SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: VERMONT DEMOCRATIC PARTY
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/11/2011 | credit card processing fees | 1.98 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/18/2011 | credit card processing fees | 0.80 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
12/25/2011 | credit card processing fees | 0.60 |
|
|
| Jesse Bragg |
127 Hickok St
Apt B
Winooski, Vermont 054041908 |
|
12/13/2011 | Holiday Bonus | 200.00 |
|
|
| Alicia D'Alessandro |
314 Colchester Ave
Apt 3
Burlington, Vermont 054011445 |
|
12/13/2011 | Holiday Bonus | 100.00 |
|
|
| Democratic National Committee |
430 S Capitol St SE
Washington, DC 200034024 |
|
12/31/2011 | Online Voter File Service | 2026.00 |
|
|
| First Bank USA |
200 E Main St
Alhambra, California 918013517 |
|
12/05/2011 | Credit card processing fees | 19.50 |
|
|
| First Bank USA |
200 E Main St
Alhambra, California 918013517 |
|
12/05/2011 | Credit card processing fees | 78.29 |
|
|
| First Bank USA |
200 E Main St
Alhambra, California 918013517 |
|
12/05/2011 | Credit card processing fees | 144.84 |
|
|
| Ryan McLaren |
166 Colchester Rd
Essex Junction, Vermont 054522404 |
|
12/13/2011 | Holiday Bonus | 100.00 |
|
|
| Fauna Shaw |
166 Park St
Apt 2
Burlington, Vermont 054015118 |
|
12/13/2011 | Holiday Bonus | 100.00 |
|
|
| Theseus Advisors, LLC |
PO Box 364
Burlington, Vermont 054020364 |
|
12/20/2011 | Compliance Consulting | 1000.00 |
|
|
| Theseus Advisors, LLC |
PO Box 364
Burlington, Vermont 054020364 |
|
12/01/2011 | Compliance Consulting | 1000.00 |
|
|
| Automatic Data Processing, Inc. |
1 ADP Blvd
Roseland, New Jersey 070681728 |
|
12/14/2011 | Payroll | 4083.96 |
|
|
| Alicia D'Alessandro |
314 Colchester Ave
Apt 3
Burlington, Vermont 054011445 |
|
12/14/2011 | Salary | 1401.99 |
|
MEMO |
| Ryan McLaren |
166 Colchester Rd
Essex Junction, Vermont 054522404 |
|
12/14/2011 | Salary | 1231.94 |
|
MEMO |
| Fauna Shaw |
166 Park St
Apt 2
Burlington, Vermont 054015118 |
|
12/14/2011 | Salary | 1450.03 |
|
MEMO |
| Automatic Data Processing, Inc. |
1 ADP Blvd
Roseland, New Jersey 070681728 |
|
12/14/2011 | Payroll Taxes | 1416.17 |
|
|
| IRS |
PO Box 7
Cincinnati, Ohio 452580007 |
|
12/14/2011 | Payroll Taxes | 1225.31 |
|
MEMO |
| VT Department of Taxes |
109 State St
Montpelier, Vermont 056090002 |
|
12/14/2011 | Payroll Taxes | 190.86 |
|
MEMO |
| Automatic Data Processing, Inc. |
1 ADP Blvd
Roseland, New Jersey 070681728 |
|
12/23/2011 | Payroll | 4131.99 |
|
|
| Alicia D'Alessandro |
314 Colchester Ave
Apt 3
Burlington, Vermont 054011445 |
|
12/23/2011 | Salary | 1450.03 |
|
MEMO |
| Ryan McLaren |
166 Colchester Rd
Essex Junction, Vermont 054522404 |
|
12/23/2011 | Salary | 1231.93 |
|
MEMO |
| Fauna Shaw |
166 Park St
Apt 2
Burlington, Vermont 054015118 |
|
12/23/2011 | Salary | 1450.03 |
|
MEMO |
| Automatic Data Processing, Inc. |
1 ADP Blvd
Roseland, New Jersey 070681728 |
|
12/23/2011 | Payroll Taxes | 1404.22 |
|
|
| IRS |
PO Box 7
Cincinnati, Ohio 452580007 |
|
12/23/2011 | Payroll Taxes | 1243.98 |
|
MEMO |
| VT Department of Taxes |
109 State St
Montpelier, Vermont 056090002 |
|
12/23/2011 | Payroll Taxes | 160.24 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 15808.35 |
| Total Memo Amount | 11036.34 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 10 |