SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: WRIGHT 2016
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/10/2016 | Credit Card Fees | 0.99 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/10/2016 | Credit Card Fees | 0.13 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/23/2016 | Credit Card Fees | 102.70 |
|
|
| TYLER ALDRICH |
220 6TH AVENUE
New York, New York 10001 |
|
06/27/2016 | REIMBURSEMENT SEE BELOW | 477.01 |
|
|
| STAPLES |
105 W 125th St
New York, New York 100274444 |
|
06/27/2016 | OFFICE SUPPLIES | 359.76 |
|
MEMO |
| BROWN MILLER GROUP |
220 5th Ave
Fl 9
New York, New York 100017721 |
|
06/09/2016 | LIT | 6400.00 |
|
|
| BROWN MILLER GROUP |
220 5th Ave
Fl 9
New York, New York 100017721 |
|
06/09/2016 | LIT PIECES /ROBO CALLS | 3851.00 |
|
|
| BROWN MILLER GROUP |
220 5th Ave
Fl 9
New York, New York 100017721 |
|
06/16/2016 | LIT-POSTERS-ROBO CALLS | 10250.00 |
|
|
| BROWN MILLER GROUP |
220 5th Ave
Fl 9
New York, New York 100017721 |
|
06/25/2016 | DOOR PASS-LIVE PHONES | 28181.75 |
|
|
| BROWN MILLER GROUP |
220 5th Ave
Fl 9
New York, New York 100017721 |
|
06/25/2016 | DOOR PASS-LIVE PHONES | 7448.25 |
|
|
| BROWN MILLER GROUP |
220 5th Ave
Fl 9
New York, New York 100017721 |
|
06/28/2016 | STICKER-POSTERS-FIELD ORGANIZERS | 13770.70 |
|
|
| CARVER BANK |
75 W 125th St
New York, New York 100274512 |
|
06/15/2016 | WIRE FEE | 35.00 |
|
|
| CARVER BANK |
75 W 125th St
New York, New York 100274512 |
|
06/20/2016 | FEE | 30.00 |
|
|
| CARVER BANK |
75 W 125th St
New York, New York 100274512 |
|
06/21/2016 | WIRE FEE | 35.00 |
|
|
| CARVER BANK |
75 W 125th St
New York, New York 100274512 |
|
06/22/2016 | WIRE FEE | 35.00 |
|
|
| CENTURY DIRECT |
15 Enter Ln
Islandia, New York 117494811 |
|
06/15/2016 | PRINTING | 25000.00 |
|
|
| CENTURY DIRECT |
15 Enter Ln
Islandia, New York 117494811 |
|
06/22/2016 | PRINTING | 25000.00 |
|
|
| Chet Whye |
328 Malcolm X Blvd
Apt 11G
New York, New York 100273702 |
|
06/15/2016 | SOCIAL MEDIA MGT | 1500.00 |
|
|
| Chet Whye |
328 Malcolm X Blvd
Apt 11G
New York, New York 100273702 |
|
06/20/2016 | SOCIAL MEDIA MGT | 1500.00 |
|
|
| MAURICE A CUMMINGS |
470 Montgomery St
Brooklyn, New York 112253072 |
|
06/09/2016 | FIELD DIRECTOR | 5000.00 |
|
|
| MAURICE A CUMMINGS |
470 Montgomery St
Brooklyn, New York 112253072 |
|
06/18/2016 | REIMBURSEMENT SEE BELOW | 316.62 |
|
|
| COSTCO |
517 E 117th St
New York, New York 100354409 |
|
06/18/2016 | CATERING | 140.06 |
|
MEMO |
| SUBWAY |
348 Malcolm X Blvd
New York NY
New York, New York 100273841 |
|
06/18/2016 | CATERING FOR EVENT | 158.95 |
|
MEMO |
| MAURICE A CUMMINGS |
470 Montgomery St
Brooklyn, New York 112253072 |
|
06/27/2016 | REIMBURSEMENT SEE BELOW | 1141.34 |
|
|
| COSTCO |
517 E 117th St
New York, New York 100354409 |
|
06/27/2016 | CATER - EVENT | 70.15 |
|
MEMO |
| DHAKA FASHING INC |
1167 Broadway
New York, New York 100017505 |
|
06/27/2016 | T-SHIRTS EVENT | 300.00 |
|
MEMO |
| DIRECT PRINT INC |
77 W 125th St
New York, New York 100274525 |
|
06/27/2016 | SCREEN PRINTING | 450.00 |
|
MEMO |
| JACOB RESTAURANT |
373 Malcolm X Blvd
New York, New York 100273128 |
|
06/24/2016 | CATER - EVENT | 223.19 |
|
MEMO |
| SUBWAY |
348 Malcolm X Blvd
New York NY
New York, New York 100273841 |
|
06/24/2016 | CATER - EVENT | 98.00 |
|
MEMO |
| Ricky Davis |
3029 Mickle Ave
Bronx, New York 104693213 |
|
06/29/2016 | CONTRACTOR | 1026.75 |
|
|
| Jan Feuerstadt |
250 Greenwich St
New York, New York 100072140 |
|
06/28/2016 | REIMBURSEMENT SEE BELOW | 1028.17 |
|
|
| PARTY CITY |
301 W 125th St
