SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17

Committee: THE MARKEY COMMITTEE

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	01/17/2001	payroll services	55.79
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	01/25/2001	withholding taxes	4714.26
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	01/25/2001	payroll services	57.26
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	03/01/2001	Payroll Services	58.58
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	03/01/2001	withholding taxes	1465.55
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	03/30/2001	Payroll Services	59.90
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	03/30/2001	withholding taxes	2775.15
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	04/25/2001	payroll services	66.25
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	04/25/2001	withholding taxes	2775.15
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	05/31/2001	payroll services	59.90
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	05/31/2001	withholding taxes	2445.59
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	04/27/2001	telephone services	209.29
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	06/05/2001	telephone services	84.08
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	06/23/2001	telephone services	602.66
AT&T	PO Box 2971 Omaha, Nebraska 68103	01/26/2001	telephone service	72.86
AT&T	PO Box 2971 Omaha, Nebraska 68103	02/13/2001	telephone service	47.23
AT&T	PO Box 2971 Omaha, Nebraska 68103	03/14/2001	telephone service	111.27
AT&T	PO Box 2971 Omaha, Nebraska 68103	03/14/2001	telephone service	11.37
AT&T	PO Box 2971 Omaha, Nebraska 68103	05/11/2001	telephone services	26.81
Marie Carbone	190 N. Shore Road Apt. 303 Revere, Massachusetts 02151	03/30/2001	consulting	883.97
Marie Carbone	190 N. Shore Road Apt. 303 Revere, Massachusetts 02151	04/30/2001	consulting	883.97
Marie Carbone	190 N. Shore Road Apt. 303 Revere, Massachusetts 02151	05/31/2001	consulting	883.97
Marie Carbone	190 N. Shore Road Apt. 303 Revere, Massachusetts 02151	06/15/2001	reimbursement photo developing	159.16
Marie Carbone	190 N. Shore Road Apt. 303 Revere, Massachusetts 02151	06/30/2001	consulting	883.97
CareFirst	P.O.Box 79749 Baltimore, Maryland 21279	03/14/2001	health insurance	256.00
CareFirst	P.O.Box 79749 Baltimore, Maryland 21279	05/11/2001	health insurance	260.00
CareFirst	P.O.Box 79749 Baltimore, Maryland 21279	05/24/2001	health insurance	268.00
Grover Connell	207 Watchung Fork Westfield, New Jersey 07090	03/15/2001	contribution	694.58
Daily Times Chronicle	1 Arrow Dr. Woburn, Massachusetts 01801	03/14/2001	advertisement	300.00
Dan Williams	209 Pennsylvania Ave. SE Washington, DC 20003	01/26/2001	office rent	877.18
Dan Williams	209 Pennsylvania Ave. SE Washington, DC 20003	02/23/2001	office rent	878.17
Dan Williams	209 Pennsylvania Ave. SE Washington, DC 20003	03/21/2001	office rent	878.17
Dan Williams	209 Pennsylvania Ave. SE Washington, DC 20003	05/03/2001	office rent	909.90
Dan Williams	209 Pennsylvania Ave. SE Washington, DC 20003	05/23/2001	office rent	886.81
Dan Williams	209 Pennsylvania Ave. SE Washington, DC 20003	06/23/2001	office rent	900.67
David Andrukitis Inc	50 E Street SE Washington, DC 20003	06/05/2001	printing	1565.52
D'Errico McGlynn Flowers	76 High St. Medford, Massachusetts 02155	03/09/2001	flowers	79.50
D'Errico McGlynn Flowers	76 High St. Medford, Massachusetts 02155	06/05/2001	flowers	84.75
D'Errico McGlynn Flowers	76 High St. Medford, Massachusetts 02155	06/23/2001	flowers	255.02
