SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: DEVOLDER-SANTOS FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
NICOLE FOR NEW YORK |
417 CANNON HOUSE OFFICE BUILDING
WASHINGTON, DC 20515 |
|
09/09/2021 |
|
2500.00 |
|
|
RAY TIERNEY FOR D.A. |
PO BOX 677
SHIRLEY, New York 11967 |
|
09/21/2021 | DONATION FOR EVENT | 250.00 |
|
|
ZELDIN FOR NEW YORK |
47 FLINTLOCK DRIVE
SHIRLEY, New York 11967 |
|
08/02/2021 | DONATION | 500.00 |
|
|
JOHN MAGUIRE |
144 EAST 84TH STREET
NEW YORK, New York 10028 |
|
07/31/2021 | RETAINER | 3500.00 |
|
|
1330 SIXTH PARKING |
1330 6TH AVENUE
NEW YORK, New York 10019 |
|
09/23/2021 |
|
61.00 |
|
|
23 W 55TH ST PARKING |
25 W 55TH STREET
NEW YORK, New York 10019 |
|
09/17/2021 | PARKING | 60.00 |
|
|
7-11 |
83 EAST COLONIAL DRIVE
ORLANDO, Florida 32801 |
|
07/23/2021 | FOOD & BEVERAGE | 14.27 |
|
|
7-11 |
83 EAST COLONIAL DRIVE
ORLANDO, Florida 32801 |
|
07/22/2021 | FOOD & BEVERAGE | 50.17 |
|
|
AMOR EM PEDACOS BAKERY |
5576 INTERNATIONAL DRIVE
ORLANDO, Florida 32819 |
|
07/22/2021 | FOOD & BEVERAGE | 43.64 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
09/30/2021 | CREDIT CARD FEES | 271.68 |
|
|
ANEDOT |
555 HILTON AVENUE
SUITE 106
BATON ROUGE, Louisiana 70808 |
|
09/30/2021 | CREDIT CARD FEES | 2361.43 |
|
|
APPLE STORE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
07/19/2021 | SUBSCRIPTION FEE | 14.38 |
|
|
APPLE STORE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
08/18/2021 | SUBSCRIPTION FEE | 14.38 |
|
|
APPLE STORE |
1 APPLE PARK WAY
CUPERTINO, California 95014 |
|
09/17/2021 | SUBSCRIPTION FEE | 14.38 |
|
|
ARENA LLC |
1260 STRINGHAM AVE
SALT LAKE CITY, Utah 84106 |
|
08/16/2021 | FUNDRAISING FEES | 2384.21 |
|
|
ARENA LLC |
1260 STRINGHAM AVE
SALT LAKE CITY, Utah 84106 |
|
08/16/2021 | DIGITAL MEDIA | 1700.00 |
|
|
ARENA LLC |
1260 STRINGHAM AVE
SALT LAKE CITY, Utah 84106 |
|
08/16/2021 | DIGITAL MEDIA | 5700.00 |
|
|
ARES TRAVEL INC |
2079 GARNET AVENUE
SAN DIEGO, California 92109 |
|
07/02/2021 | TRAVEL BOOKING SERVICES | 893.62 |
|
|
BISTRO MILANO |
1350 6TH AVE
NEW YORK, New York 10019 |
|
07/24/2021 | FOOD & BEVERAGE FOR STAFF | 607.90 |
|
|
BISTRO MILANO |
1350 6TH AVE
NEW YORK, New York 10019 |
|
09/17/2021 | STAFF MEETING | 206.78 |
|
|
BJ'S WHOLESALE |
13705 20TH AVENUE
COLLEGE POINT, New York 11356 |
|
08/07/2021 | ITEMS FOR OFFICE | 242.46 |
|
|
BJ'S WHOLESALE |
13705 20TH AVENUE
COLLEGE POINT, New York 11356 |
|
09/04/2021 | FOOD & BEVERAGE FOR STAFF | 72.88 |
|
|
BJ'S WHOLESALE |
6000 BROAD HOLLOW RD
WESTBURY, New York 11590 |
|
09/20/2021 |
|
47.46 |
|
|
BP GAS |
200 SOUTH OYSTER BAY ROAD
SYOSSET, New York 11791 |
|
08/17/2021 | GAS | 47.02 |
|
|
BROOKS BROTHERS |
1 RIVERSIDE SQUARE MALL
HACKENSACK, New Jersey 07601 |
|
07/21/2021 | CLOTHING ITEMS FOR EVENT | 218.00 |
|
|
CAMPAIGNS UNLIMITED |
47 FLINTLOCK DRIVE
SHIRLEY, New York 11967 |
|
07/22/2021 | AUGUST RETAINER | 2500.00 |
|
|
CAMPAIGNS UNLIMITED |
47 FLINTLOCK DRIVE
SHIRLEY, New York 11967 |
|
08/26/2021 | ACCOUNTING SERVICES | 2500.00 |
|
|
CAMPAIGNS UNLIMITED |
47 FLINTLOCK DRIVE
SHIRLEY, New York 11967 |
|
09/30/2021 | ACCOUNTING SERVICES | 2500.00 |
|
|
CIPOLLINI RESTAURANT |
2110C NORTHERN BLVD
