SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VAN DREW FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/20/2019 | Credit Card Processing Fee | 12.42 |
|
|
| Bonefish |
3121 Fire Rd
Ste F
Egg Harbor Townshi, New Jersey 082349619 |
|
03/21/2019 | Food and Beverage | 232.22 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2019 | Processing Fee | 692.43 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
02/11/2019 | Payroll Processing | 197.75 |
|
|
| American Dental Association |
1111 14th St NW
Ste 1100
Washington, DC 200055627 |
|
03/12/2019 | Rental Space | 250.00 |
|
|
| Bistro Bis |
15 E St NW
Washington, DC 200011706 |
|
03/28/2019 | Catering | 923.70 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/17/2019 | Processing Fee | 12.85 |
|
|
| Wawa |
2500 US 9
Ocean View, New Jersey 08230 |
|
01/02/2019 | Gasoline | 24.00 |
|
|
| Atlantic City Electric |
457 Main St
West Creek, New Jersey 080923206 |
|
02/01/2019 | Utilities | 300.02 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/13/2019 | Credit Card Processing Fee | 44.81 |
|
|
| Washington Marriott Marquis |
901 Massachusetts Ave NW
Washington, DC 200014307 |
|
01/07/2019 | Lodging | 841.44 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/03/2019 | Processing Fee | 24.49 |
|
|
| Aristotle |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
01/11/2019 | Credit Card Processing Fee | 226.25 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/17/2019 | Processing Fee | 9.31 |
|
|
| EZ Cater |
101 Arch St
Fl 16
Boston, Massachusetts 021101130 |
|
03/22/2019 | Catering Fundraising | 151.42 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/24/2019 | Processing Fee | 14.24 |
|
|
| John Kirk |
37 Cresse Ave
Cape May Court Hou, New Jersey 08210 |
|
03/21/2019 | Reimbursement | 755.00 |
|
|
| Sugar Hill Subs |
5445 Somers Point Rd
Mays Landing, New Jersey 083301604 |
|
03/21/2019 | Food & Beverage | 580.00 |
|
MEMO |
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/06/2019 | Credit Card Processing Fee | 12.50 |
|
|
| Washington Marriott Marquis |
901 Massachusetts Ave NW
Washington, DC 200014307 |
|
01/07/2019 | Lodging | 841.44 |
|
|
| Del Frisco's |
950 I St NW
Ste 501
Washington, DC 200014959 |
|
01/07/2019 | Meals and Beverage | 465.20 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/10/2019 | Processing Fee | 1.06 |
|
|
| EZ Cater |
101 Arch St
Fl 16
Boston, Massachusetts 021101130 |
|
02/22/2019 | Catering | 367.75 |
|
|
| Corner Bakery Cafe |
2 N Wildwood Blvd
Cape May Court Hou, New Jersey 082102707 |
|
03/15/2019 | Catering | 128.19 |
|
|
| TargetSmart Communications |
1155 15th St NW
Ste 750
Washington, DC 200052706 |
|
03/29/2019 | Polling | 12000.00 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/10/2019 | Processing Fee | 6.44 |
|
|
| NGP VAN Inc |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
01/14/2019 | Database Services | 3900.00 |
|
|
| Occasions Caterers |
23 Old Bolton Rd
Hudson, Massachusetts 017491234 |
|
03/05/2019 | Catering - Fundraising | 1331.24 |
|
|
| Eckert & Associates |
300 F St NE
Washington, DC 200024931 |
|
03/29/2019 | Fundraising Consulting | 4000.00 |
|
|
| Washington Marriott Marquis |
901 Massachusetts Ave NW
Washington, DC 200014307 |
|
01/07/2019 | Lodging | 508.48 |
|
|
| Del Frisco's |
950 I St NW
Ste 501
Washington, DC 200014959 |
|
01/04/2019 | Meals and Beverage | 435.95 |
|
|
| Ocean County Democrats |
340 US 9
Bayville, New Jersey 08721 |
|
03/21/2019 | Event Costs | 300.00 |
|
|
| Corner Bakery Cafe |
2 N Wildwood Blvd
Cape May Court Hou, New Jersey 082102707 |
|
02/13/2019 | Catering | 73.52 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/03/2019 | Processing Fee | 35.43 |
|
|
| Ocean View Riggins |
2495 U.S. 9
Ocean View, New Jersey 08230 |
|
01/04/2019 | Gasoline | 35.97 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/27/2019 | Credit Card Processing Fee | 0.88 |
|
|
| CFO Compliance LLC |
1 Park Row
Ste 5
Providence, Rhode Island 029031235 |
|
03/29/2019 | Compliance Consulting | 4000.00 |
|
|
| Amtrak |
2955 Market St
Philadelphia, Pennsylvania 191042835 |
|
01/04/2019 | Travel | 300.00 |
|
|
| NGP VAN Inc |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
03/26/2019 | Database Services | 4050.00 |
|
|
| Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
03/11/2019 | Payroll Processing | 58.00 |
|
|
| Washington Marriott Marquis |
901 Massachusetts Ave NW
Washington, DC 200014307 |
|
01/07/2019 | Lodging | 584.30 |
|
|
| EZ Cater |
101 Arch St
Fl 16
Boston, Massachusetts 021101130 |
|
01/04/2019 | Catering | 669.49 |
|
|
| Corner Bakery Cafe |
2 N Wildwood Blvd
Cape May Court Hou, New Jersey 082102707 |
|
02/27/2019 | Catering | 196.44 |
|
|
| Verizon Wireless |
20 Court House South Dennis Rd
Cape May Court Hou, New Jersey 082101931 |
|
02/06/2019 | Phone Utilities | 295.10 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/24/2019 | Processing Fee | 6.97 |
|
|
| Verizon Wireless |
20 Court House South Dennis Rd
Cape May Court Hou, New Jersey 082101931 |
|
01/04/2019 | Utilities- Phones | 294.90 |
|
|
| R.L.B. Commercial Fishing Corp. |
337 Hagen Rd
Cape May Court Hou, New Jersey 082101221 |
|
03/18/2019 | Contribution Refund | 2000.00 |
|
|
| Hans Lampart |
1873 Brookfield St
Vineland, New Jersey 083618638 |
|
03/18/2019 | Contribution Refund | 1000.00 |
|
|
| Todd Rubin |
201 Santa Monica Blvd
Ste 480
Santa Monica, California 904012266 |
|
02/24/2019 | Contribution Refund | 480.77 |
|
|
| CTF Capital |
210 Boulder Ridge Rd
Scarsdale, New York 105833144 |
|
03/18/2019 | Contribution Refund | 250.00 |
|
|
| Belasco Plumbing & Heating Inc. |
243 W Oak Ave
Wildwood, New Jersey 082606123 |
|
03/18/2019 | Contribution Refund | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 44342.37 |
| Total Memo Amount | 580 |
| Number of Transactions (Non-Memo) | 50 |
| Number of Transactions (Memo) | 1 |