 Atlantic Avenue Atlantic City, New Jersey 08401	01/03/2014	campaigns attorney fees	6921.77
Mrs. Robyn A. D. Ferdinand	1686 Waterchase Drive Dacula, Georgia 30019	01/09/2014	performance bonus to staff	2000.00
Mrs. Robyn A. D. Ferdinand	1686 Waterchase Drive Dacula, Georgia 30019	01/28/2014	treasurer salary	1666.67
Mrs. Robyn A. D. Ferdinand	1686 Waterchase Drive Dacula, Georgia 30019	02/28/2014	treasurer salary	1666.67
Mrs. Robyn A. D. Ferdinand	1686 Waterchase Drive Dacula, Georgia 30019	03/28/2014	treasurer salary	1666.67
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	03/07/2014	bank fee	0.20
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	03/07/2014	bank fee	0.30
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	03/07/2014	bank fee	0.40
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	03/07/2014	bank fee - credit card services fee	39.60
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	03/07/2014	bank fee - credit card services fee	50.00
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	03/31/2014	bank fee	0.60
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/03/2014	bank fee - credit card services fee	183.16
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/03/2014	bank fee - credit card services fee	10.30
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/03/2014	bank fee - credit card services fee	188.02
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/31/2014	bank fee	0.70
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/31/2014	bank fee	1.30
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/31/2014	bank fee	3.80
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/31/2014	bank fee - credit card services fee	10.20
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/31/2014	bank fee - credit card services fee	36.94
First Colonial Community Bank	1040 Haddon Ave Collingswood, New Jersey 081082046	01/31/2014	bank fee - credit card services fee	377.65
Tim Garvin	504 JOhnson Place Magnolia, New Jersey 08049	01/09/2014	performance bonus to staff	10000.00
Jonathan Golden	661 S. Highland Ave. Merion Station, Pennsylvania 19066	01/09/2014	performance bonus to staff	2000.00
Internal Revenue Service	10th St & Pennsylvania Ave, NW Washington, DC 20004	03/28/2014	Yearly income tax payment	141.00
Martin & Gitner, PLLC	2121 K St NW #850 Washington, DC 20037	01/03/2014	campaigns attorney fees	25300.00
Networks Plus	PO Box 125 Palmyra, New Jersey 080650125	02/28/2014	office expense - computer tech support	160.50
Paychex	30 Lake Center Exec Park, Ste 110 Marlton, New Jersey 08053	01/31/2014	payroll services fees	187.63
Mr. Vincent P. Sarubbi, Jr.	300 Massachusetts Ave. NW Apt. 704 Apt. 704 Washington, DC 20001	01/09/2014	performance bonus to staff	3000.00
Brendan Sullivan	Office of the 1st Congressional Di 2265 Rayburn HOB Washington, DC 20515	01/09/2014	performance bonus to staff	2000.00
Francis Tagmire	PO Box 295 Oaklyn, New Jersey 081070295	01/09/2014	performance bonus to staff	14500.00
Francis Tagmire	PO Box 295 Oaklyn, New Jersey 081070295	01/28/2014	salary	1000.00
Francis Tagmire	PO Box 295 Oaklyn, New Jersey 081070295	02/28/2014	salary	1000.00
Francis Tagmire	PO Box 295 Oaklyn, New Jersey 081070295	03/28/2014	salary	10000.00
David Yancey	28 Farnwood Rd Mount Laurel, New Jersey 080542914	01/09/2014	performance bonus to staff	7000.00
Paychex	30 Lake Center Exec Park, Ste 110 Marlton, New Jersey 08053	01/31/2014	salary	2027.79
