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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: JEFF BEALS FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

10/08/2017 disbursements 14.82

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

10/15/2017 disbursements 22.72

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

10/17/2017 event 100.00

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

10/22/2017 disbursements 23.16

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

10/29/2017 disbursements 137.18

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

11/05/2017 disbursements 33.61

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

11/12/2017 disbursements 48.42

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

11/19/2017 disbursements 55.33

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

11/26/2017 disbursements 81.12

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

11/29/2017 political contribution 70.00

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

12/03/2017 disbursements 68.08

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

12/10/2017 disbursements 64.63

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

12/17/2017 disbursements 139.88

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

12/24/2017 disbursements 327.59

ACTBLUE P.O. BOX 441146
SOMERVILLE, Massachusetts 02144

12/31/2017 disbursements 422.78

Agile Pixel 111 N. Central Ave.
Hartsdale, New York 10530

10/16/2017 software services 800.00

Allen Beals 10 City Place
White Plains, New York 10601

12/22/2017 In-kind - financial management/legal com 2200.00

Hannah Beals 14 Old Forge Rd.
Woodstock, New York 12498

12/22/2017 In-kind - accounting/data entry 2500.00

Jeffrey Beals 35 Mill Hill Road
Woodstock, New York 12498

10/13/2017 reimbursement- 1720.00

Broadway Lights Diner 713 Broadway
Kingston, New York 12401

06/16/2017 roll out event 630.00
MEMO
Ben Wrobel 21 Colonial Avenue
Larchmont, New York 10538

06/17/2017 printing 940.00
MEMO
Matthew Beals 174 Canopus Hollow Road
Putnam Valley, New York 10579

