SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KEAN FOR CONGRESS INC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Castle Consultants |
5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273 |
|
01/03/2020 | Fundraising Consulting Fee | 5000.00 |
|
|
| Ronald Gravino Consulting |
PO Box 999
Edison, New Jersey 088180999 |
|
01/03/2020 | Payroll | 702.60 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
01/07/2020 | Credit Card Processing Fee | 14.10 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
01/07/2020 | Credit Card Processing Fee | 260.97 |
|
|
| Daniel SCHARFENBERGER |
20 Seagull Lane
Lincroft, New Jersey 077381120 |
|
01/08/2020 | Payroll | 3199.46 |
|
|
| Amberle Gilroy |
53 N Middaugh Street
Somerville, New Jersey 088761830 |
|
01/08/2020 | Compliance | 1582.59 |
|
|
| Targeted Victory |
1100 Wilson Blvd
10th Fl
Arlington, Virginia 222092257 |
|
01/08/2020 | Credit Card Processing Fee | 16.69 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
01/08/2020 | Payroll Taxes | 1456.17 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
01/14/2020 | Credit Card Processing Fee | 6.12 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
01/21/2020 | Credit Card Processing Fee | 835.07 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/23/2020 | Credit Card Processing Fee | 331.50 |
|
|
| Square One |
111 Gaither Dr
Ste 104
Mount Laurel, New Jersey 080541752 |
|
01/23/2020 | Postage | 471.61 |
|
|
| Targeted Victory |
1100 Wilson Blvd
10th Fl
Arlington, Virginia 222092257 |
|
01/23/2020 | Credit Card Processing Fee | 42.33 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/23/2020 | Credit Card Processing Fee | 162.35 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/24/2020 | Credit Card Processing Fee | 82.58 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/27/2020 | Credit Card Processing Fee | 172.90 |
|
|
| Ronald Gravino Consulting |
PO Box 999
Edison, New Jersey 088180999 |
|
01/27/2020 | Office Expenses | 247.54 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
01/27/2020 | Credit Card Processing Fee | 1576.68 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/28/2020 | Credit Card Processing Fee | 62.28 |
|
|
| Francesca Corcoran |
333 Morgan Avenue
Old Bridge, New Jersey 088571353 |
|
01/28/2020 | Payroll | 533.61 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/29/2020 | Credit Card Processing Fee | 18.95 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
01/29/2020 | Payroll Taxes | 103.48 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/30/2020 | Credit Card Processing Fee | 20.30 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
01/30/2020 | Credit Card Processing Fee | 20.30 |
|
|
| Capitol Copy Service |
116 W State St
Trenton, New Jersey 086081102 |
|
01/30/2020 | Printing | 818.55 |
|
|
| Flexpoint Media |
PO Box 1051
New Albany, Ohio 430541051 |
|
01/31/2020 | Media | 3962.65 |
|
|
| Trump National Golf Club Bedminster |
900 Lamington Rd
Bedminster, New Jersey 079212772 |
|
01/31/2020 | Event Deposit | 1209.04 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/03/2020 | Credit Card Processing Fee | 41.98 |
|
|
| Ronald Gravino Consulting |
PO Box 999
Edison, New Jersey 088180999 |
|
02/03/2020 | Tax Filing Fee | 55.25 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
02/03/2020 | Credit Card Processing Fee | 1697.34 |
|
|
| Daniel SCHARFENBERGER |
20 Seagull Lane
Lincroft, New Jersey 077381120 |
|
02/04/2020 | Payroll | 3199.46 |
|
|
| Goldfinch LLC |
18 N Union St
Apt 2
Lambertville, New Jersey 085302140 |
|
02/04/2020 | Political Consulting | 10000.00 |
|
|
| Union County Republican Committee |
425 North Avenue East
Westfield, New Jersey 070901537 |
|
02/04/2020 | Rent | 350.00 |
|
|
| Amberle Gilroy |
53 N Middaugh Street
Somerville, New Jersey 088761830 |
|
02/04/2020 | Compliance | 1432.58 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
02/04/2020 | Payroll Taxes | 1456.17 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/04/2020 | Credit Card Processing Fee | 82.05 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/05/2020 | Credit Card Processing Fee | 123.20 |
|
|
| Holman Insurance Trust |
444 E. Kings Hwy
Maple Shade, New Jersey 08052 |
|
