SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
125 Summit Street
Willimantic, Connecticut 062262738 |
|
03/24/2005 | PAYROLL | 2826.92 |
|
|
|
|
611 Broadway Ste 206
Attn: Jon Silvan
New York, New York 100122608 |
|
03/21/2005 | RESEARCH | 1000.00 |
|
|
|
|
200 Folly Brook Blvd.
Wethersfield, Connecticut 061091153 |
|
03/10/2005 | TAXES | 379.10 |
|
|
|
|
200 Folly Brook Blvd.
Wethersfield, Connecticut 061091153 |
|
03/24/2005 | TAXES | 221.13 |
|
|
|
|
PO Box 18055
Bridgeport, Connecticut 066012855 |
|
03/17/2005 | SEE BELOW: CREDIT CARD 0210 1 | 1000.00 |
|
|
|
|
30 Grant Hill Road
Brooklyn, Connecticut 06234 |
|
03/10/2005 | PAYROLL | 1666.67 |
|
|
|
|
30 Grant Hill Road
Brooklyn, Connecticut 06234 |
|
03/24/2005 | PAYROLL | 1666.67 |
|
|
|
|
20 Louise Lane
Manchester, Connecticut 06040 |
|
03/24/2005 | PAYROLL | 923.08 |
|
|
|
|
49 Mountain View Drive
West Hartford, Connecticut 061173028 |
|
03/15/2005 | REIMBURSEMENT: SEE BELOW | 3087.47 |
|
|
|
|
982 Farmington Avenue
W Hartford, Connecticut 06107 |
|
03/15/2005 | PHOTOS | 291.50 |
|
MEMO |
|
|
225 2nd Avenue
Waltham, Massachusetts 024511122 |
|
03/16/2005 | PAYROLL SERVICES | 48.22 |
|
|
|
|
Andover, Massachusetts 055010001 |
|
03/10/2005 | TAXES | 414.38 |
|
|
|
|
Andover, Massachusetts 055010001 |
|
03/24/2005 | TAXES | 414.38 |
|
|
|
|
20 Louise Lane
Manchester, Connecticut 06040 |
|
03/10/2005 | PAYROLL | 923.08 |
|
|
|
|
125 Summit Street
Willimantic, Connecticut 062262738 |
|
03/10/2005 | PAYROLL | 2826.92 |
|
|
|
|
P.O. Box 778
Lewiston, Maine 042430778 |
|
03/07/2005 | HEALTH INSURANCE | 163.60 |
|
|
|
|
225 2nd Avenue
Waltham, Massachusetts 024511122 |
|
03/30/2005 | PAYROLL SERVICES | 48.22 |
|
|
|
|
225 2nd Avenue
Waltham, Massachusetts 024511122 |
|
03/02/2005 | PAYROLL SERVICES | 48.22 |
|
|
|
|
225 2nd Avenue
Waltham, Massachusetts 024511122 |
|
03/02/2005 | PAYROLL SERVICES | 52.91 |
|
|
| Total Disbursement Amount (Non-Memo) | 17710.97 |
| Total Memo Amount | 291.5 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 1 |