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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: HEANEY FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Jesse Wolf-Gould 48 Monroe Ave
Oneonta, New York 138201410

04/01/2016 Wages 3000.00

Patrick Gosselin 230 Mallory Rd
Verbank, New York 125855247

04/01/2016 Wages 1500.00

Patricia O'Malley 426 Primrose Hill Road
Rhinebeck, New York 125722743

04/01/2016 Wages 3600.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/01/2016 Credit Card Processing Fee 0.88

David O''Connell 38 Pardee Place
Madison, Connecticut 06443

04/01/2016 Wages 7500.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/02/2016 Credit Card Processing Fee 7.42

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/03/2016 Credit Card Processing Fee 4.20

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/04/2016 Credit Card Processing Fee 78.60

Google 76 9th Ave
New York, New York 100114962

04/04/2016 Google Apps 105.00

Tank Farm LLC PO Box 1129
Millbrook, New York 125451129

04/05/2016 Rent 800.00

Optimum PO Box 9256
Chelsea, Massachusetts 021509256

04/05/2016 Office Cable 80.65

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

04/05/2016 TV Airtime 20414.00

I360 PO Box 37046
Baltimore, Maryland 212973046

04/05/2016 Software 753.36

USPS 1 East Market St.
Hyde Park, New York 125387500

04/05/2016 Postage 128.16

Central Press PO Box AAA
Millbrook, New York 125450150

04/05/2016 Printing 389.25

Stripe 3180 18th St.
San Francisco, California 941102043

04/05/2016 Credit Card Processing Fee 78.60

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/05/2016 Wire Transfer Fee 25.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/05/2016 Credit Card Processing Fee 0.33

Stripe 3180 18th St.
San Francisco, California 941102043

04/07/2016 Credit Card Processing Fee 29.30

Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

04/08/2016 Gas 66.52

TLB Management PO Box 590
Accord, New York 124040590

04/08/2016 Campaign Consulting 3000.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/08/2016 Credit Card Processing Fee 19.80

Ad Source Marketing 7 Legion Drive Suite 202
Valhalla, New York 105952011

04/08/2016 Campaign Shirts and Hats 2995.59

Verus Partners 101 Park Ave Suite 2506
New York, New York 101782506

04/08/2016 General Campaign Consulting 6000.00

Jones Day 51 Louisiana Ave NW
Washington, DC 20001

04/08/2016 Legal Fees 5387.50

Kickdrum Technology 6504 Marblewood Drive
Austin, Texas 787311745

04/08/2016 Software 2500.00

Mail Chimp 675 Ponce de Leon Ave NE Suite Suite 5000
Atlanta, Georgia 303081829

04/08/2016 Email Marketing 65.00

Gus Saroukas 4184 Albany Post Rd
Hyde Park, New York 125381763

04/08/2016 Rent 1200.00

Evan Wolff 157 Ridge Road
Shokan, New York 124815327

04/08/2016 Wages 650.00

Lorrie Morse 160 Lampman Ave
Port Ewen, New York 124667756

04/08/2016 Wages 2580.00

Care of Advantage Inc. 2300 Clarendon Blvd Suite 303
Arlington, Virginia 222013367

04/08/2016 Telemarketing 6010.10

Stripe 3180 18th St.
San Francisco, California 941102043

04/12/2016 Credit Card Processing Fee 29.30

Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/12/2016 Office Supplies 50.99

Gulf Oil 3094 Route 44
Millbrook, New York 125455510

04/13/2016 Gas 24.75

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/13/2016 Wire Transfer Fee 25.00

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

04/13/2016 TV Airtime 17515.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/14/2016 Wire Transfer Fee 25.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/14/2016 Bank Fees 25.00

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

04/14/2016 Direct Mail Services 5235.07

Stripe 3180 18th St.
San Francisco, California 941102043

04/16/2016 Credit Card Processing Fee 14.80

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/17/2016 Credit Card Processing Fee 19.80

