SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: LANCE FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Turnkey Productions LLC	370 Tall Tree Court Jackson, New Jersey 085273158	07/01/2018	Software	1500.00
Union County Republican Committee	115 E Grove St Westfield, New Jersey 070901633	07/01/2018	Rent	500.00
Annette Corcoran	30 Hillside Avenue Sayreville, New Jersey 088721153	07/05/2018	Compliance	850.00
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	07/11/2018	Credit Card Fees	713.28
TD Bank	1398 US Highway 9 Old Bridge, New Jersey 088572861	07/16/2018	Bank Fees	107.91
Verizon	PO Box 660108 Dallas, Texas 752660108	07/16/2018	Telecommunications	54.23
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	07/16/2018	Processing Fee	75.00
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	07/17/2018	Credit Card Fees	316.82
American Express	PO Box 360001 Fort Lauderdale, Florida 333360001	07/21/2018	CREDIT CARD: SEE BELOW	408.24
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	07/31/2018	Credit Card Fees	841.58
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	08/01/2018	Media	9869.55
Townsend Group	1006 Pendleton St Alexandria, Virginia 223141837	08/01/2018	Fundraising	3000.00
Annette Corcoran	30 Hillside Avenue Sayreville, New Jersey 088721153	08/01/2018	Compliance	850.00
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	08/02/2018	Payroll	550.35
Union County Republican Committee	115 E Grove St Westfield, New Jersey 070901633	08/02/2018	Rent	500.00
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	08/03/2018	Media	2480.00
The Prosper Group	435 East Main St. Ste. 250 Greenwood, Indiana 461431464	08/03/2018	Website	10744.30
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	08/09/2018	Credit Card Fees	69.75
Tusk Productions LLC	38 Lakewood Dr. Denville, New Jersey 078342818	08/10/2018	Fundraising	4280.99
Harland Clarke		08/10/2018	OFFICE EXPENSE	87.25
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	08/14/2018	Credit Card Fees	47.25
TD Bank	1398 US Highway 9 Old Bridge, New Jersey 088572861	08/15/2018	Bank Fees	78.74
Verizon	PO Box 660108 Dallas, Texas 752660108	08/21/2018	Telecommunications	49.70
Verbatim Services	PO BOX 784 West Caldwell, New Jersey 070070784	08/21/2018	Printing	1284.83
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	08/21/2018	Credit Card Fees	23.64
American Express	PO Box 360001 Fort Lauderdale, Florida 333360001	08/22/2018	CREDIT CARD: SEE BELOW	587.32
Baseline Research	11 Stoney Hill Rd. New Hope, Pennsylvania 189381215	08/22/2018	Research	2500.00
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	08/22/2018	Payroll	1219.19
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	08/24/2018	Media	105928.00
William McClintock Assoc.	1583 E 2nd Street Scotch Plains, New Jersey 070761627	08/24/2018	Printing	10319.17
National Research	6 Sherwood Court Holmdel, New Jersey 077332057	08/24/2018	Survey	24450.00
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	08/24/2018	Media	2875.00
Celock Media Group LLC	602 Riverside Drive Cranford, New Jersey 070161930	08/24/2018	Media	1000.00
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	08/28/2018	Credit Card Fees	689.61
Annette Corcoran	30 Hillside Avenue Sayreville, New Jersey 088721153	09/01/2018	Compliance	850.00
Campaign Marketing Strategies Inc	3240 Wilson Blvd Ste 202 Arlington, Virginia 222014429	09/01/2018	Communication	304.32
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	09/01/2018	Compliance	2025.18
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	09/01/2018	Payroll	10405.66
Union County Republican Committee	115 E Grove St Westfield, New Jersey 070901633	09/01/2018	Rent	500.00
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	09/06/2018	Media	7424.29
Tusk Productions LLC	38 Lakewood Dr. Denville, New Jersey 078342818	09/06/2018	Fundraising	4100.00
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	09/06/2018	Media	7072.00
Townsend Group	1006 Pendleton St Alexandria, Virginia 223141837	09/06/2018	Fundraising	7799.65
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	09/07/2018	Media	301634.00
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	09/07/2018	Credit Card Fees	365.44
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	09/11/2018	Payroll	2935.06
Navesink Country Club	50 Luffburrow Lane Red Bank, New Jersey 077016334	09/11/2018	Event	1797.33
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	09/14/2018	Media	19070.00
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	09/14/2018	Credit Card Fees	119.61