02/06/2020 | Workers Comp Insurance | 471.20 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/06/2020 | Credit Card Processing Fee | 203.93 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/07/2020 | Credit Card Processing Fee | 60.60 |
|
|
| Ronald Gravino Consulting |
PO Box 999
Edison, New Jersey 088180999 |
|
02/07/2020 | Expense Reimbursement | 690.75 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/10/2020 | Credit Card Processing Fee | 40.60 |
|
|
| Goldfinch LLC |
18 N Union St
Apt 2
Lambertville, New Jersey 085302140 |
|
02/11/2020 | Political Consulting | 7616.57 |
|
|
| Diana Kasper |
350 Paxson Ave
Trenton, New Jersey 086901913 |
|
02/11/2020 | Compliance | 281.26 |
|
|
| Francesca Corcoran |
333 Morgan Avenue
Old Bridge, New Jersey 088571353 |
|
02/11/2020 | Payroll | 336.60 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/11/2020 | Credit Card Processing Fee | 8.30 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
02/11/2020 | Credit Card Processing Fee | 1116.55 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
02/12/2020 | Payroll Taxes | 105.06 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/12/2020 | Credit Card Processing Fee | 292.48 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/13/2020 | Credit Card Processing Fee | 122.58 |
|
|
| Trump National Golf Club Bedminster |
900 Lamington Rd
Bedminster, New Jersey 079212772 |
|
02/14/2020 | Event Expense | 1371.75 |
|
|
| Flexpoint Media |
PO Box 1051
New Albany, Ohio 430541051 |
|
02/14/2020 | Media | 3772.85 |
|
|
| Castle Consultants |
5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273 |
|
02/14/2020 | Fundraising Consulting Fee | 5525.74 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/14/2020 | Credit Card Processing Fee | 136.70 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/18/2020 | Credit Card Processing Fee | 20.90 |
|
|
| Gibbons P.C. |
1 Gateway Center
Newark, New Jersey 071025310 |
|
02/18/2020 | Legal Fees | 3000.00 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
02/18/2020 | Credit Card Processing Fee | 594.80 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/19/2020 | Credit Card Processing Fee | 32.90 |
|
|
| Goldfinch LLC |
18 N Union St
Apt 2
Lambertville, New Jersey 085302140 |
|
02/20/2020 | Political Consulting | 10000.00 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/20/2020 | Credit Card Processing Fee | 149.87 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/21/2020 | Credit Card Processing Fee | 13.88 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
02/22/2020 | Payroll Taxes | 152.38 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
02/22/2020 | Payroll Taxes | 151.16 |
|
|
| Ronald Gravino Consulting |
PO Box 999
Edison, New Jersey 088180999 |
|
02/24/2020 | Compliance Consulting Fee | 2051.88 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/24/2020 | Credit Card Processing Fee | 77.80 |
|
|
| Diana Kasper |
350 Paxson Ave
Trenton, New Jersey 086901913 |
|
02/25/2020 | Compliance | 236.26 |
|
|
| Francesca Corcoran |
333 Morgan Avenue
Old Bridge, New Jersey 088571353 |
|
02/25/2020 | Payroll | 297.04 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/25/2020 | Credit Card Processing Fee | 9.40 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
02/25/2020 | Credit Card Processing Fee | 239.07 |
|
|
| Ct Corp |
PO Box 4349
Carol Stream, Illinois 601974349 |
|
02/26/2020 | Legal Fees | 388.00 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
02/26/2020 | Payroll Taxes | 90.64 |
|
|
| Castle Consultants |
5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273 |
|
02/26/2020 | Fundraising Consulting Fee | 2480.85 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/26/2020 | Credit Card Processing Fee | 54.53 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
02/27/2020 | Credit Card Processing Fee | 32.30 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/02/2020 | Credit Card Processing Fee | 22.30 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/02/2020 | Credit Card Processing Fee | 905.02 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/03/2020 | Credit Card Processing Fee | 20.30 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
03/04/2020 | Payroll Taxes | 170.47 |
|
|
| Union County Republican Committee |
425 North Avenue East
Westfield, New Jersey 070901537 |
|
03/04/2020 | Rent | 350.00 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
03/04/2020 | Payroll Taxes | 1655.07 |
