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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: ELISE FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
UBER CONFERENCE 100 CALIFORNIA STREET STE 500
SAN FRANCISCO, California 94111

01/02/2016 TELEPHONE SERVICE 10.66

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

01/04/2016 CREDIT CARD MERCHANT FEES 7.95

GOOGLE.COM 345 SPEAR ST
SAN FRANCISCO, California 94105

01/04/2016 WEB SERVICE 110.00

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

01/05/2016 CREDIT CARD MERCHANT FEES 270.55

INTUIT 4055 CORPORATE DR STE 100
GRAPEVINE, Texas 76051

01/05/2016 SUBSCRIPTIONS 29.11

AMERICAN AIRLINES PO BOX 619616
DFW AIRPORT, Texas 75261

01/06/2016 TRAVEL 1068.57

AMERICAN AIRLINES PO BOX 619616
DFW AIRPORT, Texas 75261

01/06/2016 TRAVEL 962.60

AMERICAN AIRLINES PO BOX 619616
DFW AIRPORT, Texas 75261

01/06/2016 TRAVEL 962.60

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

01/06/2016 CREDIT CARD MERCHANT FEES 160.28

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

01/06/2016 CREDIT CARD MERCHANT FEES 12.60

ADP PO BOX 842875
BOSTON, Massachusetts 02284

01/08/2016 PAYROLL SERVICE 67.96

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

01/08/2016 TRAVEL 19.78

COFFEE SPEKTOR 140 GLEN STREET
GLENS FALLS, New York 12801

01/11/2016 FOOD/BEVERAGES 7.00

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

01/12/2016 DATABASE MANAGEMENT SERVICE 798.00

TALK OF THE TOWN RESTAURANT 74 HUDSON AVE
GLENS FALLS, New York 12801

01/12/2016 FOOD/BEVERAGES 21.35

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

01/12/2016 POSTAGE 188.73

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

01/13/2016 CREDIT CARD MERCHANT FEES 80.51

COFFEE SPEKTOR 140 GLEN STREET
GLENS FALLS, New York 12801

01/13/2016 FOOD/BEVERAGES 13.01

U-HAUL CENTER 6229 US 11
CANTON, New York 13617

01/13/2016 EQUIPMENT RENTAL 109.95

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

01/13/2016 TRAVEL 88.72

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

01/13/2016 TRAVEL 95.01

JACK MOULTON 221 Glen Street Apt 211
GLENS FALLS, New York 12801

01/14/2016 PAYROLL 594.11

INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW
WASHINGTON, DC 20224

01/14/2016 PAYROLL TAXES 198.25

NEW YORK DEPARTMENT OF REVENUE PO BOX 4127
BINGHAMTON, New York 13902

01/14/2016 PAYROLL TAXES 48.97

CHARLIE DENT 101 NORTH CAROLINA AVE SE APT F
WASHINGTON, DC 20003

01/15/2016 REGISTRATION FEE 225.00

AMERICAN AIRLINES PO BOX 619616
DFW AIRPORT, Texas 75261

01/15/2016 TRAVEL 198.10

FIRST NIAGARA BANK PO BOX 514
LOCKPORT, New York 14095

01/15/2016 BANK FEES 93.70

HARVARD CLUB OF NEW YORK CITY PO BOX 9486
NEW YORK, New York 10087

01/15/2016 TRAVEL 410.87

I360 LLC PO BOX 37046
BALTIMORE, Maryland 21297

01/15/2016 SUBSCRIPTIONS 600.00

NYS FEDERATION OF GOP WOMEN PO BOX 416
NORTHVILLE, New York 12134

01/15/2016 MEDIA 225.00

WESTCOTT MARKETING INC 31 OAKWOOD DRIVE
QUEENSBURY, New York 12804

01/15/2016 BALLOT ACCESS CONSULTING 1000.00

COFFEE SPEKTOR 140 GLEN STREET
GLENS FALLS, New York 12801

01/16/2016 FOOD/BEVERAGES 17.62

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

01/16/2016 TRAVEL 41.21

BACARDI MOJITO BAR 2100 NW 42ND AVE
MIAMI, Florida 33126

01/18/2016 FOOD/BEVERAGES 63.74

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

