SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: EXPLORATORY CONGRESSIONAL COMMITTEE FOR DAVID LARSEN DBA: DAVID LARSEN FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Brandon Acosta |
|
|
03/11/2016 | Campaign Staff | 231.50 |
|
|
Brandon Acosta |
|
|
03/25/2016 | Campaign Staff | 244.00 |
|
|
Spencer Asch |
|
|
02/24/2016 | Campaign Staff | 221.50 |
|
|
Automated Dialer |
|
|
03/19/2016 | Automated Cialer | 1000.00 |
|
|
Banner On The Cheap |
|
|
03/25/2016 | Banner | 106.45 |
|
|
Costco Wholesale |
325 Promenade Blvd
Bridgewater, New Jersey 08807 |
|
01/29/2016 | Office Set Up Exp Am Exp | 47.88 |
|
|
Costco Wholesale |
325 Promenade Blvd
Bridgewater, New Jersey 08807 |
|
02/26/2016 | Office Supplies Am Exp | 61.73 |
|
|
Costco Wholesale |
325 Promenade Blvd
Bridgewater, New Jersey 08807 |
|
03/13/2016 | Office Supplies Cap One | 64.18 |
|
|
Costco Wholesale |
325 Promenade Blvd
Bridgewater, New Jersey 08807 |
|
03/31/2016 | Office Expenses | 1072.00 |
|
|
Cyzner Properties |
Bridgewater, New Jersey |
|
01/07/2016 | Office Rent | 1000.00 |
|
|
Cyzner Properties |
Bridgewater, New Jersey |
|
02/09/2016 | Office Rent | 1000.00 |
|
|
Cyzner Properties |
Bridgewater, New Jersey |
|
03/08/2016 | Office Rent | 1000.00 |
|
|
Alex Eng |
|
|
02/26/2016 | Campaign Staff | 236.50 |
|
|
Alex Eng |
|
|
03/11/2016 | Campaign Staff | 274.00 |
|
|
Alex Eng |
|
|
03/25/2016 | Campaign Staff | 394.00 |
|
|
Alex Eng |
|
|
03/25/2016 | Campaign Staff | 394.00 |
|
|
Foam Factory |
17500 23Mile Road
Macomb, Mississippi 48044 |
|
02/08/2016 | Misc Charges | 230.86 |
|
|
Tanner Gaccione |
|
|
02/26/2016 | Campaign Staff | 255.50 |
|
|
Tanner Gaccione |
|
|
03/11/2016 | Campaign Staff | 111.00 |
|
|
Tanner Gaccione |
|
|
03/25/2016 | Campaign Staff | 343.50 |
|
|
Go Daddy |
14455 North Hayden Road
Scottsdale, Arizona 85260 |
|
01/07/2016 | Media | 55.92 |
|
|
Go Daddy |
14455 North Hayden Road
Scottsdale, Arizona 85260 |
|
02/18/2016 | Media | 11.34 |
|
|
Maanus Gulia |
|
|
03/25/2016 | Campaign Staff | 245.50 |
|
|
Donovan Henderson |
Bridgewater, New Jersey |
|
02/24/2016 | Campaign Staff | 257.40 |
|
|
Donovan Henderson |
Bridgewater, New Jersey |
|
03/08/2016 | Campaign Staff | 159.00 |
|
|
Home Depot |
736 Rte 22 South
Bridgewater, New Jersey 08807 |
|
02/16/2016 | Office Set Up Exp Am Exp | 659.89 |
|
|
Home Depot |
736 Rte 22 South
Bridgewater, New Jersey 08807 |
|
03/31/2016 | HQ Expenses | 146.19 |
|
|
Kalysta Hoyvald |
|
|
03/11/2016 | Campaign Staff | 324.00 |
|
|
Kalysta Hoyvald |
|
|
03/25/2016 | Campaign Staff | 270.00 |
|
|
Kyrollos Ibrahim |
|
|
03/11/2016 | Campaign Staff | 324.00 |
|
|
Kyrollos Ibrahim |
|
|
03/11/2016 | Campaign Staff | 101.00 |