ExxonMobil 5959 Las Colinas Blvd
Irving, Texas 750394202

04/18/2016 Gas 45.46

Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

04/18/2016 Gas 33.52

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

04/19/2016 Media Production 22858.75

USPS 1 East Market St.
Hyde Park, New York 125387500

04/19/2016 Postage 22.95

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

04/20/2016 Direct Mail Services 6040.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/20/2016 Wire Transfer Fee 25.00

Paperless Post 115 Broadway
New York, New York 100061604

04/20/2016 Event Invitations 97.32

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/20/2016 Credit Card Processing Fee 240.75

Ready to Run Designs LLC 3 Neptune Rd. Suite A9
Poughkeepsie, New York 126015568

04/20/2016 Campaign Consulting 3500.00

USPS 1 East Market St.
Hyde Park, New York 125387500

04/20/2016 Postage 47.00

Shell Oil 2406 Route 44
Salt Point, New York 125788002

04/21/2016 Gas 31.25

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/21/2016 Credit Card Processing Fee 10.05

Ciaran Bruen 73 Gabriels Path
Poughquag, New York 12570

04/22/2016 Petition Gathering 1100.00

Peter Doro 21 Harts Village Rd Box 182
Millbrook, New York 12545

04/22/2016 Petition Gathering 1480.00

Lorrie Morse 160 Lampman Ave
Port Ewen, New York 124667756

04/22/2016 Petition Gathering 40.00

Amy Tanner 207 Charles Colman Blvd
Pawling, New York 12564

04/22/2016 Petition Gathering 400.00

Rick Litton 557 Broadway 5B
Port Ewen, New York 12466

04/22/2016 Petition Gathering 300.00

Daniel Conway 500 Milton Rd.
Rye, New York 10580

04/22/2016 Petition Gathering 1200.00

Matt Covucci 90 Harden Dr
Lagrangeville, New York 12540

04/22/2016 Petition Gathering 1200.00

Jason Samradli 8 Woodland Circle
Hyde Park, New York 12538

04/22/2016 Petition Gathering 300.00

Chris Grabazewski 71 North Cross Rd.
Staatsburg, New York 12580

04/22/2016 Petition Gathering 500.00

Anthony Khalil 52 Wennington Dr
Poughkeepsie, New York 12603

04/22/2016 Petition Gathering 800.00

Push Digital PO Box 21892
Charleston, South Carolina 294131892

04/25/2016 Digital Marketing 32200.02

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/25/2016 Wire Transfer Fee 25.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/26/2016 Wire Transfer Fee 25.00

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

04/26/2016 Direct Mail Services 5237.54

Stallmer Consulting LLC 16 Callagan Dr
Saratoga Springs, New York 128666040

04/26/2016 Campaign Consulting 13000.00

Sinnreich, Kosakoff, & Messina LLC 267 Carleton Avenue Suite 301
Central Islip, New York 11722

04/26/2016 Legal Fees 10000.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/27/2016 Credit Card Processing Fee 0.88

USPS 1 East Market St.
Hyde Park, New York 125387500

04/27/2016 Postage 22.95

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

04/28/2016 Credit Card Processing Fee 6.75

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

04/29/2016 Wire Transfer Fee 25.00

Stripe 3180 18th St.
San Francisco, California 941102043

04/29/2016 Credit Card Processing Fee 39.45

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

04/29/2016 TV Airtime 18860.00

Global Security Group 421 Seventh Ave Fourth Floor
New York, New York 10001

04/29/2016 Legal Consulting 10000.00

David O''Connell 38 Pardee Place
Madison, Connecticut 06443

05/02/2016 Wages 7500.00

Paperless Post 115 Broadway
New York, New York 100061604

05/02/2016 Event Invitations 45.42

Patrick Gosselin 230 Mallory Rd
Verbank, New York 125855247

05/02/2016 Wages 1500.00

Jesse Wolf-Gould 48 Monroe Ave
Oneonta, New York 138201410

05/02/2016 Wages 3000.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/02/2016 Credit Card Processing Fee 39.60

