Registratio QUARTERLY REPORT€¦ · Itemized Expenditures . PAYMENT . PURPOSE OF PAYEE NAME AND ADDRESS . AMOL. DATE . EXPENDITURE $ 'Total" reflects all expenditures made on behalf

Registratio

Report Quarter

o Apr 15 _____

o Jul 15 _____

FOR STATE USE ONLY

bull Day Telephone (with Area Code)~

----------------------------------------------------------------------r-----------------~

Professional Campaign Fundraiser QUARTERLY REPORT

NEW JERSEY ELECTION LAW ENFORCEMENT COMMISSION PO Box 185 Trenton NJ 08625-0185

(609) 292-8700 or Toll Free Within NJ 1~888~313--ELEC (3532) Website httpwwwelecstatenjus

PLEASE PRINT OR TYPE

Name of Professional Campaign Fundraiser

AM v( G dVD1 Business Name

TLV- LLC Business Address (Number amp Street) 0 (check if different than previously reported)

t---_lI__l----etV------f-t-----middot~_____-=ds_--v=-e~____________+_EC RECErvID Business Address (City Slate amp Zip Code)

r--__SO-----rYI-=---=-e-vv_i-=--((~i---N__=_=_j_ __=r-gt----------_____l JAN 3 1 201~ 90~ - 096 -906 Check if Amendment o Amendment (please specify)

Professional Campaign Fundraisers Certification

I certify that the statements on this document are true and correct I am aware that if any of the statements on this

document are willfully false J may be subject to punishment

Signature of Professional Date

aign Fundraiser

---------------------------------------------~------

------------------------------__---_------ -----shy

-----__-----------------____- --------------shy

Itemized Expenditures

PURPOSE OFPAYMENT PAYEE NAME AND ADDRESS AMOLEXPENDITUREDATE

$

$Total reflects all expenditures made on behalf of the candidate or committee named above Total

New Jersey Election Law Enforcement CommiSSion FOtm FRQ ReVIsed 12142005 Page 2 of 2 leal(gt IIi field blank if your telephone number is unlisted Pursuanc 10 iL1M 471A-1 1 an unlisted telephone number IS not a public record and must not be provided on this form

TurnKey Productions LLC TurnKey Productions LLC 70 Tall Tree Court Jackson NJ 08527

10082013(732)833-0187 rvisconiaolcom

Due on receipt

Senator Joe Kyrillos 1715 Highway 35 Middletown NJ 07748

$000

bull Fundraising Consulting 10 Gross Receipts Raised of bull USPS - Postage for 1012 amp 10122 Events bull Staples - Nametags bull Staples - Mailing Labels bull USPS - Postage for Ph illy amp 102 Events bull USPS - Postage for NYC Event

rnvoice

2083

1010812013

1548500 69000 6002 7129

69500 13800

Total $1713931 ~~--~-

Payment $1713931


(732)833-0187 rvisconiaolcom


111122013

Due on receipt

$1462970

bull Fundraising Consulting 10 Gross Receipts Raised of$11 0990 bull CBS Parking - Parking GHR Event bull Metropolitan Plan - Van Dyk Thank you bull Travel to GHR Event - 4218 miles bull USPS - Postage for 1022 Event bull Travel to Saker Event - 9844 miles bull LAZ Parking - Parking Union League Event bull Travel to Union League Event - 19590 miles bull USPSmiddot Additional Postage amp Thank You Letters bull Travel to PNC Art Centermiddot 8350 miles bull Union League - Event Charges

Invoice

2097

111122013

1109900 4600

11770 2114

92000 4920 2600 9795 9200 4175

211896

I

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i

----~----------- ~~

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PAYMENT I PURPOSE OF DATE

PAYEE NAME AND ADDRESS EXPENDITURE

J

tI~f ttta~d

Total reflects all expenditures made on behalf of the candidate or committee named above Total

~

--

AMOUNT

$

$

New Jersey E1ectl9 Law Enforcemeot CommISSion Form FRQ ReVIsed 12142005 bull Page 2 of 2 Leave this field blank If your telephone number is unNsted Pursuanl to tidJiA 471Amiddotll an unlISted telephone number is not a public reconJ and must not be provided on this fomI