Mr. Benjamin Connors	117 Echelon Rd. Voorhees, New Jersey 08043	01/31/2014	salary	2027.79	MEMO
Paychex	30 Lake Center Exec Park, Ste 110 Marlton, New Jersey 08053	01/31/2014	payroll taxes	771.82
Mr. Benjamin Connors	117 Echelon Rd. Voorhees, New Jersey 08043	01/31/2014	payroll taxes	771.82	MEMO
Paychex	30 Lake Center Exec Park, Ste 110 Marlton, New Jersey 08053	02/03/2014	Payroll taxes	12688.12
Mr. Benjamin Connors	117 Echelon Rd. Voorhees, New Jersey 08043	02/03/2014	payroll taxes	12688.12	MEMO
Paychex	30 Lake Center Exec Park, Ste 110 Marlton, New Jersey 08053	02/03/2014	Payroll - performance bonus	14576.06
Mr. Benjamin Connors	117 Echelon Rd. Voorhees, New Jersey 08043	02/03/2014	performance bonus to staff	14576.06	MEMO
American Express	PO Box 1270 Newark, New Jersey 07101	03/28/2014	credit card bill	4400.33
extra space storage	339 White Horse Pike N Lawnside, New Jersey 080451133	03/01/2014	office expense - storage facility	194.74	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	03/01/2014	office expense - shipping	46.75	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	02/19/2014	office expense - shipping	29.92	MEMO
Hyatt Hotels Chesapeake Bay	100 Heron Blvd. at Rte 50 Cambridge, Maryland 21613	02/11/2014	hotel lodging	1150.00	MEMO
New York Times	NYTimes online order New York, New York 10036	03/01/2014	online periodical subscription	35.00	MEMO
Verizon Wireless	PO Box 17464 Baltimore, Maryland 212971464	03/07/2014	office expense - cell phone bill	2943.92	MEMO
Capital One Visa	PO Box 85184 Richmond, Virginia 232855184	02/14/2014	credit card bill	604.83
1-800 flowers inc	online order New York, New York 11514	01/08/2014	floral gift for contibutor	84.98	MEMO
Auto shine	300 N Black Horse Pike Mount Ephraim, New Jersey 080591313	02/14/2014	auto expense - orig date 12/18/13	8.50	MEMO
CVS Pharmacy	Kings Highway Haddon Heights, New Jersey 08035	02/14/2014	office expense - greeting cards - orig d	21.39	MEMO
CVS Pharmacy	Kings Highway Haddon Heights, New Jersey 08035	01/10/2014	office expense - office supplies	15.15	MEMO
Dunkin Donuts	WHite Horse Pike Lawnside, New Jersey 08049	01/07/2014	AFC meal expense	2.80	MEMO
Dunkin Donuts	WHite Horse Pike Lawnside, New Jersey 08049	02/14/2014	AFC meal expense - orig date 12/18/13	1.92	MEMO
Dunkin Donuts	WHite Horse Pike Lawnside, New Jersey 08049	01/06/2014	AFC meal expense	5.05	MEMO
Dunkin' Donuts	1500 Market Street Philadelphia, Pennsylvania 19102	02/14/2014	AFC meal expense - orig date 12/17/13	5.17	MEMO
Friendly's	1100 Delsea Dr N Glassboro, New Jersey 08028	02/14/2014	meal expense - orig date 12/17/13	42.02	MEMO
New Palace Diner	100 Rte 73 Berlin, New Jersey 08009	01/07/2014	AFC meal expense	9.47	MEMO
Red Hot and Blue	7 Marlton Pike W Cherry Hill, New Jersey 080023098	02/14/2014	AFC meal expense - orig date 12/19/13	22.34	MEMO
Red Hot and Blue	7 Marlton Pike W Cherry Hill, New Jersey 080023098	01/02/2014	AFC meal expense	57.85	MEMO
Roman Petroleum - Citgo	438 Glassboro Rd Woodbury Heights, New Jersey 08097	01/04/2014	travel expense - fuel	65.00	MEMO
Shell Oil	White Horse Pike Haddon Heights, New Jersey 08035	01/06/2014	travel expense - fuel	45.80	MEMO
Shell Oil	White Horse Pike Haddon Heights, New Jersey 08035	02/14/2014	travel expense - fuel - orig date 12/16/	41.41	MEMO
Staples	Rt. 70 Cherry Hill, New Jersey 08003	01/10/2014	office expense - copying	0.54	MEMO