|
|
| Diana Kasper |
350 Paxson Ave
Trenton, New Jersey 086901913 |
|
03/04/2020 | Compliance | 900.05 |
|
|
| Daniel SCHARFENBERGER |
20 Seagull Lane
Lincroft, New Jersey 077381120 |
|
03/04/2020 | Payroll | 3199.46 |
|
|
| Amberle Gilroy |
53 N Middaugh Street
Somerville, New Jersey 088761830 |
|
03/04/2020 | Compliance | 1432.59 |
|
|
| Diana Kasper |
350 Paxson Ave
Trenton, New Jersey 086901913 |
|
03/04/2020 | Compliance | 270.01 |
|
|
| The Stanton Group LLC |
3410 Alabama Avenue
Alexandria, Virginia 223051736 |
|
03/04/2020 | Fundraising Consulting Fee | 4729.48 |
|
|
| TD Bank |
1389 Highway 17
Old Bridge, New Jersey 08857 |
|
03/05/2020 | Bank Fee | 20.00 |
|
|
| Francesca Corcoran |
333 Morgan Avenue
Old Bridge, New Jersey 088571353 |
|
03/10/2020 | Payroll | 489.60 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
03/10/2020 | Payroll Taxes | 8.25 |
|
|
| Ronald Gravino Consulting |
PO Box 999
Edison, New Jersey 088180999 |
|
03/10/2020 | Compliance Consulting Fee | 847.79 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/10/2020 | Credit Card Processing Fee | 1692.96 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
03/11/2020 | Payroll Taxes | 89.58 |
|
|
| TD Bank |
1389 Highway 17
Old Bridge, New Jersey 08857 |
|
03/17/2020 | Bank Fee | 29.50 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/17/2020 | Credit Card Processing Fee | 1124.88 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/19/2020 | Credit Card Processing Fee | 41.98 |
|
|
| THS Multimedia LLC |
500 SOUTH 31ST STREET UNIT 3
Kenilworth, New Jersey 070331398 |
|
03/20/2020 | Fundraising Rental | 1642.03 |
|
|
| Goldfinch LLC |
18 N Union St
Apt 2
Lambertville, New Jersey 085302140 |
|
03/23/2020 | Political Consulting | 16000.00 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/23/2020 | Credit Card Processing Fee | 80.30 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/24/2020 | Credit Card Processing Fee | 112.30 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/24/2020 | Credit Card Processing Fee | 441.09 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/25/2020 | Credit Card Processing Fee | 20.30 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/27/2020 | Credit Card Processing Fee | 40.30 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/30/2020 | Credit Card Processing Fee | 80.60 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
03/31/2020 | Payroll Taxes | 94.40 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/31/2020 | Credit Card Processing Fee | 32.90 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/31/2020 | Credit Card Processing Fee | 10.30 |
|
|
| Intuit |
2700 Coast Avenue
Leonard, Oklahoma 74043 |
|
03/31/2020 | Payroll Taxes | 1432.23 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/31/2020 | Credit Card Processing Fee | 3071.67 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/31/2020 | Credit Card Processing Fee | 947.35 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/31/2020 | Credit Card Processing Fee | 2376.92 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/31/2020 | Credit Card Processing Fee | 593.96 |
|
|
| Revv |
1776 Wilson Blvd
Ste 530
Arlington, Virginia 222092515 |
|
03/31/2020 | Credit Card Processing Fee | 535.24 |
|
|
| WinRed |
PO Box 9891
Arlington, Virginia 222191891 |
|
03/31/2020 | Credit Card Processing Fee | 688.67 |
|
|
| Castle Consultants |
5415 QUAIL RIDGE DRIVE
Plainsboro, New Jersey 085364273 |
|
01/03/2020 | Event Expenses | 830.56 |
|
|
| American Express |
200 Vesey Street
New York, New York 102851000 |
|
01/25/2020 | Credit Card Payment | 3447.88 |
|
|
| Exxon |
5959 Las Colinas Blvd
Irving, Texas 750394202 |
|
12/23/2019 | Candidate Travel | 45.66 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave, NE
Washington, DC 200024285 |
|
01/07/2020 | Transportation | 831.00 |
|
MEMO |
| Aristotle |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
01/16/2020 | Software | 2250.00 |
|
MEMO |
| Checkmate Strategies |
5 Banyan Court
Jackson, New Jersey 085274904 |
|
01/27/2020 | Political Consulting Fee | 3000.00 |
|
|
| American Express |
200 Vesey Street
New York, New York 102851000 |
|
03/25/2020 | Credit Card Payment | 1802.29 |
|
|
| Roma Pizza & Restaurant |
98A North Ave
Garwood, New Jersey 070271137 |
|
02/18/2020 | Food and Beverage | 58.34 |
|
MEMO |