New York, New York 100273616 |
|
06/28/2016 | SUPPLIES-EVENT-6/28/2016 | 228.93 |
|
MEMO |
| STAPLES |
105 W 125th St
New York, New York 100274444 |
|
06/28/2016 | SUPPLIES-EVENT | 211.84 |
|
MEMO |
| TRADER JOE'S |
138 E 14th St
New York, New York 100034170 |
|
06/28/2016 | EVENT | 451.43 |
|
MEMO |
| Jan Feuerstadt |
250 Greenwich St
New York, New York 100072140 |
|
06/28/2016 | Catering | 690.00 |
|
|
| GENUWIN LLC |
257 Tulip Ln
Freehold, New Jersey 077284108 |
|
06/28/2016 | GRAPHIC DESIGN | 250.00 |
|
|
| HARLEM COMMUNITY NEWSPAPERS, INC |
PO Box 1775
New York, New York 100271775 |
|
06/28/2016 | ADS | 1112.00 |
|
|
| Melba's Restaurant |
300 W 114th St
New York, New York 100262780 |
|
06/28/2016 | Catering | 2207.50 |
|
|
| Charlette E Mimiasie |
2160 Madison Ave
New York, New York 100372214 |
|
06/28/2016 | REIMBURSEMENT SEE BELOW | 437.33 |
|
|
| DIRECT PRINT INC |
77 W 125th St
New York, New York 100274525 |
|
06/28/2016 | SCREEN PRINTING | 437.33 |
|
MEMO |
| NEW YORK BEACON |
2130 Broadway
New York, New York 100231724 |
|
06/28/2016 | TRAVEL | 582.46 |
|
|
| NEW YORK DUANE READE |
279-283 W 125th St
APT 11G
New York, New York 10027 |
|
06/25/2016 | SUPPLIES-EVENT | 383.55 |
|
|
| NEW YORK DUANE READE |
279-283 W 125th St
APT 11G
New York, New York 10027 |
|
06/27/2016 | PAPER SUPPLIES | 27.83 |
|
|
| NEW YORK TROPICAL GRILL |
2145 Adam Clayton Powell Jr Blvd
New York, New York 100273026 |
|
06/27/2016 | CATER - EVENT | 212.00 |
|
|
| PARTY CITY |
301 W 125th St
New York, New York 100273616 |
|
06/25/2016 | LGBTQ-RECEPTION | 157.48 |
|
MEMO |
| Patane Press Inc |
231 West 135th Street
New York, New York 10030 |
|
06/27/2016 | Printing | 855.76 |
|
|
| STEVENS ROAD |
3030 MITCHELL ROAD
Westhampton Beach, New York 11976 |
|
06/15/2016 | DIRECT MAILING | 50000.00 |
|
|
| ALVARO RODRIGUEZ |
131 Nagle Ave
New York, New York 100401443 |
|
06/11/2016 | SOUNTH VAN PUERTO RICAN PARADE | 300.00 |
|
|
| MICHAEL SMITH |
2160 Madison Ave
Apt MB
New York, New York 100372206 |
|
06/27/2016 | CONTRACTOR | 245.00 |
|
|
| STAPLES |
105 W 125th St
New York, New York 100274444 |
|
06/10/2016 | SUPPLIES FOR EVENT | 105.60 |
|
MEMO |
| STAPLES |
105 W 125th St
New York, New York 100274444 |
|
06/13/2016 | OFFICE SUPPLIES | 9.40 |
|
|
| STAPLES |
105 W 125th St
New York, New York 100274444 |
|
06/27/2016 | OFFICE SUPPLIES | 95.79 |
|
MEMO |
| TIMOTHY TAPIA |
1747 Clay Ave
Bronx, New York 104577249 |
|
06/28/2016 | CONSULTING BRONX FIELD | 1000.00 |
|
|
| TIME WARNER CABLE |
725 Riverside Dr
New York, New York 100312450 |
|
06/24/2016 | ADVERTISING | 4484.00 |
|
|
| ALEXANDRA TULLY |
775 Boulevard
Westfield, New Jersey 070903231 |
|
06/15/2016 | REIMBURSEMENT SEE BELOW | 40.00 |
|
|
| ALEXANDRA TULLY |
775 Boulevard
Westfield, New Jersey 070903231 |
|
06/30/2016 | REIMBURSEMENT SEE BELOW | 99.68 |
|
|
| UPTOWN DEMOCRATIC CLUB |
PO Box 806
New York, New York 100260806 |
|
06/10/2016 | Signatures Petition | 1000.00 |
|
|
| WE 2299 ACP LLC |
27 W 20th St
Ste 700
New York, New York 100113727 |
|
06/14/2016 | RENT | 1800.00 |
|
|
| WE 2299 ACP LLC |
27 W 20th St
Ste 700
New York, New York 100113727 |
|
06/30/2016 | RENT | 3600.00 |
|
|
| ZAMBRANA PRODUTIONS INC |
PO Box 2022
Long Island City, New York 111020022 |
|
06/28/2016 | PENN STAGE | 1584.91 |
|
|
| National Puerto Rican Day Parade, Inc. |
2804 3rd Ave
Fl 4
Bronx, New York 104554000 |
|
06/10/2016 | PARADE FEE | 450.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 203501.83 |
| Total Memo Amount | 3488.51 |
| Number of Transactions (Non-Memo) | 46 |
| Number of Transactions (Memo) | 15 |