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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: FEDERAL: COLORADO DEMOCRATIC PARTY

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Authorize.net 915 S. 500 E., Suite 200
American Fork, Utah 84003
06/02/2010 Merchant Fee 57.30

Elavon Information Systems, Inc Credit Card Processing Center 78300 Chatman Highway
Knoxville, Tennessee 37920
06/02/2010 Merchant Fee 40.00

The Westin Westminster 10600 Westminister Blvd.
Westminister, Colorado 80020
06/03/2010 Fundraising Event Audio Visual Equipment 480.43

First Bank 1200 17th Street, Suite 100
Denver, Colorado 80202
06/03/2010 Merchant Fee 230.40

Crown Trophy Corporate Awards & Promoti 7300 South Alton Way, Suite C
Centennial, Colorado 80112
06/15/2010 Recognition Awards 126.35

American Express Card Services 200 Vesey Street
New York, New York 10285
06/22/2010 Merchant Fee 4.95

American Express Card Services 200 Vesey Street
New York, New York 10285
06/25/2010 Merchant Fee 12.10

C&D Printing 5351 Tennyson St., Unit 1-C
Denver, Colorado 802124065
06/30/2010 Fundraising Letter 186.56

C&D Printing 5351 Tennyson St., Unit 1-C
Denver, Colorado 802124065
06/30/2010 Fundraising Envelopes 1030.59

Delta Dental of Colorado Dept 2148
Denver, Colorado 802912148
06/30/2010 Employee Benefits 125.90

Humana Attention: Billing and Enrollment 4626 Frey Street
Madison, Wisconsin 53705
06/30/2010 Employee Benefits 2500.09

First Bank 1200 17th Street, Suite 100
Denver, Colorado 80202
06/30/2010 Bank Fee 5.30

Democratic National Committee 430 S. Capitol SE
Washington, DC 20003
06/09/2010 In-Kind On-Line Voter File Access 3220.00

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll - See Memo's 5011.79

Christopher Moore 5355 Taney Avenue
Alexandria, Virginia 22304
06/15/2010 Payroll 861.86
MEMO
Michael Weissman 1165 Ouray St.
Aurora, Colorado 80011
06/15/2010 Payroll 1789.83
MEMO
Deborah Hill 66 Indigo Way
Castle Rock, Colorado 80108
06/15/2010 Payroll 1447.83
MEMO
Anne E. Wilson 3330 South Clayton
Englewood, Colorado 80113
06/15/2010 Payroll 912.27
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll Taxes - See Memo's 2126.57

Colorado Department of Revenue 1375 Sherman St.
Denver, Colorado 802610004
06/15/2010 Payroll Taxes 356.65
MEMO
Internal Revenue Service Service Center
Ogden, Utah 84201
06/15/2010 Payroll Taxes 1769.92
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll Fees 81.78

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll - See Memo's 3671.90

John Leavitt 1345 Madison St #3
Denver, Colorado 80206
06/15/2010 Payroll 801.49
MEMO
Christopher Moore 5355 Taney Avenue
Alexandria, Virginia 22304
06/15/2010 Payroll 861.86
MEMO
Brad Bauman 300 Massachusetts Ave NW, Apt 1328
Washington, DC 20001
06/15/2010 Payroll 2008.55
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll Taxes - See Memo's. 1698.43

Internal Revenue Service Service Center
Ogden, Utah 84201
06/15/2010 Payroll Taxes 1255.98
MEMO
Colorado Department of Revenue 1375 Sherman St.
Denver, Colorado 802610004
06/15/2010 Payroll Taxes 442.45
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll Fees 25.00

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll Fees 80.04

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll Taxes - See Memo's. 721.61

Internal Revenue Service Service Center
Ogden, Utah 84201
06/15/2010 Payroll Taxes 38.26
MEMO
Internal Revenue Service Service Center
Ogden, Utah 84201
06/15/2010 Payroll Taxes 492.52
MEMO
Colorado Department of Revenue 1375 Sherman St.
Denver, Colorado 802610004
06/15/2010 Payroll Taxes 59.91
MEMO
Colorado Department of Revenue 1375 Sherman St.
Denver, Colorado 802610004
06/15/2010 Payroll Taxes 130.92
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/15/2010 Payroll - See Memo's 1708.70

