SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: FRIENDS FOR GREGORY MEEKS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Angerholzer Broz Consulting LLC |
499 South Capitol Street SW
Suite 422
Washington, DC 20003 |
|
12/03/2018 | Fundraising consulting services | 5960.60 |
|
|
| BLDG Management Company, Inc. |
417 Fifth Avenue Suite 400
New York, New York 10016 |
|
12/03/2018 | Office rental | 1306.67 |
|
|
| Dexter Sanders |
190-15 109 Road
Saint Albans, New York 11412 |
|
12/13/2018 | Catering | 400.00 |
|
|
| Dexter Sanders |
190-15 109 Road
Saint Albans, New York 11412 |
|
11/28/2018 | Catering | 1400.00 |
|
|
| Dexter Sanders |
190-15 109 Road
Saint Albans, New York 11412 |
|
11/28/2018 | Catering | 30.00 |
|
|
| Dexter Sanders |
190-15 109 Road
Saint Albans, New York 11412 |
|
12/03/2018 | Catering | 400.00 |
|
|
| Dynamic SRG |
193 Malcolm X Blvd.
Suite 1
New York, New York 10076 |
|
12/04/2018 | Fundraising consulting services | 7000.00 |
|
|
| EINNA, Inc |
20-24 Plainview Avenue
Far Rockaway, New York 11691 |
|
12/31/2018 | Administrative consulting services | 7500.00 |
|
|
| Express EMPS |
PO Box 6600
Hagerstown, Maryland 21740 |
|
12/05/2018 | Merchant service fee | 54.04 |
|
|
| Express EMPS |
PO Box 6600
Hagerstown, Maryland 21740 |
|
12/05/2018 | Merchant service fee | 19.95 |
|
|
| Express EMPS |
PO Box 6600
Hagerstown, Maryland 21740 |
|
12/05/2018 | Merchant service fee | 11.63 |
|
|
| Express EMPS |
PO Box 6600
Hagerstown, Maryland 21740 |
|
12/04/2018 | Merchant service fee | 95.63 |
|
|
| Express EMPS |
PO Box 6600
Hagerstown, Maryland 21740 |
|
12/19/2018 | Merchant service fee | 19.83 |
|
|
| Nathaniel Hezekiah |
109-65 142 Street
Jamaica, New York 11435 |
|
12/18/2018 | Campaign office work | 300.00 |
|
|
| Jewish Post |
31 E. 32nd Street
New York, New York 10016 |
|
12/13/2018 | Print advertising | 1600.00 |
|
|
| Lexus Financial Services |
PO Box 4102
Carol Stream, Illinois 60197 |
|
12/05/2018 | Campaign car lease payment | 968.60 |
|
|
| Aya Osman |
33-32 155 Street
Flushing, New York 11354 |
|
11/30/2018 | Campaign office work | 100.00 |
|
|
| Aya Osman |
33-32 155 Street
Flushing, New York 11354 |
|
12/15/2018 | Campaign office work | 150.00 |
|
|
| Our Times |
P.O. Box 110014
Cambria Heights, New York 11411 |
|
12/18/2018 | Print advertising | 250.00 |
|
|
| PCMS, LLC. |
1050 17th Street NW- Suite 590
Washington, DC 20036 |
|
12/20/2018 | Accounting services | 925.00 |
|
|
| Perkins Coie LLP |
700 13th St NW
Ste 600
Washington, DC 200053960 |
|
12/27/2018 | Legal services | 780.00 |
|
|
| Rochdale Village Inc. |
169-65 137th Avenue
Jamaica, New York 11434 |
|
12/26/2018 | Print advertising | 300.00 |
|
|
| Sugar Collaborations |
10506 Amherst Avenue
Silver Spring, Maryland 20902 |
|
12/13/2018 | Catering | 1980.00 |
|
|
| The Jewish Connection |
P.O. Box 140950
Staten Island, New York 10314 |
|
12/27/2018 | Print advertising | 400.00 |
|
|
| The Jewish Home |
PO Box 266
Lawrence, New York 11559 |
|
12/27/2018 | Print advertising | 595.00 |
|
|
| The Jewish Star, LLC. |
2 Endo Blvd.
Garden City, New York 11530 |
|
12/31/2018 | Print advertising | 300.00 |
