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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
ADP 225 2nd Ave
Waltham, Massachusetts 024511122

12/09/2011 Payroll Expense (Gen. Exp.) 85.49

ADP 225 2nd Ave
Waltham, Massachusetts 024511122

12/29/2011 Payroll Expense (Gen. Exp.) 69.47

ADP 225 2nd Ave
Waltham, Massachusetts 024511122

12/29/2011 Payroll Expense (Gen. Exp.) 69.47

ADP 225 2nd Ave
Waltham, Massachusetts 024511122

12/29/2011 Payroll Expense (Gen. Exp.) 85.49

Anthem Blue Cross PO Box 778
Lewiston, Maine 042430778

12/02/2011 Med Ins 1990.64

CT SUI 200 Folly Brook Blvd
Wethersfield, Connecticut 061091153

12/08/2011 Payroll taxes 49.50

Democratic National Committee 430 S Capitol St SE
Washington, DC 200034024

12/31/2011 On-line Voter File Access 3220.00

Evans & Katz LLC 1831 Bay St SE
Washington, DC 200032510

12/20/2011 Filing Expense (Gen. Exp.) 71.25

Express EMPS PO Box 6600
Hagerstown, Maryland 217416600

12/05/2011 Credit card service fees 52.65

Express EMPS PO Box 6600
Hagerstown, Maryland 217416600

12/05/2011 Credit card service fees 12.15

Express EMPS PO Box 6600
Hagerstown, Maryland 217416600

12/02/2011 Credit card service fees 156.20

Jaclyn M. Falkowski 183 Broad St Apt 1W
New Britain, Connecticut 060534194

12/20/2011 Cell Phone allowance 50.00

Jaclyn M. Falkowski 183 Broad St Apt 1W
New Britain, Connecticut 060534194

12/08/2011 Payroll 2038.46

Jaclyn M. Falkowski 183 Broad St Apt 1W
New Britain, Connecticut 060534194

12/22/2011 Payroll 2038.46

Eric W. Hyers 153 Dover Rd
West Hartford, Connecticut 061191215

12/22/2011 Payroll 2884.62

Eric W. Hyers 153 Dover Rd
West Hartford, Connecticut 061191215

12/08/2011 Payroll 2884.62

IRS Internal Revenue Service
Andover, Massachusetts 055010002

12/08/2011 Payroll taxes 662.03

IRS Internal Revenue Service
Andover, Massachusetts 055010002

12/22/2011 Payroll taxes 662.03

Mary's Catering 43 Fairlee Road
West Hartford, Connecticut 06107

12/22/2011 Food and Beverage 1207.50

Ms. Moriah Moriarty 1644 Main St
East Hartford, Connecticut 061081610

12/22/2011 Payroll 2115.50

Ms. Moriah Moriarty 1644 Main St
East Hartford, Connecticut 061081610

12/08/2011 Payroll 2115.50

Ms. Moriah Moriarty 1644 Main St
East Hartford, Connecticut 061081610

12/20/2011 Cell Phone allowance 50.00

Amber E Page 506 King St
Bristol, Connecticut 060105273

12/20/2011 Cell Phone allowance 50.00

Michael C Smith 394 Gulf St
Milford, Connecticut 064606536

12/20/2011 Cell Phone allowance 50.00

Michael C Smith 394 Gulf St
Milford, Connecticut 064606536

12/08/2011 Payroll 1615.38

Michael C Smith 394 Gulf St
Milford, Connecticut 064606536

12/22/2011 Payroll 1615.38

The Society Room of Hartford 31 Pratt St.
Hartford, Connecticut 06103

12/15/2011 Food and beverage 636.61

The Society Room of Hartford 31 Pratt St.
Hartford, Connecticut 06103

12/02/2011 Food and beverage 3702.38

The Society Room of Hartford 31 Pratt St.
Hartford, Connecticut 06103

12/20/2011 Food and beverage 202.16

Regina Tindall 54 White Oak Dr.
South Orange, New Jersey 07079

12/31/2011 Contrib. Refund 500.00

People's Bank Mastercard PO Box 18055
Bridgeport, Connecticut 066012855

12/02/2011 MasterCard - People Bank 1300.19

Dunkin Donuts 130 Royall St
Canton, Massachusetts 020211010

12/02/2011 Food and beverage 3.40
MEMO
First & Last Tavern 939 Maple Ave
Hartford, Connecticut 061142730

12/02/2011 Food and beverage 108.27
MEMO
HostRocket.com 21 Corporate Dr
Clifton Park, New York 120658642

12/02/2011 Website hosting 128.95
MEMO
Marriott International, Inc. 10400 Fernwood Rd
Bethesda, Maryland 208171102

12/02/2011 Lodging 366.50
MEMO
Salute Restaurant 100 Trumbull St. #2
Hartford, Connecticut 06103

12/02/2011 Food and beverage 150.00
MEMO
United Airlines 77 W Wacker Dr The unit ed Building
Chicago, Illinois 606011604

12/02/2011 Airfare 259.30
MEMO
United States Postal Service Ann Street Station
Hartford, Connecticut 06103

12/02/2011 Postage 269.15
MEMO



Total Disbursement Amount (Non-Memo) 32243.13
Total Memo Amount 1285.57
Number of Transactions (Non-Memo) 31
Number of Transactions (Memo) 7

Generated Tue Apr 23 21:44:45 2024