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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

Google 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
Google 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
Google 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
Google 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

Generated Fri Mar 29 03:37:53 2024