01/18/2016 FOOD/BEVERAGES 112.07

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

01/18/2016 FOOD/BEVERAGES 49.21

KING CAB COMPANY 3706 MT VERNON AVE
ALEXANDRIA, Virginia 22305

01/18/2016 TRAVEL 21.17

SINGH CAR SERVICE 10640 JOHN AYRES DRIVE
FAIRFAX, Virginia 22032

01/18/2016 TRAVEL 144.00

WALDORF ASTORIA KEY WEST 1500 REYNOLDS STREET
KEY WEST, Florida 33040

01/18/2016 FOOD/BEVERAGES 90.25

ADP PO BOX 842875
BOSTON, Massachusetts 02284

01/19/2016 PAYROLL SERVICE 61.10

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

01/20/2016 CREDIT CARD MERCHANT FEES 33.12

ADP PO BOX 842875
BOSTON, Massachusetts 02284

01/22/2016 PAYROLL SERVICE 67.96

BUTCHER BLOCK 15 BOOTH DR
PLATTSBURGH, New York 12901

01/22/2016 FOOD/BEVERAGES 190.92

SPOT COFFEE 221 GLEN STREET
GLENS FALLS, New York 12801

01/22/2016 FOOD/BEVERAGES 6.10

UNITED AIRLINES 233 SOUTH WACKER DR
CHICAGO, Illinois 60606

01/23/2016 TRAVEL 333.10

IRON ROOST 36 FRONT STREET
BALLSTON SPA, New York 12020

01/25/2016 FOOD/BEVERAGES 21.23

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

01/26/2016 OFFICE SUPPLIES 56.87

U-HAUL CENTER 6229 US 11
CANTON, New York 13617

01/26/2016 EQUIPMENT RENTAL 109.95

UNITED AIRLINES 233 SOUTH WACKER DR
CHICAGO, Illinois 60606

01/26/2016 TRAVEL 372.10

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

01/26/2016 POSTAGE 13.10

VERIZON WIRELESS PO BOX 25505
LEHIGH VALLEY, Pennsylvania 18002

01/26/2016 TELEPHONE SERVICE 381.61

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

01/27/2016 CREDIT CARD MERCHANT FEES 129.45

SUBWAY- GLENS FALLS 100 GLEN STREET
GLENS FALLS, New York 12801

01/28/2016 FOOD/BEVERAGES 7.10

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

01/28/2016 TRAVEL 58.10

BOUNTIFUL BREAD 1475 WESTERN AVE
ALBANY, New York 12203

01/29/2016 FOOD/BEVERAGES 6.15

LOG JAM RESTAURANT 1484 US 9
LAKE GEORGE, New York 12845

01/29/2016 FOOD/BEVERAGES 56.22

STARBUCKS 359 CORNELIA STREET
PLATTSBURGH, New York 12901

01/29/2016 FOOD/BEVERAGES 4.08

ALBANY COUNTY AIRPORT 737 ALBANY SHAKER RD
ALBANY, New York 12211

01/30/2016 TRAVEL 17.00

HYATT PLACE CHICAGO 28 NORTH FRANKLIN STREET
CHICAGO, Illinois 60606

01/30/2016 TRAVEL 164.13

JACK MOULTON 221 Glen Street Apt 211
GLENS FALLS, New York 12801

02/01/2016 PAYROLL 594.10

INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW
WASHINGTON, DC 20224

02/01/2016 PAYROLL TAXES 198.25

NEW YORK DEPARTMENT OF REVENUE PO BOX 4127
BINGHAMTON, New York 13902

02/01/2016 PAYROLL TAXES 48.98

SUNOCO 353 N PETERSBORO ST I-90
CANASTOTA, New York 13032

02/01/2016 TRAVEL 27.73

UBER CONFERENCE 100 CALIFORNIA STREET STE 500
SAN FRANCISCO, California 94111

02/02/2016 TELEPHONE SERVICE 10.66

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

02/03/2016 CREDIT CARD MERCHANT FEES 7.95

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

02/03/2016 CREDIT CARD MERCHANT FEES 419.73

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

02/03/2016 CREDIT CARD MERCHANT FEES 34.13

DUNKIN DONUTS 311 CORNELIA ST
PLATTSBURGH, New York 12901

02/03/2016 FOOD/BEVERAGES 80.75

GOOGLE.COM 345 SPEAR ST
SAN FRANCISCO, California 94105

02/03/2016 WEB SERVICE 110.00

JACK MOULTON 221 Glen Street Apt 211
GLENS FALLS, New York 12801

02/04/2016 TRAVEL 160.82

COFFEE SPEKTOR 140 GLEN STREET
GLENS FALLS, New York 12801

