SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LONEGAN FOR CONGRESS, INC.
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
01/02/2018 | Bank Fees | 62.40 |
|
|
Direct Support Services |
1155 - 15th St NW
Ste 410
Washington, DC 200052748 |
|
01/02/2018 | Fundraising | 2332.07 |
|
|
Consolidated Mailing Services |
504 Shaw Rd
Ste 206
Sterling, Virginia 201669437 |
|
01/02/2018 | Fundraising | 6351.12 |
|
|
Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 080532820 |
|
01/02/2018 | Compliance Consulting | 5500.00 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
01/04/2018 | Bank Fees | 45.25 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
01/10/2018 | Bank Fees | 227.19 |
|
|
Pilgrim Strategies |
142 Gordonhurst Ave
Upper Montclair, New Jersey 070431744 |
|
01/11/2018 | Management Consulting | 7000.00 |
|
|
Vertical Strategies |
190 Monroe Ave NW
Grand Rapids, Michigan 495032619 |
|
01/11/2018 | Digital Fundraising | 5505.33 |
|
|
Tusk Productions |
38 Lakewood Dr
Denville, New Jersey 078342818 |
|
01/11/2018 | Fundraising Consulting | 10000.00 |
|
|
Aristotle International |
205 Pennsylvania Ave SE
Washington, DC 200031164 |
|
01/11/2018 | Compliance Software | 2250.00 |
|
|
Direct Support Services |
1155 - 15th St NW
Ste 410
Washington, DC 200052748 |
|
01/11/2018 | Fundraising | 7744.08 |
|
|
Regal Blue Media |
4515 N Progress Ave
Harrisburg, Pennsylvania 171103929 |
|
01/16/2018 | Digital Consulting | 3000.00 |
|
|
Intellz |
11700 Preston Rd #660-681
Dallas, Texas 752306112 |
|
01/17/2018 | Strategic Consulting | 4500.00 |
|
|
Kmac & Assoc., LLC |
1605 NW 65th St
Vancouver, Washington 986631017 |
|
01/17/2018 | Fundraising Consulting | 3000.00 |
|
|
Baseline Research |
11 Stoney Hill Rd
New Hope, Pennsylvania 189381215 |
|
01/17/2018 | Communication Consulting | 2400.00 |
|
|
Wpai |
1319 Classen Dr
Oklahoma City, Oklahoma 731032412 |
|
01/19/2018 | Statistical Modeling | 10000.00 |
|
|
Kelly Ann Hart |
47 Fox Tail Ln
Hamburg, New Jersey 074199754 |
|
01/22/2018 | Field Director | 1500.00 |
|
|
Capitol Caging Corp |
504 Shaw Rd
Ste 217
Sterling, Virginia 201669438 |
|
01/25/2018 | Fundraising | 328.05 |
|
|
Direct Support Services |
1155 - 15th St NW
Ste 410
Washington, DC 200052748 |
|
01/25/2018 | Fundraising | 2000.00 |
|
|
Regal Blue Media |
4515 N Progress Ave
Harrisburg, Pennsylvania 171103929 |
|
01/29/2018 | Digital Consulting | 1000.00 |
|
|
Pilgrim Strategies |
142 Gordonhurst Ave
Upper Montclair, New Jersey 070431744 |
|
01/30/2018 | Management Consulting | 3500.00 |
|
|
Strive3 |
11921 Freedom Dr
Reston, Virginia 201905667 |
|
01/30/2018 | Donor Development | 2505.00 |
|
|
Stripe |
185 Berry St
San Francisco, California 941075705 |
|
01/31/2018 | Merchant Processing Fees | 690.94 |
|
|
Direct Support Services |
1155 - 15th St NW
Ste 410
Washington, DC 200052748 |
|
02/01/2018 | Fundraising | 3000.00 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
02/01/2018 | Bank Fees | 46.79 |
|
|
Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 080532820 |
|
02/02/2018 | Compliance Consulting | 3000.00 |
|
|
Direct Support Services |
1155 - 15th St NW
Ste 410
Washington, DC 200052748 |
|
02/06/2018 | Fundraising | 378.67 |
|
|
Capitol Caging Corp |
504 Shaw Rd
Ste 217
Sterling, Virginia 201669438 |
|
02/08/2018 | Fundraising | 740.00 |
|
|
Regal Blue Media |
4515 N Progress Ave
Harrisburg, Pennsylvania 171103929 |
|
02/12/2018 | Field Consulting | 3000.00 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
02/12/2018 | Bank Fees | 112.96 |
|
|
