SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PAC FOR GROWTH AND EXCELLENCE
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | 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 |