MANHASSET, New York 11030 |
|
07/30/2021 | DINNER MEETING | 125.91 |
|
|
CMDI |
1593 SPRING HILL ROAD
TYSONS CORNER, Virginia 22182 |
|
07/27/2021 | DATABASE PROGRAM SERVICES | 900.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
TYSONS CORNER, Virginia 22182 |
|
08/27/2021 | DATABASE PROGRAM SERVICES | 900.00 |
|
|
CMDI |
1593 SPRING HILL ROAD
TYSONS CORNER, Virginia 22182 |
|
09/29/2021 | DATABASE PROGRAM SERVICES | 900.00 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/02/2021 | AIR FARE | 766.80 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/07/2021 | AIR FARE | 396.80 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/09/2021 | BAGGAGE FEE | 75.00 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/12/2021 | AIR FARE | 140.00 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/13/2021 | AIR FARE | 276.80 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/17/2021 | AIRFARE | 248.40 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/20/2021 | AIRFARE | 102.70 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/20/2021 | AIRFARE | 226.70 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/20/2021 | AIRFARE | 196.40 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/20/2021 | AIRFARE | 196.40 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
07/27/2021 | BAGGAGE FEES | 65.00 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
08/13/2021 | AIRFARE | 402.40 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/02/2021 | AIRFARE | 108.41 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/04/2021 | AIRFARE | 143.80 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/11/2021 | AIRFARE | 845.00 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/11/2021 | AIRFARE | 117.99 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/21/2021 | PLANE WIFI FEE | 4.99 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/21/2021 | WIFI FEE | 11.20 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/21/2021 | AIRFARE | 180.00 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/22/2021 | AIRFARE | 146.80 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/22/2021 | AIRFARE | 146.80 |
|
|
DELTA AIRLINES |
1030 DELTA BLVD
ATLANTA, Georgia 30354 |
|
09/23/2021 | AIRFARE | 96.80 |
|
|
DICKINSON WRIGHT PLLC |
1825 EYE STREET NORTHWEST
WASHINGTON, DC 20006 |
|
09/10/2021 | LEGAL CONSULTING FEES | 4000.00 |
|
|
DOLLAR TREE |
132-23 14TH AVE
QUEENS, New York 11356 |
|
07/16/2021 | EVENT SUPPLIES | 21.93 |
|
|
DOLLAR TREE |
132-23 14TH AVE
QUEENS, New York 11356 |
|
07/25/2021 | ITEMS FOR EVENT | 38.13 |
|
|
DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
09/30/2021 | CREDIT CARD FEES | 3410.40 |
|
|
DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
09/30/2021 | CREDIT CARD FEES | 4305.20 |
|
|
ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 21740 |
|
09/02/2021 | BANK FEE | 99.90 |
|
|
ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 21740 |
|
07/02/2021 | BANK FEE | 87.42 |
|
|
ELITE CARD PROCESSING |
13701 MAUGANSVILLE ROAD
SUITE 5
HAGERSTOWN, Maryland 21740 |
|
08/02/2021 | BANK FEE | 61.00 |
|
|
EMERALD GREEN GARAGE |
320 WEST 38TH STREET
NEW YORK, New York 10018 |
|