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/03/2016 Wire Transfer Fee 25.00

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/03/2016 Direct Mail Services 6929.81

Stop & Shop 215 E. Main St.
Clinton, Connecticut 064132200

05/03/2016 Event Supplies 33.06

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/03/2016 Wire Transfer Fee 25.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/03/2016 Credit Card Processing Fee 49.35

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

05/03/2016 Direct Mail Services 4262.85

Paperless Post 115 Broadway
New York, New York 100061604

05/03/2016 Event Invitations 6.49

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/04/2016 Credit Card Processing Fee 11.32

Shell Oil 2406 Route 44
Salt Point, New York 125788002

05/04/2016 Gas 65.43

Paperless Post 115 Broadway
New York, New York 100061604

05/05/2016 Event Invitations 64.88

Google 76 9th Ave
New York, New York 100114962

05/05/2016 Google Apps 111.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/05/2016 Credit Card Processing Fee 196.80

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/06/2016 Wire Transfer Fee 25.00

Central Press PO Box AAA
Millbrook, New York 125450150

05/06/2016 Printing 389.25

Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

05/06/2016 Gas 9.63

Central Hudson 284 South Avenue
Poughkeepsie, New York 126014838

05/06/2016 Office Utilities 317.45

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/06/2016 Radio Advertising 10440.04

Stripe 3180 18th St.
San Francisco, California 941102043

05/06/2016 Credit Card Processing Fee 100.85

I360 PO Box 37046
Baltimore, Maryland 212973046

05/06/2016 Software 811.92

Optimum PO Box 9256
Chelsea, Massachusetts 021509256

05/06/2016 Office Cable 80.65

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/06/2016 Direct Mail Services 4262.85

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/06/2016 Credit Card Processing Fee 4.20

Lorrie Morse 160 Lampman Ave
Port Ewen, New York 124667756

05/06/2016 Wages 2740.00

Patricia O'Malley 426 Primrose Hill Road
Rhinebeck, New York 125722743

05/06/2016 Wages 360.00

Gus Saroukas 4184 Albany Post Rd
Hyde Park, New York 125381763

05/06/2016 Rent 1200.00

Debra Murphy PO Box 33
Elizaville, New York 12533

05/06/2016 Petition Gathering 500.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/07/2016 Credit Card Processing Fee 1.27

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/08/2016 Credit Card Processing Fee 39.30

USPS 1 East Market St.
Hyde Park, New York 125387500

05/09/2016 Postage 4.09

Expressway Music 10 E. 39th St. #1126
New York, New York 100160111

05/09/2016 Event Venue 1000.00

Shell Oil 2406 Route 44
Salt Point, New York 125788002

05/09/2016 Gas 29.35

Mail Chimp 675 Ponce de Leon Ave NE Suite Suite 5000
Atlanta, Georgia 303081829

05/09/2016 Email Marketing 65.00

Paperless Post 115 Broadway
New York, New York 100061604

05/09/2016 Event Invitations 30.27

Paperless Post 115 Broadway
New York, New York 100061604

05/11/2016 Event Invitations 12.98

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/11/2016 Credit Card Processing Fee 11.62

Gulf Oil 3094 Route 44
Millbrook, New York 125455510

05/12/2016 Gas 35.41

Verus Partners 101 Park Ave Suite 2506
New York, New York 101782506

05/13/2016 General Campaign Consulting 6000.00

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/13/2016 TV Airtime 18860.00

Push Digital PO Box 21892
Charleston, South Carolina 294131892

05/13/2016 Digital Marketing 12500.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/13/2016 Wire Transfer Fee 25.00

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/13/2016 Radio Advertising 1276.00

Kickdrum Technology 6504 Marblewood Drive
Austin, Texas 787311745

05/13/2016 Software 2500.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/13/2016 Wire Transfer Fee 25.00

USPS 1 East Market St.
Hyde Park, New York 125387500

05/13/2016 Postage 423.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/13/2016 Credit Card Processing Fee 64.95

