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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: LANCE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text 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

Nelson Obus 291 Russell Rd
Princeton, New Jersey 085406733

09/30/2018 Refund: Refund of Contribution 1000.00

George Wildman 2068 Raritan Road
Scotch Plains, New Jersey 070764712

09/30/2018 Refund: Refund of Contribution 500.00

Baker & Hostetler PAC 1050 Connecticut Ave NW Ste 11
Washington, DC 200365351

09/30/2018 Refund: Refund 1000.00

NATIONAL EMERGENCY MEDICINE POLITICAL A PO Box 619911
Dallas, Texas 752619911

09/30/2018 Refund: Refund of Contribution 625.00

Tuesday Group PAC PO Box 11586
Washington, DC 200080786

09/30/2018 Refund: Refund 1000.00

Hillsborough Committee To Elect Lipani PO Box 7362
Hillsborough, New Jersey 088447362

09/06/2018 Contribution 500.00

Keep Morris Strong 17 Condit Street
Succasunna, New Jersey 07876

07/11/2018 Contribution 250.00

Morris County Republican Victory PAC PO Box 192
Convent Station, New Jersey 079610192

08/03/2018 Contribution 3500.00




Total Disbursement Amount (Non-Memo) 681208.33
Total Memo Amount 18538.57
Number of Transactions (Non-Memo) 94
Number of Transactions (Memo) 8

Generated Thu Feb 2 20:26:00 2023