08/05/2021 | PARKING FEE | 15.00 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
07/04/2021 | GAS | 43.01 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
07/14/2021 | GAS | 48.53 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
07/19/2021 | GAS | 40.00 |
|
|
EXXONMOBILE SHIRLEY |
461 WILLIAM FLOYD PARKWAY
SHIRLEY, New York 11967 |
|
07/31/2021 | GAS | 52.01 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
08/05/2021 | GAS | 48.00 |
|
|
EXXONMOBILE SHIRLEY |
461 WILLIAM FLOYD PARKWAY
SHIRLEY, New York 11967 |
|
08/22/2021 | GAS | 52.00 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
09/08/2021 | GAS | 51.10 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
09/15/2021 | GAS | 50.59 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
09/15/2021 | GAS | 41.51 |
|
|
EXXONMOBILE WHITESTONE |
150-65 CROSS ISLAND PARKWAY
WHITESTONE, New York 11357 |
|
09/19/2021 | GAS | 46.69 |
|
|
FIORELLO MARKET |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
07/09/2021 | FOOD & BEVERAGE | 15.75 |
|
|
FIORELLO MARKET |
LAGUARDIA AIRPORT
FLUSHING, New York 11371 |
|
07/27/2021 | FOOD AND BEVERAGE | 18.62 |
|
|
FLATIRON TAVERN |
LAGUARDIA AIRPORT
QUEENS, New York 11371 |
|
07/10/2021 | FOOD & BEVERAGE | 85.27 |
|
|
FLATIRON TAVERN |
LAGUARDIA AIRPORT
QUEENS, New York 11371 |
|
07/16/2021 | FOOD & BEVERAGE | 28.58 |
|
|
FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
07/01/2021 | PRINTING | 500.00 |
|
|
FULFILLMENT SOLUTIONS INC |
44970 FALCON PLACE
SUITE 400
STERLING, Virginia 20166 |
|
08/30/2021 | POSTAGE | 115.07 |
|
|
GOGO AIR |
111 NORTH CANAL STREET
CHICAGO, Illinois 60606 |
|
07/23/2021 | INFLIGHT WIFI | 10.00 |
|
|
GOGO AIR |
111 NORTH CANAL STREET
CHICAGO, Illinois 60606 |
|
09/11/2021 | WIFI | 17.95 |
|
|
GP GOTHAM GARAGE |
129 MONTGOMERY STREET
JERSEY CITY, New Jersey 07302 |
|
09/21/2021 |
|
43.00 |
|
|
GRAND HYATT |
1000 BROADWAY
NASHVILLE, Tennessee 37203 |
|
09/11/2021 |
|
46.63 |
|
|
HILTON HOTELS ANATOLE |
2201 NORTH STEMMONS FREEWAY
DALLAS, Texas 75207 |
|
07/12/2021 | HOTEL STAY | 703.27 |
|
|
HILTON MELBOURNE |
200 RIALTO PLACE
MELBOURNE, Florida 32901 |
|
07/22/2021 | HOTEL STAY | 492.42 |
|
|
HOME GOODS |
6 HENRY ST
COMMACK, New York 11725 |
|
09/20/2021 |
|
89.53 |
|
|
HUDSON NEWS |
50 MASSACHUSETTS AVENUE NORTHEAST
WASHINGTON, DC 20002 |
|
07/28/2021 | FOOD & BEVERAGE | 14.80 |
|
|
HYATT ORLANDO HOTEL |
9801 INTERNATIONAL DRIVE
ORLANDO, Florida 32819 |
|
07/24/2021 | HOTEL STAY | 178.94 |
|
|
HYATT REGENCY WASHINGTON ON CAPITOL HIL |
400 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
07/16/2021 | HOTEL STAY | 150.72 |
|
|
HYATT REGENCY WASHINGTON ON CAPITOL HIL |
400 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
07/17/2021 | HOTEL STAY | 234.96 |
|
|
HYATT REGENCY WASHINGTON ON CAPITOL HIL |
400 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
07/17/2021 | HOTEL STAY | 180.11 |
|
|
HYATT REGENCY WASHINGTON ON CAPITOL HIL |
400 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
07/29/2021 | HOTEL STAY | 187.37 |
|
|
HYATT REGENCY WASHINGTON ON CAPITOL HIL |
400 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
09/24/2021 | HOTEL STAY | 195.27 |
|
|
HYATT REGENCY WASHINGTON ON CAPITOL HIL |
400 NEW JERSEY AVENUE NW