Paperless Post 115 Broadway
New York, New York 100061604

05/16/2016 Event Invitations 6.49

Paperless Post 115 Broadway
New York, New York 100061604

05/16/2016 Event Invitations 19.47

Paperless Post 115 Broadway
New York, New York 100061604

05/16/2016 Event Invitations 6.49

TLB Management PO Box 590
Accord, New York 124040590

05/16/2016 Campaign Consulting 3000.00

Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

05/16/2016 Gas 67.99

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

05/17/2016 Direct Mail Services 6054.05

Country Postman 2517 Rt 44 #11
Salt Point, New York 125788017

05/17/2016 Shipping 23.78

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/17/2016 Credit Card Processing Fee 88.65

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/17/2016 Wire Transfer Fee 25.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/18/2016 Credit Card Processing Fee 105.60

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/18/2016 TV Airtime 145825.00

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

05/18/2016 Direct Mail Services 11822.04

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/18/2016 Wire Transfer Fee 25.00

Paperless Post 115 Broadway
New York, New York 100061604

05/19/2016 Event Invitations 64.88

Staples.com 500 Staples Dr.
Framingham, Massachusetts 01702

05/19/2016 Office Supplies 620.15

Paperless Post 115 Broadway
New York, New York 100061604

05/19/2016 Event Invitations 54.07

USPS 1 East Market St.
Hyde Park, New York 125387500

05/19/2016 Postage 282.00

Catskill Mountain Rail Road 149 Aaron Court
Kingston, New York 12401

05/20/2016 Facility Rental 500.00

New York Property Maintenance & Constru PO Box 1058
Poughkeepsie, New York 12602

05/20/2016 Sign Posting 612.50

Stripe 3180 18th St.
San Francisco, California 941102043

05/20/2016 Credit Card Processing Fee 107.90

Central Press PO Box AAA
Millbrook, New York 125450150

05/20/2016 Printing 697.41

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/20/2016 Credit Card Processing Fee 58.80

Poughkeepsie Process Services 4 Cannon St.
Poughkeepsie, New York 12601

05/20/2016 Process Services 251.45

ExxonMobil 5959 Las Colinas Blvd
Irving, Texas 750394202

05/20/2016 Gas 35.10

Paperless Post 115 Broadway
New York, New York 100061604

05/20/2016 Event Invitations 97.32

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/21/2016 Credit Card Processing Fee 2.25

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/22/2016 Credit Card Processing Fee 2.25

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/23/2016 Wire Transfer Fee 25.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/23/2016 Credit Card Processing Fee 34.05

Stripe 3180 18th St.
San Francisco, California 941102043

05/23/2016 Credit Card Processing Fee 58.60

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

05/23/2016 Direct Mail Services 6176.58

Acme 13 North Ave
Pleasant Valley, New York 125697943

05/23/2016 Event Supplies 220.92

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/24/2016 Credit Card Processing Fee 59.10

Stripe 3180 18th St.
San Francisco, California 941102043

05/24/2016 Credit Card Processing Fee 121.30

Shell Oil 2406 Route 44
Salt Point, New York 125788002

05/24/2016 Gas 72.29

USPS 1 East Market St.
Hyde Park, New York 125387500

05/25/2016 Postage 235.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/26/2016 Credit Card Processing Fee 1.27

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/26/2016 TV Airtime 223888.00

Staples.com 500 Staples Dr.
Framingham, Massachusetts 01702

05/26/2016 Office Supplies 67.88

Central Press PO Box AAA
Millbrook, New York 125450150

05/27/2016 Printing 308.16

Jamestown Associates 116 Craig Rd
Manalapan, New Jersey 077263253

05/27/2016 Media Production 2076.38

Care of Advantage Inc. 2300 Clarendon Blvd Suite 303
Arlington, Virginia 222013367

