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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: CROWLEY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/03/2018 Website Hosting 150.00

New Bronx Chamber of Commerce 1200 Waters Place Suite 106
Bronx, New York 10461

04/10/2018 Ticket 250.00

Community News Group 1 Metro Tech Center North 10th Floor
Brooklyn, New York 11201

05/14/2018 Advertisement 1100.00

Adolfo Abreu 2801 Morris Ave # 1
Bronx, New York 104682804

04/13/2018 Salary 6207.53

Scott Kaufman 8456 Grand Ave
Elmhurst, New York 113734352

05/11/2018 Salary 3094.51

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/07/2018 Digital Advertising 96998.00

Schneps Communications 3815 Bell Blvd
Bayside, New York 113612058

06/06/2018 Advertisement 550.00

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

05/04/2018 Credit Card Processing Fees 208.66

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/17/2018 Printing 3701.75

45th Precinct Community Council 717 South 3rd Avenue
Mount Vernon, New York 10550

04/19/2018 Tickets 500.00

Mount Horeb Baptist Church 109-20 34th Ave.
Corona, New York 11368

04/27/2018 Advertisement & Ticket 300.00

Con Edison PO Box 1701
New York, New York 101161702

04/16/2018 Utilities 315.35

Jewish Community Relations Council of N 225 West 34th Street #1607
New York, New York 10122

05/03/2018 Advertisement 250.00

Verizon PO Box 15124
Albany, New York 122125124

04/10/2018 Telephone 227.76

Craig Warga Photography 38 6th Avenue
Brooklyn, New York 11217

05/14/2018 Photography Services 1000.00

Comcast Corporation 300 New Jersey Avenue, NW Suite 700
Washington, DC 20001

05/30/2018 Room Rental & Staff Time 664.00

Anne Marie Anzalone 2827 48th Street
Astoria, New York 11103

04/13/2018 Salary 1310.95

Alexander D. Katz 38 Long Pond Road
Armonk, New York 10504

05/11/2018 Salary 2230.44

Oscar Insurance Corporation PO Box 415841
Boston, Massachusetts 02241

05/02/2018 Insurance 1306.10

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

06/04/2018 Credit Card Processing Fees 8.31

38th AD Regular Democratic Club 89-35 92nd Street
Woodhaven, New York 11421

04/19/2018 Advertisement Ticket 225.00

Woodside Herald PO Box 176
Farmingville, New York 11738

06/06/2018 Advertisement 600.00

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

05/15/2018 Credit Card Processing Fees 575.96

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/17/2018 Media Production Services 35000.00

New Visions Democratic Club PO Box 55
Jackson Heights, New York 113720055

04/17/2018 Advertisement & Tickets 300.00

BQE Publishing, Inc. PO Box 780-376
Maspeth, New York 11378

05/30/2018 Advertisement 150.00

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

05/18/2018 Credit Card Processing Fees 5.97

Vijay K. Chaudhuri 1201 Hudson Street Apt. 502
Hoboken, New Jersey 11372

04/13/2018 Salary 5285.16

George Hadjiconstantinou 46-40 Bell Boulevard
Bayside, New York 11361

05/11/2018 Salary 2267.88

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

06/06/2018 Printing 756.68

Shakespeare Mailing Service 235 Orient Avenue
Jersey City, New Jersey 07305

05/18/2018 Mailing Services 797.74

Dynamic SRG 193 Malcolm X Blvd., Suite 1
New York, New York 10026

04/02/2018 Fundraising Consulting Services 9000.00

The Conrad Group 415 New Jersey Avenue, SE Unit 1
Washington, DC 20003

05/07/2018 Fundraising Consulting Services 13000.00

Liberty Mutual Insurance P.O. Box 2027
Keene, New Hampshire 03431

05/30/2018 Insurance 2.00

Jewish Post 41 Sagamore Way North
Jericho, New York 11753

04/10/2018 Advertisement 500.00

Time Warner Cable PO Box 371365
Pittsburgh, Pennsylvania 152507365

05/21/2018 Utilities 131.31

George Hadjiconstantinou 46-40 Bell Boulevard
Bayside, New York 11361

04/13/2018 Salary 2267.88

Vijay K. Chaudhuri 1201 Hudson Street Apt. 502
Hoboken, New Jersey 11372

05/11/2018 Salary 5285.16

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

05/02/2018 Meals 115.25

GLM - Guess Line Media LLC 177 Main Street Suite 449
New Rochelle, New York 10801

