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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ANDREWS FOR CONGRESS

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

Generated Tue Feb 18 18:33:43 2020