02/04/2016 FOOD/BEVERAGES 13.01

CSC CAPITAL LLC 38 CONDON RD
STILLWATER, New York 12170

02/04/2016 FINANCE CONSULTING 2500.00

RESPONSE AMERICA LLC 1252 RAMBLING RILL CIRCLE
STATHAM, Georgia 30666

02/04/2016 PRINTING/POSTAGE 24195.20

SCR & ASSOCIATES LLC 100 TRADECENTER STE G-700
WOBURN, Massachusetts 01801

02/04/2016 FINANCE CONSULTING 2500.00

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

02/04/2016 TRAVEL 27.56

WILEY REIN LLP 1776 K ST NW
WASHINGTON, DC 20006

02/04/2016 LEGAL CONSULTING 7500.00

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

02/05/2016 CREDIT CARD MERCHANT FEES 64.22

INTUIT 4055 CORPORATE DR STE 100
GRAPEVINE, Texas 76051

02/05/2016 SUBSCRIPTIONS 29.11

AMERICAN AIRLINES PO BOX 619616
DFW AIRPORT, Texas 75261

02/06/2016 TRAVEL 341.20

AMERICAN AIRLINES PO BOX 619616
DFW AIRPORT, Texas 75261

02/06/2016 TRAVEL 346.10

SPEEDWAY 70 MAIN STREET
GLENS FALLS, New York 12803

02/08/2016 FOOD/BEVERAGES 31.00

SUNOCO 353 N PETERSBORO ST I-90
CANASTOTA, New York 13032

02/08/2016 TRAVEL 6.14

THE TOWNSEND GROUP 1006 PENDLETON STREET
ALEXANDRIA, Virginia 22314

02/08/2016 FINANCE CONSULTING/TRAVEL 38831.69

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

02/08/2016 POSTAGE 4.33

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

02/10/2016 CREDIT CARD MERCHANT FEES 85.94

TALK OF THE TOWN RESTAURANT 74 HUDSON AVE
GLENS FALLS, New York 12801

02/11/2016 FOOD/BEVERAGES 21.40

ADP PO BOX 842875
BOSTON, Massachusetts 02284

02/12/2016 PAYROLL SERVICE 67.96

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

02/12/2016 DATABASE MANAGEMENT SERVICE 798.00

COMPLIANCE CONSULTING CO OF VIRGINIA LL PO BOX 365
MCLEAN, Virginia 22101

02/12/2016 COMPLIANCE CONSULTING 6300.00

NEW FRONTIER STRATEGY 315 KENTUCKY AVE
ALEXANDRIA, Virginia 22305

02/12/2016 POLITICAL STRATEGY CONSULTING 2500.00

STRATEGIC PARTNERS & MEDIA INC 1851A MCGUCKIAN STREET
ANNAPOLIS, Maryland 21401

02/12/2016 POLITICAL STRATEGY CONSULTING 2136.00

WATERFORD BANQUETS 34 FREDERICK STREET
BALLSTON SPA, New York 12020

02/12/2016 FOOD/BEVERAGES 975.95

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

02/13/2016 OFFICE SUPPLIES 183.60

SUNOCO 353 N PETERSBORO ST I-90
CANASTOTA, New York 13032

02/15/2016 TRAVEL 17.72

JACK MOULTON 221 Glen Street Apt 211
GLENS FALLS, New York 12801

02/16/2016 PAYROLL 594.11

FIRST NIAGARA BANK PO BOX 514
LOCKPORT, New York 14095

02/16/2016 BANK FEES 82.89

INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW
WASHINGTON, DC 20224

02/16/2016 PAYROLL TAXES 198.25

NEW YORK DEPARTMENT OF REVENUE PO BOX 4127
BINGHAMTON, New York 13902

02/16/2016 PAYROLL TAXES 48.97

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

02/16/2016 OFFICE SUPPLIES 25.47

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

02/17/2016 CREDIT CARD MERCHANT FEES 15.89

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

02/17/2016 OFFICE SUPPLIES 84.49

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

02/17/2016 POSTAGE 1.20

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

02/18/2016 FOOD/BEVERAGES 155.76

QUEENSBURY HOTEL 88 RIDGE ST
GLENS FALLS, New York 12801

02/19/2016 FACILITY RENTAL/FOOD/BEVERAGES 2022.30

BURGER KING- WESTMORELAND 244 E BOX 246
WESTMORELAND, New York 13490

02/20/2016 FOOD/BEVERAGES 7.26

