SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: NEW YORK RENEWAL PAC

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Nancy Davenport	19 Lounsbury Court Kingston, New York 124015263	03/10/2016	In-kind:food & beverages	114.03
B. Scott Clark	PO Box 427 Delhi, New York 137530427	03/24/2016	In-kind:food & beverages	1700.00
Google Inc.	1600 Amphitheatre Pkwy Mountain View, California 940431351	01/04/2016	Email	60.00
Valatie Gas Station	PO Box 98 South Salem, New York 105900098	01/05/2016	gas	35.03
Qgiv	53 Lake Morton Drive Lakeland, Florida 338015344	01/05/2016	credit card processing fee	511.58
Verizon Wireless	PO Box 5029 Wallingford, Connecticut 064927529	01/07/2016	phone	235.29
Valatie Gas Station	PO Box 98 South Salem, New York 105900098	01/07/2016	gas	30.93
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	01/08/2016	printing	233.11
Hope Costa	123 Rose Lane Hurleyville, New York 127475001	01/08/2016	standard mileage rate	137.08
Mid-Hudson Cablevision	PO Box 1354 Williston, Vermont 054951354	01/08/2016	internet	306.47
Laura A. Schwartz	55 Overlook Dr. Ridgefield, Connecticut 068773711	01/08/2016	accounting services	2500.00
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	01/08/2016	printing	59.96
USPS	3 Hudson St. Kinderhook, New York 121069998	01/09/2016	postage	50.00
New York Athletic Club	180 Central Park South New York, New York 100191562	01/11/2016	hotel	422.34
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	01/13/2016	credit card processing fee	101.49
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	01/13/2016	credit card processing fee	94.60
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	01/13/2016	credit card processing fee	564.38
Verizon	PO Box 15124 Albany, New York 122125124	01/15/2016	utilities	313.42
Limestone Strategies	5975 Castle Creek Parkway North Dr Indianapolis, Indiana 462504340	01/15/2016	Political strategy consulting	2000.00
CSC Capital	38 Condon Rd. Stillwater, New York 121701914	01/15/2016	Fundraising Consultant	13934.34
USPS	3 Hudson St. Kinderhook, New York 121069998	01/15/2016	postage	50.00
Executive Star Svcs, Inc.	1 Roland Dr. White Plains, New York 106055406	01/15/2016	Printing	525.69
CSC Capital	38 Condon Rd. Stillwater, New York 121701914	01/15/2016	Fundraising Consultant	15000.00
USPS	3 Hudson St. Kinderhook, New York 121069998	01/15/2016	postage	100.00
Limestone Strategies	5975 Castle Creek Parkway North Dr Indianapolis, Indiana 462504340	01/15/2016	Political strategy consulting	1000.00
Limestone Strategies	5975 Castle Creek Parkway North Dr Indianapolis, Indiana 462504340	01/15/2016	Political strategy consulting	2000.00
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	01/15/2016	printing	436.93
Amtrak	01 I St NE Washington, DC 20002	01/18/2016	train	37.00
USPS	3 Hudson St. Kinderhook, New York 121069998	01/18/2016	postage	13.79
USPS	3 Hudson St. Kinderhook, New York 121069998	01/19/2016	postage	30.82
Aristotle	205 Pennsylvania Ave., SE Washington, DC 200031164	01/19/2016	database fee	650.00
Staples	350 Fairview Ave. Hudson, New York 125341224	01/22/2016	office supplies	35.08
Vonage Business	5619 Bergenline Ave West New York, New Jersey 070931215	01/25/2016	office expense	142.23
USPS	3 Hudson St. Kinderhook, New York 121069998	01/25/2016	Postage	200.00
USPS	3 Hudson St. Kinderhook, New York 121069998	01/26/2016	Postage	250.00
USPS	3 Hudson St. Kinderhook, New York 121069998	01/26/2016	Postage	400.00
Staples	350 Fairview Ave. Hudson, New York 125341224	01/26/2016	office supplies	237.58
Connect Strategic Communications LLC	PO Box 141251 Dallas, Texas 752141251	01/27/2016	Social media ads	8856.87
Hope Costa	123 Rose Lane Hurleyville, New York 127475001	01/27/2016	standard mileage rate	189.73
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	01/27/2016	printing	75.59
