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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: ADVANCING CONSERVATIVE ENTERPRISES PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

10/20/2016 In-kind:In-Kind: Event Catering/Facili 4774.70

Hummel Printing 850 Springfield Road
Union, New Jersey 070838614

10/20/2016 Postage 12943.58

ADP 1 ADP Blvd.
Roseland, New Jersey 070681728

10/21/2016 Payroll Service Fees 75.42

Mr. Nicholas Moats 21980 Long Bow Drive
California, Maryland 206192239

10/21/2016 Field Consulting 1000.00

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

10/24/2016 Media Buy 190000.00

Hummel Printing 850 Springfield Road
Union, New Jersey 070838614

10/24/2016 Postage 16243.59

Hal Brown Photography 21 Stonewyck Dr.
Hillsborough, New Jersey 088442615

10/25/2016 Event Photography 374.50

Merchant Partners 3435 Ocean Park Blvd
Santa Monica, California 904053301

10/25/2016 CC Transaction Fees 21.90

Jamestown Associates 5 Mapleton Rd
Princeton, New Jersey 085409646

10/25/2016 Direct Mail Production 10146.63

Public Opinion Strategies, L.l.c. 277 S Washington St
Alexandria, Virginia 223143646

10/25/2016 Polling 18500.00

Airnet Group Inc. 801 Broad St Ste 530
Chattanooga, Tennessee 374022687

10/25/2016 Telephone 644.02

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

10/25/2016 CC Transaction Fees 204.70

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

10/26/2016 Transaction Fees 156.75

Hummel Printing 850 Springfield Road
Union, New Jersey 070838614

10/26/2016 Postage 16243.59

The Jewish Link of New Jersey PO Box 3131
Teaneck, New Jersey 076669103

10/27/2016 Advertising Expense 500.00

i360 LLC PO Box 37046
Baltimore, Maryland 212973046

10/27/2016 Software 1500.00

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

10/27/2016 Media Buy 158249.00

America Direct Inc. 1272 Corporate Park Dr. 2nd FL
Forest, Virginia 245512277

10/27/2016 Direct Mail Production 1916.29

Visual Impact Design 1668 Rambling Rill Dr
Statham, Georgia 306663170

10/27/2016 Graphic Design 500.00

Win Right Data Company LLC 3306 NW 10th St
Cape Coral, Florida 339935790

10/27/2016 Data Work 225.00

Aristotle 205 Pennsylvania Ave SE
Washington, DC 200031164

10/27/2016 Software 1800.00

Response America LLC 1668 Rambling Rill Dr
Statham, Georgia 306663170

10/27/2016 Creative Fees 2500.00

The Prosper Group 435 East Main St. Ste. 250
Greenwood, Indiana 461431464

10/28/2016 Online Advertising 23000.00

Hummel Printing 850 Springfield Road
Union, New Jersey 070838614

10/28/2016 Postage 3261.86

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

10/28/2016 Media Buy 175000.00

ADP 1 ADP Blvd.
Roseland, New Jersey 070681728

10/28/2016 Payroll Service Fees 7.00

Hummel Printing 850 Springfield Road
Union, New Jersey 070838614

10/28/2016 Postage 32487.18

Jamestown Associates 5 Mapleton Rd
Princeton, New Jersey 085409646

10/28/2016 Direct Mail Production 68677.17

Transaxt 190 Monroe Ave NW Ste. 500
Grand Rapids, Michigan 495032628

10/31/2016 CC Transaction Fees 1982.20

Hummel Printing 850 Springfield Road
Union, New Jersey 070838614