06/04/2018 Advertisement 400.00

Merchant Bankcard PO Box 838
Delray Beach, Florida 33482

04/04/2018 Credit Card Processing Fees 1400.16

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

05/25/2018 Credit Card Processing Fees 40.53

National Grid P.O. Box 11741
Newark, New Jersey 07101

04/04/2018 Utilities 208.37

United Financial Casualty Company PO Box 105428
Atlanta, Georgia 303485428

06/04/2018 Insurance 8436.00

Starr Catering Group 2900 Southern Blvd.
Bronx, New York 10458

04/04/2018 Catering 6786.18

Maria Haber 41-78 Morgan Street
Little Neck, New York 11363

05/08/2018 Cleaning Services 150.00

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

05/30/2018 Meals 73.50

Venable LLP 600 Massachusetts Ave. NW
Washington, DC 20001

04/09/2018 Catering 277.37

Alexander D. Katz 38 Long Pond Road
Armonk, New York 10504

04/13/2018 Salary 2230.43

Anne Marie Anzalone 2827 48th Street
Astoria, New York 11103

05/11/2018 Salary 1310.97

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

06/01/2018 Direct Mail 68661.71

Queens Latino 76-15 35th Ave. #1P
Jackson Heights, New York 11372

06/04/2018 Advertisement 700.00

Merchant Bankcard PO Box 838
Delray Beach, Florida 33482

06/04/2018 Credit Card Processing Fees 1165.71

Petty Cash 8456 Grand Ave
Elmhurst, New York 113734352

04/10/2018 Petty Cash 502.97

AT&T PO Box 9001310
Louisville, Kentucky 402901310

05/22/2018 Telephone 194.83

Paychex 225 West 34th Street Suite 700
New York, New York 10122

04/13/2018 Payroll Services 222.85

AT&T PO Box 9001310
Louisville, Kentucky 402901310

04/25/2018 Telephone 108.45

A&G Property Group LLC 27 Lakeward Avenue
Congers, New York 10920

04/25/2018 Rent 5200.00

West Wing Writers 1150 Connecticut Avenue, NW Suite 505
Washington, DC 20036

04/06/2018 Speechwriting Services 10000.00

Maria Haber 41-78 Morgan Street
Little Neck, New York 11363

05/09/2018 Cleaning Services 50.00

Adolfo Abreu 2801 Morris Ave # 1
Bronx, New York 104682804

05/11/2018 Salary 3494.40

Scott Kaufman 8456 Grand Ave
Elmhurst, New York 113734352

04/13/2018 Salary 3094.51

Red Horse Strategies 55 Washington St Ste 702
Brooklyn, New York 112011062

06/01/2018 Digital Consulting Services 2150.00

Red Horse Strategies 55 Washington St Ste 702
Brooklyn, New York 112011062

06/05/2018 Digital & Canvassing Services 63190.85

Merchant Bankcard PO Box 838
Delray Beach, Florida 33482

06/05/2018 Credit Card Processing Fees 995.95

Petty Cash 8456 Grand Ave
Elmhurst, New York 113734352

04/27/2018 Petty Cash 502.97

Outer Boro Media LLC 45-06 Queens Blvd, #160
Sunnyside, New York 11104

04/04/2018 Advertisement 225.00

BOEDC 851 Grand Concourse #123
Bronx, New York 10451

05/09/2018 Advertisement 250.00

The Poppenhusen Institute PO Box 91 114-04 Fourteenth Road
College Point, New York 113560091

