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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: LIPETRI FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
5411-5421 Realty Group 190 Copiague Place
Copiague, New York 11726

04/22/2020 Rent Expense 1650.00

5411-5421 Realty Group 190 Copiague Place
Copiague, New York 11726

05/20/2020 Rent Expense 1650.00

Anedot 1340 Poydras Street
New Orleans, Louisiana 70112

06/03/2020 Credit Card Processing 679.30

Axiom Strategies 800 W. 47th Street
Kansas City, Missouri 64112

04/23/2020 General Campaign Consulting 2379.00

Axiom Strategies 800 W. 47th Street
Kansas City, Missouri 64112

05/02/2020 General Campaign Consulting 4309.45

Axiom Strategies 800 W. 47th Street
Kansas City, Missouri 64112

05/04/2020 General Campaign Consulting 4309.45

Capitol Promotions PO Bo 231
Glenside, Pennsylvania 19038

04/28/2020 Campaign Materials 2645.00

CSC Capital, LLC PO Box 4393
Saratoga Springs, New York 12866

04/02/2020 Fundraising Services 4500.00

CSC Capital, LLC PO Box 4393
Saratoga Springs, New York 12866

05/13/2020 Fundraising Services 4500.00

Digital X Press 5 Sandy Creek Road
Albany, New York 12205

06/03/2020 Print Expense 3483.92

Michael Falk 531 Myrtle Ave
West Islip, New York 11795

05/05/2020 Travel Expense Reimbursement 1136.52

Wal-Mart 702 SW 8th Street
Bentonville, Arkansas 72716

05/05/2020 Supplies 240.48
MEMO
Verizon 140 West Street
New York, New York 10007

05/05/2020 Phone Expense 261.84
MEMO
HenryAlan, LLC 75 S High Street
Dublin, Ohio 43017

04/22/2020 Accounting & Compliance 2000.00

Integrated Solutions Connection 4142 Adams Ave
San Diego, California 92116

04/02/2020 Fundraising Services 300.00

Integrated Solutions Connection 4142 Adams Ave
San Diego, California 92116

05/04/2020 Fundraising Services 300.00

Integrated Solutions Connection 4142 Adams Ave
San Diego, California 92116

06/02/2020 Fundraising Services 300.00

Mailchimp 675 Ponce De Leon Ave
Atlanta, Georgia 30308

04/30/2020 Email Services 54.30

Mailchimp 675 Ponce De Leon Ave
Atlanta, Georgia 30308

06/01/2020 Email Services 54.30

PSEG 250 Willis Ave
Roslyn Heights, New York 11577

05/04/2020 Utilities 315.33

The Prosper Group 150 W Market Street
Indianpaolis, Indiana 46204

05/03/2020 Ad Buy 5000.00

Wal-Mart 702 SW 8th Street
Bentonville, Arkansas 72716

06/03/2020 Supplies 89.17

WINRED PO BOX 9891
ARLINGTON, Virginia 22219

06/03/2020 Credit Card Processing 296.32




Total Disbursement Amount (Non-Memo) 39952.06
Total Memo Amount 502.32
Number of Transactions (Non-Memo) 21
Number of Transactions (Memo) 2

Generated Wed Oct 28 07:05:08 2020