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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: NEW YORK RENEWAL PAC

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text 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 Tue Jun 18 16:12:59 2024