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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: PERRY GERSHON FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Amalgamated Bank 275 7th Ave
New York, New York 100016708

12/21/2018 Bank Fee 166.00

Amalgamated Bank 275 7th Ave
New York, New York 100016708

12/31/2018 Bank Fee 120.00

Berkshire Hathaway GUARD Insurance 16 S River St
Wilkes Barre, Pennsylvania 187022406

11/28/2018 Disability Insurance 211.00

East End Strategic LLC 60 E End Ave Apt 31B
New York, New York 100287946

11/29/2018 Strategy Consulting, Travel 11833.34

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

12/03/2018 Credit Card Processing Fees 1480.29

First Data 5565 Glenridge Dr # 2000
Atlanta, Georgia 303421335

12/03/2018 Credit Card Processing Fees 2.50

Perry Gershon 20 Mile Hill Rd
East Hampton, New York 119375134

11/28/2018 In Kind - Rent and Utilities 3610.48

Brookhaven Town Democratic Party PO Box 561
Setauket, New York 117330561

11/28/2018 Rent and Utilities 3610.48
MEMO
Perry Gershon 20 Mile Hill Rd
East Hampton, New York 119375134

11/28/2018 In Kind - General Consulting 1000.00

Gregory T. Smith 18 Woods Corner Rd
East Setauket, New York 117331242

11/28/2018 General Consulting 1000.00
MEMO
Perry Gershon 20 Mile Hill Rd
East Hampton, New York 119375134

12/04/2018 In Kind - Advertising 344.37

Facebook 1 Hacker Way
Menlo Park, California 940251456

12/04/2018 Advertising 344.37
MEMO
Perry Gershon 20 Mile Hill Rd
East Hampton, New York 119375134

12/04/2018 In Kind - Software Subscription 730.81

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

12/04/2018 Software Subscription 730.81
MEMO
Perry Gershon 20 Mile Hill Rd
East Hampton, New York 119375134

12/22/2018 In Kind - Advertising 1800.00

Perry Gershon 20 Mile Hill Rd
East Hampton, New York 119375134

12/26/2018 In Kind - Software Subscription 400.00

Mandate Media PO Box 80151
Portland, Oregon 972801151

12/26/2018 Software Subscription 400.00
MEMO
MBA Consulting Group 611 Pennsylvania Ave SE Unit 143
Washington, DC 200034303

11/28/2018 Compliance Consulting 2500.00

MBA Consulting Group 611 Pennsylvania Ave SE Unit 143
Washington, DC 200034303

12/28/2018 Compliance Consulting, Postage, Software 2661.75

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

11/28/2018 Software Subscription 191.88

NGP VAN, Inc. PO Box 392264
Pittsburgh, Pennsylvania 152519264

12/05/2018 Software Subscription 150.00

Stroock & Stroock & Lavan LLP 180 Maiden Ln
New York, New York 100384982

11/28/2018 Legal Services 2864.00




Total Disbursement Amount (Non-Memo) 30066.42
Total Memo Amount 6085.66
Number of Transactions (Non-Memo) 17
Number of Transactions (Memo) 5

Generated Wed Feb 5 10:52:57 2025