|
|
Kyrollos Ibrahim |
|
|
03/25/2016 | Campaign Staff | 234.50 |
|
|
Indeed, Inc |
177 Broad St
Stamford, Connecticut 06901 |
|
02/02/2016 | Advertising | 261.91 |
|
|
Indeed, Inc |
177 Broad St
Stamford, Connecticut 06901 |
|
02/17/2016 | Advertising | 501.93 |
|
|
Indeed, Inc |
177 Broad St
Stamford, Connecticut 06901 |
|
03/19/2016 | Advertising | 799.60 |
|
|
Pat Iurilli |
806 Benner Street
Highland Park, New Jersey 08904 |
|
01/07/2016 | Office Services | 160.00 |
|
|
Pat Iurilli |
806 Benner Street
Highland Park, New Jersey 08904 |
|
01/19/2016 | Office Services | 330.00 |
|
|
Pat Iurilli |
806 Benner Street
Highland Park, New Jersey 08904 |
|
01/25/2016 | Office Services | 420.00 |
|
|
Pat Iurilli |
806 Benner Street
Highland Park, New Jersey 08904 |
|
02/05/2016 | Office Services | 400.00 |
|
|
Pat Iurilli |
806 Benner Street
Highland Park, New Jersey 08904 |
|
02/26/2016 | Office Services | 300.00 |
|
|
Pat Iurilli |
806 Benner Street
Highland Park, New Jersey 08904 |
|
03/24/2016 | Office Services | 1920.00 |
|
|
Bill Ivie |
215 Rte 22 East
Green Brook, New Jersey 08812 |
|
01/25/2016 | Videos | 689.00 |
|
|
Bill Ivie |
215 Rte 22 East
Green Brook, New Jersey 08812 |
|
01/28/2016 | Videos | 269.91 |
|
|
I Wave |
28 Hillstrome Ave
Charlottetown,Prin, Foreign Country |
|
02/03/2016 | Office Expenses | 723.75 |
|
|
I Wave |
28 Hillstrome Ave
Charlottetown,Prin, Foreign Country |
|
03/03/2016 | Informatiom | 723.75 |
|
|
Scott Jennings |
|
|
03/25/2016 | Campaign Staff | 640.50 |
|
|
Nisha Kash |
|
|
02/20/2016 | Campaign Staff | 1308.00 |
|
|
Nisha Kash |
|
|
02/25/2016 | Campaign Staff | 456.00 |
|
|
Avery Kilpatrick |
|
|
03/11/2016 | Campaign Staff | 284.50 |
|
|
Avery Kilpatrick |
|
|
03/25/2016 | Campaign Staff | 393.00 |
|
|
L2 |
18912 North Creek Pkwy, Suite 201
Bothell, Washington 98011 |
|
02/03/2016 | Labals & Lists BofA | 934.97 |
|
|
L2 |
18912 North Creek Pkwy, Suite 201
Bothell, Washington 98011 |
|
02/03/2016 | Office Expenses | 670.28 |
|
|
L2 |
18912 North Creek Pkwy, Suite 201
Bothell, Washington 98011 |
|
02/29/2016 | Office Expenses | 756.74 |
|
|
Bart Lahiff |
|
|
02/26/2016 | Campaign Staff | 235.50 |
|
|
Bart Lahiff |
|
|
03/11/2016 | Campaign Staff | 453.50 |
|
|
Bart Lahiff |
|
|
03/25/2016 | Campaign Staff | 421.00 |
|
|
Liberty Mutual Insurance |
True & Assoc 325 North Ave East
Westfield, New Jersey 07090 |
|
02/26/2016 | Insurance | 377.63 |
|
|
Liberty Mutual Insurance |
True & Assoc 325 North Ave East
Westfield, New Jersey 07090 |
|
02/26/2016 | Insurance | 330.82 |
|
|
Meals on the Run |
215 US 22
gREEN bROOK, New Jersey 08812 |
|
03/31/2016 | Various meetings | 274.64 |
|
|
My Campaign Store |