05/10/2018 Advertisement & Ticket 350.00

Northeast Bronx Senior Citizen Center 2968 Bruckner Blvd.
Bronx, New York 10465

04/06/2018 Advertisement 125.00

The Conrad Group 415 New Jersey Avenue, SE Unit 1
Washington, DC 20003

04/12/2018 Travel & Shipping 576.68

Katherine W. Keating 1114 Constitution Avenue NE
Washington, DC 20002

04/13/2018 Salary 750.08

Amalgamated Bank 275 Seventh Avenue
New York, New York 10001

04/19/2018 Bank Fee 69.15

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

06/05/2018 Media Buy 275000.00

Dynamic SRG 193 Malcolm X Blvd., Suite 1
New York, New York 10026

06/01/2018 Fundraising Consulting Services 9000.00

Weekly Bangalee Inc. 86-16 Queens Blvd Suite 202
Elmhurst, New York 11373

06/04/2018 Advertisement 400.00

Oscar Insurance Corporation PO Box 415841
Boston, Massachusetts 02241

06/04/2018 Insurance 1306.10

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

04/09/2018 Credit Card Processing Fees 1.19

Allerton Ave Homeowners & Tenants Assoc 1415 Allerton Ave
Bronx, New York 104695621

05/24/2018 Tickets 100.00

Petty Cash 8456 Grand Ave
Elmhurst, New York 113734352

05/08/2018 Petty Cash 502.97

UFT Pride Committee 50 Broadway 10th Floor
New York, New York 10004

05/18/2018 Tickets 600.00

Perkins Coie LLP 1201 3rd Ave Fl 40
Seattle, Washington 981013029

04/10/2018 Legal & Compliance Services 5720.77

Maria Haber 41-78 Morgan Street
Little Neck, New York 11363

06/06/2018 Cleaning Services 200.00

Verizon PO Box 15124
Albany, New York 122125124

05/09/2018 Telephone 222.84

Queens Chronicle 71-19 80th Street Suite 8-201
Ridgewood, New York 11385

04/05/2018 Advertisement 195.00

BOEDC 851 Grand Concourse #123
Bronx, New York 10451

05/09/2018 Travel 200.00

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/15/2018 Direct Mail 55215.32

Andrew M. Sachse 9 Sedgefield Court
Lutherville Timoni, Maryland 21093

04/13/2018 Salary 720.01

Petty Cash 8456 Grand Ave
Elmhurst, New York 113734352

05/22/2018 Petty Cash 502.97

Black Institute 39 Broadway
New York, New York 10006

04/26/2018 Transportation 675.00

The China Press 15 E 40th Street 6fl
New York, New York 10016

06/04/2018 Advertisement 320.00

East Elmhurst-Corona Civic Association PO Box 690065
East Elmhurst, New York 11369

04/18/2018 Advertisement & Ticket 225.00

Amalgamated Bank 275 Seventh Avenue
New York, New York 10001

05/16/2018 Bank Fee 27.35

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

04/19/2018 Credit Card Processing Fees 60.13

Woodside Herald PO Box 176
Farmingville, New York 11738

05/23/2018 Advertisement 175.00

A&G Property Group LLC 27 Lakeward Avenue
Congers, New York 10920

05/21/2018 Utilities 69.34

Pelham Parkway Neighborhood Association Attn: Edith Blitzer 2141 Holland A
Bronx, New York 10469

04/13/2018 Advertisement 300.00

Perkins Coie LLP 1201 3rd Ave Fl 40
Seattle, Washington 981013029

04/30/2018 Legal & Compliance Services 6192.19

National Grid P.O. Box 11741
Newark, New Jersey 07101

05/09/2018 Utilities 55.54

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/24/2018 Digital Advertising 153003.00