WASHINGTON, DC 20001 |
|
09/25/2021 | HOTEL STAY | 167.85 |
|
|
I PARK 21 |
225 EAST 24TH STREET
NEW YORK, New York 10010 |
|
09/08/2021 |
|
40.00 |
|
|
IL BACCO RESTAURANTE |
253-24 NORTHERN BLVD
LITTLE NECK, New York 11362 |
|
07/03/2021 | FUNDRAISING EVENT | 4000.00 |
|
|
IL BACCO RESTAURANTE |
253-24 NORTHERN BLVD
LITTLE NECK, New York 11362 |
|
08/13/2021 | STAFF MEETING | 167.66 |
|
|
IL BACCO RESTAURANTE |
253-24 NORTHERN BLVD
LITTLE NECK, New York 11362 |
|
08/21/2021 | STAFF DINNER MEETING | 199.17 |
|
|
IL BACCO RESTAURANTE |
253-24 NORTHERN BLVD
LITTLE NECK, New York 11362 |
|
09/01/2021 | FOOD & BEVERAGE | 151.96 |
|
|
IL BACCO RESTAURANTE |
253-24 NORTHERN BLVD
LITTLE NECK, New York 11362 |
|
09/07/2021 | STAFF LUNCH MEETING | 119.35 |
|
|
IL BACCO RESTAURANTE |
253-24 NORTHERN BLVD
LITTLE NECK, New York 11362 |
|
09/08/2021 | FOOD & BEVERAGE | 49.29 |
|
|
IL BACCO RESTAURANTE |
253-24 NORTHERN BLVD
LITTLE NECK, New York 11362 |
|
09/16/2021 | FOOD & BEVERAGE | 94.02 |
|
|
IPARK 278 |
141 W 54TH STREET
NEW YORK, New York 10019 |
|
08/08/2021 | PARKING FEE | 45.00 |
|
|
LADY SHOP |
DALLAS, Texas |
|
07/24/2021 | GOP FLAG PINS | 85.99 |
|
|
LANDMARK DINER |
1027 NORTHERN BLVD
ROSLYN, New York 11576 |
|
08/22/2021 | FOOD & BEVERAGE | 36.27 |
|
|
LAZ PARKING |
199 WATER STREET
NEW YORK, New York 10038 |
|
09/21/2021 |
|
38.87 |
|
|
LAZ PARKING |
199 WATER STREET
NEW YORK, New York 10038 |
|
09/22/2021 |
|
58.00 |
|
|
LITTLE NECK |
232-04 NORTHERN BOULEVARD
LITTLE NECK, New York 11362 |
|
08/20/2021 | CAMPAIGN VEHICLE CLEANING | 21.00 |
|
|
MANHATTAN PARKING |
345 WEST 50TH STREET
NEW YORK, New York 10019 |
|
09/15/2021 |
|
40.00 |
|
|
MARTHA'S BAKERY |
41-06 BELL BOULEVARD
BAYSIDE, New York 11361 |
|
07/27/2021 | FOOD & BEVERAGE FOR STAFF | 43.50 |
|
|
MAZI DC |
1518 K STREET NORTHWEST
WASHINGTON, DC 20005 |
|
07/16/2021 | DINNER MEETING | 222.70 |
|
|
MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 21740 |
|
09/08/2021 | BANK FEE | 13.26 |
|
|
MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 21740 |
|
07/02/2021 | BANK FEE | 15.11 |
|
|
MIDDLETOWN VALLEY BANK |
1101 PROFESSIONAL COURT
HAGERSTOWN, Maryland 21740 |
|
08/06/2021 | BANK FEE | 13.02 |
|
|
NEW FU RUN RESTAURANT |
50 MIDDLE NECK ROAD
GREAT NECK, New York 11021 |
|
07/20/2021 | FOOD AND BEVERAGE | 60.89 |
|
|
NJT NY PENN STATION |
ONE PENN PLAZA EAST
NEWARK, New Jersey 07105 |
|
09/04/2021 |
|
55.00 |
|
|
NYCDOT PARKING |
4540 CT SQUARE W
LONG ISLAND CITY, New York 11101 |
|
09/16/2021 |
|
25.00 |
|
|
OKG SERVICES LLC |
3932 SILVER OAK STREET
DAYTON, Ohio 45424 |
|
07/30/2021 | RETAINER FEE | 2500.00 |
|
|
OKG SERVICES LLC |
3932 SILVER OAK STREET
DAYTON, Ohio 45424 |
|
09/13/2021 | RETAINER | 2500.00 |
|
|
OKG SERVICES LLC |
3932 SILVER OAK STREET
DAYTON, Ohio 45424 |
|
09/10/2021 | RETAINER | 2500.00 |
|
|
OKG SERVICES LLC |
3932 SILVER OAK STREET
DAYTON, Ohio 45424 |
|
07/02/2021 | RETAINER | 2500.00 |
|
|
RIO MARKET INC |
32-15 36TH AVENUE
QUEENS, New York 11106 |
|
07/26/2021 | FOOD & BEVERAGE | 58.00 |
|
|
ROCCO'S |
50 NORTHERN BOULEVARD
, New York 11354 |
|
09/04/2021 |
|
44.88 |
|
|
SHELL OIL |
2115 LINDEN BOULEVARD
ELMONT, New York 11003 |
|