10/31/2016 Postage 41093.49

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

10/31/2016 Media Production 20171.00

The Prosper Group 435 East Main St. Ste. 250
Greenwood, Indiana 461431464

10/31/2016 Online Advertising 20000.00

Merchant Partners 3435 Ocean Park Blvd
Santa Monica, California 904053301

10/31/2016 CC Transaction Fees 3.10

Jamestown Associates 5 Mapleton Rd
Princeton, New Jersey 085409646

10/31/2016 Direct Mail Production 26571.80

Robert Potts Research 17131 Four Seasons Dr
Dumfries, Virginia 220251866

10/31/2016 Research 2000.00

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

11/01/2016 Media Buy 67500.00

American Express Establishment Services PO Box 53852
Phoenix, Arizona 850723852

11/01/2016 CC Transaction Fees 7.95

ADP 1 ADP Blvd.
Roseland, New Jersey 070681728

11/01/2016 Payroll Taxes 2226.42

SCM Associates PO Box 254
Dublin, New Hampshire 034440254

11/01/2016 Copywriting 250.00

Jochum Shore and Trossevin PC 1100 H Street NW Ste 410
Washington, DC 200055477

11/01/2016 Legal Fees 16367.54

Samuel Markstein 120 Birchwood Ave.
Nyack, New York 109601202

11/01/2016 Staff Salary 1890.50

Ms. Sarah Neibart 14 Carton Road
Morristown, New Jersey 079606361

11/01/2016 Staff Salary 2159.12

Mr. Joseph G. Frost 22 Florence Drive
Clark, New Jersey 070661211

11/01/2016 Staff Salary 427.60

Ms. Abigail Orr 4 Pin Oak Court
Voorhees, New Jersey 080431545

11/01/2016 Staff Salary 427.60

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

11/01/2016 Transaction Fees 131.75

Public Opinion Strategies, L.l.c. 277 S Washington St
Alexandria, Virginia 223143646

11/01/2016 Polling 17250.00

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

11/02/2016 Transaction Fees 15.00

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

11/02/2016 Transaction Fees 60.25

My Campaign Store 304 Whittington Pkwy Ste. 201
Louisville, Kentucky 402224924

11/02/2016 Signs 7559.59

Capitol Payment Systems PO Box 6600
Hagerstown, Maryland 217416600

11/02/2016 CC Transaction Fees 157.50

Brown Moskowitz and Kallen 180 River Road
Summit, New Jersey 079011449

11/03/2016 Legal Fees 7500.00

The Jewish Link of New Jersey PO Box 3131
Teaneck, New Jersey 076669103

11/03/2016 Advertising Expense 500.00

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

11/03/2016 Media Buy 40000.00

The Jewish Standard 1086 Teaneck Rd
Teaneck, New Jersey 076664854

11/03/2016 Advertising Expense 1990.00

Airnet Group Inc. 801 Broad St Ste 530
Chattanooga, Tennessee 374022687

11/03/2016 Telephone 1305.62

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

11/03/2016 Media Buy 50000.00

Merchant Partners 3435 Ocean Park Blvd
Santa Monica, California 904053301

11/03/2016 CC Transaction Fees 2.20

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

11/03/2016 Media Production 2000.00

Jochum Shore and Trossevin PC 1100 H Street NW Ste 410
Washington, DC 200055477

11/04/2016 Legal Fees 11300.00

The Prosper Group 435 East Main St. Ste. 250
Greenwood, Indiana 461431464

11/04/2016 E-Marketing 783.08

Targeted Creative Communications, Inc 106 S Columbus St
Alexandria, Virginia 223143036

