SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: MONTGOMERY COUNTY DEMOCRATIC CENTRAL COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Canon Financial Services Ltd |
PO Box 343140
Bartlett, Tennessee 381843140 |
|
08/09/2022 | Copier Rental and Services | 145.22 |
|
|
| COMCAST |
8098 Sandpiper Cir
Baltimore, Maryland 212364928 |
|
08/01/2022 | Communications Software | 206.97 |
|
|
| COMCAST |
8098 Sandpiper Cir
Baltimore, Maryland 212364928 |
|
08/30/2022 | Communications Software | 206.99 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
08/12/2022 | Telecommunication Services | 99.99 |
|
|
| GoDaddy |
14455 N Hayden Rd
Ste 226
Scottsdale, Arizona 852606993 |
|
08/29/2022 | Telecommunication Services | 380.97 |
|
|
| Intuit/Mailchimp |
675 Ponce De Leon Ave NE
Ste 5000
Atlanta, Georgia 303082172 |
|
08/03/2022 | Communications Software | 333.90 |
|
|
| Intuit/Quickbooks |
PO Box 513340
Los Angeles, California 900513340 |
|
08/09/2022 | Online Accounting Software Services | 90.10 |
|
|
| Richel Lupkin |
57 Flints Grove Dr
North Potomac, Maryland 208782479 |
|
08/12/2022 | Salary | 1155.92 |
|
|
| NGP VAN Inc |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/16/2022 | software support services | 960.00 |
|
|
| Paragon Payment Solutions |
1101 Connecticut Ave NW
Ste 450
Washington, DC 200364359 |
|
08/02/2022 | Credit Card Processing Fees | 20.00 |
|
|
| Paychex |
700 Red Brook Blvd
Ste 300
Owings Mills, Maryland 211175186 |
|
08/12/2022 | Payroll Taxes | 336.83 |
|
|
| Paychex |
700 Red Brook Blvd
Ste 300
Owings Mills, Maryland 211175186 |
|
08/15/2022 | Payroll Expenses | 69.28 |
|
|
| Zoom |
PO Box 350
Boston, Massachusetts 021340004 |
|
08/29/2022 | Communications Software | 118.50 |
|
|
| Total Disbursement Amount (Non-Memo) | 4124.67 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 13 |
| Number of Transactions (Memo) | 0 |