Paychex 225 West 34th Street Suite 700
New York, New York 10122

05/11/2018 Payroll Taxes 8013.32

The Service, Inc. 42-16 34th Ave
Long Island City, New York 111011110

04/10/2018 Advertisement 250.00

Queens Tribune 15050 14th Rd
Whitestone, New York 113572607

04/05/2018 Advertisement 254.00

Van Nest Neighborhood Alliance 636 Van Nest Avenue Apt. 1
Bronx, New York 10460

04/17/2018 Advertisement & Tickets 370.00

Con Edison PO Box 1701
New York, New York 101161702

05/15/2018 Utilities 304.43

Oscar Insurance Corporation PO Box 415841
Boston, Massachusetts 02241

04/03/2018 Insurance 1306.10

Andrew M. Sachse 9 Sedgefield Court
Lutherville Timoni, Maryland 21093

05/11/2018 Salary 720.01

Merchant Bankcard PO Box 838
Delray Beach, Florida 33482

05/03/2018 Credit Card Processing Fees 1876.22

Queens Tribune 15050 14th Rd
Whitestone, New York 113572607

06/04/2018 Advertisement 1000.00

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

04/20/2018 Credit Card Processing Fees 411.20

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/23/2018 Printing 9744.31

Paychex 225 West 34th Street Suite 700
New York, New York 10122

05/11/2018 Payroll Services 202.30

Dynamic SRG 193 Malcolm X Blvd., Suite 1
New York, New York 10026

04/30/2018 Fundraising Consulting Services 9000.00

CIT 21146 Newtwork Place
Chicago, Illinois 60673

05/04/2018 Office Equipment 5797.35

A&G Property Group LLC 27 Lakeward Avenue
Congers, New York 10920

05/24/2018 Rent 5200.00

McCarthy Advanced Consulting 2332 N. Early Street
Alexandria, Virginia 22302

04/09/2018 Event Tickets 5000.00

Global Strategy Group, LLC. 895 Broadway Fl 5
New York, New York 100031226

05/14/2018 Polling 22000.00

Paychex 225 West 34th Street Suite 700
New York, New York 10122

04/13/2018 Payroll Taxes 9413.87

Katherine W. Keating 1114 Constitution Avenue NE
Washington, DC 20002

05/11/2018 Salary 750.08

Sunnyside Community Services 45-06 Queens Blvd. #160
Sunnyside, New York 111044351

04/18/2018 Advertisement 500.00

Outer Boro Media LLC 45-06 Queens Blvd, #160
Sunnyside, New York 11104

06/06/2018 Advertisement 600.00

ActBlue Technical Services P.O. Box 382110
Cambridge, Massachusetts 022382110

04/27/2018 Credit Card Processing Fees 544.12

Postmaster NY 235 Orient Ave
Jersey City, New Jersey 07305

05/18/2018 Postage 497.24

The Parkside Group 132 Nassau St. Suite 400
New York, New York 11038

05/23/2018 Direct Mail 71854.72

Time Warner Cable PO Box 371365
Pittsburgh, Pennsylvania 152507365

04/16/2018 Utilities 131.31

American Express Card P.O. Box 1270
Newark, New Jersey 071011270

04/11/2018 Credit Card Payment; See Below 25798.59

Dazie's Restaurant 3941 Queens Blvd
Long Island City, New York 111043305

04/11/2018 Catering 2139.30
MEMO
Silver Spoon Diner 5821 Junction Blvd
Elmhurst, New York 11373

04/11/2018 Meals 323.64
MEMO
Lyft 185 Berry Street Suite 5000
San Francisco, California 94107

04/11/2018 Travel 70.93
MEMO
NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 15251

04/11/2018 Database & Website Services 3450.00
MEMO
FoodtoEat 235 E. 51s St.
New York, New York 10022

04/11/2018 Catering 259.27
MEMO
Acqua AL 2 212 7th St SE
Washington, DC 200034311

04/11/2018 Catering 1265.02
MEMO
Uncle Peters Restaurant 83-15 Northern Blvd.
East Elmhurst, New York 11372