TurnKey Productions LLC InvoiceTurnKey Productions LLC

370 Tall Tree Court Jackson NJ 08527

10232013 2090(732)833-0 87 rvisconiaoLcom

Due on receipt 10232013

Election Fund of Kevin OToole clo Michael Buckworth

$000

bull Fundraising Consulting for O3 Park West Tavern Event - 10 Gross Receipts Raised of$79000 790000 bull USPS - Invitation Postage 22500 bull Staples - Labels amp nametags 6106 bull 9125 Federal Express charges for invitations sent to Herlinsky Focarino Toscano amp Semeraro 10600

Total $829206--- Payment $829206

TurnKey Productions LLC TurnKey Produtions LLC 370 Tall Tree Court Jackson NJ 08527

Invoice

12022013 2099(732)833-0) 87 rvisconiaolcom



$000

1

bull Fundraising Consulting - 10 Gross Receipts of$25900

Total $259000

Payment $259000

Recipient of Professional Campaign Fundraisers Services Please use a separate page for each candidate or committee

---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

---------------------------shy~----------------------------~-~----~-------------------------------


~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE

PAYEE NAME AND ADDRESS PURPOSE OF EXPENDITURE AMOUNT

$

Total reflects all expenditures made on behalf of the candidate or committee named above Total --$----1 ~ Jersey Eleclton Law Enforcement Commission Form FRO Revised 12142005 Page 2 of 2 Leave litis field )lank ifyour leeptIone numaer is unhsled pursuant to ~ 471A-l1 an unllSlelt telephone numaer IS not a public rocon1 and must not be pfOvirJeltl on this form



10082013

Due on receipt

Holtzman For Senate PO Box 34 Manalapan NJ 07726

$218003

bull Fundraising Consulting 10 Gross Receipts Raised of$18875 bull Mayfair Fanns bull USPS - Postage for 924 event bull USPS - Postage for 924 event amp HC packets bull USPS - Additional postage for 924 event bull FedEx HC Packets bull FedEx HC Packets bull Staples - 924 Event poster

Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750

bull Fundraising Consulting 10 Gross Receipts of$19375 193750


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750

bull Fundraising Consulting 10 Gross Receipts of $19375 193750


AYEE NAME AND PPURPOSE OF EXPENDITURE AMOUNT

$

PAYMENT DATE

$Tota reflects all expenditures made on behalf of the candidate or committee named above Total

New Jensey ElectlOO Law Enforcement CommiSSion Form FRO Revised 12142005 Page 2 of 2 Lea this feld blank If your telephOne number IS unksted Pursuant to ~ 47 1 Amiddotl 1 an unlIsted telephone number IS nol a pliblic tecorrJ and mllst nol be provided on this fOnn


(732)833-0187 1012112013

rvisconiaolcom

Due on receipt

Mary Pat Angelini For Assembly PO Box 517 Oakhurst NJ 07755

$000

bull Fundraising consu ng 10 Gross receipts raised of$27850 middot816 Next Day Flyers - 9112 Invitations middot88 USPS - Postage for 912 bull 88 Staples - Reply forms for 912 envelopes middot911 Staples - Ink amp Nametags

middot321 USPS - Postage for Golf Outing Flyer middot327 Staples - Labels for Golf Outing 829 TM Travel to Angelini residence 388 miles bull 9112 TM Travel to Beach Bar 41 miles bull August amp September Constant Contact charges

Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I

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New Jersey Elecl10n Law EnlOnement CommissIOn Form FRO RevtSed 12142005 bull Page 2 of 2 Leave this nekJ blank if yoor leiepflOne number Is unlisted PUfSuanllO ~ 4 7 lA-I 1 an unlSled telephone number IS not a public recorrJ and must not be pravicted on this fOrm

----



Balles for Senate

bull Fundraising consulting 10 of gross receipts of $5500 bull Fundraising consulting 1011 10 gross receipts of $15799 bull FedEx - overnight invitations bull USPS - Postage for 1011 bull Shore Diner - breakfast bull Constant Contact - August amp September E-mail service bull 104 TM Travel to Shore Diner 1228 miles bull 10111 TM Travel to Atlancit City Country Club - 127 miles

Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I

-- - _-shyRecipient of Professional Campaign Fundraisers Services

Please use a separate page for each candidate or commlltee

Nar1yenIPi~ara~Om~

mou~sltye~his Period (Gross) 1~U~rrChSfC0d (Net) Icoqensat~~ergtived By Fundraiser For This Period $ 00Sfie ~Jcetm1 ~

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I PAYMENT PURPOSE OFPAYEE NAME AND ADDRESS AMOUNTDATE EXPENDITURE1

$

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New Jersey Election Law Enforcement Commission Foon FRO Rel1sed 12142005 bull Page 2 of 2 ~~ Ilis IieJd blank ifyoor telephone number is unlisted Pursuant toYJM 471A-1 1 an unlisted telephone number is not a public record and must not be pfOllil1ed OIl this fOro

TurnKey Productions LLC TurnKey Productions LLC 370 Tall Tree Court Invoice Jackson NJ 08527

(732)833-0187 101512013 2087 rvisconiaolcom


Jen Beck For Senate PO Box 7 Highland Nj 07732

$000

bull Fundraising consulting gross receipts raised of$90075 bull 517 Gounnet Gift Baskets - Gift basket for George Hall bull Fed bull 528 Star Ledger - Newspaper bull 5128 Staples - Paper Ink bull 611 Star Ledger - Newspaper bull 62 Club Texting - texting service bull 529 Staples - Fax cartridges envelopes file folders bull 6116 Fed Ex - Overnight check to Recover Foundation for Shark Rivers middot614 FedEx bull Overnight thank you letters bull 78 Star Ledger - Newspaper bull 711 Staples - Ink bull 72 Club Texting - Texting Service bull 74 FedEx - Overnight reports bull 86 Star Ledger - Newspaper middot828 USPSmiddot Postage for 926 event bull 828 Staples - Ink labels for 926 glue sticks bull 81 Club Texting - Texting service middot815 I 800 Flowersmiddot Tawil arrangement 816 Edible Arrangementsmiddot Sweeney amp Staffer arrangements bull 89 Capitol Promotionsmiddot Signs bull 93 Star Ledger - Newspaper bull 911 6 your Patriotmiddot Credt card vendor bull 926 FedEx - Overnight checks bull 83 Club Texting - Texting service bull 911 Heritage Hotel - Hotel in Nashville bull 9111 Staples - Ink nametags

Continue to the next page

2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

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PAYMENT PURPOSE OFPAYEE NAME AND ADDRESS AMOUNTDATE EXPENDITURE

$ ~ it-t oJ1a()vcf


New J(Ir$ey EIeclOt Law Enforcement COIllmISSIOII Form FRO ReVIsed 12142005 Page 2 02 Le8oe thiS fletd blank if your telephone number is unksted Pursuant to ~ 47 lA- f f an tJIliisted telephone number is not a public record and must not be provided on thiS fonn



Casagrande for Assembly 40 New Street Colts Neck NJ 07722

bull Fundraising Consulting April 10 Event - 10 Gross Receipts of$17400 bull Fundraising Consulting July Event - 0 Gross Receipts of$24950 bull Fundraising Consulting September Event 10 Gross Receipts of $11 450 middot614 USPS - Postage Replacement (used other clients at the time for April event middot524 USPS - Mail thank you letters to CC bull Staples - Ink nametags labels bull USPS - Postage for 725 middot711 Staples - Labels nametags bull 712 Ocean Place Resort - Deposit for 725 middot729 Ocean Place Resort - Event Cost - Bar Bill middot816 FedEx - Overnight checks to Kathleen bull 828 USPS - Postage for 108 event middot3119 AG Travel to Freehold for Call Time 74 miles + $150 toll middot328 AG Travel to Freehold for Call Time 74 miles + $150 toll middot44 AG Travel to Freehold for Call Time 74 miles middot49 AG Travel to Freehold for Call Time 74 miles middot417 AG Travel to RedBank for Event 74 miles + $250 toll bull 1011 TM Travel to Monmouth GOP for Call Time 27 miles bull 1012 TM Travel to Monmouth GOP for Call Time 27 miles bull 108 TM Travel to Connelly Station 34 miles bull April July September amp October Constant Contact charges