05/27/2016 Telemarketing 4970.00

Optimum PO Box 9256
Chelsea, Massachusetts 021509256

05/27/2016 Office Cable 80.65

USPS 1 East Market St.
Hyde Park, New York 125387500

05/27/2016 Postage 235.00

Push Digital PO Box 21892
Charleston, South Carolina 294131892

05/27/2016 Digital Marketing 3248.47

Global Security Group 421 Seventh Ave Fourth Floor
New York, New York 10001

05/27/2016 Legal Consulting 10735.77

Stripe 3180 18th St.
San Francisco, California 941102043

05/27/2016 Credit Card Processing Fee 108.20

Public Opinion Strategies 214 North Fayette Street
Alexandria, Virginia 223142433

05/27/2016 Polling 14000.00

New York Property Maintenance & Constru PO Box 1058
Poughkeepsie, New York 12602

05/27/2016 Sign Posting 665.00

USPS 1 East Market St.
Hyde Park, New York 125387500

05/31/2016 Postage 282.00

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

05/31/2016 Direct Mail Services 5981.52

USPS 1 East Market St.
Hyde Park, New York 125387500

05/31/2016 Postage 52.09

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

05/31/2016 Wire Transfer Fee 25.00

ExxonMobil 5959 Las Colinas Blvd
Irving, Texas 750394202

05/31/2016 Gas 35.40

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

05/31/2016 Credit Card Processing Fee 25.95

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

06/01/2016 Bank Fees 25.00

Speedway 500 Speedway Drive
Enon, Ohio 453231056

06/01/2016 Gas 36.42

David O''Connell 38 Pardee Place
Madison, Connecticut 06443

06/01/2016 Wages 7500.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

06/01/2016 Bank Fees 25.00

TLB Management PO Box 590
Accord, New York 124040590

06/01/2016 Campaign Consulting 6000.00

USPS 1 East Market St.
Hyde Park, New York 125387500

06/01/2016 Postage 235.00

William Vetrano 204 Pearl St.
Kingston, New York 12401

06/01/2016 Wages 518.75

Dakotah Connor 11 Jefferson Ave
Kingston, New York 12401

06/01/2016 Wages 337.50

Jesse Wolf-Gould 48 Monroe Ave
Oneonta, New York 138201410

06/01/2016 Wages 3000.00

Jason Samradli 8 Woodland Circle
Hyde Park, New York 12538

06/01/2016 Wages 350.00

Sarah Johnson 6941 Route 209
Kerhonkson, New York 12446

06/01/2016 Wages 325.00

Patrick Gosselin 230 Mallory Rd
Verbank, New York 125855247

06/01/2016 Wages 1500.00

John Gorden PO Box 296
Clintondale, New York 12515

06/01/2016 Wages 687.50

Anthony Khalil 52 Wennington Dr
Poughkeepsie, New York 12603

06/01/2016 Wages 1000.00

Ciaran Bruen 73 Gabriels Path
Poughquag, New York 12570

06/01/2016 Wages 2500.00

Lorrie Morse 160 Lampman Ave
Port Ewen, New York 124667756

06/01/2016 Wages 2600.00

Andrew Khalil 52 Wennington Dr
Poughkeepsie, New York 12603

06/01/2016 Wages 1000.00

Daniel Conway 500 Milton Rd.
Rye, New York 10580

06/01/2016 Wages 3012.50

Jordan Deeb 47 Laffin Ln
Poughkeepsie, New York 12603

06/01/2016 Wages 250.00

Jeffrey Lang 26 Oak St.
Kingston, New York 12401

06/01/2016 Wages 425.00

Bethany Lempka PO Box 96
Millbrook, New York 12545

06/01/2016 Wages 712.50

Cassandra Samradli 8 Woodland Circle
Hyde Park, New York 12538

06/01/2016 Wages 350.00

Gulf Oil 3094 Route 44
Millbrook, New York 125455510

06/02/2016 Gas 34.77

USPS 1 East Market St.
Hyde Park, New York 125387500

06/02/2016 Postage 141.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

06/02/2016 Credit Card Processing Fee 144.90

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