04/11/2018 Meals 159.07
MEMO
Party City 7417 Grand Ave
Elmhurst, New York 113734178

04/11/2018 Event Supplies 126.14
MEMO
El Coyote Restaurant 80-18 Northern Blvd.
Jackson Heights, New York 11372

04/11/2018 Travel 94.65
MEMO
Harris Teeter 1201 1st St NE
Washington, DC 200024274

04/11/2018 Catering 92.33
MEMO
Neptune Diner 3105 Astoria Blvd S
Astoria, New York 11102

04/11/2018 Meals 25.50
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

04/11/2018 Travel 584.15
MEMO
US Sedan Service 22800 Executive Dr # 130
Sterling, Virginia 20166

04/11/2018 Travel 633.83
MEMO
Sushi Ogawa 2100 Connecticut Ave NW,
Washington, DC 20008

04/11/2018 Catering 1164.00
MEMO
Fiola 601 Pennsylvania Avenue, NW
Washington, DC 20004

04/11/2018 Catering 1557.70
MEMO
New York Style Eats 45-02 Queens Blvd
Sunnyside, New York 11104

04/11/2018 Meals 430.00
MEMO
RPM Italian 650 K St NW
Washington, DC 20001

04/11/2018 Catering 462.50
MEMO
FedEx PO Box 1140
Memphis, Tennessee 381011140

04/11/2018 Credit -1.44
MEMO
AT&T PO Box 9001310
Louisville, Kentucky 402901310

04/11/2018 Telephone 257.86
MEMO
Woodhaven House 6398 Woodhaven Blvd
Flushing, New York 113744841

04/11/2018 Meals 76.00
MEMO
Rite Aid 30 Hunter Lane
Camp Hill, Pennsylvania 17011

04/11/2018 Refreshments 127.38
MEMO
New York City Taxi 32-02 Queens Blvd.
Long Island City, New York 11101

04/11/2018 Travel 14.75
MEMO
Uber Technologies, Inc. 182 Howard Street #8
San Francisco, California 94105

04/11/2018 Travel 948.90
MEMO
Citgo 4310 31st Avenue
Astoria, New York 11103

04/11/2018 Travel 142.36
MEMO
Jahns Since 1897 8104 37th Ave #1
Jackson Heights, New York 11372

04/11/2018 Meals 163.75
MEMO
Dunkin Donuts 16822 Union Tpke
Flushing, New York 113661312

04/11/2018 Refreshments 58.86
MEMO
Delivery.com 199 Water St Ste 2300
New York, New York 10038

04/11/2018 Meals 117.50
MEMO
The Print House 538 Johnson Ave
Brooklyn, New York 11237

04/11/2018 Printing 556.35
MEMO
UPS 316 Pennsylvania Avenue, SE Suite 300
Washington, DC 20005

04/11/2018 Shipping 1689.00
MEMO
Jax Inn Diner 72-12 Northern Blvd.
Jackson Heights, New York 11372

04/11/2018 Meals 350.60
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

04/11/2018 Email Services 76.21
MEMO
Onstar 400 Renaissance Ctr
Detroit, Michigan 482431607

04/11/2018 Subscription 27.20
MEMO
Stop & Stor 7404 Grand Ave
Elmhurst, New York 113734127

04/11/2018 Storage 243.00
MEMO
Amazon.com 172 Trade St
Lexington, Kentucky 405112607

04/11/2018 Office Supplies 85.96
MEMO
Gianni Pizza 81-13 Northern Blvd.
Jackson Heights, New York 11372

04/11/2018 Meals 52.50
MEMO
GrubHub Seamless 111 W Washington St Ste 2100
Chicago, Illinois 606022783

04/11/2018 Meals 18.98
MEMO
Reynard Restaurant 80 Wythe Ave
Brooklyn, New York 11249

04/11/2018 Meals 418.08
MEMO
Naples Grande Beach Resort 475 Seagate Drive
Naples, Florida 34103