102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057

Reci Professional Campaign Fundraisers Services Please use a separate page for each candidate or committee

--------------------------------------~ _-----------------------------------------------shy


I

PURPOSE OF PAYMENT PAYEE NAME AND ADDRESS AMOUNT

i EXPENDITUREDATE

$

Total reflects all expenditures made on behalf of the candidate or committee named above Total _$------1 New Jersey Election Law Enforcement Comimssoo Form FRQ ReVIsed 12142005 Page 2 of 2 Is8ve this field tHank ilyoor telephone number is unlisted Pursuant to tL1JY1 471A-ll an unlisted telephone number is not a pUic reCOffJ and must not be provided on this form


(732)833-0187 rvisconiaoLcom

Senator Bob Singer 3 North Dakota Court Jackson NJ 08527

10302013

Due on receipt

$000

bull Fundraising Consulting 10 Gross Receipts Raised of $24500 middot828 USPS - Postage for 1019 event bull 828 Staples - Labels for 1019 invitations bull 919 - USPS - Additional Postage bull 1019 Eagle Ridge - Event Expense bull Constant Contact - August amp September E-mail reminders

Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606

of Professional Campaign Fundraisers Services Please use a separate page for each candIdate or committee

094 on


PAYMENT PAYEE NAME AND ADDRESS I DATE

eGee lt~~e~

PURPOSE OF EXPENDITURE

Total reflects all expenditures made on behalf of the candidate or committee named above

AMOUNT

~~

$

Total $

NltWI Jersey EleetJon Law EnfOrcemenl CommlSSKln Form FRO ReVised 12142005 Page 2 crf2 leeve tlis field blank If your telephone number IS unlisted Pursuant to ~ 47 lA-I 1 an unlIsted telephone number is not a public recora and must not be provided on lhis form


(732833-0187 rvisconiaoLcom

Assemblyman Declan OScanlon

Invoice

12092013 2100


$271626

bull Fundraising consulting 10 gross receipts raised of $23200 bull TM travel to Wine Bar in Atlantic Highlands on 1026654 miles bull 911 Staples - ink bull 9125 FedEx - Overnight checks middot930 Staples - Ink Envelopes Labels bull 9130 - USPS - Postage bull Constant Contact - Blast E-mai1s September amp October

232000 2616 3600 4382 5028

23000 1000

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$

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New Jersey Electloo Law Enforcement Camllllssoon Foon FRO RelAsed 12142005middot Page 2Of 2 Leagt thiS Weld blank if your teleplOne number is unlisted Putsuant to ~ 47 fA-I 1 an unIi$led telephone number is not 8 publIC record and must not be provided on this form


12302013(732)833-0187 rvisconiaoLcom

Due on receipt

Ocean County Republican Finance Committee 10 Allen Street Ste I A Toms River NJ 08753

$382974

bull Fundraising Consulting December 2013 bull FedEx - Overnight comp invites to GG

bull FedEx - Overnight checkj to Guardian bull Yourpatriotcom - credit card processing fee bull USPS postage for Victory event

Invoice

2(02

1213012013

350000 2182 2192 1000

27600

TurnKey Productions LLC TurnKey Productions LLC Jnvoce370 Tall Tree Court Jackson NJ 08527

IlI052013 2095(732)833-0187 rvisconiaolcom

Due on receipt IIi052013

Ocean County Republican Finance Committee lOA lien Street Ste I A Toms River NJ 08753

$543804

bull Fundraising Consulting October amp November 2013 700000

Total $700000

Payment $156196

---------------------------------------------~------

------------------------------__---_------ -----shy

-----__-----------------____- --------------shy


PURPOSE OFPAYMENT PAYEE NAME AND ADDRESS AMOLEXPENDITUREDATE

$


New Jersey Election Law Enforcement CommiSSion FOtm FRQ ReVIsed 12142005 Page 2 of 2 leal(gt IIi field blank if your telephone number is unlisted Pursuanc 10 iL1M 471A-1 1 an unlisted telephone number IS not a public record and must not be provided on this form