11/04/2016 Telemarketing 12550.00

Jamestown Associates 5 Mapleton Rd
Princeton, New Jersey 085409646

11/04/2016 Printing 3649.10

Jamestown Associates 5 Mapleton Rd
Princeton, New Jersey 085409646

11/04/2016 Creative Fees 1000.00

FLS Connect 7300 Hudson Blvs. Ste. 270
St. Paul, Minnesota 55128

11/04/2016 Telemarketing 20000.00

Emily Par 266 Cliff St
Fairview, New Jersey 070221208

11/06/2016 Field Consulting 200.00

Hon. Will R. Fenwick 5 Mae Court
Park Ridge, New Jersey 076561622

11/07/2016 Field Consulting 85.00

Darren Giampietro PO Box 13
Garfield, New Jersey 070260013

11/07/2016 Field Consulting 110.00

Daniel Buchheister 26 Golf View Drive
Dumont, New Jersey 076281015

11/07/2016 Field Consulting 85.00

Nicole Caruso 2 Everett Place
Cliffside Park, New Jersey 070102905

11/07/2016 Field Consulting 60.00

Kevin Scott 66 Bleeker Street
Jersey City, New Jersey 073073468

11/07/2016 Field Consulting 275.00

Lorrie MacKenzie 1816 Remington Circle
Shawnee, Oklahoma 748016502

11/07/2016 Research 500.00

Elizabeth Heghninian 52 Howard Park Drive
Tenafly, New Jersey 076702928

11/07/2016 Field Consulting 335.00

Roger Hernandez 319 5Th Street
Fairview, New Jersey 070221438

11/07/2016 Field Consulting 60.00

Sehy-Mercedes de Osorio 25 E-Broadway
Hackensack, New Jersey 076016821

11/07/2016 Field Consulting 110.00

Alfred Torrquist 155 East Main Street
Bogota, New Jersey 076031374

11/07/2016 Field Consulting 60.00

Meirin Osorio 59 Newman Street
Hackensack, New Jersey 076013321

11/07/2016 Field Consulting 110.00

Karen Rivera 58 Lincoln Ave
Cliffside Park, New Jersey 070103038

11/07/2016 Field Consulting 60.00

Lenin Campos 75 Dewitt Place
Hackensack, New Jersey 076014136

11/07/2016 Field Consulting 110.00

Jonathan Parra 152 Oakwood Ave
Cliffside Park, New Jersey 070101060

11/07/2016 Field Consulting 110.00

Tiffany Villagran 381 Aurora Ave
Cliffside Park, New Jersey 070102125

11/07/2016 Field Consulting 210.00

Jordan Tansey 229 Division St
Cliffside Park, New Jersey 070102331

11/07/2016 Field Consulting 60.00

American Express Establishment Services PO Box 53852
Phoenix, Arizona 850723852

11/07/2016 CC Transaction Fees 39.77

SRCP Media Inc. 201 N Union St. Ste. 200
Alexandria, Virginia 223142651

11/07/2016 Media Buy 35000.00

Transaxt 190 Monroe Ave NW Ste. 500
Grand Rapids, Michigan 495032628

11/08/2016 CC Transaction Fees 3075.66

Genesis Benavidez 396 Morningside Ave
Fairview, New Jersey 070221109

11/08/2016 Field Consulting 125.00

Yasmin Panjabi 83 Riverview Ave
Cliffside Park, New Jersey 070103011

11/08/2016 Field Consulting 75.00

Christian Soares 122 Cambridge Ave
Garfield, New Jersey 070263023

11/08/2016 Field Consulting 85.00

Jordan Tansey 229 Division St
Cliffside Park, New Jersey 070102331

11/08/2016 Field Consulting 85.00

Hon. Walter Gysbers 486 Blanchard Terrace Apt 81
Hackensack, New Jersey 076011453

