SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: FRIENDS OF ROY CHO INC.
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Amtrak |
Massachusetts Ave
Washington, DC 20002 |
|
01/10/2014 | Train to DC | 168.00 |
|
|
| Amtrak |
Massachusetts Ave
Washington, DC 20002 |
|
02/26/2014 | Amtrak | 236.00 |
|
|
| Renee Broberg |
188 W Vera Ln
Tempe, Arizona 852843915 |
|
01/15/2014 | Finance Consultant | 2250.00 |
|
|
| Renee Broberg |
188 W Vera Ln
Tempe, Arizona 852843915 |
|
01/30/2014 | Finance Consultant | 2250.00 |
|
|
| Renee Broberg |
188 W Vera Ln
Tempe, Arizona 852843915 |
|
01/30/2014 | Phone Reimbursement | 125.00 |
|
|
| Renee Broberg |
188 W Vera Ln
Tempe, Arizona 852843915 |
|
02/15/2014 | Finance Consultant | 2250.00 |
|
|
| Renee Broberg |
188 W Vera Ln
Tempe, Arizona 852843915 |
|
02/28/2014 | Finance Consultant | 2250.00 |
|
|
| Renee Broberg |
188 W Vera Ln
Tempe, Arizona 852843915 |
|
02/28/2014 | Phone Reimbursement | 125.00 |
|
|
| Renee Broberg |
188 W Vera Ln
Tempe, Arizona 852843915 |
|
03/15/2014 | Finance Consultant | 2250.00 |
|
|
| Robert Esposito |
6 Arrowhead Ln
Saddle River, New Jersey 074582504 |
|
02/15/2014 | Campaign Manager | 3500.00 |
|
|
| Robert Esposito |
6 Arrowhead Ln
Saddle River, New Jersey 074582504 |
|
02/28/2014 | Campaign Manager | 3500.00 |
|
|
| Robert Esposito |
6 Arrowhead Ln
Saddle River, New Jersey 074582504 |
|
03/15/2014 | Campaign Manager | 3500.00 |
|
|
| Genova Burns Giantomasi Webster |
494 Broad St
Newark, New Jersey 071023229 |
|
01/13/2014 | Compliance Attorney | 127.50 |
|
|
| Genova Burns Giantomasi Webster |
494 Broad St
Newark, New Jersey 071023229 |
|
02/10/2014 | Compliance Attorney | 1675.00 |
|
|
| Genova Burns Giantomasi Webster |
494 Broad St
Newark, New Jersey 071023229 |
|
03/07/2014 | Compliance Attorney | 1197.50 |
|
|
| H K Lee LLC |
15 Godwin Ave
Ridgewood, New Jersey 074503739 |
|
03/05/2014 | Office Rent | 750.00 |
|
|
| Thomas Moon |
217 51st Ave
Apt 1109
Long Island City, New York 111015873 |
|
03/31/2014 | Video Production | 2600.00 |
|
|
| Thomas Moon |
217 51st Ave
Apt 1109
Long Island City, New York 111015873 |
|
03/31/2014 | Video Production | 2400.00 |
|
|
| Morel Ink |
PO Box 4625
Portland, Oregon 972084625 |
|
01/29/2014 | Printing | 545.90 |
|
|
| Morel Ink |
PO Box 4625
Portland, Oregon 972084625 |
|
01/30/2014 | Printing | 144.63 |
|
|
| Next Wave Web |
229 Marshall St
Paterson, New Jersey 075033121 |
|
03/11/2014 | Printing Invitations | 288.90 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/02/2014 | NGP VAN | 2100.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/03/2014 | Service Fee | 411.41 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/03/2014 | Service Fee | 290.56 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/03/2014 | Service Fee | 58.95 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/03/2014 | Bank Fees | 530.64 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/03/2014 | Bank Fees | 94.48 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
02/03/2014 | Bank Fees | 28.15 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/03/2014 | Service Fee | 296.75 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/03/2014 | Service Fee | 24.75 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
03/03/2014 | Service Fee | 13.83 |
|
|
| Christine M. Ordway |
102 Evergreen Ct
Franklin Lakes, New Jersey 074171728 |
|
03/29/2014 | Event 3/29 | 150.00 |
|
|
| Edwin N. Ordway, Jr. |
102 Evergreen Ct
Franklin Lakes, New Jersey 074171728 |
|
03/31/2014 | Event 3/29 | 2579.45 |
|
|
| Cewon Park |
8 River Ter
Apt 6T
New York, New York 102821242 |
|
03/31/2014 | Event 3/31 | 2600.00 |
|
|
| Andrew Rohrberger |
20 Gaynor Pl
Glen Rock, New Jersey 074523505 |
|
02/15/2014 | Intern | 1000.00 |
|
|
| Andrew Rohrberger |
20 Gaynor Pl
Glen Rock, New Jersey 074523505 |
|
02/28/2014 | Intern | 1000.00 |
|
|
| Andrew Rohrberger |
20 Gaynor Pl
Glen Rock, New Jersey 074523505 |
|
03/15/2014 | Intern Salary | 1000.00 |
|
|
| Royal Printing Service |
PO Box 1000
West New York, New Jersey 070931000 |
|
03/17/2014 | Printing | 267.50 |
|
|
| Royal Printing Service |
PO Box 1000
West New York, New Jersey 070931000 |
|
03/17/2014 | Printing | 395.90 |
|
|
| Michael Sheinfield |
619 Westbrook Rd
Ridgewood, New Jersey 074502123 |
|
02/28/2014 | Research Consultant | 669.94 |
|
|
| Staples |
466 Hackensack Ave
Hackensack, New Jersey 076016305 |
|
01/24/2014 | Printing | 19.40 |
|
|
| Staples |
466 Hackensack Ave
Hackensack, New Jersey 076016305 |
|
01/24/2014 | Printing | 48.76 |
|
|
| Staples |
466 Hackensack Ave
Hackensack, New Jersey 076016305 |
|
01/24/2014 | Office Supplies | 137.79 |
|
|
| Staples |
466 Hackensack Ave
Hackensack, New Jersey 076016305 |
|
03/10/2014 | Office Supplies | 24.06 |
|
|
| Staples |
466 Hackensack Ave
Hackensack, New Jersey 076016305 |
|
03/17/2014 | Office Supplies | 251.41 |
|
|
| Staples |
466 Hackensack Ave
Hackensack, New Jersey 076016305 |
|
03/27/2014 | Office Supplies | 7.23 |
|
|
| Stiles Partners LLC |
276 Riverside Dr
Apt 6G
New York, New York 100255208 |
|
02/28/2014 | Finance Consultant | 2500.00 |
|
|
| United State Postal Service |
226 State St
Hackensack, New Jersey 076015502 |
|
01/02/2014 | Stamps | 93.15 |
|
|
| United State Postal Service |
226 State St
Hackensack, New Jersey 076015502 |
|
03/10/2014 | Stamps | 197.40 |
|
|
| Jim Yang |
8 River Ter
6T
New York, New York 102821242 |
|
03/31/2014 | Event 3/31 | 2600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 50 |
| Number of Transactions (Memo) | 0 |