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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: VAN DREW FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ADVANTAGE SIGNS 100 ROUTE 50
SEAVILLE, New Jersey 08230

07/28/2020 PRINTING & DESIGN SERVICES 21058.44

ADVANTAGE SIGNS 100 ROUTE 50
SEAVILLE, New Jersey 08230

09/23/2020 PRINTING & DESIGN SERVICES 1306.16

ADVANTAGE SIGNS 100 ROUTE 50
SEAVILLE, New Jersey 08230

09/23/2020 PRINTING & DESIGN SERVICES 21058.44

AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

07/28/2020 AMERICAN EXPRESS PAYMENT:SEE MEMO ITEMIZ 4529.59

WAWA FUEL 260 W BALTIMORE PIKE
MEDIA, Pennsylvania 19063

07/28/2020 AMERICAN EXPRESS PAYMENT:TRAVEL:FUEL 64.20
MEMO
ELMER DINER RESTAURANT 41 FRONT ST
ELMER, New Jersey 08318

07/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 25.38
MEMO
PARKING MANAGEMENT INC 300 MASSACHUSETTS AVE
WASHINGTON, DC 20001

07/28/2020 AMERICAN EXPRESS PAYMENT:TRAVEL:PARKING 180.00
MEMO
AXIS CLERMONT STORAGE 27 CLERMONT DR SUITE A
CAPE MAY COURT HOU, New Jersey 08210

07/28/2020 AMERICAN EXPRESS PAYMENT:STORAGE 126.88
MEMO
GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

07/28/2020 AMERICAN EXPRESS PAYMENT:ONLINE ADVERTIS 54.00
MEMO
PRIME RIB 2020 K ST NW FRNT 3
WASHINGTON, DC 200061806

07/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 1211.26
MEMO
ADVANTAGE RENTAL AND SALES 100 ROUTE 50
SEAVILLE, New Jersey 08230

07/28/2020 AMERICAN EXPRESS PAYMENT:EQUIPMENT RENTA 2359.61
MEMO
VERIZON WIRELESS 20 COURT HOUSE SOUTH DENNIS RD
CAPE MAY COURT HOU, New Jersey 082101931

07/28/2020 AMERICAN EXPRESS PAYMENT:MOBLE PHONE EXP 435.26
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

07/28/2020 AMERICAN EXPRESS PAYMENT:SUBSCRIPTION 73.00
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

08/27/2020 AMERICAN EXPRESS PAYMENT:SEE MEMO ITEMIZ 3620.40

AXIS CLERMONT STORAGE 27 CLERMONT DR SUITE A
CAPE MAY COURT HOU, New Jersey 08210

08/27/2020 AMERICAN EXPRESS PAYMENT:STORAGE 126.88
MEMO
GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

08/27/2020 AMERICAN EXPRESS PAYMENT:ONLINE ADVERTIS 54.00
MEMO
WAWA FUEL 260 W BALTIMORE PIKE
MEDIA, Pennsylvania 19063

08/27/2020 AMERICAN EXPRESS PAYMENT:TRAVEL:FUEL 175.35
MEMO
BELLEVUE TAVERN 9 S MAIN ST
CAPE MAY COURT HOU, New Jersey 082102249

08/27/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 175.69
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

08/27/2020 AMERICAN EXPRESS PAYMENT:SUBSCRIPTION 73.00
MEMO
VERIZON WIRELESS 20 COURT HOUSE SOUTH DENNIS RD
CAPE MAY COURT HOU, New Jersey 082101931

08/27/2020 AMERICAN EXPRESS PAYMENT:MOBILE PHONE EX 417.44
MEMO
DEL FRISCO'S 950 I ST NW STE 501
WASHINGTON, DC 200014959

08/27/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 841.69
MEMO
PRIME RIB 2020 K ST NW FRNT 3
WASHINGTON, DC 200061806

08/27/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 953.50
MEMO
PARKING MANAGEMENT INC 300 MASSACHUSETTS AVE
WASHINGTON, DC 20001

08/27/2020 AMERICAN EXPRESS PAYMENT:TRAVEL:PARKING 260.00
MEMO
RUTH'S CHRIS STEAK HOUSE 21ST AND L ST NW
WASHINGTON, DC 20036

