SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: NEW MILLENNIUM PAC

Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo
Arcorp Properties
Pershing Road
Weehawken, New Jersey 07087

09/18/2003
Fundraiser Expense 1040.00


Bob's Golfwerks
698 US Highway 206
Newton, New Jersey 07860

09/05/2003
Promotional Materials 9275.00


Bob's Golfwerks
698 US Highway 206
Newton, New Jersey 07860

09/18/2003
Promotional Materials 3000.00


Community State Bank
417 Cedar Lane
Teaneck, New Jersey 07666

09/03/2003
Bank Fee 81.60


Community State Bank
417 Cedar Lane
Teaneck, New Jersey 07666

09/03/2003
Merchant fee 10.00


Community State Bank
417 Cedar Lane
Teaneck, New Jersey 07666

09/10/2003
Bank Fee 25.00


Community State Bank
417 Cedar Lane
Teaneck, New Jersey 07666

09/15/2003
Bank Fee 3.95


Dannielle Leigh
7 Rolling Views Drive
West Paterson, New Jersey 07424

09/05/2003
salary 138.36


Dannielle Leigh
7 Rolling Views Drive
West Paterson, New Jersey 07424

09/19/2003
salary 138.36


Evans & Katz LLC
1831 Bay Street SE
Washington, DC 20003

09/05/2003
Accounting Services 782.85


Federal Express
P.O. Box 1140
Memphis, Tennessee 381011140

09/09/2003
Shipping 73.91


InterPay Inc.
P.O. Box 1348
Morristown, New Jersey 07962

09/05/2003
Payroll Taxes 618.65


InterPay Inc.
P.O. Box 1348
Morristown, New Jersey 07962

09/19/2003
Payroll Taxes 618.65


Jennifer Jimenez
114 Midway Avenue
Fanwood, New Jersey 07023

09/05/2003
salary 69.18


Jennifer Jimenez
114 Midway Avenue
Fanwood, New Jersey 07023

09/19/2003
salary 69.18


KL Strategies
1100 Valley Brook Avenue
Lyndhurst, New Jersey 07071

09/05/2003
Media Consulting 5000.00


Knickerbocker Country Club
188 Knickerbocker Road
Tenafly, New Jersey 07670

09/19/2003
Catering 2000.00


Lewis Chester Associates
119 Summit Avenue
Summit, New Jersey 079012898

09/16/2003
Insurance 793.00


NGP Software
5039 Connecticut Avenue N.W. Suite 1A
Washington, DC 20008

09/09/2003
Software 500.00


Perkins Coie LLP
1201 Third Avenue 40th Floor
Seattle, Washington 98101

09/09/2003
Legal Fees 30.40


Royal Printing Service
P.O. Box 547
West New York, New Jersey 07093

09/09/2003
Printing 4167.45


Albert E. Sammartino
110 B Meadowlands Parkway
Secaucus, New Jersey 07094

09/09/2003
Accounting Services 2661.25


Verizon
P.O. Box 4890
Trenton, New Jersey 08650

09/09/2003
Telephone Service 159.51


Verizon
P.O. Box 4890
Trenton, New Jersey 08650

09/09/2003
Telephone Service 74.42


Wish You Were Here Productions
530 Fifth Avenue
New York, New York 10036

09/18/2003
Entertainment 7500.00


Edurado Zapien
6126 Madison Crest Ct.
Baileys Crossroads, Virginia 22041

09/05/2003
Salary 1138.64


Edurado Zapien
6126 Madison Crest Ct.
Baileys Crossroads, Virginia 22041

09/19/2003
Salary 1138.64


BRAD MILLER FOR UNITED STATES CONGRESS
P.O. Box 20307
Raleigh, North Carolina 27619

09/29/2003
2003 NC-H-13- 2000.00


MICHAUD FOR CONGRESS
213 Lisbon Street 11 Bangor Mall Blvd. Suite D
Lewiston, Maine 04240

09/29/2003
2003 ME-H-2- 1000.00




Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 29
Number of Transactions (Memo) 0


Generated Fri Nov 21 16:38:18 2008