Kelly Ann Hart |
47 Fox Tail Ln
Hamburg, New Jersey 074199754 |
|
02/12/2018 | Field Director | 1795.00 |
|
|
Lakes Office Supply |
737 Stokes Rd
Medford, New Jersey 080553002 |
|
02/12/2018 | Postage | 100.00 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
02/12/2018 | Bank Fees | 32.75 |
|
|
Baseline Research |
11 Stoney Hill Rd
New Hope, Pennsylvania 189381215 |
|
02/13/2018 | Communication Consulting | 2500.00 |
|
|
Platinum Enterprises |
16 Furler St
1st Fl
Totowa, New Jersey 075121802 |
|
02/14/2018 | Travel | 1487.00 |
|
|
Tusk Productions |
38 Lakewood Dr
Denville, New Jersey 078342818 |
|
02/14/2018 | Fundraising Consulting | 5402.00 |
|
|
UPS Store |
128 Watchung Avenue
Montclair, New Jersey 070431701 |
|
02/14/2018 | Copies | 147.15 |
|
|
Capitol Caging Corp |
504 Shaw Rd
Ste 217
Sterling, Virginia 201669438 |
|
02/15/2018 | Fundraising | 188.43 |
|
|
Direct Support Services |
1155 - 15th St NW
Ste 410
Washington, DC 200052748 |
|
02/15/2018 | Fundraising | 10659.85 |
|
|
Donor Bureau |
1900 N. Culpepper St
Arlington, Virginia 222072003 |
|
02/15/2018 | Fundraising | 218.84 |
|
|
Simpkins Escrow, LLC |
29243 St Just Dr
Unionville, Virginia 225673220 |
|
02/15/2018 | Fundraising | 448.04 |
|
|
Pilgrim Strategies |
142 Gordonhurst Ave
Upper Montclair, New Jersey 070431744 |
|
02/20/2018 | Management Consulting | 1750.00 |
|
|
Red Pillar Consulting |
PO Box 172
Warwick, New York 109900172 |
|
02/28/2018 | Field Consulting | 5000.00 |
|
|
Regal Blue Media |
4515 N Progress Ave
Harrisburg, Pennsylvania 171103929 |
|
02/28/2018 | Field Consulting | 4176.00 |
|
|
Mr. Michael Proto |
850 Ridgewood Blvd E
Township Of Washin, New Jersey 076764607 |
|
02/28/2018 | Management Consulting | 3000.00 |
|
|
Stripe |
185 Berry St
San Francisco, California 941075705 |
|
02/28/2018 | Merchant Processing Fees | 379.83 |
|
|
Donor Bureau |
1900 N. Culpepper St
Arlington, Virginia 222072003 |
|
03/01/2018 | Fundraising | 204.93 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
03/01/2018 | Bank Fees | 80.25 |
|
|
Consolidated Mailing Services |
504 Shaw Rd
Ste 206
Sterling, Virginia 201669437 |
|
03/01/2018 | Fundraising | 9902.58 |
|
|
Kelly Ann Hart |
47 Fox Tail Ln
Hamburg, New Jersey 074199754 |
|
03/05/2018 | Field Director | 3000.00 |
|
|
Baseline Research |
11 Stoney Hill Rd
New Hope, Pennsylvania 189381215 |
|
03/06/2018 | Communication Consulting | 2800.00 |
|
|
Simpkins Escrow, LLC |
29243 St Just Dr
Unionville, Virginia 225673220 |
|
03/08/2018 | Fundraising | 216.35 |
|
|
Regal Blue Media |
4515 N Progress Ave
Harrisburg, Pennsylvania 171103929 |
|
03/09/2018 | Digital Consulting | 3000.00 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
03/12/2018 | Bank Fees | 38.50 |
|
|
First Virginia Community Bank |
11325 Random Hills Rd
Fairfax, Virginia 220306051 |
|
03/12/2018 | Bank Fees | 118.56 |
|
|
Tusk Productions |
38 Lakewood Dr
Denville, New Jersey 078342818 |
|
03/13/2018 | Fundraising Consulting | 5000.00 |
|
|
Vertical Strategies |
190 Monroe Ave NW
Grand Rapids, Michigan 495032619 |
|
03/13/2018 | Digital Fundraising | 3305.90 |
|
|
Liz Curtis & Associates |
5 Halifax Ct
Marlton, New Jersey 080532820 |
|
03/13/2018 | Compliance Consulting | 1500.00 |
|
|
Blue Dog Graphics |
222 River St
Hackensack, New Jersey 076017516 |
|
03/15/2018 | Printing | 391.00 |
|
|
Capitol Caging Corp |
504 Shaw Rd
Ste 217
Sterling, Virginia 201669438 |
|
03/15/2018 | Fundraising | 179.45 |
|
|
Kelly Ann Hart |
47 Fox Tail Ln
Hamburg, New Jersey 074199754 |
|
03/29/2018 | Field Director | 1500.00 |
|