08/27/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 309.90
MEMO
TARGET 600 HATTON DR
GLEN MILLS, Pennsylvania 19342

08/27/2020 AMERICAN EXPRESS PAYMENT:OFFICE SUPPLIES 147.45
MEMO
GIANT FOOD STORES 698 DOWNINGTOWN PIKE
WEST CHESTER, Pennsylvania 19380

08/27/2020 AMERICAN EXPRESS PAYMENT:TRAVEL:FOOD 85.50
MEMO
AMERICAN EXPRESS PO BOX 1270
NEWARK, New Jersey 07101

09/28/2020 AMERICAN EXPRESS PAYMENT SEE ITEMIZATION 5000.32

AXIS CLERMONT STORAGE 27 CLERMONT DR SUITE A
CAPE MAY COURT HOU, New Jersey 08210

09/28/2020 AMERICAN EXPRESS PAYMENT:STORAGE 126.88
MEMO
ADVANTAGE RENTAL AND SALES 100 ROUTE 50
SEAVILLE, New Jersey 08230

09/28/2020 AMERICAN EXPRESS PAYMENT:EQUIPMENT RENTA 239.91
MEMO
GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

09/28/2020 AMERICAN EXPRESS PAYMENT:ONLINE ADVERTIS 54.00
MEMO
BELLEVUE TAVERN 9 S MAIN ST
CAPE MAY COURT HOU, New Jersey 082102249

09/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 381.33
MEMO
CAPITOL HILL CLUB 300 FIRST ST SE
WASHINGTON, DC 20003

09/28/2020 AMERICAN EXPRESS PAYMENT:SUBSCRIPTION 73.00
MEMO
VENTURA'S OFFSHORE CAFE 2015 SHORE RD
NORTHFIELD, New Jersey 08225

09/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 210.17
MEMO
WAWA FUEL 260 W BALTIMORE PIKE
MEDIA, Pennsylvania 19063

09/28/2020 AMERICAN EXPRESS PAYMENT:TRAVEL:FUEL 232.54
MEMO
ELMER DINER RESTAURANT 41 FRONT ST
ELMER, New Jersey 08318

09/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 22.01
MEMO
VERIZON WIRELESS 20 COURT HOUSE SOUTH DENNIS RD
CAPE MAY COURT HOU, New Jersey 082101931

09/28/2020 AMERICAN EXPRESS PAYMENT:MOBILE PHONE EX 417.63
MEMO
SUNOCO 6027 BLACK HORSE PIKE
EGG HARBOR TOWNSHI, New Jersey 082344801

09/28/2020 AMERICAN EXPRESS PAYMENT:TRAVEL;FOOD 78.11
MEMO
LAPEL PINS PLUS 5840 RED BUG LAKE RD SUITE 35
WINTER SPRINGS, Florida 32708

09/28/2020 AMERICAN EXPRESS PAYMENT:PRINTING & DESI 2051.10
MEMO
LUNA'S OUTDOOR BAR & GRILL 4940 E LANDIS AVE
VINELAND, New Jersey 08360

09/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 28.52
MEMO
PRIME RIB 2020 K ST NW FRNT 3
WASHINGTON, DC 200061806

09/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 691.40
MEMO
PARKING MANAGEMENT INC 300 MASSACHUSETTS AVE
WASHINGTON, DC 20001

09/28/2020 AMERICAN EXPRESS PAYMENT:TRAVEL:PARKING 80.00
MEMO
LOBSTER LOFT 318 42ND PL
SEA ISLE CITY, New Jersey 082431928