07/25/2021 | GAS | 48.00 |
|
|
SKS PETROLEUM |
10-02 CLINTONVILLE STREET
WHITESTONE, New York 11357 |
|
08/04/2021 | GAS | 40.22 |
|
|
SKS PETROLEUM |
10-02 CLINTONVILLE STREET
WHITESTONE, New York 11357 |
|
09/13/2021 | GAS | 34.00 |
|
|
SKS PETROLEUM |
10-02 CLINTONVILLE STREET
WHITESTONE, New York 11357 |
|
09/23/2021 | GAS | 40.00 |
|
|
SKS PETROLEUM |
10-02 CLINTONVILLE STREET
WHITESTONE, New York 11357 |
|
09/27/2021 | GAS | 43.00 |
|
|
STAPLES |
51-10 BROADWAY
QUEENS, New York 11377 |
|
08/07/2021 | OFFICE SUPPLIES | 123.94 |
|
|
TARGET FLUSHING |
4024 COLLEGE POINT BLVD
SUITE F600
QUEENS, New York 11354 |
|
08/19/2021 | OFFICE SUPPLIES | 150.24 |
|
|
TAVOLA |
488 9TH AVENUE
NEW YORK, New York 10018 |
|
08/06/2021 | FOOD & BEVERAGE | 59.59 |
|
|
TERIYAKI ONE |
30-30 STRATTON STREET
FLUSHING, New York 11354 |
|
09/15/2021 | FOOD & BEVERAGE | 33.29 |
|
|
THE CUBAN |
987 STEWART AVENUE
GARDEN CITY, New York 11530 |
|
07/23/2021 | FOOD & BEVERAGE | 93.33 |
|
|
THE FOOD HALL AT QUEENS CROSSING |
136-17 39TH AVENUE
FLUSHING, New York 11354 |
|
07/22/2021 | FOOD & BEVERAGE | 14.67 |
|
|
THE ONE57 GROUP LLC |
309 5TH AVENUE APT 21D
NEW YORK, New York 10016 |
|
07/14/2021 | JUNE RETAINER/FUNDRAISING COMMISSION | 6190.00 |
|
|
THE ONE57 GROUP LLC |
309 5TH AVENUE APT 21D
NEW YORK, New York 10016 |
|
08/20/2021 | FUNDRAISING COMMISSION | 5980.00 |
|
|
THE ONE57 GROUP LLC |
309 5TH AVENUE APT 21D
NEW YORK, New York 10016 |
|
09/21/2021 | RETAINER & COMMISSION | 6400.00 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/09/2021 | TAXI FARE | 28.58 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/10/2021 | TAXI FARE | 91.24 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/11/2021 | TAXI FARE | 29.16 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/13/2021 | TAXI FARE | 94.72 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/15/2021 | TAXI FARE | 16.86 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/15/2021 | TAXI FARE | 34.73 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/15/2021 | TAXI FARE | 41.93 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/16/2021 | TAXI FARE | 52.24 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/16/2021 | TAXI FARE | 33.97 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/16/2021 | TAXI FARE | 28.41 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/16/2021 | TAXI FARE | 29.19 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/16/2021 | TAXI FARE | 26.64 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/21/2021 | TAXI FARE | 47.95 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/23/2021 | TAXI FARE | 46.16 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/28/2021 | TAXI FARE | 42.61 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/28/2021 | TAXI FARE | 42.46 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/27/2021 | TAXI FARE | 63.58 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/28/2021 | TAXI FARE | 22.82 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/28/2021 | TAXI FARE | 39.79 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
07/28/2021 | TAXI FARE | 48.61 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