| Staples |
500 Staples Drive
Framingham, Massachusetts 017024478 |
|
02/18/2020 | Office Supplies | 50.10 |
|
MEMO |
| The Legal Center Garage |
1 River St
Newark, New Jersey 071025406 |
|
02/19/2020 | Parking | 10.00 |
|
MEMO |
| Sunoco |
8111 Westchester Drive
Suite 400
Westfield, New Jersey 07090 |
|
02/19/2020 | Fuel | 32.16 |
|
MEMO |
| Openphone |
466 Geary St
Ste 100
San Francisco, California 941021261 |
|
02/20/2020 | Office Expense | 20.00 |
|
MEMO |
| Staples |
500 Staples Drive
Framingham, Massachusetts 017024478 |
|
02/24/2020 | Office Supplies | 29.84 |
|
MEMO |
| Mario's Tutto Bene |
495 Chestnut St
Union, New Jersey 070839307 |
|
02/24/2020 | Food and Beverage | 673.64 |
|
MEMO |
| Staples |
500 Staples Drive
Framingham, Massachusetts 017024478 |
|
02/24/2020 | Office Supplies | 256.94 |
|
MEMO |
| Exxon |
5959 Las Colinas Blvd
Irving, Texas 750394202 |
|
02/25/2020 | Fuel | 38.42 |
|
MEMO |
| Parking On Street Kiosk |
512 Springfield Ave
Summit, New Jersey 079012607 |
|
02/28/2020 | Candidate Travel | 0.50 |
|
MEMO |
| Westfield Diner |
309 North Ave
Westfield, New Jersey 07090 |
|
02/29/2020 | Food and Beverage | 28.35 |
|
MEMO |
| Harrah's Resort Atlantic City |
777 Harrah's Blvd
Atlantic City, New Jersey 084011911 |
|
03/06/2020 | Candidate Travel | 15.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave, NE
Washington, DC 200024285 |
|
03/09/2020 | Transportation | 222.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave, NE
Washington, DC 200024285 |
|
03/09/2020 | Transportation | 344.00 |
|
MEMO |
| Nexus Parking Systems |
1333 Brunswick Pike
Lawrence Township, New Jersey 086484502 |
|
03/10/2020 | Candidate Travel | 7.00 |
|
MEMO |
| Openphone |
466 Geary St
Ste 100
San Francisco, California 941021261 |
|
03/20/2020 | Office Expense | 20.00 |
|
MEMO |
| Checkmate Strategies |
5 Banyan Court
Jackson, New Jersey 085274904 |
|
01/27/2020 | Printing | 83.92 |
|
|
| American Express |
200 Vesey Street
New York, New York 102851000 |
|
02/24/2020 | Credit Card Payment | 1299.24 |
|
|
| HotelTonight.com |
901 Market St
Ste 310
San Francisco, California 941031752 |
|
01/26/2020 | travel-lodging | 330.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave, NE
Washington, DC 200024285 |
|
01/27/2020 | Transportation | 39.00 |
|
MEMO |
| Amtrak |
60 Massachusetts Ave, NE
Washington, DC 200024285 |
|
01/28/2020 | Transportation | 78.00 |
|
MEMO |
| Gourmet Kean U |
1000 Morris Ave
Union, New Jersey 070837133 |
|
01/28/2020 | Catering | 481.43 |
|
MEMO |
| Cafe Lombardy |
2019 1st St NW
Washington, DC 200011002 |
|
01/28/2020 | food and beverage | 53.60 |
|
MEMO |
| Staples |
500 Staples Drive
Framingham, Massachusetts 017024478 |
|
01/30/2020 | Office Supplies | 50.10 |
|
MEMO |
| USPS PO Edison |
2101 State Route 27
Edison, New Jersey 088173329 |
|
01/31/2020 | Mailing & Shipping | 110.00 |
|
MEMO |
| Shell Oil |
910 Louisiana Avenue
Houston, Texas 770024916 |
|
01/31/2020 | Candidate Travel | 54.54 |
|
MEMO |
| Westfield Diner |
309 North Ave
Westfield, New Jersey 07090 |
|
02/07/2020 | Food and Beverage | 9.89 |
|
MEMO |
| Shell Oil |
910 Louisiana Avenue
Houston, Texas 770024916 |
|
02/07/2020 | Candidate Travel | 51.01 |
|
MEMO |
| Exxon |
5959 Las Colinas Blvd
Irving, Texas 750394202 |
|
02/12/2020 | Candidate Travel | 41.67 |
|
MEMO |
| Unisource Direct, LLC |
PO Box 82
Watertown, Wisconsin 530940082 |
|
01/06/2020 | Printing Fee | 8511.50 |
|
|
| Gibbons P.C. |
1 Gateway Center
Newark, New Jersey 071025310 |
|
02/14/2020 | Legal Services | 3000.00 |
|
|
| Thomas Howard |
314 Elm St
Stirling, New Jersey 079801107 |
|
01/05/2020 | Refund: Refund of Contribution | 1250.00 |
|
|
| Frank Allocca |
520 Old Chester Rd
Chester, New Jersey 079302443 |
|
02/27/2020 | Refund: Refund of Contribution | 2200.00 |
|
|
| Joanne F. Serraino |
204 Harrison Avenue
Hasbrouck Heights, New Jersey 076041604 |
|
03/12/2020 | Refund: Refund of Contribution | 2800.00 |
|
|
| Oroho For Senate |
17 Edsall Rd
Franklin, New Jersey 074161319 |
|
03/31/2020 | Refund: Refund of Contribution | 500.00 |
|
|
| Rik For New Jersey INC |
PO Box 999
Edison, New Jersey 088180999 |
|
03/30/2020 | Contribution | 4000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 162500.87 |
| Total Memo Amount | 6232.19 |
| Number of Transactions (Non-Memo) | 125 |
| Number of Transactions (Memo) | 30 |