06/02/2016 Direct Mail Services 6443.15

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

06/02/2016 Wire Transfer Fee 25.00

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

06/03/2016 Credit Card Processing Fee 0.49

USPS 1 East Market St.
Hyde Park, New York 125387500

06/03/2016 Postage 68.85

Paperless Post 115 Broadway
New York, New York 100061604

06/03/2016 Event Invitations 178.41

Paperless Post 115 Broadway
New York, New York 100061604

06/03/2016 Refund -176.24

Paperless Post 115 Broadway
New York, New York 100061604

06/03/2016 Event Invitations 176.24

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

06/04/2016 Credit Card Processing Fee 0.69

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

06/05/2016 Credit Card Processing Fee 1.27

Paperless Post 115 Broadway
New York, New York 100061604

06/06/2016 Event Invitations 140.57

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

06/06/2016 Credit Card Processing Fee 32.06

Google 76 9th Ave
New York, New York 100114962

06/06/2016 Google Apps 116.93

Paperless Post 115 Broadway
New York, New York 100061604

06/06/2016 Event Invitations 97.32

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

06/07/2016 Bank Fees 25.00

Aristotle 205 Pennsylvania Ave SE
Washington, DC 200031164

06/07/2016 Accounting Software 1950.00

Bank of Millbrook 263 Franklin Ave
Millbrook, New York 12545

06/07/2016 Wire Transfer Fee 25.00

Hummel Printing 477 Boulevard
Kenilworth, New Jersey 070331662

06/07/2016 Direct Mail Services 6195.98

Anedot Inc. 10202 Perkins Rowe
Baton Rouge, Louisiana 708102067

06/07/2016 Credit Card Processing Fees 119.85

Trevor Redl 778 Main St.
Poughkeepsie, New York 12603

06/08/2016 Wages 1100.00

David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

06/06/2016 Expense Reimbursement - Signs and Mounti 8353.78

Page & Sons Hardware 360 Manchester Rd
Poughkeepsie, New York 12603

05/04/2016 Sign Mounting Equipment 1233.25
MEMO
Victory Store 5200 30th St.
Davenport, Iowa 528023039

05/05/2016 Signs 3537.00
MEMO
Victory Store 5200 30th St.
Davenport, Iowa 528023039

05/18/2016 Stickers 728.00
MEMO
Page & Sons Hardware 360 Manchester Rd
Poughkeepsie, New York 12603

05/18/2016 Sign Mounting Equipment 317.89
MEMO
Home Depot 3470 North Rd
Poughkeepsie, New York 126011133

05/20/2016 Sign Mounting Equipment 207.30
MEMO
Home Depot 3470 North Rd
Poughkeepsie, New York 126011133

05/24/2016 Sign Mounting Equipment 90.35
MEMO
Home Depot 3470 North Rd
Poughkeepsie, New York 126011133

05/25/2016 Sign Mounting Equipment 34.39
MEMO
Home Depot 3470 North Rd
Poughkeepsie, New York 126011133

05/25/2016 Sign Mounting Equipment 54.95
MEMO
Victory Store 5200 30th St.
Davenport, Iowa 528023039

05/27/2016 Signs 1600.00
MEMO
Victory Store 5200 30th St.
Davenport, Iowa 528023039

05/27/2016 Stickers 244.00
MEMO
Home Depot 3470 North Rd
Poughkeepsie, New York 126011133

05/31/2016 Sign Mounting Equipment 28.95
MEMO
Home Depot 3470 North Rd
Poughkeepsie, New York 126011133

05/31/2016 Sign Mounting Equipment 277.70
MEMO
David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

06/06/2016 Expense Reimbursement - Event Facility a 7848.00

The Stumble Inn 1454 Second Ave
New York, New York 10021

05/05/2016 Event Facility and Food 5634.05
MEMO
Copperfields 2571 Route 44
Salt Point, New York 125788004

05/11/2016 Event Food 213.95
MEMO
The Chateau 240 Boulevard
Kingston, New York 12401