08/09/2021 | TAXI FARE | 34.20 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
08/30/2021 | TAXI FARE | 60.08 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
08/31/2021 | TAXI FARE | 33.96 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/11/2021 | TAXI FARE | 56.45 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 65.00 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 18.78 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 44.19 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 15.75 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 38.63 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 28.33 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 10.00 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 30.90 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/13/2021 | TAXI FARE | 47.16 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/25/2021 | TAXI FARE | 39.98 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/24/2021 | TAXI FARE | 43.07 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/24/2021 | TAXI FARE | 34.83 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/24/2021 | TAXI FARE | 59.01 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/24/2021 | TAXI FARE | 29.62 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/23/2021 | TAXI FARE | 49.62 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/23/2021 | TAXI FARE | 29.10 |
|
|
UBER |
405 HOWARD STREET
SAN FRANCISCO, New York 94105 |
|
09/23/2021 | TAXI FARE | 34.59 |
|
|
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
07/10/2021 | FOOD & BEVERAGE DELIVERED | 27.28 |
|
|
UBER EATS |
1455 MARKET STREET
SAN FRANCISCO, California 94103 |
|
09/16/2021 | FOOD & BEVERAGE DELIVERED | 102.03 |
|
|
UNCLE BILLS DINER |
3017 STRATTON ST
FLUSHING, New York 11354 |
|
09/09/2021 |
|
315.66 |
|
|
UNITED STATES POSTAL SERVICE MEDFORD |
1905 NEW YORK 112
MEDFORD, New York 11763 |
|
09/29/2021 | POSTAGE | 750.00 |
|
|
US POSTAL SERVICE |
800 MONTAUK HIGHWAY
SHIRLEY, New York 11967 |
|
07/20/2021 | PO BOX RENEWAL | 162.00 |
|
|
US POSTAL SERVICE |
800 MONTAUK HIGHWAY
SHIRLEY, New York 11967 |
|
07/16/2021 | OVERNIGHT PACKAGE | 81.35 |
|
|
US POSTAL SERVICE |
800 MONTAUK HIGHWAY
SHIRLEY, New York 11967 |
|
07/20/2021 | PO BOX RENEWAL | 162.00 |
|
|
WINRED |
P.O. BOX 9891
ARLINGTON, Virginia 23113 |
|
09/30/2021 | CREDIT CARD FEES | 19489.68 |
|
|
WINRED |
P.O. BOX 9891
ARLINGTON, Virginia 23113 |
|
09/30/2021 | CREDIT CARD FEES | 474.00 |
|
|
WINRED |
P.O. BOX 9891
ARLINGTON, Virginia 23113 |
|
09/30/2021 | CREDIT CARD FEES | 19505.49 |
|
|
AMERICAN CONSERVATIVE UNION |
1199 N FAIRFAX ST
SUITE 500
ALEXANDRIA, Virginia 22314 |
|
07/02/2021 | DONATION | 575.00 |
|
|
HUNTINGTON YOUNG REPUBLICANS |
690 NEW YORK AVENUE
HUNTINGTON, New York 11743 |
|
07/15/2021 | MEETING SPONSOR DONATION | 250.00 |
|
|
NEW YORK YOUNG REPUBLICANS CLUB |
157-42 12TH ROAD
WHITESTONE, New York 11357 |
|
08/09/2021 | DONATION | 2750.00 |
|
|
PHILLIPS FOR COMPTROLLER |
PO BOX 10598
WESTBURY, New York 11590 |
|
07/20/2021 | EVENT DONATION | 250.00 |
|
|
Total Disbursement Amount (Non-Memo) | 134492.9 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 192 |
Number of Transactions (Memo) | 0 |