|
|
| Time Warner Cable |
41-61 Kissena Blvd
Flushing, New York 11355 |
|
12/20/2018 | Cable service for campaign office | 139.16 |
|
|
| Verizon Wireless |
1 Verizon Way
Basking Ridge, New Jersey 07920 |
|
12/10/2018 | Telephone service | 101.22 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
12/27/2018 | Telephone service | 182.16 |
|
|
| Verizon |
PO Box 489
Newark, New Jersey 071010489 |
|
11/27/2018 | Telephone service | 174.96 |
|
|
| American Express |
PO Box 297885
Fort Lauderdale, Florida 333297885 |
|
12/13/2018 | Credit card payments (see below if itemi | 14411.87 |
|
|
| Acquista Trattoria |
178-01 Union Turnpike
Fresh Meadows, New York 11366 |
|
12/13/2018 | Meals | 59.62 |
|
MEMO |
| American Airlines |
P.O. Box 619616
Dallas, Texas 752619616 |
|
12/13/2018 | Travel | 1785.94 |
|
MEMO |
| American Express |
PO Box 297885
Fort Lauderdale, Florida 333297885 |
|
12/13/2018 | Travel insurance | 59.70 |
|
MEMO |
| BP Amoco |
14431 Farmers Blvd
Jamaica, New York 11434 |
|
12/13/2018 | Travel | 231.02 |
|
MEMO |
| EZPASS - MTA |
PO Box 149001
Staten Island, New York 103149001 |
|
12/13/2018 | Travel | 115.00 |
|
MEMO |
| Giftree |
1800 W Fourth Ste 120
Vancouver, Washington 98660 |
|
12/13/2018 | Office supplies | 235.80 |
|
MEMO |
| Impark |
Parsons Blvd.
Jamaica, New York 11432 |
|
12/13/2018 | Parking | 120.00 |
|
MEMO |
| iTunes |
1 Infinite Loop
Cupertino, California 95014 |
|
12/13/2018 | Software | 106.84 |
|
MEMO |
| NGP Van, Inc. |
1225 Eye Street NW. Suite 1225
Washington, DC 20005 |
|
12/13/2018 | Software | 2850.00 |
|
MEMO |
| Queens Chronicle |
71-19 80th Street- Suite 8-201
Glendale, New York 11385 |
|
12/13/2018 | Print advertising | 1000.00 |
|
MEMO |
| Sherwood Diner |
311 Rockaway Turnpike
Lawrence, New York 115591121 |
|
12/13/2018 | Catering | 428.00 |
|
MEMO |
| Storage Post Self Storage |
640 Rockaway Turnpike
Lawrence, New York 11559 |
|
12/13/2018 | Storage | 193.00 |
|
MEMO |
| Target Stores |
1000 Nicllet Mall
Minneapolis, Minnesota 55403 |
|
12/13/2018 | Holiday event supplies | 6057.56 |
|
MEMO |
| Wave Publishing |
88-08 Rockaway Beach Blvd
PO Box 930097
Rockaway Beach, New York 116931608 |
|
12/13/2018 | Print advertising | 290.00 |
|
MEMO |
| Deerfield Area Association |
Beach 25th Street
Far Rockaway, New York 11691 |
|
11/27/2018 | Donation | 900.00 |
|
|
| Democratic Organization of Queens Count |
72-50 Austin St
Forest Hills, New York 113755355 |
|
11/30/2018 | Non-federal contribution | 1050.00 |
|
|
| American Express |
PO Box 297885
Fort Lauderdale, Florida 333297885 |
|
12/13/2018 | Credit card payments (see below if itemi | 10320.82 |
|
|
| Democratic Congressional Campaign Commi |
430 S Capitol St SE 2nd FL
Washington, DC 20003 |
|
12/13/2018 | Unlimited transfer to national party com | 10000.00 |
|
MEMO |
| Zeta Phi Beta Sorority, Inc. Phi Zeta Z |
Jodi M. Cox, President
P.O. Box 300387
Jamaica, New York 114300387 |
|
12/13/2018 | Event tickets | 320.82 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 60127.14 |
| Total Memo Amount | 23853.3 |
| Number of Transactions (Non-Memo) | 34 |
| Number of Transactions (Memo) | 16 |