PO Box 596
Jeffersonville, Indiana 47131 |
|
02/15/2016 | Flags/Flag Emory Boards | 1015.00 |
|
|
Optimum/CableVision |
1111 Stewart Avenue
Bethpage, New York 11714 |
|
02/12/2016 | Cable/Phone | 201.50 |
|
|
Optimum/CableVision |
1111 Stewart Avenue
Bethpage, New York 11714 |
|
03/03/2016 | Cable/Phone | 201.50 |
|
|
Outdoor Sports Group |
|
|
02/03/2016 | Booth st Sporting Show BofA | 250.00 |
|
|
Prachi Patel |
|
|
03/25/2016 | Campaign Staff | 230.70 |
|
|
PCS Markeing Group, LLC |
2534 Commerce Blvd
Cincinnati, Ohio 45241 |
|
01/07/2016 | Signs Who Is | 1871.95 |
|
|
PSE&G |
POBox 14444
New Brunswick, New Jersey 08906 |
|
03/08/2016 | Utility | 585.99 |
|
|
Aldan Ragno |
|
|
03/25/2016 | Campaign Staff | 391.50 |
|
|
Rakutan.com |
|
|
02/11/2016 | Computer Equip | 335.88 |
|
|
REW Stamps & Coins, LLC |
PO Box 590
Atlanta, Georgia 07822 |
|
02/12/2016 | Stamps | 2212.00 |
|
|
Carolyn Ross |
|
|
03/11/2016 | Campaign Staff | 1010.40 |
|
|
Carolyn Ross |
|
|
03/25/2016 | Campaign Staff | 651.60 |
|
|
Samantha Schnitzlein |
|
|
03/25/2016 | Campaign Staff | 180.00 |
|
|
Justina Schweyher |
|
|
03/11/2016 | Campaign Staff | 183.00 |
|
|
Justina Schweyher |
|
|
03/25/2016 | Campaign Staff | 104.00 |
|
|
Signature Offset |
10666 Ridgewood Drive
Olive Branch, Mississippi 38654 |
|
01/26/2016 | Printing | 1186.66 |
|
|
Zachary Sokal |
|
|
03/11/2016 | Campaign Staff | 141.50 |
|
|
Zachary Sokal |
|
|
03/25/2016 | Campaign Staff | 303.00 |
|
|
Elisia Tadros |
|
|
03/11/2016 | Campaign Staff | 783.00 |
|
|
Elisia Tadros |
|
|
03/25/2016 | Campaign Staff | 686.40 |
|
|
Andrew Tanchyk |
Bridgewater, New Jersey |
|
02/26/2016 | Campaign Staff | 363.00 |
|
|
Andrew Tanchyk |
Bridgewater, New Jersey |
|
03/11/2016 | Campaign Staff | 785.50 |
|
|
Andrew Tanchyk |
Bridgewater, New Jersey |
|
03/25/2016 | Campaign Staff | 855.50 |
|
|
Andrew Towchjk |
|
|
02/20/2016 | Office Services | 1075.00 |
|
|
Township of Green Brook |
111 Greenbrook Road
Green Brook, New Jersey 08812 |
|
03/08/2016 | Sign Permit | 100.00 |
|
|
Trader Joe's |
3528 US Rte 1
Princeton, New Jersey 08540 |
|
02/03/2016 | Wine Meet & Greet BofA | 230.35 |
|
|
United States Post Office |
174 Lamington Road
Oldwick, New Jersey 08858 |
|
03/31/2016 | Postage | 116.46 |
|
|
Verizon |
|
|
03/08/2016 | Cell Phone | 251.25 |
|
|
Verizon |
|
|
03/08/2016 | Cell Phone | 236.75 |
|
|
Verizon |
|
|
03/25/2016 | Cell Phone | 125.80 |
|
|
Verizon |
|
|
03/25/2016 | Cell Service | 125.80 |
|
|
Connor Wheatley |
|
|
03/25/2016 | Campaign Staff | 302.50 |
|
|
Total Disbursement Amount (Non-Memo) | 43207.76 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 91 |
Number of Transactions (Memo) | 0 |