|
TD Bank |
1701 Marlton Pike E
Cherry Hill, New Jersey 080032390 |
|
03/31/2018 | Bank Fee | 12.00 |
|
|
Stripe |
185 Berry St
San Francisco, California 941075705 |
|
03/31/2018 | Merchant Processing Fees | 664.39 |
|
|
Kmac & Assoc., LLC |
1605 NW 65th St
Vancouver, Washington 986631017 |
|
01/17/2018 | See Memo Items Below | 250.99 |
|
|
Alaska Airlines |
PO Box 13670
Seattle, Washington 981981009 |
|
01/17/2018 | Travel Expense - Airfare | 250.99 |
|
MEMO |
Pilgrim Strategies |
142 Gordonhurst Ave
Upper Montclair, New Jersey 070431744 |
|
01/30/2018 | See Memo Items Below | 4395.74 |
|
|
1600 Amphitheatre Parkway
Mountain View, California 940431351 |
|
01/30/2018 | Website Services | 54.18 |
|
MEMO | |
Nationbuilder |
520 S. Grand Avenue, 2nd Fl
Los Angeles, California 900712600 |
|
01/30/2018 | Software Subscription | 239.00 |
|
MEMO |
Best Guest Media |
PO Box 3034
Lincoln Park, New Jersey 07035 |
|
01/30/2018 | Media Consulting | 1500.00 |
|
MEMO |
UPS Store |
128 Watchung Avenue
Montclair, New Jersey 070431701 |
|
01/30/2018 | Copies | 53.32 |
|
MEMO |
UPS Store |
128 Watchung Avenue
Montclair, New Jersey 070431701 |
|
01/30/2018 | Copies | 53.32 |
|
MEMO |
1600 Amphitheatre Parkway
Mountain View, California 940431351 |
|
01/30/2018 | Website Services | 106.47 |
|
MEMO | |
Insider NJ |
PO Box 66
Verona, New Jersey 070440066 |
|
01/30/2018 | Advertising | 1500.00 |
|
MEMO |
Mailchimp |
675 Ponce de Leon Avenue NE
Atlanta, Georgia 303081884 |
|
01/30/2018 | Software Subscription | 75.00 |
|
MEMO |
Click2mail.Com |
3103 10th ST N
Arlington, Virginia 222012255 |
|
01/30/2018 | Email Services | 753.83 |
|
MEMO |
Tusk Productions |
38 Lakewood Dr
Denville, New Jersey 078342818 |
|
02/14/2018 | See Memo Items Below | 1462.59 |
|
|
Kleins |
681 Lawlins Rd
Wyckoff, New Jersey 074811404 |
|
02/14/2018 | Event Equipment Rental | 242.31 |
|
MEMO |
Shop Rite |
Rt 17 & Franklin Tpk
Ramsey, New Jersey 07446 |
|
02/14/2018 | Event Supplies | 357.43 |
|
MEMO |
USPS |
123 E Main St
Marlton, New Jersey 080531166 |
|
02/14/2018 | Postage | 784.00 |
|
MEMO |
Tusk Productions |
38 Lakewood Dr
Denville, New Jersey 078342818 |
|
03/13/2018 | See Memo Items Below | 957.10 |
|
|
Lafayette House |
100 Rt. 94
Lafayette, New Jersey 078483205 |
|
03/13/2018 | Event Rental | 657.10 |
|
MEMO |
USPS |
123 E Main St
Marlton, New Jersey 080531166 |
|
03/13/2018 | Postage | 300.00 |
|
MEMO |
Pilgrim Strategies |
142 Gordonhurst Ave
Upper Montclair, New Jersey 070431744 |
|
01/11/2018 | See Memo Items Below | 1420.52 |
|
|
Nationbuilder |
520 S. Grand Avenue, 2nd Fl
Los Angeles, California 900712600 |
|
01/11/2018 | Software Subscription | 239.00 |
|
MEMO |
Nationbuilder |
520 S. Grand Avenue, 2nd Fl
Los Angeles, California 900712600 |
|
01/11/2018 | Software Subscription | 239.00 |
|
MEMO |
Staples |
701 W Rte 70
Marlton, New Jersey 080531643 |
|
01/11/2018 | Office Supplies | 100.42 |
|
MEMO |
1600 Amphitheatre Parkway
Mountain View, California 940431351 |
|
01/11/2018 | Website Services | 48.50 |
|
MEMO | |
UPS Store |
128 Watchung Avenue
Montclair, New Jersey 070431701 |
|
01/11/2018 | Copies | 310.25 |
|
MEMO |
1600 Amphitheatre Parkway
Mountain View, California 940431351 |
|
01/11/2018 | Website Services | 119.23 |
|
MEMO | |
Steven Lonegan |
158 Krone Pl
Hackensack, New Jersey 076013811 |
|
02/15/2018 | Loan Repayment: Loan Received | 342000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 511405.59 |
Total Memo Amount | 7983.35 |
Number of Transactions (Non-Memo) | 69 |
Number of Transactions (Memo) | 21 |