04/11/2018 Travel 2165.11
MEMO
Bistro Bis 15 E St NW
Washington, DC 200011706

04/11/2018 Catering 73.88
MEMO
Brooklyn Bagels 35-05 Broadway
Astoria, New York 11106

04/11/2018 Refreshments 110.63
MEMO
Delta Air Lines PO Box 20766
Atlanta, Georgia 303200766

04/11/2018 Travel 220.30
MEMO
MTA 2 Broadway
New York, New York 10004

04/11/2018 Travel 200.00
MEMO
Sprint Wireless PO Box 4191
Carol Stream, Illinois 601974191

04/11/2018 Telephone 51.90
MEMO
Amtrak 60 Massachussetts Avenue NW
Washington, DC 20002

04/11/2018 Travel 379.00
MEMO
Staples 5812 Queens Blvd
Woodside, New York 113777765

04/11/2018 Office Supplies 413.13
MEMO
The Pretzel Bakery 257 15th St SE
Washington, DC 20003

04/11/2018 Catering 212.60
MEMO
Keurig 33 Coffee Ln
Waterbury, Vermont 056768900

04/11/2018 Coffee Service 165.64
MEMO
JetBlue 11829 Queens Blvd
Forest Hills, New York 113757212

04/11/2018 Travel 288.30
MEMO
Jerome Florists 3724 E Tremont Ave
Bronx, New York 104652007

04/11/2018 Flowers 718.58
MEMO
The Butcher's Block 43-46 41st Street
Sunnyside, New York 11104

04/11/2018 Meals 255.69
MEMO
Crosstown Diner 2445 Bruckner Blvd
Bronx, New York 10465

04/11/2018 Meals 72.40
MEMO
Verizon Wireless 180 Washington Valley Rd
Bedminster, New Jersey 079212120

04/11/2018 Telephone 719.34
MEMO
Jordan Beberman 41-06 50th Street
Woodside, New York 11377

05/22/2018 Reimbursement - See Below 257.75

Benjy's Pizza 72-72 Main Street
Flushing, New York 11367

05/22/2018 Food for Volunteers 257.75
MEMO
American Express Card P.O. Box 1270
Newark, New Jersey 071011270

05/11/2018 Credit Card Payment, See Below 18661.11

AT&T PO Box 9001310
Louisville, Kentucky 402901310

05/11/2018 Telephone 134.66
MEMO
Avis Car Rental 6 Sylvan Way
Parsippany, New Jersey 070543826

05/11/2018 Travel 213.61
MEMO
Firehook 1909 Q. Street, NW
Washington, DC 20009

05/11/2018 Meals 9.08
MEMO
La Boina Roja Meat 8022 37th Ave
Jackson Heights, New York 113726720

05/11/2018 Food & Beverage 150.45
MEMO
MTA 2 Broadway
New York, New York 10004

05/11/2018 Travel 200.00
MEMO
Verizon Wireless 180 Washington Valley Rd
Bedminster, New Jersey 079212120

05/11/2018 Telephone 717.05
MEMO
Jax Inn Diner 72-12 Northern Blvd.
Jackson Heights, New York 11372

05/11/2018 Meals 274.45
MEMO
Frame of Mine on Capitol Hill 522 8th St SE
Washington, DC 20003

05/11/2018 Framing Services 222.47
MEMO
JetBlue 11829 Queens Blvd
Forest Hills, New York 113757212

05/11/2018 Credit -288.30
MEMO
US Sedan Service 22800 Executive Dr # 130
Sterling, Virginia 20166

05/11/2018 Travel 796.12
MEMO
Jahns Since 1897 8104 37th Ave #1
Jackson Heights, New York 11372

05/11/2018 Meals 115.35
MEMO
Schwartz Brothers 325 118th Ave SE
Bellevue, Washington 98005

05/11/2018 Catering 1158.58
MEMO
UPS 316 Pennsylvania Avenue, SE Suite 300
Washington, DC 20005