11/08/2016 Field Consulting 290.00

Alejandro Ramos 7813 Oakdene Ave
Cliffside Park, New Jersey 07010

11/08/2016 Field Consulting 225.00

Francisca Flores 283 Hamilton Place
Hackensack, New Jersey 076013614

11/08/2016 Field Consulting 253.60

Francisca Flores 283 Hamilton Place
Hackensack, New Jersey 076013614

11/08/2016 Field Consulting 50.00

Ihaylee Masmela 207 Hudson Pl
Cliffside Pk, New Jersey 070101009

11/08/2016 Field Consulting 283.40

Nicole Beckemyer 567 Bernita Dr
River Vale, New Jersey 076755903

11/08/2016 Field Consulting 400.00

Lilian Munoz-Macias 70 Polifly Road Apt 4110
Hackensack, New Jersey 076013216

11/08/2016 Field Consulting 75.00

Anaitzel Masmela 207 Hudson Place
Cliffside Park, New Jersey 070101009

11/08/2016 Field Consulting 283.40

Anaitzel Masmela 207 Hudson Place
Cliffside Park, New Jersey 070101009

11/08/2016 Field Consulting 100.00

Hon. Steven R. Martinez 523 Prospect Ave
Dumont, New Jersey 076281020

11/08/2016 Field Consulting 400.00

Welin Ororio 75 Dewitt Place
Hackensack, New Jersey 076014136

11/08/2016 Field Consulting 110.00

Karen Rivera 58 Lincoln Ave
Cliffside Park, New Jersey 070103038

11/08/2016 Field Consulting 75.00

Ms. Natalie R. Kenny 198 Short Hills Drive
Bridgewater, New Jersey 088071576

11/08/2016 Field Consulting 400.00

Isaac Williams 88 Centre Ave
Secaucus, New Jersey 070943235

11/08/2016 Field Consulting 58.80

Jaysan Vega 120 Pierre Ave
Garfield, New Jersey 070262934

11/08/2016 Field Consulting 85.00

Alfred Torrquist 155 East Main Street
Bogota, New Jersey 076031374

11/08/2016 Field Consulting 50.00

Jacobo Osorio 59 Newman Street #2
Hackensack, New Jersey 076013321

11/08/2016 Field Consulting 110.00

Samuel Martinez 574 New Jersey Ave
Lyndhurst, New Jersey 070712208

11/08/2016 Field Consulting 58.80

Nicole Caruso 2 Everett Place
Cliffside Park, New Jersey 070102905

11/08/2016 Field Consulting 75.00

Emily Par 266 Cliff St
Fairview, New Jersey 070221208

11/08/2016 Field Consulting 125.00

Grace Cruz 2035 46Th Street
North Bergen, New Jersey 070472632

11/08/2016 Field Consulting 75.00

Katherine Medina 509 Kearney Ave
Cliffside Park, New Jersey 070102215

11/08/2016 Field Consulting 110.00

Mrs. Claudia S. Reid 79 Cannonball Road
Wanaque, New Jersey 07465

11/08/2016 Field Consulting 50.00

Mr. Joel Kenneth Pinkler 46 Leonard Drive
Waldwick, New Jersey 074631219

11/08/2016 Field Consulting 360.00

Hon. Will R. Fenwick 5 Mae Court
Park Ridge, New Jersey 076561622

11/08/2016 Field Consulting 50.00

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

11/08/2016 CC Transaction Fees 3.50

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

11/08/2016 Transaction Fees 11.87

Club for Growth PAC 2001 L St NW Ste 600
Washington, DC 200364967

11/08/2016 Transaction Fees 3.37

Stephen Bradford 150 Mount Salem Road
Sussex, New Jersey 074613726

11/09/2016 Mileage 941.00

Mr. Rodrigo E. Bustamante 2 Misty Lane
Andover, New Jersey 078212316

11/09/2016 Mileage 377.00

Chris Carofine 3002 S Glebe Road
Arlington, Virginia 222062713

11/09/2016 Mileage 1120.50

Airnet Group Inc. 801 Broad St Ste 530
Chattanooga, Tennessee 374022687

11/10/2016 Telephone 663.98

Airnet Group Inc. 801 Broad St Ste 530
Chattanooga, Tennessee 374022687

11/11/2016 Telephone 273.13

i360 LLC PO Box 37046
Baltimore, Maryland 212973046

11/11/2016 Software 2818.81

Wells Fargo 301 S College St
Charlotte, North Carolina 282020901

11/14/2016 Bank Fees 945.01

ADP 1 ADP Blvd.
Roseland, New Jersey 070681728

11/15/2016 Payroll Taxes 2226.46

Samuel Markstein 120 Birchwood Ave.
Nyack, New York 109601202

11/15/2016 Staff Salary 1890.49

Mr. Nick J. Iacovella 2000 S Eads St Apt 327
Arlington, Virginia 222023147

11/15/2016 Travel Expense-No Itemization Necessary 230.44

Elizabeth Bettis 1705 D St NE
Washington, DC 200026609

11/15/2016 Mileage 990.00

Brian O'Shea 711 Wayne St
Alexandria, Virginia 223012217

11/15/2016 Travel Expense-No Itemization Necessary 375.00

Ms. Amy Smith 1520 Woodbine Street
Alexandria, Virginia 223022739

11/15/2016 Mileage 1785.41

Ms. Abigail Orr 4 Pin Oak Court
Voorhees, New Jersey 080431545

11/15/2016 Staff Salary 427.59

Ms. Sarah Neibart 14 Carton Road
Morristown, New Jersey 079606361

11/15/2016 Staff Salary 2159.11

Mr. John R. Maniscalco 330 Rhode Island Ave NE #40
Washington, DC 200026847

11/15/2016 Mileage 758.66

Mr. Joseph G. Frost 22 Florence Drive
Clark, New Jersey 070661211

11/15/2016 Staff Salary 427.59

Ms. Katherine Bloodgood 1 Hasta Way
Newton, New Jersey 078606137

11/15/2016 Mileage 787.00

Professional Data Services, Inc. 824 S. Milledge Ave. Ste. 101
Athens, Georgia 306051332