Valatie Gas Station	PO Box 98 South Salem, New York 105900098	01/29/2016	gas	29.94
USPS	3 Hudson St. Kinderhook, New York 121069998	01/29/2016	Postage	300.00
USPS	3 Hudson St. Kinderhook, New York 121069998	01/29/2016	Postage	100.00
EZ Pass	19-02 Whitestone Expressway Suite 101 Whitestone, New York 113573099	02/01/2016	tolls	30.00
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	02/01/2016	fee	76.00
Valatie Gas Station	PO Box 98 South Salem, New York 105900098	02/01/2016	gas	30.00
Laura A. Schwartz	55 Overlook Dr. Ridgefield, Connecticut 068773711	02/01/2016	accounting	2500.00
USPS	3 Hudson St. Kinderhook, New York 121069998	02/02/2016	Postage	450.00
Qgiv	53 Lake Morton Drive Lakeland, Florida 338015344	02/02/2016	credit card processing fee	156.48
USPS	3 Hudson St. Kinderhook, New York 121069998	02/02/2016	Postage	450.00
Google Inc.	1600 Amphitheatre Pkwy Mountain View, California 940431351	02/02/2016	Email	60.00
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	02/07/2016	printing	8709.28
Connect Strategic Communications LLC	PO Box 141251 Dallas, Texas 752141251	02/07/2016	Digital strategy	4123.44
USPS	3 Hudson St. Kinderhook, New York 121069998	02/08/2016	Postage	400.00
Circle Diner	369 E Front St. Hancock, New York 137831170	02/08/2016	food	329.40
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	02/10/2016	credit card processing fee	112.56
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	02/10/2016	credit card processing fee	250.87
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	02/10/2016	credit card processing fee	404.23
Mid-Hudson Cablevision	PO Box 1354 Williston, Vermont 054951354	02/11/2016	internet	263.90
CSC Capital	38 Condon Rd. Stillwater, New York 121701914	02/11/2016	fundraising consulting	9668.38
Verizon	PO Box 15124 Albany, New York 122125124	02/11/2016	utilities	131.41
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	02/11/2016	printing	1380.39
CSC Capital	38 Condon Rd. Stillwater, New York 121701914	02/11/2016	fundraising consulting	5000.00
Verizon Wireless	PO Box 5029 Wallingford, Connecticut 064927529	02/12/2016	phone	185.60
Aristotle	205 Pennsylvania Ave., SE Washington, DC 200031164	02/16/2016	database fee	650.00
Staples	350 Fairview Ave. Hudson, New York 125341224	02/19/2016	office supplies	53.99
FLS Connect	7300 Hudson Blvd., Suite 270 Saint Paul, Minnesota 551287143	02/19/2016	Town hall event	1400.00
USPS	3 Hudson St. Kinderhook, New York 121069998	02/19/2016	Postage	200.00
Hudson Valley Strategies	PO Box 526 Nassau, New York 121230526	02/22/2016	Petition drive	7500.00
Valatie Gas Station	PO Box 98 South Salem, New York 105900098	02/24/2016	gas	31.54
Sue Hoffman Designs	72-11 Austin Street, Suite 106 Forest Hills, New York 11375	02/24/2016	Design fee	390.00
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	02/28/2016	postage	8703.62
Valatie Gas Station	PO Box 98 South Salem, New York 105900098	02/28/2016	gas	31.98
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	02/29/2016	taxes	83.00
Southwest Airlines	P.O. Box 36647 Dallas, Texas 752351647	02/29/2016	airfare	248.96
Vonage Business	5619 Bergenline Ave West New York, New Jersey 070931215	02/29/2016	office expense	142.23
Stamps.Com	1990 E. Grand Ave. El Segundo, California 902455013	03/01/2016	Postage	15.99
Staples	350 Fairview Ave. Hudson, New York 125341224	03/01/2016	office supplies	25.00
NationBuilder	520 S Grand Ave. Los Angeles, California 900712600	03/03/2016	database fee	1119.00
EZ Pass	19-02 Whitestone Expressway Suite 101 Whitestone, New York 113573099	03/04/2016	tolls	50.00
USPS	3 Hudson St. Kinderhook, New York 121069998	03/04/2016	Postage	100.00
Qgiv	53 Lake Morton Drive Lakeland, Florida 338015344	03/04/2016	credit card processing fee	151.28
Google Inc.	1600 Amphitheatre Pkwy Mountain View, California 940431351	03/04/2016	Email	60.00
USPS	3 Hudson St. Kinderhook, New York 121069998	03/07/2016	Postage	450.00