05/11/2018 Shipping 1168.64
MEMO
Amazon.com 172 Trade St
Lexington, Kentucky 405112607

05/11/2018 Office Supplies & Equipment 210.65
MEMO
Dazie's Restaurant 3941 Queens Blvd
Long Island City, New York 111043305

05/11/2018 Meals 318.10
MEMO
NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 15251

05/11/2018 Database Services 300.00
MEMO
American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 76155

05/11/2018 Travel 494.78
MEMO
Stop & Stor 7404 Grand Ave
Elmhurst, New York 113734127

05/11/2018 Storage 243.00
MEMO
The Liaison 415 New Jerswey Avenue, NW
Washington, DC 20001

05/11/2018 Catering 647.75
MEMO
Uber Technologies, Inc. 182 Howard Street #8
San Francisco, California 94105

05/11/2018 Travel 437.55
MEMO
FoodtoEat 235 E. 51s St.
New York, New York 10022

05/11/2018 Catering 518.54
MEMO
The Source 575 Pennsylvania Ave NW
Washington, DC 200012114

05/11/2018 Catering 500.00
MEMO
Lyft 185 Berry Street Suite 5000
San Francisco, California 94107

05/11/2018 Travel 298.13
MEMO
Google 1600 Amphitheatre Pkwy
Mountain View, California 940431351

05/11/2018 Email Services 76.21
MEMO
Sprint Wireless PO Box 4191
Carol Stream, Illinois 601974191

05/11/2018 Telephone 51.90
MEMO
Jackson Hole Restaurant 69-35 Astoria Blvd.
Elmhurst, New York 11373

05/11/2018 Travel 44.25
MEMO
Bistro Bis 15 E St NW
Washington, DC 200011706

05/11/2018 Catering 761.86
MEMO
El Coyote Restaurant 80-18 Northern Blvd.
Jackson Heights, New York 11372

05/11/2018 Travel 113.05
MEMO
Westin Hotels 8300 Pe?a Blvd
Denver, Colorado 80202

05/11/2018 Travel 2662.37
MEMO
Alaska Airlines P.O. Box 68900
Seattle, Washington 98168

05/11/2018 Travel 401.20
MEMO
Onstar 400 Renaissance Ctr
Detroit, Michigan 482431607

05/11/2018 Subscription 27.20
MEMO
Rite Aid 30 Hunter Lane
Camp Hill, Pennsylvania 17011

05/11/2018 Refreshments 28.71
MEMO
United Airlines PO Box 66100
Chicago, Illinois 606660100

05/11/2018 Travel 2272.20
MEMO
Dunkin Donuts 16822 Union Tpke
Flushing, New York 113661312

05/11/2018 Refreshments 56.06
MEMO
FTD Flowers 3113 Woodcreek Dr
Downers Grove, Illinois 605155412

05/11/2018 Flowers 93.81
MEMO
New York City Taxi 32-02 Queens Blvd.
Long Island City, New York 11101

05/11/2018 Travel 85.89
MEMO
Gianni Pizza 81-13 Northern Blvd.
Jackson Heights, New York 11372

05/11/2018 Meals 21.00
MEMO
Delta Air Lines PO Box 20766
Atlanta, Georgia 303200766

05/11/2018 Travel 1490.60
MEMO
Staples 5812 Queens Blvd
Woodside, New York 113777765

05/11/2018 Office Supplies 204.08
MEMO
American Express Card P.O. Box 1270
Newark, New Jersey 071011270

05/31/2018 Credit Card Payment, See Below 1103.00

Campus Coach Lines 545 5th Ave #609
New York, New York 10017

05/11/2018 Travel 1103.00
MEMO



Total Disbursement Amount (Non-Memo) 1093084.72
Total Memo Amount 42900.13
Number of Transactions (Non-Memo) 129
Number of Transactions (Memo) 93

Generated Sat Jun 22 13:09:54 2024