11/17/2016 Compliance Consulting 1778.10

HOUSE FREEDOM FUND PO BOX 1948
ALEXANDRIA, Virginia 22313

11/17/2016 Transaction Fees 519.30

ADP 1 ADP Blvd.
Roseland, New Jersey 070681728

11/18/2016 Payroll Service Fees 82.42

Hon. Scott Garrett 100 Pond School Rd
Sussex, New Jersey 074612623

11/07/2016 See Memo 160.29

Hotels.com 2201 E Lamar Blvd
Arlington, Texas 760067433

11/07/2016 Lodging 160.29
MEMO
Mr. Nick J. Iacovella 2000 S Eads St Apt 327
Arlington, Virginia 222023147

11/09/2016 See Memo 1940.21

Hertz 5503 W Spruce St
Tampa, Florida 336075923

11/09/2016 Car Rental 256.95
MEMO
Amtrak 42 Street Grand Central 7102
Newark, New Jersey 07102

11/09/2016 Travel Expense 260.00
MEMO
Holiday Inn 100 Chestnut Ridge Rd
Montvale, New Jersey 076451803

11/09/2016 Lodging 1149.92
MEMO
Mr. Nick J. Iacovella 2000 S Eads St Apt 327
Arlington, Virginia 222023147

11/09/2016 Mileage 255.00
MEMO
Bank of America PO Box 15714
Wilmington, Delaware 198865714

11/28/2016 See Memo 7147.56

Holiday Inn Express 50 N Route 17 7652
Paramus, New Jersey 07652

11/28/2016 Lodging 2174.91
MEMO
Chipotle 81 Route 4 W
Paramus, New Jersey 076522667

11/28/2016 Meeting Expense 278.00
MEMO
Homewood Suites 375 Corporate Dr
Mahwah, New Jersey 074302012

11/28/2016 Lodging 627.73
MEMO
Staples Office Supplies 500 Staples Dr
Framingham, Massachusetts 017024478

11/28/2016 Office Supplies 539.41
MEMO
Verizon Wireless PO Box 489
Newark, New Jersey 071010489

11/28/2016 Telephone 270.35
MEMO
Mark's Pizza 306 Main St
Hackensack, New Jersey 076015707

11/28/2016 Meeting Expense 383.43
MEMO
Facebook 1 Hacker Way
Menlo Park, California 940251456

11/28/2016 Online Advertising 327.29
MEMO
The Cheesecake Factory 26950 Agoura Rd
Calabasas Hills, California 913015335

11/28/2016 Meeting Expense 329.77
MEMO
Shoprite Supermarkets Inc 244 Raritan Center Pkwy
Edison, New Jersey 088373610

11/28/2016 Event Expense 222.75
MEMO
Dunkin Donuts 5 Center St
Newton, New Jersey 078601303

11/28/2016 Meeting Expense 396.85
MEMO
Tusk Productions LLC 38 Lakewood Drive
Denville, New Jersey 078342818

11/17/2016 See Memo 29617.22

Tusk Productions LLC 38 Lakewood Drive
Denville, New Jersey 078342818

11/17/2016 Fundraising Consulting 29225.89
MEMO
Staples Office Supplies 500 Staples Dr
Framingham, Massachusetts 017024478

11/17/2016 Office Supplies 224.52
MEMO
Bank of America PO Box 15714
Wilmington, Delaware 198865714

11/01/2016 See Memo 5938.19

Holiday Inn Express 50 N Route 17 7652
Paramus, New Jersey 07652

11/01/2016 Lodging 143.74
MEMO
Microsoft 1 Microsoft Way
Redmond, Washington 980520000

11/01/2016 Software 70.00
MEMO
Trattoria Alberto 506 8th Street SE
Washington, DC 200032834