PADRINO'S II RESTAURANT 18035 DUMFRIES PLAZA
DUMFRIES, Virginia 22026

02/23/2016 FOOD/BEVERAGES 17.37

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

02/24/2016 CREDIT CARD MERCHANT FEES 30.13

DAVIDSON BROTHERS RESTAURANT 184 GLEN STREET
GLENS FALLS, New York 12801

02/24/2016 FOOD/BEVERAGES 56.07

I360 LLC PO BOX 37046
BALTIMORE, Maryland 21297

02/24/2016 SUBSCRIPTIONS 300.00

MARRIOTT RICHMOND 500 E BROAD STREET
RICHMOND, Virginia 23219

02/24/2016 TRAVEL 5.79

FAIRFIELD INN 250 COMMERCE PARK DR
WATERTOWN, New York 13601

02/25/2016 TRAVEL 114.33

HAMPTON INN DUMFRIES 16959 OLD STAGE RD
DUMFRIES, Virginia 22025

02/25/2016 FOOD/BEVERAGES 100.57

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

02/25/2016 OFFICE SUPPLIES 49.59

TALK OF THE TOWN RESTAURANT 74 HUDSON AVE
GLENS FALLS, New York 12801

02/25/2016 FOOD/BEVERAGES 12.05

ADP PO BOX 842875
BOSTON, Massachusetts 02284

02/26/2016 PAYROLL SERVICE 67.96

U-HAUL CENTER 6229 US 11
CANTON, New York 13617

02/26/2016 EQUIPMENT RENTAL 109.95

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

02/26/2016 TRAVEL 20.05

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

02/26/2016 POSTAGE 1.20

ASG PARKING 4200 WISCONSIN AVE NW STE 550
WASHINGTON, DC 20016

02/27/2016 TRAVEL 14.00

CSC CAPITAL LLC 38 CONDON RD
STILLWATER, New York 12170

02/29/2016 FINANCE CONSULTING 7500.00

RAUL'S MEXICAN GRILL 162 GLEN ST
GLENS FALLS, New York 12801

02/29/2016 FOOD/BEVERAGES 25.94

SCR & ASSOCIATES LLC 100 TRADECENTER STE G-700
WOBURN, Massachusetts 01801

02/29/2016 FINANCE CONSULTING 2500.00

JACK MOULTON 221 GLEN STREET APT 211
GLENS FALLS, New York 12801

03/01/2016 PAYROLL 1450.26

INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW
WASHINGTON, DC 20224

03/01/2016 PAYROLL TAXES 618.36

NEW YORK DEPARTMENT OF REVENUE PO BOX 4127
BINGHAMTON, New York 13902

03/01/2016 PAYROLL TAXES 129.08

SINGH CAR SERVICE 10640 JOHN AYRES DRIVE
FAIRFAX, Virginia 22032

03/01/2016 TRAVEL 120.00

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/01/2016 OFFICE SUPPLIES 38.31

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

03/02/2016 CREDIT CARD MERCHANT FEES 7.95

AMTRAK 50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/02/2016 TRAVEL 161.00

AMTRAK 50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/02/2016 TRAVEL 42.00

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

03/02/2016 CREDIT CARD MERCHANT FEES 83.21

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/02/2016 OFFICE SUPPLIES 59.33

UBER CONFERENCE 100 CALIFORNIA STREET STE 500
SAN FRANCISCO, California 94111

03/02/2016 TELEPHONE SERVICE 10.66

AMERICAN AIRLINES PO BOX 619616
DFW AIRPORT, Texas 75261

03/03/2016 TRAVEL 194.10

AMTRAK 50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/03/2016 TRAVEL 177.00

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

03/03/2016 CREDIT CARD MERCHANT FEES 81.51

GOOGLE.COM 345 SPEAR ST
SAN FRANCISCO, California 94105

03/03/2016 WEB SERVICE 110.00

THE CONGRESSIONAL INSTITUTE 1700 DIAGONAL ROAD STE 730
ALEXANDRIA, Virginia 22314

03/03/2016 REGISTRATION FEE 853.00

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

03/03/2016 POSTAGE 1.20

ANGELO'S 677 PRIME 677 BROADWAY
ALBANY, New York 12207

03/05/2016 FOOD/BEVERAGES 71.16

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/05/2016 OFFICE SUPPLIES 56.87

