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 |