05/27/2016 Event Facility and Food 2000.00
MEMO
Steve Ketchum 765 Park Avenue 3A
New York, New York 10021

06/08/2016 Debt Repayment: Fundraising Event 2877.87

David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

05/02/2016 Expense Reimbursement - Gas and Hotel (I 438.52

Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

04/06/2016 Gas 47.00
MEMO
Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

04/21/2016 Gas 35.00
MEMO
Doubletree Hotel 455 South Broadway
Tarrytown, New York 10591

04/25/2016 Hotel 175.50
MEMO
Doubletree Hotel 455 South Broadway
Tarrytown, New York 10591

04/25/2016 Hotel 181.02
MEMO
Lawrence E Bathgate, II 1 Airport Rd
Lakewood, New Jersey 087016902

04/26/2016 Debt Repayment: Fundraising Event 2702.47

David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

05/02/2016 Expense Reimbursement - Fundraising Soft 2851.60

RevUp Software 805 Veterans Blvd Suite 3000
Redwood City, California 94063

04/11/2016 Fundraising Software 1500.00
MEMO
RevUp Software 805 Veterans Blvd Suite 3000
Redwood City, California 94063

04/20/2016 Fundraising Software 351.60
MEMO
RevUp Software 805 Veterans Blvd Suite 3000
Redwood City, California 94063

05/01/2016 Fundraising Software 1000.00
MEMO
Udeaux LLC 30 Tokalon Place
Metairie, Louisiana 700013020

04/14/2016 Debt Repayment: Campaign Consulting 2500.00

David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

06/06/2016 Expense Reimbursement - Airfare, Gas, Pa 4239.96

Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

05/03/2016 Gas 45.00
MEMO
Stewarts Shop PO Box 435
Saratoga Springs, New York 128660435

05/11/2016 Gas 44.00
MEMO
Stewarts Shop PO Box 435
Saratoga Springs, New York 128660435

05/14/2016 Gas 37.00
MEMO
Stop & Shop 215 E. Main St.
Clinton, Connecticut 064132200

05/19/2016 Gas Cards 211.88
MEMO
American Airlines PO Box 619616
Dallas, Texas 752619616

05/20/2016 Airfare 329.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30320

05/20/2016 Airfare 328.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30320

05/20/2016 Airfare 392.20
MEMO
Citgo 1293 Eldridge Parkway
Houston, Texas 770771670

05/21/2016 Gas 60.00
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30320

05/25/2016 Airfare 435.50
MEMO
Hampton Inn 1307 Ulster Ave
Kingston, New York 12401

05/30/2016 Hotel 197.50
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30320

05/30/2016 Airfare 571.60
MEMO
Hampton Inn 1307 Ulster Ave
Kingston, New York 12401

05/30/2016 Hotel 197.50
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30320

05/30/2016 Airfare 475.20
MEMO
Delta Airlines 1030 Delta Blvd
Atlanta, Georgia 30320

05/30/2016 Airfare 237.60
MEMO
Hampton Inn 1307 Ulster Ave
Kingston, New York 12401

05/30/2016 Hotel 197.50
MEMO
David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

06/06/2016 Expense Reimbursement - Food, Office Sup 6464.11

Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/03/2016 Office Supplies 347.26
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/05/2016 Office Supplies 30.23
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/05/2016 Office Supplies 178.07
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/09/2016 Office Supplies 583.26
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/10/2016 Office Supplies 167.52
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

05/10/2016 Postage 1410.00
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/11/2016 Office Supplies 228.12
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/13/2016 Office Supplies 120.69
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

05/13/2016 Postage 282.00
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/13/2016 Office Supplies 168.64
MEMO
Dunkin Donuts 1601 Main Street
Pleasant Valley, New York 125697839

05/16/2016 Meals 20.09
MEMO
Mariner''s Harbor 1 Broadway
Kingston, New York 12041

05/17/2016 Meals 300.99
MEMO
Verizon 1095 Avenue of the Americas
New York, New York 10036