USPS	3 Hudson St. Kinderhook, New York 121069998	03/07/2016	Postage	9.80
Verizon Wireless	PO Box 5029 Wallingford, Connecticut 064927529	03/07/2016	phone	120.60
McLaughlin & Associates	566 South Route 303 Blauvelt, New York 109131916	03/08/2016	Polling consulting	16000.00
Mid-Hudson Cablevision	PO Box 1354 Williston, Vermont 054951354	03/08/2016	internet	263.90
Staples	350 Fairview Ave. Hudson, New York 125341224	03/08/2016	office supplies	103.67
Kozel's Restaurant	1006 NY-9H Ghent, New York 12075	03/08/2016	fundraising costs	725.76
OwenBarrow	PO Box 163 Tracys Landing, Maryland 207790163	03/08/2016	Research	8050.37
Digital Express	5 Sand Creek Rd. Albany, New York 122051400	03/08/2016	palm cards	459.45
The November Team	PO Box 99 South Salem, New York 105900099	03/09/2016	Communications Consulting	2500.00
The November Team	PO Box 99 South Salem, New York 105900099	03/09/2016	Communications Consulting	5000.00
The November Team	PO Box 99 South Salem, New York 105900099	03/09/2016	Communications Consulting	2500.00
FrontRunner Strategies	3017 Washington Blvd Indianapolis, Indiana 462053930	03/10/2016	phone bank	5716.34
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	03/11/2016	credit card processing fee	141.79
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	03/11/2016	credit card processing fee	176.65
Wells Fargo Merchant Services	5120 W Goldleaf Circle Los Angeles, California 900561292	03/11/2016	credit card processing fee	85.07
Van Allen Automotive	3361 US 9 Valatie, New York 12184	03/14/2016	car repairs	75.50
Hudson Valley Strategies	PO Box 526 Nassau, New York 121230526	03/14/2016	mailing	5500.00
Aristotle	205 Pennsylvania Ave., SE Washington, DC 200031164	03/14/2016	database fee	650.00
Stewart's Shop	61 Chatham St. Kinderhook, New York 121062202	03/14/2016	gas	32.21
Pegasus Restaurant	10885 Rt 9W Coxsackie, New York 120512920	03/20/2016	fundraiser expenses	1365.04
Valatie Gas Station	PO Box 98 South Salem, New York 105900098	03/22/2016	gas	34.51
Vonage Business	5619 Bergenline Ave West New York, New Jersey 070931215	03/22/2016	office expense	142.23
Verizon	PO Box 15124 Albany, New York 122125124	03/25/2016	utilities	128.16
Connect Strategic Communications LLC	PO Box 141251 Dallas, Texas 752141251	03/25/2016	Digital strategy	16024.57
Connect Strategic Communications LLC	PO Box 141251 Dallas, Texas 752141251	03/25/2016	Digital strategy	4419.45
Amtrak	01 I St NE Washington, DC 20002	03/28/2016	train	107.00
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	03/30/2016	bank fee	83.00
NationBuilder	520 S Grand Ave. Los Angeles, California 900712600	03/30/2016	database fee	280.00
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	03/30/2016	wages	8142.90
Dain Pascocello	29 Mockingbird Court Hopewell Junction, New York 125335249	03/30/2016	salary	3814.02	MEMO
Hope Costa	123 Rose Lane Hurleyville, New York 127475001	03/30/2016	salary	1603.36	MEMO
Nicholas Tortorici	PO Box 272 Philmont, New York 125650272	03/30/2016	salary	2725.52	MEMO
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	02/29/2016	taxes	7433.53
Nicholas Tortorici	PO Box 272 Philmont, New York 125650272	02/29/2016	salary	2016.15	MEMO
Hope Costa	123 Rose Lane Hurleyville, New York 127475001	02/29/2016	salary	1603.36	MEMO
Dain Pascocello	29 Mockingbird Court Hopewell Junction, New York 125335249	02/29/2016	salary	3814.02	MEMO
Laura A. Schwartz	55 Overlook Dr. Ridgefield, Connecticut 068773711	01/06/2016	accounting services	2500.00
Laura A. Schwartz	55 Overlook Dr. Ridgefield, Connecticut 068773711	12/31/2015	accounting services	2500.00	MEMO
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	01/31/2016	payroll	7433.53
Dain Pascocello	29 Mockingbird Court Hopewell Junction, New York 125335249	01/31/2016	salary	3814.02	MEMO
Hope Costa	123 Rose Lane Hurleyville, New York 127475001	01/31/2016	salary	1603.36	MEMO
