SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 30B
Committee: MONTANA DEMOCRATIC PARTY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Christopher Meagher |
21 N Last Chance Gulch
Apt 4K
Helena, Montana 596014109 |
|
02/05/2018 | Salaries | 2472.93 |
|
|
| Health Care Service Corporation |
PO Box 731428
Dallas, Texas 753731428 |
|
02/11/2018 | Health insurance | 2248.36 |
|
|
| James Young |
1020 Wilder Ave
Helena, Montana 596012537 |
|
02/05/2018 | Salaries | 1159.27 |
|
|
| James Young |
1020 Wilder Ave
Helena, Montana 596012537 |
|
02/06/2018 | Salaries | 1121.63 |
|
|
| Olivia Slack |
1422 Chestnut St
Helena, Montana 596010921 |
|
02/05/2018 | Salaries | 1779.14 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/05/2018 | Employee taxes | 2765.09 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/05/2018 | Employer taxes | 1062.51 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/05/2018 | Payroll(vendors that aggregate over $200 | 2873.57 |
|
|
| Brooke Bainum |
1263 1St St SE
Washington, DC 200034516 |
|
02/05/2018 | Salaries | 1829.43 |
|
MEMO |
| Thomas Culver |
518 Broadwater Ave
Apt 2
Billings, Montana 591012859 |
|
02/05/2018 | Technology stipend | 50.00 |
|
MEMO |
| Thomas Culver |
518 Broadwater Ave
Apt 2
Billings, Montana 591012859 |
|
02/05/2018 | Salaries | 994.14 |
|
MEMO |
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/05/2018 | Payroll(vendors that aggregate over $200 | 2129.42 |
|
|
| Allison Dale-Riddle |
202 Blake St
Helena, Montana 596014373 |
|
02/05/2018 | Salaries | 465.21 |
|
MEMO |
| Roy Lowenstein |
443 S Park Ave
Apt J
Helena, Montana 596016333 |
|
02/05/2018 | Salaries | 1664.21 |
|
MEMO |
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/05/2018 | Employee taxes | 2129.42 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/05/2018 | Employer taxes | 219.93 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/20/2018 | Payroll(vendors that aggregate over $200 | 6586.17 |
|
|
| Brooke Bainum |
1263 1St St SE
Washington, DC 200034516 |
|
02/20/2018 | Salaries | 1829.43 |
|
MEMO |
| Megan Simpson |
2608 Montana Ave
Billings, Montana 591012322 |
|
02/20/2018 | Salaries | 3048.27 |
|
MEMO |
| Theodore Dick |
21 N Last Chance Gulch
Apt 5A
Helena, Montana 596014107 |
|
02/20/2018 | Salaries | 664.32 |
|
MEMO |
| Thomas Culver |
518 Broadwater Ave
Apt 2
Billings, Montana 591012859 |
|
02/20/2018 | Technology stipend | 50.00 |
|
MEMO |
| Thomas Culver |
518 Broadwater Ave
Apt 2
Billings, Montana 591012859 |
|
02/20/2018 | Salaries | 994.15 |
|
MEMO |
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/20/2018 | Employee taxes | 2513.83 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/20/2018 | Employer taxes | 888.43 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/20/2018 | Payroll(vendors that aggregate over $200 | 2129.41 |
|
|
| Allison Dale-Riddle |
202 Blake St
Helena, Montana 596014373 |
|
02/20/2018 | Salaries | 465.20 |
|
MEMO |
| Roy Lowenstein |
443 S Park Ave
Apt J
Helena, Montana 596016333 |
|
02/20/2018 | Salaries | 1664.21 |
|
MEMO |
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/20/2018 | Employee taxes | 745.59 |
|
|
| Paychex |
PO Box 4482
Carol Stream, Illinois 601974482 |
|
02/20/2018 | Employer taxes | 219.94 |
|
|
| Total Disbursement Amount (Non-Memo) | 33044.64 |
| Total Memo Amount | 13718.57 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 12 |