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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 30B


Committee: FEDERAL: COLORADO DEMOCRATIC PARTY

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Eric M Kingsbury 730 Polaris Dr
Colorado Springs, Colorado 80906

01/15/2013 Lost Payroll Check; Originally Reported -248.14

Automated Data Processing 7000 Village Drive
Buena Park, California 90621

01/17/2013 Payroll Taxes - See Memo's. 8.19

Internal Revenue Service Service Center
Ogden, Utah 84201

01/17/2013 Payroll Taxes 8.19
MEMO
Automated Data Processing 7000 Village Drive
Buena Park, California 90621

01/22/2013 W2 2012 Tax Preparation & Delivery 188.00

Automated Data Processing 7000 Village Drive
Buena Park, California 90621

01/22/2013 W2 2012 Tax Preparation & Delivery 2256.00

Ryan MacDonald 88 Valle Vista Ave Apt 7302
Vallejo, California 94590

01/31/2013 Re-Issue of Lost Payroll Check; Original 533.74

Loews Denver Hotel 4150 East Mississippi Ave
Denver, Colorado 80246

01/31/2013 GOTV Room Rental/Catering/AV Equipment R 5344.24

Isabel Jane Allen 26 E Arapahoe Rd
Littleton, Colorado 80122

01/31/2013 Re-Issue of Lost Payroll Check; Original 502.99

Sarah E Capers 861 Humbolt St
Denver, Colorado 80218

01/31/2013 Re-Issue of Lost Payroll Check; Original 927.24

Jennifer Cheyne 3758 Eliot St Apt 7
Denver, Colorado 80211

01/31/2013 Re-Issue of Lost Payroll Check; Original 2821.90

Chase Dunn 5022 W 103 Cir
Westminster, Colorado 80031

01/31/2013 Re-Issue of Lost Payroll Check; Original 533.75

Cara I. Feldkamp 2758 Olympia Cir
Evergreen, Colorado 80439

01/31/2013 Re-Issue of Lost Payroll Check; Original 503.00

Kayla O Gaines 6515 Belcrest Rd Suite 1313A
Hyattsville, Maryland 20782

01/31/2013 Re-Issue of Lost Payroll Check; Original 704.35

Young K. Lee 568 Ogden St
Denver, Colorado 80218

01/31/2013 Re-Issue of Lost Payroll Check; Original 217.13

Emily Norman 270 Bethel Rd
Griswold, Connecticut 06351

01/31/2013 Re-Issue of Lost Payroll Check; Original 372.22

Felicity I. Pereyra 8900 Independence Pkwy # 7103
Plano, Texas 75025

01/31/2013 Re-Issue of Lost Payroll Check; Original 217.13

Deborah R. Roman-Cortes 1206 E 101 Ave
Thornton, Colorado 80229

01/31/2013 Re-Issue of Lost Payroll Check; Original 728.31

Jacob Swanton 7808 Glen Ridge Dr
Castle Rock, Colorado 80108

01/31/2013 Re-Issue of Lost Payroll Check; Original 975.17

Trevor Wong 1 Holly Hill Drive
Mercer Island, Washington 98040

01/31/2013 Re-Issue of Lost Payroll Check; Original 728.31




Total Disbursement Amount (Non-Memo) 17313.53
Total Memo Amount 8.19
Number of Transactions (Non-Memo) 18
Number of Transactions (Memo) 1

Generated Mon Jun 17 08:03:04 2024