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

03/05/2016 TRAVEL 20.28

CANDACE STRAIGHT 518 EAST PASSAIC AVENUE
BLOOMFIELD, New Jersey 070035315

03/07/2016 IN-KIND CONTRIBUTION 1241.17

AMERICAN EXPRESS PO BOX 981532
EL PASO, Texas 79998

03/07/2016 CREDIT CARD MERCHANT FEES 79.53

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

03/07/2016 TRAVEL 15.00

UBER CONFERENCE 100 CALIFORNIA STREET STE 500
SAN FRANCISCO, California 94111

03/07/2016 TELEPHONE SERVICE 15.00

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

03/09/2016 CREDIT CARD MERCHANT FEES 109.83

INTUIT 4055 CORPORATE DR STE 100
GRAPEVINE, Texas 76051

03/09/2016 SUBSCRIPTIONS 28.84

NYC TAXI 31-00 47TH AVENUE 3RD FL
NEW YORK, New York 11101

03/09/2016 TRAVEL 12.96

NYC TAXI 31-00 47TH AVENUE 3RD FL
NEW YORK, New York 11101

03/09/2016 TRAVEL 10.56

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/09/2016 OFFICE SUPPLIES 32.36

THE HARTFORD PO BOX 783690
PHILADELPHIA, Pennsylvania 19178

03/09/2016 INSURANCE 11.25

WESTCOTT MARKETING INC 31 OAKWOOD DRIVE
QUEENSBURY, New York 12804

03/09/2016 BALLOT ACCESS CONSULTING 1185.56

MCCLARY MEDIA INC 1 VENNER ROAD
AMSTERDAM, New York 12010

03/10/2016 FOOD/BEVERAGES 142.30

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

03/10/2016 POSTAGE 15.97

ADP PO BOX 842875
BOSTON, Massachusetts 02284

03/11/2016 PAYROLL SERVICE 67.96

AVONDALE FINANCE LLC 100 TRADECENTER SUITE G-700
WOBURN, Massachusetts 01801

03/11/2016 TRAVEL 1098.80

NEW YORK STATE INSURANCE FUND PO BOX 5238
NEW YORK, New York 10008

03/11/2016 INSURANCE 108.24

NYC TAXI 31-00 47TH AVENUE 3RD FL
NEW YORK, New York 11101

03/11/2016 TRAVEL 15.96

NYC TAXI 31-00 47TH AVENUE 3RD FL
NEW YORK, New York 11101

03/11/2016 TRAVEL 17.00

NYC TAXI 31-00 47TH AVENUE 3RD FL
NEW YORK, New York 11101

03/11/2016 TRAVEL 17.75

AMTRAK 50 MASSACHUSETTS AVE NE
WASHINGTON, DC 20002

03/12/2016 TRAVEL 198.00

LANGHAM PLACE 400 5TH AVE
NEW YORK, New York 10018

03/12/2016 TRAVEL 119.51

NYC TAXI 31-00 47TH AVENUE 3RD FL
NEW YORK, New York 11101

03/12/2016 TRAVEL 8.76

JACK MOULTON 221 GLEN STREET APT 211
GLENS FALLS, New York 12801

03/14/2016 PAYROLL 1450.26

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

03/14/2016 DATABASE MANAGEMENT SERVICE 798.00

INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW
WASHINGTON, DC 20224

03/14/2016 PAYROLL TAXES 618.36

MARRIOTT BOSTON 3 MCKINLEY SQUARE
BOSTON, Massachusetts 02109

03/14/2016 TRAVEL 226.62

NEW YORK DEPARTMENT OF REVENUE PO BOX 4127
BINGHAMTON, New York 13902

03/14/2016 PAYROLL TAXES 129.08

SUNOCO 353 N PETERSBORO ST I-90
CANASTOTA, New York 13032

03/14/2016 TRAVEL 34.37

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

03/16/2016 CREDIT CARD MERCHANT FEES 466.03

DRUTHER'S BREWING COMPANY 381 BROADWAY
SARATOGA SPRINGS, New York 12866

03/16/2016 FOOD/BEVERAGES 58.43

CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

03/17/2016 FOOD/BEVERAGES 354.01

JOHNNY D'S RESTAURANT 1 PUBLIC SQUARE