The Prosper Group	435 East Main St. Ste. 250 Greenwood, Indiana 461431464	09/17/2018	Website	1132.70
Jamestown Associates	116 Craig Rd Manalapan, New Jersey 077263253	09/17/2018	Media	18530.00
The Prosper Group	435 East Main St. Ste. 250 Greenwood, Indiana 461431464	09/17/2018	Website	1088.85
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	09/17/2018	Credit Card Fees	618.57
TD Bank	1398 US Highway 9 Old Bridge, New Jersey 088572861	09/17/2018	Bank Fees	103.23
Hummel Distributing Corp.	850 Springfield Rd Union, New Jersey 070838614	09/20/2018	Postage	3757.90
Hummel Distributing Corp.	850 Springfield Rd Union, New Jersey 070838614	09/20/2018	Postage	19122.72
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	09/21/2018	Credit Card Fees	382.76
Verizon	PO Box 660108 Dallas, Texas 752660108	09/21/2018	Telecommunications	51.73
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	09/21/2018	Office Expense	73.43
American Express	PO Box 360001 Fort Lauderdale, Florida 333360001	09/21/2018	CREDIT CARD: SEE BELOW	793.57
National Research	6 Sherwood Court Holmdel, New Jersey 077332057	09/21/2018	Survey	29750.00
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	09/30/2018	Processing Fee	600.00
Transaxt	190 Monroe Ave, Suite 500 Grand Rapids, Michigan 495032628	09/30/2018	Credit Card Fees	1103.80
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	09/30/2018	Processing Fee	150.00
Republican Jewish Coalition PAC	50 F Street, NW Ste. 100 Washington, DC 200011590	09/11/2018	Processing Fee	24.21
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	09/30/2018	Processing Fee	1425.00
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	08/14/2018	Payroll	1769.04
Andrew Russano	315 County Rd. 519 Stockton, New Jersey 085591306	08/14/2018	Sub-Vendor	1769.04	MEMO
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	08/27/2018	Processing Fee	50.00
Republican Jewish Coalition PAC	50 F Street, NW Ste. 100 Washington, DC 200011590	09/26/2018	Processing Fee	128.06
Tusk Productions LLC	38 Lakewood Dr. Denville, New Jersey 078342818	07/02/2018	Fundraising	5507.01
The Ridge At Back Brook	211 Wertsville Rd. Ringoes, New Jersey 08551	07/02/2018	Food/Beverage	3411.70
Republican Jewish Coalition PAC	50 F Street, NW Ste. 100 Washington, DC 200011590	09/05/2018	Processing Fee	424.33
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	08/17/2018	Processing Fee	50.00
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	08/01/2018	Processing Fee	100.00
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	08/10/2018	Processing Fee	100.00
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	09/21/2018	Processing Fee	50.00
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	07/24/2018	Processing Fee	75.00
NORPAC	PO Box 1543 Englewood Cliffs, New Jersey 076320543	08/21/2018	Processing Fee	330.50
Townsend Group	1006 Pendleton St Alexandria, Virginia 223141837	07/30/2018	Fundraising	5656.28
Townsend Group	1006 Pendleton St Alexandria, Virginia 223141837	07/02/2018	Fundraising	4097.14
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	07/01/2018	Payroll	9205.26
Amberle Gilroy	53 North Middaugh Street Somerville, New Jersey 088761830	07/01/2018	Payroll	1733.73	MEMO
Paycycle	210 Portage Ave Palo Alto, California 943062242	07/01/2018	Payroll Taxes	2340.95	MEMO
James Hilk	PO Box 999 Edison, New Jersey 088180999	07/01/2018	Payroll	3085.09	MEMO
Anthony Amatucci	11 Tanglewood Lane Mountainside, New Jersey 070922712	07/01/2018	Payroll	2045.49	MEMO
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	07/16/2018	Processing Fee	75.00
Republican Jewish Coalition PAC	50 F Street, NW Ste. 100 Washington, DC 200011590	09/11/2018	Processing Fee	2.03
Ronald Gravino Consulting	PO Box 999 Edison, New Jersey 088180999	08/02/2018	Payroll	7564.27
James Hilk	PO Box 999 Edison, New Jersey 088180999	08/02/2018	Payroll	3085.09	MEMO
Anthony Amatucci	11 Tanglewood Lane Mountainside, New Jersey 070922712	08/02/2018	Payroll	2045.50	MEMO
Paycycle	210 Portage Ave Palo Alto, California 943062242	08/02/2018	Payroll Taxes	2433.68	MEMO
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	09/07/2018	Processing Fee	75.00
VOTESANE PAC	PO Box 2713 Alexandria, Virginia 22301	09/26/2018	Processing Fee	200.00

Total Disbursement Amount (Non-Memo)	672833.33
Total Memo Amount	18538.57
Number of Transactions (Non-Memo)	86
Number of Transactions (Memo)	8

Generated Thu Apr 25 06:27:54 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: LANCE FOR CONGRESS

ITEMIZED DISBURSEMENTS
Line #: 17