Jeffrey Jay 1008 South County Road # 23E
Loveland, Colorado 80537
06/15/2010 Payroll 1477.83
MEMO
Matthew Welchert 2260 S Monroe St
Denver, Colorado 80210
06/15/2010 Payroll 230.87
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/28/2010 Payroll Taxes - See Memo's. 24.27

Internal Revenue Service Service Center
Ogden, Utah 84201
06/28/2010 Payroll Taxes 24.27
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll - See Memo's 5031.29

Christopher Moore 5355 Taney Avenue
Alexandria, Virginia 22304
06/30/2010 Payroll 865.86
MEMO
Deborah Hill 66 Indigo Way
Castle Rock, Colorado 80108
06/30/2010 Payroll 1453.59
MEMO
Anne E. Wilson 3330 South Clayton
Englewood, Colorado 80113
06/30/2010 Payroll 916.26
MEMO
Michael Weissman 1165 Ouray St.
Aurora, Colorado 80011
06/30/2010 Payroll 1795.58
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll Taxes - See Memo's 1779.93

Internal Revenue Service Service Center
Ogden, Utah 84201
06/30/2010 Payroll Taxes 1536.66
MEMO
Colorado Department of Revenue 1375 Sherman St.
Denver, Colorado 802610004
06/30/2010 Payroll Taxes 243.27
MEMO
Aetna - CFC PO Box 88860
Chicago, Illinois 606991860
06/30/2010 Employee Benefits 42.10

Delta Dental of Colorado Dept 2148
Denver, Colorado 802912148
06/30/2010 Employee Benefits 77.46

Humana Attention: Billing and Enrollment 4626 Frey Street
Madison, Wisconsin 53705
06/30/2010 Employee Benefits 1744.45

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll Fees 81.78

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll - See Memo's 13465.27

John Leavitt 1345 Madison St #3
Denver, Colorado 80206
06/30/2010 Payroll 807.24
MEMO
Edward Paul Dunn 1620 Fillmore St B217
Denver, Colorado 80206
06/30/2010 Payroll 9777.86
MEMO
Christopher Moore 5355 Taney Avenue
Alexandria, Virginia 22304
06/30/2010 Payroll 865.86
MEMO
Brad Bauman 300 Massachusetts Ave NW, Apt 1328
Washington, DC 20001
06/30/2010 Payroll 2014.31
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll Taxes - See Memo's. 10145.55

Internal Revenue Service Service Center
Ogden, Utah 84201
06/30/2010 Payroll Taxes 8487.60
MEMO
Colorado Department of Revenue 1375 Sherman St.
Denver, Colorado 802610004
06/30/2010 Payroll Taxes 1657.95
MEMO
Delta Dental of Colorado Dept 2148
Denver, Colorado 802912148
06/30/2010 Employee Benefits 51.64

Humana Attention: Billing and Enrollment 4626 Frey Street
Madison, Wisconsin 53705
06/30/2010 Employee Benefits 348.09

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll Fees 81.78

Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll Taxes - See Memo's. 811.27

Internal Revenue Service Service Center
Ogden, Utah 84201
06/30/2010 Payroll Taxes 38.24
MEMO
Colorado Department of Revenue 1375 Sherman St.
Denver, Colorado 802610004
06/30/2010 Payroll Taxes 219.31
MEMO
Internal Revenue Service Service Center
Ogden, Utah 84201
06/30/2010 Payroll Taxes 553.72
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621
06/30/2010 Payroll - See Memo's 2068.36

Matthew Stephen Garcia 4701 Constance
Corpus Christi, Texas 78413
06/30/2010 Payroll 361.40
MEMO
Jeffrey Jay 1008 South County Road # 23E
Loveland, Colorado 80537
06/30/2010 Payroll 1481.83
MEMO
Matthew Welchert 2260 S Monroe St
Denver, Colorado 80210
06/30/2010 Payroll 225.13
MEMO



Total Disbursement Amount (Non-Memo) 58899.03
Total Memo Amount 48264.94
Number of Transactions (Non-Memo) 36
Number of Transactions (Memo) 36

Generated Thu Sep 26 23:53:48 2024