WATERTOWN, New York 13601

03/17/2016 FOOD/BEVERAGES 22.01

MR SUB SANDWICH SHOP 109 MILL STREET
WATERTOWN, New York 13601

03/17/2016 FOOD/BEVERAGES 17.45

NEW YORK STATE INSURANCE FUND PO BOX 5238
NEW YORK, New York 10008

03/17/2016 INSURANCE 247.52

QUIKPARK INC 1301 PENNSYLVANIA AVE NW
WASHINGTON, DC 20004

03/17/2016 TRAVEL 10.00

SUNOCO 353 N PETERSBORO ST I-90
CANASTOTA, New York 13032

03/19/2016 TRAVEL 9.75

FIRST NIAGARA BANK PO BOX 514
LOCKPORT, New York 14095

03/21/2016 BANK FEES 95.26

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/22/2016 OFFICE SUPPLIES 54.95

CAVA GRILL 707 H ST NW
WASHINGTON, DC 20001

03/23/2016 FOOD/BEVERAGES 118.45

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

03/23/2016 CREDIT CARD MERCHANT FEES 136.13

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

03/23/2016 TRAVEL 19.89

UBER 182 HOWARD ST STE #8
SAN FRANCISCO, California 94105

03/23/2016 TRAVEL 14.88

UBER CONFERENCE 100 CALIFORNIA STREET STE 500
SAN FRANCISCO, California 94111

03/23/2016 TELEPHONE SERVICE 18.10

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

03/23/2016 POSTAGE 11.72

ADP PO BOX 842875
BOSTON, Massachusetts 02284

03/25/2016 PAYROLL SERVICE 67.96

IRON ROOST 36 FRONT STREET
BALLSTON SPA, New York 12020

03/26/2016 FOOD/BEVERAGES 21.83

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/26/2016 OFFICE SUPPLIES 26.89

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/26/2016 OFFICE SUPPLIES 0.24

U-HAUL CENTER 6229 US 11
CANTON, New York 13617

03/26/2016 EQUIPMENT RENTAL 109.95

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

03/26/2016 POSTAGE 10.92

STEWARTS SHOP 4717 STATE ROUTE 9
PLATTSBURGH, New York 12901

03/28/2016 TRAVEL 32.50

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/29/2016 OFFICE SUPPLIES 60.63

STAPLES 752 UPPERGLEN ST
QUEENSBURY, New York 12804

03/29/2016 OFFICE SUPPLIES 0.32

TRAVELERS INSURANCE PO BOX 660317
DALLAS, Texas 75266

03/29/2016 INSURANCE 623.00

USPS 16 HUDSON AVE
GLENS FALLS, New York 12801

03/29/2016 POSTAGE 3.89

JACK MOULTON 221 GLEN STREET APT 211
GLENS FALLS, New York 12801

03/30/2016 PAYROLL 1450.26

CMDI 1593 SPRING HILL RD STE 400
TYSONS CORNER, Virginia 22182

03/30/2016 CREDIT CARD MERCHANT FEES 137.92

INTERNAL REVENUE SERVICE 1111 CONSTITUTION AVE NW
WASHINGTON, DC 20224

03/30/2016 PAYROLL TAXES 618.36

MRS LONDON BAKERY 464 BROADWAY
SARATOGA SPRINGS, New York 12866

03/30/2016 FOOD/BEVERAGES 15.25

NEW YORK DEPARTMENT OF REVENUE PO BOX 4127
BINGHAMTON, New York 13902

03/30/2016 PAYROLL TAXES 117.08

EXXONMOBIL 3225 GALLOWS RD
FAIRFAX, Virginia 22037

03/31/2016 TRAVEL 31.75

GEORGIA A. PALMIERI 16 RIDGEWOOD AVE
KEENE, New Hampshire 03431

01/21/2016 CONTRIBUTION REFUND 75.00

PHILLIP H MORSE 290 LOCHA DRIVE
JUPITER, Florida 33458

03/28/2016 CONTRIBUTION REFUND 2600.00




Total Disbursement Amount (Non-Memo) 136391.03
Total Memo Amount 0
Number of Transactions (Non-Memo) 205
Number of Transactions (Memo) 0

Generated Tue Jun 18 14:57:48 2024