US Gas	1400 Brace Rd Cherry Hill, New Jersey 08034	01/07/2014	travel expense - fuel	58.98	MEMO
Valero Gas	898 Rte 73 Berlin, New Jersey 08009	02/14/2014	travel expense - fuel - orig date 12/17/	54.52	MEMO
Wawa - Pennsauken	Marlton Pike Pennsauken, New Jersey 08110	02/14/2014	AFC meal expense - orig date 12/18/13	4.98	MEMO
Wawa - Pennsauken	Marlton Pike Pennsauken, New Jersey 08110	02/14/2014	AFC meal expense - orig date 12/18/13	3.94	MEMO
Wawa - Pennsauken	Marlton Pike Pennsauken, New Jersey 08110	02/14/2014	travel expense - fuel - orig date 12/18/	48.66	MEMO
WaWa Audubon	White Horse Pike Audubon, New Jersey 08108	02/14/2014	AFC meal expense - orig date 12/18/13	4.36	MEMO
Capital One Visa	PO Box 85184 Richmond, Virginia 232855184	01/10/2014	credit card bill	2128.87
1-800 flowers inc	online order New York, New York 11514	01/10/2014	floral gift for contibutor - orig date 1	94.98	MEMO
Amtrak Short Term Parking	30TH & MARKET STREET Philadelphia, Pennsylvania 19106	01/10/2014	travel expense - parking - orig date 12/	35.00	MEMO
Amtrak	station avenue Haddon Heights, New Jersey 08035	01/10/2014	travel expense - Ben Connors train to DC	242.00	MEMO
Dunkin Donuts Cherry Hill	Rte 38 East Cherry Hill, New Jersey 08002	01/10/2014	AFC meal expense - orig date 11/25/13	7.47	MEMO
Dunkin Donuts	WHite Horse Pike Lawnside, New Jersey 08049	01/10/2014	AFC holiday breakfast expense - orig dat	85.56	MEMO
Five Below	Ellisburg Circle Haddonfield, New Jersey 08033	01/10/2014	AFC Kids Holiday party toys - orig date	531.79	MEMO
Five Below	Ellisburg Circle Haddonfield, New Jersey 08033	01/10/2014	AFC Kids Holiday party toys - orig date	171.20	MEMO
Legacy Diner	136 S White Horse Pike Audubon, New Jersey 08106	01/10/2014	AFC meal expense - orig date 12/6/13	50.34	MEMO
Oriental Trading Co	5455 S 90th St Omaha, Nebraska 681273501	01/10/2014	AFC Holiday Kids party favors - orig dat	237.18	MEMO
Pauls Custom Awards	200 White Horse Pike Barrington, New Jersey 08007	01/10/2014	custom award recipient plaques - orig da	149.80	MEMO
Ralph's & Francesca's	Station Avenue Haddon Heights, New Jersey 08035	01/10/2014	AFC meal expense - orig date 12/6/13	48.91	MEMO
Red Hot and Blue	7 Marlton Pike W Cherry Hill, New Jersey 080023098	01/10/2014	AFC meal expense - orig date 11/22/13	62.01	MEMO
Red Hot and Blue	7 Marlton Pike W Cherry Hill, New Jersey 080023098	01/10/2014	AFC meal expense - orig date 12/9/13	60.62	MEMO
Shell Oil - Audubon	750 S. White Horse Pike Audubon, New Jersey 08106	01/10/2014	travel expense - fuel - orig date 11/12/	43.66	MEMO
Shell Oil - Audubon	750 S. White Horse Pike Audubon, New Jersey 08106	01/10/2014	travel expense - fuel - orig date 11/21/	41.17	MEMO
Sunoco Pennsauken	5420 Rte 38 East Merchantville, New Jersey 08109	01/10/2014	travel expense - fuel - orig date 12/2/1	35.08	MEMO
US Gas	1400 Brace Rd Cherry Hill, New Jersey 08034	01/10/2014	travel expense - fuel - orig date 11/25/	62.85	MEMO
USPS - Haddon Heights Post Office	501 BENIGNO BLVD Bellmawr, New Jersey 08031	01/10/2014	office expense - postage - orig date 12/	54.85	MEMO
Verizon Wireless	PO Box 17464 Baltimore, Maryland 212971464	01/10/2014	office expense - cell phone - orig date	23.78	MEMO
Walmart	150 E Route 70 Marlton, New Jersey 080531856	01/10/2014	AFC Holiday Kids party favors - orig dat	90.62	MEMO
American Express	PO Box 1270 Newark, New Jersey 07101	02/24/2014	credit card bill	4988.08
Amtrak	station avenue Haddon Heights, New Jersey 08035	01/28/2014	tavel expense - train fare	37.00	MEMO