09/28/2020 AMERICAN EXPRESS PAYMENT:MEETING EXPENSE 286.62
MEMO
ACME 801 BOULEVARD
KENILWORTH, New Jersey 070331719

09/28/2020 AMERICAN EXPRESS PAYMENT:OFFICE SUPPLIES 27.10
MEMO
AT&T PO BOX 5014
CAROL STREAM, Illinois 60197

07/22/2020 MOBILE PHONE EXPENSE 26.66

AT&T PO BOX 5014
CAROL STREAM, Illinois 60197

08/21/2020 MOBILE PHONE EXPENSE 26.66

AT&T PO BOX 5014
CAROL STREAM, Illinois 60197

09/21/2020 MOBILE PHONE EXPENSE 26.66

AVALON YACHT CLUB PO BOX 189
AVALON, New Jersey 08202

09/16/2020 FACILITY RENTAL/CATERING SERVICES 1814.01

CASTLE CONSULTANTS LLC 5415 QUAIL RIDGE DR
PLAINSBORO, New Jersey 08536

07/09/2020 FUNDRAISING CONSULTING & EXPENSES 7941.18

CASTLE CONSULTANTS LLC 5415 QUAIL RIDGE DR
PLAINSBORO, New Jersey 08536

08/03/2020 FUNDRAISING CONSULTING & EXPENSES 8016.66

CASTLE CONSULTANTS LLC 5415 QUAIL RIDGE DR
PLAINSBORO, New Jersey 08536

09/08/2020 FUNDRAISING CONSULTING & EXPENSES 8268.78

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/09/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/09/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/09/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/22/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/22/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/24/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/28/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

07/31/2020 BANK FEES 93.20

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/03/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/03/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/11/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/11/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/11/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/21/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/21/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

08/31/2020 BANK FEES 104.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/02/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/08/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/08/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/08/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/10/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/10/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/11/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/14/2020 BANK FEES 12.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/14/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/16/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/16/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/16/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/17/2020 BANK FEES 12.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/21/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/22/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/22/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/22/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/23/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/29/2020 BANK FEES 20.00

CHAIN BRIDGE BANK 1445A LAUGHLIN AVE
MCLEAN, Virginia 22101

09/30/2020 BANK FEES 216.00

COASTAL BROADCASTING SYSTEMS 3201 PACIFIC AVE, UNIT 3
WILDWOOD, New Jersey 08260

08/12/2020 RADIO ADVERTISING 900.00

JOSEPH DEVICO 11 SOUTH MAIN STREET FL 2
CAPE MAY COURT HOU, New Jersey 08210

09/16/2020 RENT 2000.00

ELECTIONS, LLC 1000 MAINE AVE SE, 4TH FLOOR
WASHINGTON, DC 20024

07/09/2020 LEGAL CONSULTING 1250.00

ELECTIONS, LLC 1000 MAINE AVE SE, 4TH FLOOR
WASHINGTON, DC 20024

08/11/2020 LEGAL CONSULTING 1250.00

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

07/01/2020 PAYROLL 2352.31

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

07/14/2020 PAYROLL 2352.30

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

07/24/2020 HEALTH INSURANCE REIMBURSEMENT 1186.70

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

07/30/2020 PAYROLL 2352.31

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

08/14/2020 PAYROLL 2352.31

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

08/31/2020 PAYROLL 2352.31

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

09/14/2020 PAYROLL 2352.30

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

09/21/2020 FILAN REIMBURSEMENT:SEE MEMO ENTRY 525.00

CLEAR COMMUNICATIONS, INC. PO BOX 689
VINELAND, New Jersey 08360

09/21/2020 FILAN REMIBURSEMENT:RADIO 525.00
MEMO
RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

09/21/2020 HEALTH INSURANCE REIMBURSEMENT 593.35

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

09/21/2020 HEALTH INSURANCE REIMBURSEMENT 593.35

RON FILAN 20 ORTLIEB LANE
OCEAN VIEW, New Jersey 08230

09/30/2020 PAYROLL 2352.31

FIRST BANK 300 F ST NE
WASHINGTON, DC 20002

07/03/2020 BANK FEES 9.95

FIRST BANK 300 F ST NE
WASHINGTON, DC 20002

07/03/2020 BANK FEES 19.95

FIRST BANK 300 F ST NE
WASHINGTON, DC 20002

08/03/2020 BANK FEES 9.95

FIRST BANK 300 F ST NE
WASHINGTON, DC 20002

08/03/2020 BANK FEES 19.95

G.O.Y.V. LLC 500 WABASH AVENUE
ATLANTIC CITY, New Jersey 08401

09/09/2020 GOTV CONSULTING 50000.00

GRAND PRINTING PO BOX 252
OCEANVILLE, New Jersey 08231

08/07/2020 PRINTING & DESIGN SERVICES 7958.39

GRAND PRINTING PO BOX 252
OCEANVILLE, New Jersey 08231

08/10/2020 PRINTING & DESIGN SERVICES 7798.39

GRAND PRINTING PO BOX 252
OCEANVILLE, New Jersey 08231

09/23/2020 PRINTING & DESIGN SERVICES 5365.90

HARRY HURLEY ANNUAL CHARITY 216 GUNPOWDER ROAD
EGG HARBOR TOWNSHI, New Jersey 08234

07/24/2020 EVENT REGISTRATION FEE 1000.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