10082013(732)833-0187 rvisconiaolcom

Due on receipt


$000


rnvoice

2083

1010812013

1548500 69000 6002 7129

69500 13800

Total $1713931 ~~--~-

Payment $1713931




111122013

Due on receipt

$1462970


Invoice

2097

111122013

1109900 4600

11770 2114

92000 4920 2600 9795 9200 4175

211896

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----~----------- ~~



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AMOUNT

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$




10232013 2090(732)833-0 87 rvisconiaoLcom



$000


Total $829206--- Payment $829206


Invoice

12022013 2099(732)833-0) 87 rvisconiaolcom



$000

1


Total $259000

Payment $259000


---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

---------------------------shy~----------------------------~-~----~-------------------------------


~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE


$




10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


_

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shy

I PAYMENT



1 9eauJife~ ~---~--

$



----



Balles for Senate


Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



Nar1yenIPi~ara~Om~



-



$

f~ Q~(Ghe~




(732)833-0187 101512013 2087 rvisconiaolcom



$000



2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

I

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$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


10082013(732)833-0187 rvisconiaolcom

Due on receipt


$000


rnvoice

2083

1010812013

1548500 69000 6002 7129

69500 13800

Total $1713931 ~~--~-

Payment $1713931




111122013

Due on receipt

$1462970


Invoice

2097

111122013

1109900 4600

11770 2114

92000 4920 2600 9795 9200 4175

211896

I


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----~----------- ~~



bull




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AMOUNT

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$




10232013 2090(732)833-0 87 rvisconiaoLcom



$000


Total $829206--- Payment $829206


Invoice

12022013 2099(732)833-0) 87 rvisconiaolcom



$000

1


Total $259000

Payment $259000


---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

---------------------------shy~----------------------------~-~----~-------------------------------


~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE


$




10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


_

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shy

I PAYMENT



1 9eauJife~ ~---~--

$



----



Balles for Senate


Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



Nar1yenIPi~ara~Om~



-



$

f~ Q~(Ghe~




(732)833-0187 101512013 2087 rvisconiaolcom



$000



2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

I

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Sp Slt Pcoided

fundillS~

- shy



~--~~

shy



$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196




111122013

Due on receipt

$1462970


Invoice

2097

111122013

1109900 4600

11770 2114

92000 4920 2600 9795 9200 4175

211896

I


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----~----------- ~~



bull




J

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--

AMOUNT

$

$




10232013 2090(732)833-0 87 rvisconiaoLcom



$000


Total $829206--- Payment $829206


Invoice

12022013 2099(732)833-0) 87 rvisconiaolcom



$000

1


Total $259000

Payment $259000


---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

---------------------------shy~----------------------------~-~----~-------------------------------


~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE


$




10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


_

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shy

I PAYMENT



1 9eauJife~ ~---~--

$



----



Balles for Senate


Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



Nar1yenIPi~ara~Om~



-



$

f~ Q~(Ghe~




(732)833-0187 101512013 2087 rvisconiaolcom



$000



2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

I

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fundillS~

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~--~~

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$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


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10302013

Due on receipt

$000


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2091

10302013

245000 18400

1132 505

164569 1000

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Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196

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10232013 2090(732)833-0 87 rvisconiaoLcom



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Invoice

12022013 2099(732)833-0) 87 rvisconiaolcom



$000

1


Total $259000

Payment $259000


---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

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~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE


$




10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

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11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

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Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196



10232013 2090(732)833-0 87 rvisconiaoLcom



$000


Total $829206--- Payment $829206


Invoice

12022013 2099(732)833-0) 87 rvisconiaolcom



$000

1


Total $259000

Payment $259000


---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

---------------------------shy~----------------------------~-~----~-------------------------------


~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE


$




10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

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Payment $286616

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$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


Invoice

12022013 2099(732)833-0) 87 rvisconiaolcom



$000

1


Total $259000

Payment $259000


---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

---------------------------shy~----------------------------~-~----~-------------------------------


~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE


$




10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

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Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

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$

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


---------------------------------------------------------------------------~------~-----------

----------------~---- ---------------------------------------------------shy -----shy

---------------------------shy~----------------------------~-~----~-------------------------------


~--------~----------------------middot-------------r-----------------------r_------------~

