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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: LANCE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Arnold & Porter Kay Scholer Llp Partner 601 Massachusetts Ave NW
Washington, DC 200015369

03/14/2018 In-kind: 85.00

Annette Corcoran 30 Hillside Avenue
Sayreville, New Jersey 088721153

01/02/2018 Compliance 850.00

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

01/02/2018 Credit Card Fees 9.00

Townsend Group 1006 Pendleton St
Alexandria, Virginia 223141837

01/02/2018 Fundraising 3357.89

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

01/02/2018 Compliance 3125.00

Turnkey Productions LLC 370 Tall Tree Court
Jackson, New Jersey 085273158

01/02/2018 Software 1500.00

Union County Republican Committee 115 E Grove St
Westfield, New Jersey 070901633

01/04/2018 Rent 500.00

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

01/09/2018 Credit Card Fees 244.13

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

01/11/2018 Website 538.05

TD Bank 1398 US Highway 9
Old Bridge, New Jersey 088572861

01/15/2018 Bank Fees 91.63

Verbatim Services PO BOX 784
West Caldwell, New Jersey 070070784

01/17/2018 Printing 598.50

Verbatim Services PO BOX 784
West Caldwell, New Jersey 070070784

01/17/2018 Printing 219.09

Verizon PO Box 660108
Dallas, Texas 752660108

01/23/2018 Telecommunications 48.91

Annette Corcoran 30 Hillside Avenue
Sayreville, New Jersey 088721153

01/28/2018 Compliance 850.00

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

01/31/2018 Credit Card Fees 131.41

Townsend Group 1006 Pendleton St
Alexandria, Virginia 223141837

02/01/2018 Fundraising 3400.11

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

02/02/2018 Compliance 563.41

Tusk Productions LLC 38 Lakewood Dr.
Denville, New Jersey 078342818

02/02/2018 Fundraising 4903.14

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

02/05/2018 Credit Card Fees 675.00

TD Bank 1398 US Highway 9
Old Bridge, New Jersey 088572861

02/14/2018 Bank Fees 65.97

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

02/21/2018 Credit Card Fees 3926.25

Shannon Daley Memorial Fund PO Box 1271
White House, New Jersey 088891271

02/22/2018 Contribution 500.00

TD Bank 1398 US Highway 9
Old Bridge, New Jersey 088572861

02/27/2018 Bank Fees 82.13

Friendly Son's Of St. Patrick, Hunterdo PO Box 83
Annandale, New Jersey 088010083

02/28/2018 Parade Ad 500.00

Townsend Group 1006 Pendleton St
Alexandria, Virginia 223141837

03/02/2018 Fundraising 3027.45

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

03/02/2018 Compliance 500.00

Annette Corcoran 30 Hillside Avenue
Sayreville, New Jersey 088721153

03/02/2018 Compliance 850.00

Verbatim Services PO BOX 784
West Caldwell, New Jersey 070070784

03/02/2018 Printing 362.53

Union County Republican Committee 115 E Grove St
Westfield, New Jersey 070901633

03/02/2018 Rent 500.00

Union County Republican Committee 115 E Grove St
Westfield, New Jersey 070901633

03/05/2018 Rent 500.00

Tusk Productions LLC 38 Lakewood Dr.
Denville, New Jersey 078342818

03/05/2018 Fundraising 5366.41

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

03/08/2018 Credit Card Fees 274.51

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

03/08/2018 Credit Card Fees 247.95

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

03/08/2018 Credit Card Fees 11.25

TD Bank 1398 US Highway 9
Old Bridge, New Jersey 088572861

03/15/2018 Bank Fees 77.92

Verizon PO Box 660108
Dallas, Texas 752660108

03/19/2018 Telecommunications 102.82

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

03/27/2018 Credit Card Fees 45.00

Transaxt 190 Monroe Ave, Suite 500
Grand Rapids, Michigan 495032628

03/31/2018 Credit Card Fees 580.40

VOTESANE PAC PO Box 2713
Alexandria, Virginia 22301

03/31/2018 Processing Fee 50.00

VOTESANE PAC PO Box 2713
Alexandria, Virginia 22301

02/22/2018 Processing Fee 300.00

VOTESANE PAC PO Box 2713
Alexandria, Virginia 22301

02/26/2018 Processing Fee 100.00

Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

01/04/2018 Payroll Reimbursement 4784.90

James Hilk PO Box 999
Edison, New Jersey 088180999

01/04/2018 Payroll 4784.90
MEMO
Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

02/05/2018 Payroll 5934.52

James Hilk PO Box 999
Edison, New Jersey 088180999

02/05/2018 Payroll 5934.52
MEMO
VOTESANE PAC PO Box 2713
Alexandria, Virginia 22301

03/14/2018 Processing Fee 125.00

American Express PO Box 360001
Fort Lauderdale, Florida 333360001

01/22/2018 CREDIT CARD: SEE BELOW 1887.98

Capitol Hill Club 300 1st Street
Washington, DC 200031801

01/22/2018 Meeting Expense 983.39
MEMO
Verizon PO Box 660108
Dallas, Texas 752660108

01/22/2018 Telecommunications 125.01
MEMO
Congressional Institute 401 Wythe St
Alexandria, Virginia 223141915

01/22/2018 Candidate Travel 736.84
MEMO
Microsoft Store 116 Bellevue Way
Bellevue, Washington 980045021

01/22/2018 Sub-Vendor 42.74
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

03/22/2018 CREDIT CARD: SEE BELOW 1121.48

Hawk Pointe Golf Club 4 Clubhouse Drive
Washington, New Jersey 078822209

02/17/2018 Sub-Vendor 97.00
MEMO
Pay Pal 12312 Port Grace Blvd
La Vista, Nebraska 681288236

02/18/2018 Sub-Vendor 263.32
MEMO
Verizon Wireless 888 100 Menlo Park
Edison, New Jersey 08817

03/01/2018 Mobile Phone Service 124.99
MEMO
Gourmet Dining 285 Madison Ave.
Madison, New Jersey 07940

03/09/2018 Meeting Expense 636.17
MEMO
Tusk Productions LLC 38 Lakewood Dr.
Denville, New Jersey 078342818

01/08/2018 Fundraising 5237.21

VOTESANE PAC PO Box 2713
Alexandria, Virginia 22301

03/23/2018 Processing Fee 25.00

VOTESANE PAC PO Box 2713
Alexandria, Virginia 22301

03/16/2018 Processing Fee 175.00

VOTESANE PAC PO Box 2713
Alexandria, Virginia 22301

03/27/2018 Processing Fee 100.00

American Express PO Box 360001
Fort Lauderdale, Florida 333360001

02/05/2018 CREDIT CARD: SEE BELOW 742.92

Verizon PO Box 660108
Dallas, Texas 752660108

01/30/2018 Telecommunications 124.99
MEMO
Capitol Hill Club 300 1st Street
Washington, DC 200031801

02/15/2018 Meeting Expense 450.00
MEMO
American Express PO Box 360001
Fort Lauderdale, Florida 333360001

02/16/2018 Annual Membership Fee 95.00
MEMO
Ronald Gravino Consulting PO Box 999
Edison, New Jersey 088180999

03/02/2018 Payroll 4759.70

James Hilk PO Box 999
Edison, New Jersey 088180999

03/02/2018 Payroll 4759.70
MEMO



Total Disbursement Amount (Non-Memo) 64554.57
Total Memo Amount 19158.57
Number of Transactions (Non-Memo) 52
Number of Transactions (Memo) 14

Generated Tue Jul 23 21:26:07 2019