11/01/2016 Event Catering 521.21
MEMO
Hotels.com 2201 E Lamar Blvd
Arlington, Texas 760067433

11/01/2016 Lodging 1419.00
MEMO
Capitol Hill Club 300 1st St SE
Washington, DC 200031801

11/01/2016 Meeting Expense 205.99
MEMO
Staples Office Supplies 500 Staples Dr
Framingham, Massachusetts 017024478

11/01/2016 Office Supplies 104.43
MEMO
Vonage 23 Main St
Holmdel, New Jersey 077332136

11/01/2016 Telephone 20.31
MEMO
Wilcox Press 6 Main St
Hamburg, New Jersey 074191508

11/01/2016 Printing 10.70
MEMO
Facebook 1 Hacker Way
Menlo Park, California 940251456

11/01/2016 Online Advertising 167.63
MEMO
Verizon Wireless PO Box 489
Newark, New Jersey 071010489

11/01/2016 Telephone 143.70
MEMO
Amtrak 42 Street Grand Central 7102
Newark, New Jersey 07102

11/01/2016 Travel Expense 347.00
MEMO
FLS Connect 7300 Hudson Blvs. Ste. 270
St. Paul, Minnesota 55128

11/01/2016 Telemarketing 2273.25
MEMO
DC Taxi 2235 Shannon Pl SE
Washington, DC 200205739

11/01/2016 Travel Expense 18.29
MEMO
Postmaster 39 Main St
Newton, New Jersey 078602023

11/01/2016 Postage 219.82
MEMO
FedEx 13155 Noel Rd
Dallas, Texas 752405090

11/01/2016 Shipping 25.75
MEMO
Enterprise Rent-a-Car 3672 New Jersey 94 #2
Hamburg, New Jersey 074190000

11/01/2016 Car Rental 90.36
MEMO
Hammond & Associates 200 Park Ave Ste 306
Falls Church, Virginia 220464309

10/20/2016 See Memo 3528.53

Hammond & Associates 200 Park Ave Ste 306
Falls Church, Virginia 220464309

10/20/2016 Fundraising Consulting 3500.00
MEMO
FedEx 13155 Noel Rd
Dallas, Texas 752405090

10/20/2016 Shipping 28.53
MEMO
Ms. Abigail Orr 4 Pin Oak Court
Voorhees, New Jersey 080431545

11/17/2016 See Memo 506.68

Staples Office Supplies 500 Staples Dr
Framingham, Massachusetts 017024478

11/17/2016 Office Supplies 115.43
MEMO
Ms. Abigail Orr 4 Pin Oak Court
Voorhees, New Jersey 080431545

11/17/2016 Mileage 391.25
MEMO
Mrs. Pam Lazzaro 473 Ridge Road
Newton, New Jersey 078605227

11/01/2016 See Memo 910.12

Mrs. Pam Lazzaro 473 Ridge Road
Newton, New Jersey 078605227

11/01/2016 Field Consulting 483.00
MEMO
Postmaster 39 Main St
Newton, New Jersey 078602023

11/01/2016 Postage 427.12
MEMO
Samuel Markstein 120 Birchwood Ave.
Nyack, New York 109601202

11/17/2016 See Memo 648.20

Staples Office Supplies 500 Staples Dr
Framingham, Massachusetts 017024478

11/17/2016 Office Supplies 328.20
MEMO
Samuel Markstein 120 Birchwood Ave.
Nyack, New York 109601202

11/17/2016 Mileage 291.00
MEMO
Lisa B. Freire 113 Newton Avenue
Sussex, New Jersey 074611505

11/17/2016 See Memo 469.06

Staples Office Supplies 500 Staples Dr
Framingham, Massachusetts 017024478

11/17/2016 Signs 427.74
MEMO
Tusk Productions LLC 38 Lakewood Drive
Denville, New Jersey 078342818

11/02/2016 See Memo 14071.87

FedEx 13155 Noel Rd
Dallas, Texas 752405090

11/02/2016 Printing/Shipping 308.29
MEMO
Roots Steakhouse 17 Chestnut St.
Ridgewood, New Jersey 074503871