PAYMENT DATE


$




10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



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(732)833-0187 101512013 2087 rvisconiaolcom



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2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

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14198 20972 14900 2780 4000 2523 2900

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$ ~ it-t oJ1a()vcf







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Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

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$

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196



10082013

Due on receipt


$218003


Invoice

2086

10082013

188800 524416

13800 560 920

2236 2700 8987

Total $742419

Payment $524416


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



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(732)833-0187 101512013 2087 rvisconiaolcom



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2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

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Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750



Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



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$

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(732)833-0187 101512013 2087 rvisconiaolcom



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2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

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$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

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fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


Invoice

111152013 2098(732)833-0187 rvisconiaolcom



$193750




$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



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(732)833-0187 101512013 2087 rvisconiaolcom



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Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

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fu ~ e ~ ~VIlIl~ ~

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196



$

PAYMENT DATE




(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



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$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



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AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

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fu ~ e ~ ~VIlIl~ ~

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


(732)833-0187 1012112013

rvisconiaolcom

Due on receipt


$000



Invoice

208amp

102112013

278500 13959 23000 14756 3600

27600 3744 1552 1640 1000

Total $369351

Payment $369351

$ J -jqc $ 1 I$ J 11 I


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Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

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Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

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Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

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12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196

$ J -jqc $ 1 I$ J 11 I


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----



Balles for Senate


Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



Nar1yenIPi~ara~Om~



-



$

f~ Q~(Ghe~




(732)833-0187 101512013 2087 rvisconiaolcom



$000



2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

I

I




Sp Slt Pcoided

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- shy



~--~~

shy



$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196

----



Balles for Senate


Invoice

11052013 2093


$000

55000 157990

3257 23000 33879

1000 6140 6350

Total $286616

Payment $286616

I



Nar1yenIPi~ara~Om~



-



$

f~ Q~(Ghe~




(732)833-0187 101512013 2087 rvisconiaolcom



$000



2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

I

I




Sp Slt Pcoided

fundillS~

- shy



~--~~

shy



$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196

I



Nar1yenIPi~ara~Om~



-



$

f~ Q~(Ghe~




(732)833-0187 101512013 2087 rvisconiaolcom



$000



2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

I

I




Sp Slt Pcoided

fundillS~

- shy



~--~~

shy



$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


(732)833-0187 101512013 2087 rvisconiaolcom



$000



2780 3377 2780 2900 35 0 2163 4402 2780 3147 2900 2488 2780

50775 7398 2900

14198 20972 14900 2780 4000 2523 2900

69636 3782

I

I




Sp Slt Pcoided

fundillS~

- shy



~--~~

shy



$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196

I

I




Sp Slt Pcoided

fundillS~

- shy



~--~~

shy



$ ~ it-t oJ1a()vcf







102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196





102112013

Due on receipt

$000

Total

Payment

Invoice

2089

1021203

174000 249500 114500

23000 505

10084 23000

3148 125000

25502 1968

18400 3850 3850 3700 3700 3950 1350 1350 1700 2000

$794057

$794057


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


--------------------------------------~ _-----------------------------------------------shy


I


i EXPENDITUREDATE

$





10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196




10302013

Due on receipt

$000


Invoice

2091

10302013

245000 18400

1132 505

164569 1000

Total $430606

Payment $430606


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


094 on



eGee lt~~e~



AMOUNT

~~

$

Total $





Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196




Invoice

12092013 2100


$271626


232000 2616 3600 4382 5028

23000 1000

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196

-----

fu ~ e ~ ~VIlIl~ ~

dru-6- ----------~----~--~---~--

-~ -

~---~--~-- --~------~--~-------

---~-~-~----~~--~-~----~---



$

~ atachej




12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196


12302013(732)833-0187 rvisconiaoLcom

Due on receipt


$382974



Invoice

2(02

1213012013

350000 2182 2192 1000

27600





$543804


Total $700000

Payment $156196





$543804


Total $700000

Payment $156196

Documents

Registratio QUARTERLY REPORT€¦ · Itemized Expenditures . PAYMENT . PURPOSE OF PAYEE NAME AND ADDRESS . AMOL. DATE . EXPENDITURE $ 'Total" reflects all expenditures made on behalf