08/31/2020 PLACED MEDIA 2580.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/02/2020 PLACED MEDIA 47930.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/08/2020 PLACED MEDIA 2621.80

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/08/2020 PLACED MEDIA 6121.92

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/08/2020 PLACED MEDIA 6218.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/10/2020 PLACED MEDIA 2878.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/10/2020 PLACED MEDIA 9175.74

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/11/2020 PLACED MEDIA 54690.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/16/2020 PLACED MEDIA 1830.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/16/2020 PLACED MEDIA 2587.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/16/2020 PLACED MEDIA 9847.25

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/21/2020 PLACED MEDIA 43030.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/21/2020 PLACED MEDIA 50000.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/21/2020 PLACED MEDIA 52232.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/22/2020 PLACED MEDIA 5130.00

JAMESTOWN ASSOCIATES, LLC 421 CHESTNUT ST
PHILADELPHIA, Pennsylvania 19106

09/28/2020 PLACED MEDIA 5741.00

LINWOOD COUNTRY CLUB SHORE ROAD 500
LINWOOD, New Jersey 08221

08/31/2020 FACILITY RENTAL/CATERING SERVICES 930.57

NATIONAL PUBLIC AFFAIRS PO BOX 100306
ARLINGTON, Virginia 22201

07/09/2020 STRATEGY CONSULTING 10000.00

EMMA NELSON 71 W. HUBBARD ST. #4204
CHICAGO, Illinois 60654

09/08/2020 CAMPAIGN CONSULTING 5000.00

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

07/01/2020 PAYROLL TAXES & WITHHOLDINGS 1011.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

07/02/2020 PAYROLL FEES 112.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

07/15/2020 PAYROLL FEES 64.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

07/15/2020 PAYROLL TAXES & WITHHOLDINGS 1011.76

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

07/31/2020 PAYROLL FEES 52.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

07/31/2020 PAYROLL TAXES & WITHHOLDINGS 1011.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

08/14/2020 PAYROLL TAXES & WITHHOLDINGS 1011.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

08/17/2020 PAYROLL FEES 112.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

09/01/2020 PAYROLL SERVICES/TAX 55.90

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

09/01/2020 PAYROLL SERVICES/TAX 1011.75

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

09/14/2020 PAYROLL SERVICES/TAX 55.90

PAYCHEX 911 PANORAMA TRL S
ROCHESTER, New York 14625

09/14/2020 PAYROLL SERVICES/TAX 1011.76

RALPH PEREX 4 NAUMAAN LANE
WORCESTER, Massachusetts 01606

09/14/2020 POLITICAL CONSULTING 6000.00

RALPH PEREZ 4 NAUMAAN LANE
WORCESTER, Massachusetts 01606

08/21/2020 POLITICAL CONSULTING 6000.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

07/09/2020 COMPLIANCE CONSULTING 2802.50

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

08/28/2020 COMPLIANCE CONSULTING 2835.00

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

09/08/2020 COMPLIANCE CONSULTING 9841.24

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/02/2020 MERCHANT FEES 226.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/03/2020 MERCHANT FEES 28.70

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/06/2020 MERCHANT FEES 165.04

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/07/2020 MERCHANT FEES 224.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/08/2020 MERCHANT FEES 5.50

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/10/2020 MERCHANT FEES 56.08

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/13/2020 MERCHANT FEES 365.50

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/14/2020 MERCHANT FEES 39.00

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/15/2020 MERCHANT FEES 166.38

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/16/2020 MERCHANT FEES 31.33

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/17/2020 MERCHANT FEES 112.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/20/2020 MERCHANT FEES 184.88

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/22/2020 MERCHANT FEES 28.70

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

07/23/2020 MERCHANT FEES 40.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/04/2020 MERCHANT FEES 88.31

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/05/2020 MERCHANT FEES 2.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/07/2020 MERCHANT FEES 104.20

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/13/2020 MERCHANT FEES 822.40

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/14/2020 MERCHANT FEES 11.22