Amtrak	station avenue Haddon Heights, New Jersey 08035	01/28/2014	tavel expense - train fare	74.00	MEMO
Astro Gas	314 White Horse Pike Lawnside, New Jersey 08045	01/26/2014	travel expense - fuel	53.00	MEMO
Best Wireless	298 South White Horse Pike Audubon, New Jersey 08106	02/01/2014	office - cell phone expense	213.99	MEMO
Clean Car Wash	Little Gloucester Road Barrington, New Jersey 08007	01/30/2014	auto expense	8.50	MEMO
Comcast Cable	Haddonfield -Berlin ROad Cherry Hill, New Jersey 08002	01/17/2014	office internet expense	75.51	MEMO
extra space storage	339 White Horse Pike N Lawnside, New Jersey 080451133	02/01/2014	office expense - storage facility	194.74	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	01/12/2014	office expense - shipping	30.80	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	01/12/2014	office expense - shipping	67.63	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	01/16/2014	office expense - shipping	25.55	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	01/20/2014	office expense - shipping	46.33	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	02/01/2014	office expense - shipping	30.80	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	02/05/2014	office expense - shipping	53.35	MEMO
Holiday Inns Capitol	550 C St SW Washington, DC 200242514	01/29/2014	travel expense - lodging	210.68	MEMO
Holiday Inns Capitol	550 C St SW Washington, DC 200242514	01/16/2014	travel expense - lodging	983.28	MEMO
Holiday Inns Capitol	550 C St SW Washington, DC 200242514	01/10/2014	hotel lodging	327.76	MEMO
Holiday Inns Capitol	550 C St SW Washington, DC 200242514	01/16/2014	travel expense - lodging	231.11	MEMO
Holiday Inns Cherry Hill	Rt. 70 Cherry Hill, New Jersey 08002	01/14/2014	room rental - call time	152.09	MEMO
New York Times	NYTimes online order New York, New York 10036	02/01/2014	online periodical subscription	35.00	MEMO
Sunoco Pennsauken	5420 Rte 38 East Merchantville, New Jersey 08109	01/19/2014	travel expense - fuel	67.62	MEMO
Sunoco	21 South White Horse Pike Audubon, New Jersey 08106	01/30/2014	travel expense - fuel	57.21	MEMO
Verizon Wireless	PO Box 17464 Baltimore, Maryland 212971464	01/10/2014	office expense - cell phone bill	1789.13	MEMO
American Express	PO Box 1270 Newark, New Jersey 07101	01/31/2014	credit card bill	15616.60
American Airlines E-Ticket	7645 E 63RD ST, SUITE 600 Tulsa, Oklahoma 74133	01/09/2014	travel expense - airfare PHX to Miami fo	377.00	MEMO
Center Cafe	50 Massachussetts Aveneue NE Washington, DC 20005	01/31/2014	AFC meal expense - orig date 12/12/13	27.49	MEMO
Comcast Cable	Haddonfield -Berlin ROad Cherry Hill, New Jersey 08002	01/31/2014	office expense - internet service - orig	72.44	MEMO
Dunkin Donuts	WHite Horse Pike Lawnside, New Jersey 08049	01/31/2014	AFC meal expense - orig date 12/18/13	11.13	MEMO
extra space storage	339 White Horse Pike N Lawnside, New Jersey 080451133	01/01/2014	office expense - storage facility	194.74	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	01/31/2014	office expense - shipping orig date 12/1	65.54	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	01/31/2014	office expense - shipping orig date 12/2	44.30	MEMO
Federal Express	3875 AIRWAYS BLVD FL H3 Memphis, Tennessee 381165070	01/31/2014	office expense - shipping orig date 12/2	29.35	MEMO
Holiday Inns Capitol	550 C St SW Washington, DC 200242514	01/08/2014	AFC lodging expense	356.46	MEMO
