OCT-26-18 05:17 PM Page 1 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A21909 2018 11 DAY PRE GENERAL (E) SCHEDULE: F RECORD 10/02/18 10/02/18 SPEEDY BUTTONS 10241 CO HWY 26 3875 AIRYS PLAINVIEW MN 55964 $1,475.08 $2,163.90 MPAIGN MERCHANDISE - BUTTONS KESTICKERS.COM 8061 186TH ST TINLEY PARK IL 60487 $2,785.50 MPAIGN MERCHANISE SHINGTON SQUARE DINER 150 WEST 4TH STREET 10012 $90.10 $138.30 HERTZ 8501 WILLIAMS RD ESTERO FL 33928 $2,297.81 TRAVEL EXPENSE - R RENTAL $50.72 TRAVEL - R 10/05/18 SUPER CHEAP SIGNS 9200 TERFORD CENTRE BLVD #100 $1,268.74 GOOGLE APPS 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW 94043 $598.99 GOLDEN ARROW LAKESIDE RESORT 2559 IN ST LAKE PLACID 12946 $318.59 GRAPHICS 3 INC 205 W GARFIELD AVE CONDTER MI 49036 CHK995096 $3,716.38 PRINT $237.48 EZ PASS 19-02 WHITESTONE EXPY #101 FLUSHING 11357 $130.00 TRAVEL - TOLLS $118.74 JEFFREY MOTTA 60 WHITE OAK ST APT 3G NEW ROCHELLE 10801 CHK995094 SIOBHAN LYNCH 38 DAY ST APT 40 SOMERVILLE 02114
OCT-26-18 05:17 PM Page 2 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A21909 2018 SCHEDULE: F RECORD 3875 AIRYS $933.42 SUNOCO 386 S IN ST SSENA 13662 $50.45 90 E IN ST NTON $102.88 DINTERTIME 813 LOUDON RD $75.37 GREYHOUND LINES CNP 600 VINE ST STE 1400 CINCINNATI OH 45202 $68.00 TRAVEL - BUS TICKET BLACK BEAR RESTAURANT 2409 IN ST LAKE PLACID 12946 $113.88 LINKEDIN 2029 STIERLIN COURT MOUNTAIN VIEW 94043 $65.31 LINKEDIN 90 E IN ST NTON $283.08 90 E IN ST NTON $303.84 $307.64 ZAC C CREATIVE GROUP INC 1131 SHINGTON ST, APT 4 HOBOKEN NJ 07030 CHK995093 $500.00 HOLIDAY INN EXPRESS 400 OLD LOUDON RD $974.88 S ZAC C CREATIVE GROUP INC 1131 SHINGTON ST, APT 4 HOBOKEN NJ 07030 CHK995089 $2,500.00 SIGNS, GARMENTS, AND MORE 51 RAILROAD AVE E HILTON 14468 $3,402.00 AMERIN AIRLINES 4700 AMERIN BLVD FORT WORTH 76155 $755.00 TRAVEL - FLIGHTS ALEX'S PLACE 8322 PARK RD BATAVIA 14020 $173.84
OCT-26-18 05:17 PM Page 3 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A21909 2018 SCHEDULE: F RECORD $114.95 HOLIDAY INN EXPRESS 400 OLD LOUDON RD $77.76 $76.78 $62.43 TRAVEL - R 10/12/18 TUCKER COBURN 10 CHESUT ST PLEASANTVILL E 10570 CHK995092 $1,500.00 PREMIUM DINER 690 COMCK RD COMCK 11725 $206.04 ALLIED SHIRTS 11525 STONEHOLLOW DR #100 $2,596.98 MPAIGN MERCHANDISE $50.25 TRAVEL - R ECONO LODGE 309 E GENESEE ST UTI 13502 $156.00 $346.04 $666.10 F WYSL RADIO PO BOX 236 AVON 14414 CHK995097 $900.00 RADIO DISTAD'S BP 823 PENNSYLVANIA AVE SE SHINGTON DC 20003 $64.71 TRAVEL - R 3875 AIRYS $1,383.43 TRISHANDA BARHORST 605 E HIGH ST PLEASANT HILL OH 45359 $1,250.00 THE STATE DINER 428 W STATE ST ITHA 14850 $100.06
OCT-26-18 05:17 PM Page 4 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A21909 2018 SCHEDULE: F RECORD THE ROSCOE DINER 1908 OLD RTE 17 ROSCOE 12776 $54.87 GREEK TO ME RESTAURANT 2309 EGGERT RD #9 TONANDA 14150 $76.52 AROGRAPH 847 NORTH AVE SYRACUSE 13206 $183.16 AROGRAPH 847 NORTH AVE SYRACUSE 13206 $5,508.00 HIGHLAND PARK DINER 960 S CLINTON AVE 14620 $50.84 BRIAN DDELL, LLC 41 W 72ND ST 3D 10023 CHK995088 $6,956.99 PVT LEONARD POST JR 6251 2450 LDEN AVE CHEEKTOGA 14225 CHK300.00 $300.00 FUNDR $258.74 BETTY BEAVERS FUEL STOPO 117 E IN ST NAJOHARIE 13317 $57.59 AZON WEB S 410 TERRY AVE. NORTH SEATTLE 98109 $71.45 $54.56 CISION 12501 INDIAN CREEK CT BELTSVILLE MD 20705 $1,742.00 DATA ANALYTICS
OCT-26-18 05:17 PM Page 5 S BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT A21909 2018 SCHEDULE: F RECORD SUPER CHEAP SIGNS 9200 TERFORD CENTRE BLVD #100 $862.95 $345.82 SUNOCO 555 N BROADY WHITE PLAINS 10603 $53.03 AZON WEB S 410 TERRY AVE. NORTH SEATTLE 98109 $82.88 WILSON DIGITAL, LLC 1053 ATLANTIC AVE 14609 CHK995078 $1,000.00 PAYPAL 2211 NORTH FIRST ST SAN JOSE 95131 PPL $296.06 BKFEE PAYPAL FEES. UNITEMIZED $1,327.18 ALL UNITEMIZED EXPENDITURES. ANEDOT 1920 MCKINNEY AVE DALLAS 75201 OTH $2,342.00 BKFEE ANEDOT FEES ALEXIS DINER 5023 US-9W NEWBURGH 12550 $78.47 $147.21 UNCLE JACK'S STEAKHOUSE 36-18 DITRS BLVD ASTORIA 11105 $142.70 FUNDR ROSER COMMUNITIONS 185 GENESEE ST # 1601 UTI 13501 $824.00 RADIO $82.36 TRAVEL - R WILSON DIGITAL, LLC 1053 ATLANTIC AVE 14609 CHK995099 $1,000.00 NO. of TRANSACTIONS 84 TOTAL $64,976.18