11/02/2016 Event Catering 1464.18
MEMO
Tusk Productions LLC 38 Lakewood Drive
Denville, New Jersey 078342818

11/02/2016 Fundraising Consulting 4000.00
MEMO
NYC Parking 55 Water St 9th FL
New York, New York 100410023

11/02/2016 Parking 67.00
MEMO
The Korea Times 42-22 27th St
Long Island City, New York 111014107

11/02/2016 Advertising Expense 800.00
MEMO
Uber Technologies 1825 Howard St. #8
San Francisco, California 94105

11/02/2016 Travel Expense 56.44
MEMO
Stony Hill Inn 231 Polifly Rd
Hackensack, New Jersey 076011724

11/02/2016 Event Catering 5552.96
MEMO
Savini 168 W Crescent Ave
Allendale, New Jersey 074011541

11/02/2016 Event Catering 1023.00
MEMO
Korea Central Daily News 43-27 36th St
Long Island City, New York 111011703

11/02/2016 Advertising Expense 800.00
MEMO
Bank of America PO Box 15714
Wilmington, Delaware 198865714

11/07/2016 See Memo 3069.50

Holiday Inn 100 Chestnut Ridge Rd
Montvale, New Jersey 076451803

11/07/2016 Lodging 431.22
MEMO
Walmart 702 SW 8th St
Bentonville, Arkansas 727166209

11/07/2016 Office Supplies 275.53
MEMO
Hotels.com 2201 E Lamar Blvd
Arlington, Texas 760067433

11/07/2016 Lodging 183.32
MEMO
Mark's Pizza 306 Main St
Hackensack, New Jersey 076015707

11/07/2016 Meeting Expense 156.57
MEMO
Staples Office Supplies 500 Staples Dr
Framingham, Massachusetts 017024478

11/07/2016 Office Supplies 756.84
MEMO
Wilcox Press 6 Main St
Hamburg, New Jersey 074191508

11/07/2016 Printing 13.38
MEMO
Vonage 23 Main St
Holmdel, New Jersey 077332136

11/07/2016 Telephone 40.37
MEMO
Dunkin Donuts 5 Center St
Newton, New Jersey 078601303

11/07/2016 Meeting Expense 39.23
MEMO
FLS Connect 7300 Hudson Blvs. Ste. 270
St. Paul, Minnesota 55128

11/07/2016 Telemarketing 600.00
MEMO
Mr. Joseph G. Frost 22 Florence Drive
Clark, New Jersey 070661211

11/17/2016 See Memo 140.50

Mr. Joseph G. Frost 22 Florence Drive
Clark, New Jersey 070661211

11/17/2016 Mileage 74.55
MEMO
Bank of America PO Box 15714
Wilmington, Delaware 198865714

11/02/2016 See Memo 17171.55

Facebook 1 Hacker Way
Menlo Park, California 940251456

11/02/2016 Online Advertising 832.66
MEMO
New Jersey Herald PO Box 1049
Quincy, Illinois 623061049

11/02/2016 Advertising Expense 783.00
MEMO
Dunkin Donuts 5 Center St
Newton, New Jersey 078601303

11/02/2016 Meeting Expense 21.19
MEMO
FedEx 13155 Noel Rd
Dallas, Texas 752405090

11/02/2016 Shipping 25.75
MEMO
Allied Developers 801 E 134th St
Bronx, New York 104543533

11/02/2016 Advertising Expense 5500.00
MEMO
Walmart 702 SW 8th St
Bentonville, Arkansas 727166209

11/02/2016 Office Supplies 126.18
MEMO
Wilcox Press 6 Main St
Hamburg, New Jersey 074191508

11/02/2016 Printing 20.86
MEMO
FLS Connect 7300 Hudson Blvs. Ste. 270
St. Paul, Minnesota 55128

11/02/2016 Telemarketing 9542.00
MEMO
Postmaster 39 Main St
Newton, New Jersey 078602023

11/02/2016 Postage 163.95
MEMO



Total Disbursement Amount (Non-Memo) 1273878.94
Total Memo Amount 82514.98
Number of Transactions (Non-Memo) 151
Number of Transactions (Memo) 70

Generated Sun May 19 09:32:44 2019