Holiday Inns Capitol	550 C St SW Washington, DC 200242514	01/31/2014	AFC lodging expense - orig date 12/13/13	1173.54	MEMO
Holiday Inns Cherry Hill	Rt. 70 Cherry Hill, New Jersey 08002	01/31/2014	room rental - call time - orig date 12/	152.09	MEMO
Holiday Inns Cherry Hill	Rt. 70 Cherry Hill, New Jersey 08002	01/04/2014	room rental - call time	152.09	MEMO
Legacy Diner	136 S White Horse Pike Audubon, New Jersey 08106	01/31/2014	AFC meal expense for meeting - orig date	133.48	MEMO
lukoil	Black horse pIke Mount Ephraim, New Jersey 08059	01/31/2014	travel expense - fuel - orig date 12/22/	60.00	MEMO
Mrs. Prindable's	6300 Gross Pointe Rd. Niles, Illinois 60714	01/31/2014	holiday gifts for staff, volunteers & co	3535.64	MEMO
New York Times	NYTimes online order New York, New York 10036	01/04/2014	online periodical subscription	35.00	MEMO
NGP Software	1225 Eye Street Washington, DC 20005	01/01/2014	campaign compliance , reporting, and ema	2835.00	MEMO
Ralph's & Francesca's	Station Avenue Haddon Heights, New Jersey 08035	01/31/2014	AFC meal expense - orig date 12/13/13	27.31	MEMO
Rayburn Cafe	Rayburn House Office Building Washington, DC 20005	01/31/2014	AFC meal expense - orig date 12/11/13	22.15	MEMO
Riverwinds	475 Eagle Point Thorofare, New Jersey 08086	01/31/2014	AFC office holiday party - orig date 12/	683.06	MEMO
Shell Oil	White Horse Pike Haddon Heights, New Jersey 08035	01/31/2014	travel expense - fuel - orig date 12/27/	54.54	MEMO
Staples	Rt. 70 Cherry Hill, New Jersey 08003	01/31/2014	office expense - ink and paper - orig da	350.42	MEMO
Verizon Wireless	PO Box 17464 Baltimore, Maryland 212971464	01/31/2014	office expense - cell phone bill - org d	1795.72	MEMO
VTS District Cab	3399 Benning Road NE Washington, DC 20019	01/31/2014	travel expense - cab fare - orig date 12	8.76	MEMO
Washington Court Hotel	525 New Jersey Ave NW Washington, DC 200012019	01/31/2014	AFC event room rental and catering- orig	3419.35	MEMO
Capital One Visa	PO Box 85184 Richmond, Virginia 232855184	03/07/2014	credit card bill	2812.63
1-800 flowers inc	online order New York, New York 11514	01/14/2014	floral gift for contibutor	106.98	MEMO
1-800 flowers inc	online order New York, New York 11514	01/30/2014	floral gift for contibutor	106.98	MEMO
asurion wireless	8880 Ward Pkwy Kansas City, Missouri 641142762	01/28/2014	office expense - cell phone insurance	199.00	MEMO
Holman Ford	Rt. 73 Mount Laurel, New Jersey 08054	01/29/2014	auto expense - service repairs	1786.95	MEMO
panera Bread	Marlton Pike Cherry Hill, New Jersey 08002	01/27/2014	AFC meal expense	9.34	MEMO
Red Hot and Blue	7 Marlton Pike W Cherry Hill, New Jersey 080023098	01/13/2014	AFC meal expense	69.06	MEMO
Shell Oil - Audubon	750 S. White Horse Pike Audubon, New Jersey 08106	02/06/2014	travel expense - fuel	40.80	MEMO
WaWa	2 Eayrestown Medford, New Jersey 08055	01/29/2014	travel expense - fuel	43.52	MEMO
John S Beckerman	416 Edgemoor Dr Moorestown, New Jersey 080573404	02/21/2014	refund of contribution	500.00
Garden State Equality Education Fund	40 South Fullerton Avenue Montclair, New Jersey 07042	02/03/2014	charitable contribution	450.00	MEMO

Total Disbursement Amount (Non-Memo)	0
Total Memo Amount	0
Number of Transactions (Non-Memo)	49
Number of Transactions (Memo)	108

Generated Wed Aug 14 21:01:46 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: PAC FOR GROWTH AND EXCELLENCE

ITEMIZED DISBURSEMENTS
All Listed Line Numbers