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/17/2020 MERCHANT FEES 19.36

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/18/2020 MERCHANT FEES 124.20

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/19/2020 MERCHANT FEES 50.94

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/20/2020 MERCHANT FEES 60.06

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/21/2020 MERCHANT FEES 1.86

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/24/2020 MERCHANT FEES 98.44

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/26/2020 MERCHANT FEES 37.96

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/27/2020 MERCHANT FEES 51.25

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

08/31/2020 MERCHANT FEES 81.88

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/01/2020 MERCHANT FEES 60.90

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/02/2020 MERCHANT FEES 418.65

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/03/2020 MERCHANT FEES 352.48

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/04/2020 MERCHANT FEES 339.54

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/08/2020 MERCHANT FEES 4.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/09/2020 MERCHANT FEES 46.94

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/10/2020 MERCHANT FEES 198.51

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/11/2020 MERCHANT FEES 67.60

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/14/2020 MERCHANT FEES 82.90

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/15/2020 MERCHANT FEES 77.86

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/16/2020 MERCHANT FEES 189.04

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/17/2020 MERCHANT FEES 98.20

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/18/2020 MERCHANT FEES 4.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/21/2020 MERCHANT FEES 21.15

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/22/2020 MERCHANT FEES 297.97

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/23/2020 MERCHANT FEES 172.60

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/28/2020 MERCHANT FEES 4.30

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/29/2020 MERCHANT FEES 138.50

REVV 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22209

09/30/2020 MERCHANT FEES 10.30

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

07/22/2020 DIRECT MAIL SERVICES 3087.43

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

08/03/2020 DIRECT MAIL SERVICES 5744.00

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

08/03/2020 DIRECT MAIL SERVICES 19533.14

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

08/11/2020 DIRECT MAIL SERVICES 13691.11

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

08/21/2020 DIRECT MAIL SERVICES 4042.40

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

09/08/2020 DIRECT MAIL SERVICES 5610.30

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

09/09/2020 DIRECT MAIL SERVICES 49574.59

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

09/14/2020 DIRECT MAIL SERVICES 5686.60

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

09/23/2020 DIRECT MAIL SERVICES 1017.56

SCM ASSOCIATES INC. 45 MAIN STREET, SUITE 211 PO BOX 3064
PETERBOROUGH, New Hampshire 03458

09/28/2020 DIRECT MAIL SERVICES 6089.31

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

07/22/2020 DIGITAL CONSULTING/ONLINE ADVERTISING 169197.51

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

08/11/2020 DIGITAL CONSULTING/ONLINE ADVERTISING 16203.64

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

08/11/2020 DIGITAL CONSULTING/ONLINE ADVERTISING 20475.00

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

09/08/2020 DIGITAL CONSULTING/ONLINE ADVERTISING 15000.00

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

09/16/2020 DIGITAL CONSULTING/ONLINE ADVERTISING 28224.74

TARGETED VICTORY LLC 2311 WILSON BLVD SUITE 200
ARLINGTON, Virginia 22201

09/16/2020 DIGITAL CONSULTING/ONLINE ADVERTISING 30000.00

THE PRESS OF ATLANTIC CITY 1000 W WASHINGTON AVE
PLEASANTVILLE, New Jersey 08232

09/22/2020 SUBSCRIPTIONS 35.98

THE STANTON GROUP, LLC 3410 ALABAMA AVE
ALEXANDRIA, Virginia 22305

07/22/2020 FUNDRAISING CONSULTING & EXPENSES 6133.28

THE STANTON GROUP, LLC 3410 ALABAMA AVE
ALEXANDRIA, Virginia 22305

08/12/2020 FUNDRAISING CONSULTING & EXPENSES 3000.00

THE STANTON GROUP, LLC 3410 ALABAMA AVE
ALEXANDRIA, Virginia 22305

08/31/2020 FUNDRAISING CONSULTING & EXPENSES 3000.00

THE STANTON GROUP, LLC 3410 ALABAMA AVE
ALEXANDRIA, Virginia 22305

09/16/2020 DELIVERY SERVICES 68.73

THE TARRANCE GROUP 201 NORTH UNION ST SUITE 410
ALEXANDRIA, Virginia 22314

08/28/2020 SURVEY CONSULTING 17945.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/01/2020 MERCHANT FEES 216.81