05/19/2016 Phone 32.44
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

05/23/2016 Postage 940.00
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/23/2016 Office Supplies 70.68
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

05/25/2016 Office Supplies 799.12
MEMO
Verizon 1095 Avenue of the Americas
New York, New York 10036

05/26/2016 Phone 108.13
MEMO
David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

05/02/2016 Expense Reimbursement - Bumper Stickers 9319.80

Victory Store 5200 30th St.
Davenport, Iowa 528023039

04/14/2016 Signs 2619.00
MEMO
Victory Store 5200 30th St.
Davenport, Iowa 528023039

04/14/2016 Signs 4875.00
MEMO
Victory Store 5200 30th St.
Davenport, Iowa 528023039

04/19/2016 Signs 1535.80
MEMO
Victory Store 5200 30th St.
Davenport, Iowa 528023039

04/27/2016 Bumper Stickers 290.00
MEMO
David O'Connell 38 Pardee Place
Madison, Connecticut 064432270

05/02/2016 Expense Reimbursement - Office Supplies 5060.53

Hannaford Ulster Ave
Kingston, New York 12401

04/04/2016 Office Supplies 260.00
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/04/2016 Office Supplies 325.38
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/04/2016 Office Supplies 182.44
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/04/2016 Office Supplies 840.16
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/05/2016 Postage 1155.00
MEMO
Stop & Shop 215 E. Main St.
Clinton, Connecticut 064132200

04/11/2016 Office Supplies 200.00
MEMO
Stop & Shop 215 E. Main St.
Clinton, Connecticut 064132200

04/11/2016 Office Supplies 50.00
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/12/2016 Office Supplies 137.39
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/13/2016 Office Supplies 62.69
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/14/2016 Postage 141.00
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/15/2016 Postage 282.00
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/16/2016 Postage 282.00
MEMO
Dunkin Donuts 1601 Main Street
Pleasant Valley, New York 125697839

04/17/2016 Office Food 2.15
MEMO
Verizon 1095 Avenue of the Americas
New York, New York 10036

04/19/2016 Office Supplies 30.00
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/22/2016 Office Supplies 594.68
MEMO
Sunoco PO Box 2301
Tulsa, Oklahoma 741012301

04/23/2016 Office Food 15.61
MEMO
Dunkin Donuts 1601 Main Street
Pleasant Valley, New York 125697839

04/25/2016 Office Food 19.50
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/25/2016 Postage 19.45
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/25/2016 Postage 25.65
MEMO
Staples 3444 North Rd
Poughkeepsie, New York 126011117

04/26/2016 Office Supplies 103.77
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/27/2016 Postage 235.00
MEMO
USPS 1 East Market St.
Hyde Park, New York 125387500

04/28/2016 Postage 32.25
MEMO
William Tyree 126 East 65th St.
New York, New York 10065

04/14/2016 Refund: Refund of 2/11/16 contribution 2700.00

Community Foundations of the Hudson Val 80 Washington St #201
Poughkeepsie, New York 12601

05/24/2016 Event Sponsorship 500.00

Newburgh Jewish Community Center 290 North St
Newburgh, New York 12550

05/05/2016 Refund -450.00

Newburgh Jewish Community Center 290 North St
Newburgh, New York 12550

04/27/2016 Event Sponsorship 450.00

Newburgh Jewish Community Center 290 North St
Newburgh, New York 12550

04/26/2016 Event Sponsorship 450.00

Montgomery County GOP 2 Hudson St.
Kinderhook, New York 12106

04/18/2016 Event Sponsorship 597.00

Lincoln Day Dinner C/O DCRC Treasurer 5279 County Hwy 23
Walton, New York 13856

04/29/2016 Event Sponsorship 625.00




Total Disbursement Amount (Non-Memo) 860664.97
Total Memo Amount 43354.94
Number of Transactions (Non-Memo) 243
Number of Transactions (Memo) 80

Generated Sun Mar 16 23:24:16 2025