12/22/2017 In-kind - filming and editing events 2500.00

Blue Deal PO Box 50
Annandale, Virginia 22003

11/01/2017 campaign material 311.00

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

10/25/2017 office supplies 19.97

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

11/08/2017 office supplies 12.91

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

11/20/2017 office supplies 24.28

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

11/30/2017 office supplies 50.00

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

11/30/2017 office supplies 2.18

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

11/30/2017 office supplies 2.02

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

12/01/2017 office supplies 14.93

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

12/02/2017 office supplies 177.34

Catskill Art and Office 35 Mill Hill Road
Woodstock, New York 12498

12/07/2017 office supplies 10.79

Central Hudson 7964 US Highway 9W
Catskill, New York 12414

12/06/2017 utilities 47.43

Commissioner of Motor Vehicle 1045 Park Street
Peekskill, New York 10566

12/22/2017 car expense 300.00

Dropbox 333 Brannan Street
San Francisco, California 94107

12/11/2017 internet services 75.00

Duncan Clark 22 Clarks Lane
Milton, New York 12547

10/12/2017 sound design 500.00

facebook 1601 Willow Rd.
Menlo Park, California 94025

10/02/2017 social media 10.81

facebook 1601 Willow Rd.
Menlo Park, California 94025

10/02/2017 social media 118.90

facebook 1601 Willow Rd.
Menlo Park, California 94025

10/16/2017 social media 25.00

facebook 1601 Willow Rd.
Menlo Park, California 94025

10/31/2017 social media 11.95

facebook 1601 Willow Rd.
Menlo Park, California 94025

10/31/2017 social media 327.13

facebook 1601 Willow Rd.
Menlo Park, California 94025

10/31/2017 social media 10.14

facebook 1601 Willow Rd.
Menlo Park, California 94025

11/01/2017 social media 10.14

facebook 1601 Willow Rd.
Menlo Park, California 94025

12/01/2017 social media 12.63

facebook 1601 Willow Rd.
Menlo Park, California 94025

12/01/2017 social media 36.09

Eve Fox 2415 Glasco Turnpike
Woodstock, New York 12498

10/17/2017 fundraising services 800.00

Google 111 8th Avenue
New York, New York 10011

12/02/2017 internet services 97.54

Harris Beach LLC 333 Earle Ovington Blvd.
Uniondale, New York 11553

12/27/2017 legal expenses 2500.00

Kerry Henderson 1925 Overbrook Ave.
Clearwater, Florida 33755

10/03/2017 rent 650.00

Kerry Henderson 1925 Overbrook Ave.
Clearwater, Florida 33755

11/03/2017 rent 650.00

Kerry Henderson 1925 Overbrook Ave.
Clearwater, Florida 33755

12/05/2017 rent 650.00

IRS P.O> Box 37008
Hartford, Connecticut 06176

10/04/2017 withholding tax 790.77

IRS P.O> Box 37008
Hartford, Connecticut 06176

10/04/2017 withholding tax 496.26

IRS P.O> Box 37008
Hartford, Connecticut 06176

11/03/2017 witholding tax 790.77

IRS P.O> Box 37008
Hartford, Connecticut 06176

11/22/2017 tax payment 269.20

IRS P.O> Box 37008
Hartford, Connecticut 06176

12/06/2017 Tax payment 269.20

IRS P.O> Box 37008
Hartford, Connecticut 06176

12/06/2017 tax payment 133.77

IRS P.O> Box 37008
Hartford, Connecticut 06176

12/20/2017 tax payment 269.20

Gregory Leong 149 Princeton Drive
Hartsdale, New York 10530

12/22/2017 In-kind - Computer services 2200.00

Robert Morus 120 Tinker /street
Woodstock, New York 12498

10/13/2017 payroll 1535.11

Robert Morus 120 Tinker /street
Woodstock, New York 12498

10/31/2017 payroll 1535.11

Robert Morus 120 Tinker /street
Woodstock, New York 12498

12/01/2017 payroll 602.63

NYS withholding tax PO Box 4119
Binghamton, New York 13902

11/06/2017 withholding taxes 869.94

Bennet ratcliff 2 Woodstock meadows Lane
Bearsville, New York 12409

10/13/2017 payroll 1568.49

Loren Semmens 813 N Poinsettia Pl
Los Angeles, California 90046

10/20/2017 video services 697.11

Loren Semmens 813 N Poinsettia Pl
Los Angeles, California 90046

12/22/2017 In-kind - video editing/directing 2000.00

Iyla Shornstein 120 tinker Street
Woodstock, New York 12498

10/13/2017 payroll 774.36

Iyla Shornstein 120 tinker Street
Woodstock, New York 12498

10/16/2017 supplies 273.18

Iyla Shornstein 120 tinker Street
Woodstock, New York 12498

10/31/2017 payroll 774.36

Iyla Shornstein 120 tinker Street
Woodstock, New York 12498

11/15/2017 Payroll 774.36

Iyla Shornstein 120 tinker Street
Woodstock, New York 12498

11/30/2017 payroll 774.36

Iyla Shornstein 120 tinker Street
Woodstock, New York 12498

12/15/2017 payroll 774.36

Time Warner 2 Industrial Dr.
Middletown, New York 10941

11/02/2017 communication services 251.41

Twitter 1355 Market Street
San Francisco, California 94103

11/21/2017 social media 99.00

Twitter 1355 Market Street
San Francisco, California 94103

12/21/2017 social media 99.00

USPS 2 Woodstock Meadows Lane
Woodstock, New York 12498

12/20/2017 postal services 34.00

USPS 2 Woodstock Meadows Lane
Woodstock, New York 12498

12/21/2017 postal services 17.00

Wells Fargo Dealer Services P.O. 7900
Denver, Colorado 80217

10/26/2017 car payment 647.29

Wells Fargo Dealer Services P.O. 7900
Denver, Colorado 80217

11/24/2017 car payment 647.29

Wells Fargo Dealer Services P.O. 7900
Denver, Colorado 80217

12/26/2017 car payment 647.29




Total Disbursement Amount (Non-Memo) 39402.32
Total Memo Amount 1570
Number of Transactions (Non-Memo) 78
Number of Transactions (Memo) 2

Generated Mon Jul 15 04:46:42 2024