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/02/2020 MERCHANT FEES 718.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/03/2020 MERCHANT FEES 702.59

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/06/2020 MERCHANT FEES 187.14

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/07/2020 MERCHANT FEES 27.95

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/08/2020 MERCHANT FEES 90.17

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/09/2020 MERCHANT FEES 311.96

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/10/2020 MERCHANT FEES 147.42

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/13/2020 MERCHANT FEES 225.36

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/14/2020 MERCHANT FEES 166.83

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/15/2020 MERCHANT FEES 125.88

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/16/2020 MERCHANT FEES 379.23

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/17/2020 MERCHANT FEES 101.24

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/20/2020 MERCHANT FEES 360.45

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/21/2020 MERCHANT FEES 160.06

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/22/2020 MERCHANT FEES 98.21

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/23/2020 MERCHANT FEES 340.04

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/24/2020 MERCHANT FEES 86.81

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/27/2020 MERCHANT FEES 102.48

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/28/2020 MERCHANT FEES 207.80

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/29/2020 MERCHANT FEES 110.18

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/30/2020 MERCHANT FEES 304.19

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

07/31/2020 MERCHANT FEES 75.10

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/03/2020 MERCHANT FEES 227.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/04/2020 MERCHANT FEES 239.42

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/05/2020 MERCHANT FEES 407.21

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/06/2020 MERCHANT FEES 329.66

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/07/2020 MERCHANT FEES 49.27

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/10/2020 MERCHANT FEES 136.45

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/11/2020 MERCHANT FEES 81.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/12/2020 MERCHANT FEES 114.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/13/2020 MERCHANT FEES 256.25

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/14/2020 MERCHANT FEES 127.20

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/17/2020 MERCHANT FEES 59.35

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/18/2020 MERCHANT FEES 58.77

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/19/2020 MERCHANT FEES 89.99

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/20/2020 MERCHANT FEES 251.66

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/21/2020 MERCHANT FEES 74.20

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/24/2020 MERCHANT FEES 94.61

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/25/2020 MERCHANT FEES 104.14

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/25/2020 MERCHANT FEES 185.76

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/27/2020 MERCHANT FEES 565.77

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/28/2020 MERCHANT FEES 160.05

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

08/31/2020 MERCHANT FEES 241.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/01/2020 MERCHANT FEES 254.84

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/02/2020 MERCHANT FEES 663.79

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/03/2020 MERCHANT FEES 1379.41

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/04/2020 MERCHANT FEES 288.54

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/08/2020 MERCHANT FEES 188.61

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/09/2020 MERCHANT FEES 282.58

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/10/2020 MERCHANT FEES 300.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/11/2020 MERCHANT FEES 581.75

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/14/2020 MERCHANT FEES 74.46

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/15/2020 MERCHANT FEES 188.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/16/2020 MERCHANT FEES 430.17

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/17/2020 MERCHANT FEES 720.76

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/18/2020 MERCHANT FEES 211.43

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/21/2020 MERCHANT FEES 199.24

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/22/2020 MERCHANT FEES 345.04

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/23/2020 MERCHANT FEES 272.48

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/24/2020 MERCHANT FEES 365.08

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/25/2020 MERCHANT FEES 218.81

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/28/2020 MERCHANT FEES 414.53

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/29/2020 MERCHANT FEES 1.86

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD SUITE 530
ARLINGTON, Virginia 22219

09/30/2020 MERCHANT FEES 267.06

LAW OFFICE OF KATIE B. COLEMAN, LLC 23 N MAIN ST
ELMER, New Jersey 08318

08/28/2020 CONTRIBUTION REFUND 250.00

MIRIAM MERMELSTEIN 6 SONCINO PLACE
LAKEWOOD, New Jersey 08701

09/15/2020 CONTRIBUTION REFUND 2800.00

INTERNATIONAL UNION OF OPERATING ENGINE 65 SPRINGFIELD AVENUE
SPRINGFIELD, New Jersey 07081

07/09/2020 CONTRIBUTION REFUND 4000.00




Total Disbursement Amount (Non-Memo) 986222.07
Total Memo Amount 13675.31
Number of Transactions (Non-Memo) 246
Number of Transactions (Memo) 38

Generated Sat Sep 25 17:55:12 2021