Nicholas Tortorici	PO Box 272 Philmont, New York 125650272	01/31/2016	salary	2016.15	MEMO
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	02/29/2016	taxes	3757.36
New York State Tax Dept.	State Processing Center PO Box 61000 Albany, New York 122610001	02/29/2016	taxes	826.05	MEMO
IRS	PO Box 37009 Hartford, Connecticut 061767009	02/29/2016	taxes	2931.31	MEMO
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	03/30/2016	taxes	3940.31
New York State Tax Dept.	State Processing Center PO Box 61000 Albany, New York 122610001	03/30/2016	taxes	718.00	MEMO
IRS	PO Box 37009 Hartford, Connecticut 061767009	03/30/2016	taxes	3222.31	MEMO
Nicholas Tortorici	PO Box 272 Philmont, New York 125650272	02/07/2016	office supplies	1019.11
Staples	350 Fairview Ave. Hudson, New York 125341224	10/06/2015	office supplies	352.79	MEMO
USPS	3 Hudson St. Kinderhook, New York 121069998	11/25/2015	Postage	66.25	MEMO
Nicholas Tortorici	PO Box 272 Philmont, New York 125650272	01/01/2016	std mileage rate	165.85	MEMO
Pro Printers	59 Fairview Ave. Hudson, New York 125342334	01/08/2016	letterhead/env.	279.90	MEMO
Limestone Strategies	5975 Castle Creek Parkway North Dr Indianapolis, Indiana 462504340	01/08/2016	car rental/hotel	369.45
American Airlines	1101 17th St NW #600 Washington, DC 200364718	12/16/2015	Airfare	224.20	MEMO
Hope Costa	123 Rose Lane Hurleyville, New York 127475001	03/08/2016	standard mileage rate	439.25
Hope Costa	123 Rose Lane Hurleyville, New York 127475001	02/03/2016	standard mileage rate	360.05	MEMO
Walmart	460 Fairview Ave. Hudson, New York 125341018	02/05/2016	office supplies	14.54	MEMO
Limestone Strategies	5975 Castle Creek Parkway North Dr Indianapolis, Indiana 462504340	03/08/2016	travel	498.24
Priceline	800 Connecticut Ave. Norwalk, Connecticut 068541631	02/20/2016	car rental	114.32	MEMO
American Airlines	1101 17th St NW #600 Washington, DC 200364718	02/22/2016	Airfare	306.20	MEMO
Nicholas Tortorici	PO Box 272 Philmont, New York 125650272	03/08/2016	office supplies	987.83
USPS	3 Hudson St. Kinderhook, New York 121069998	02/03/2016	Postage	147.00	MEMO
USPS	3 Hudson St. Kinderhook, New York 121069998	02/05/2016	Postage	98.00	MEMO
Staples	350 Fairview Ave. Hudson, New York 125341224	02/08/2016	office supplies	10.78	MEMO
Walmart	460 Fairview Ave. Hudson, New York 125341018	02/08/2016	office supplies	15.04	MEMO
Staples	350 Fairview Ave. Hudson, New York 125341224	02/08/2016	office supplies	25.90	MEMO
USPS	3 Hudson St. Kinderhook, New York 121069998	02/09/2016	Postage	147.00	MEMO
Staples	350 Fairview Ave. Hudson, New York 125341224	02/12/2016	office supplies	65.85	MEMO
USPS	3 Hudson St. Kinderhook, New York 121069998	02/12/2016	Postage	49.00	MEMO
Staples	350 Fairview Ave. Hudson, New York 125341224	02/16/2016	office supplies	47.46	MEMO
Staples	350 Fairview Ave. Hudson, New York 125341224	02/17/2016	office supplies	26.99	MEMO
Walmart	460 Fairview Ave. Hudson, New York 125341018	02/18/2016	office supplies	56.53	MEMO
Walmart	460 Fairview Ave. Hudson, New York 125341018	02/23/2016	office supplies	51.48	MEMO
Staples	350 Fairview Ave. Hudson, New York 125341224	02/24/2016	office supplies	32.70	MEMO
Nicholas Tortorici	PO Box 272 Philmont, New York 125650272	02/26/2016	travel	192.52	MEMO
Wells Fargo Payroll	1650 W 82nd St #300 Minneapolis, Minnesota 554311441	01/31/2016	taxes	3793.69
IRS	PO Box 37009 Hartford, Connecticut 061767009	01/31/2016	taxes	2955.31	MEMO
New York State Tax Dept.	State Processing Center PO Box 61000 Albany, New York 122610001	01/31/2016	taxes	838.38	MEMO

Total Disbursement Amount (Non-Memo)	221194.1
Total Memo Amount	39851.67
Number of Transactions (Non-Memo)	124
Number of Transactions (Memo)	39

Generated Sun Oct 6 01:12:14 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: NEW YORK RENEWAL PAC

ITEMIZED DISBURSEMENTS
Line #: 17