FedEx	P.O.Box 1140 Memphis, Tennessee	01/29/2001	postage/shipping	59.28
FedEx	P.O.Box 1140 Memphis, Tennessee	03/14/2001	postage/shipping	67.86
FedEx	P.O.Box 1140 Memphis, Tennessee	05/11/2001	postage/shipping	32.24
FedEx	P.O.Box 1140 Memphis, Tennessee	06/23/2001	postage/shipping	54.60
Fleet Bank TTL Paym.		03/23/2001	Tax on interest accrued-2000	6750.00
IRS		06/23/2001	taxes	52.33
Israel S. Klein	2000 S. Eads St. #513 Arlington, Virginia 22202	01/29/2001	salary	5902.99
Israel S. Klein	2000 S. Eads St. #513 Arlington, Virginia 22202	03/01/2001	salary	3097.78
Israel S. Klein	2000 S. Eads St. #513 Arlington, Virginia 22202	03/30/2001	salary	3097.79
Israel S. Klein	2000 S. Eads St. #513 Arlington, Virginia 22202	04/30/2001	salary	3097.79
Israel S. Klein	2000 S. Eads St. #513 Arlington, Virginia 22202	05/31/2001	salary	3097.79
Israel S. Klein	2000 S. Eads St. #513 Arlington, Virginia 22202	06/30/2001	salary	3097.79
Malden Evening News	277 Commercial St. Malden, Massachusetts 02148	01/29/2001	advertisement	65.00
Malden Evening News	277 Commercial St. Malden, Massachusetts 02148	05/11/2001	advertisement	45.00
Malden Evening News	277 Commercial St. Malden, Massachusetts 02148	06/23/2001	advertisement	160.00
Massachusetts Department of Revenue	P O Box 7007 Boston, Massachusetts 02204	01/31/2001	Taxes	750.00
McCarthy Self Storage	22 Harvard St Medford, Massachusetts 02155	01/29/2001	storage rental space	1458.00
NGP Software	5039 Conneticut Ave. NW Washington, DC 20008	03/25/2001	office equipment	3500.00
NGP Software	5039 Conneticut Ave. NW Washington, DC 20008	04/06/2001	Software	1750.00
Petty Cash		03/03/2001		195.00
Petty Cash		05/29/2001		195.00
QMS	P.O.Box 27378 Washington, DC 20038	05/11/2001	delivery service	11.58
QMS	P.O.Box 27378 Washington, DC 20038	06/05/2001	delivery service	59.36
Revere Independent	385 Broadway Revere, Massachusetts 02151	01/29/2001	advertisement	300.00
Sprint PCS	POBox 62071 Baltimore, Maryland 21264	01/29/2001	telephone service	128.26
Sprint PCS	POBox 62071 Baltimore, Maryland 21264	05/08/2001	telephone service	99.27
Sprint PCS	POBox 62071 Baltimore, Maryland 21264	06/05/2001	telephone service	114.22
Sprint PCS	POBox 62071 Baltimore, Maryland 21264	06/14/2001	telephone service	233.47
UPS	POBox 7247-0244 Philadelphia, Pennsylvania 191700001	01/29/2001	postage/shipping	16.96
UPS	POBox 7247-0244 Philadelphia, Pennsylvania 191700001	03/15/2001	postage/shipping	13.56
UPS	POBox 7247-0244 Philadelphia, Pennsylvania 191700001	05/03/2001	postage/shipping	132.55
UPS	POBox 7247-0244 Philadelphia, Pennsylvania 191700001	05/11/2001	postage/shipping	1020.00
UPS	POBox 7247-0244 Philadelphia, Pennsylvania 191700001	06/04/2001	postage/shipping	203.44
UPS	POBox 7247-0244 Philadelphia, Pennsylvania 191700001	06/23/2001	postage/shipping	96.86
Greg Vadala	15 Canterbury Way Wayne, New Jersey 07470	01/31/2001	salary	1600.00
Greg Vadala	15 Canterbury Way Wayne, New Jersey 07470	03/01/2001	salary	1179.89
Greg Vadala	15 Canterbury Way Wayne, New Jersey 07470	03/30/2001	salary	1179.89
Greg Vadala	15 Canterbury Way Wayne, New Jersey 07470	04/30/2001	salary	1179.89
Greg Vadala	15 Canterbury Way Wayne, New Jersey 07470	05/31/2001	salary	620.25
Verizon Wireless 2	P.O.Box 1000 Woburn, Massachusetts 01888	01/26/2001	telephone services	211.18
Verizon Wireless 2	P.O.Box 1000 Woburn, Massachusetts 01888	04/21/2001	telephone services	73.01
Verizon Wireless	P O Box 189 Newark, New Jersey 07101	01/11/2001	telephone service	134.12
Verizon Wireless	P O Box 189 Newark, New Jersey 07101	06/05/2001	telephone service	80.96
Verizon	P.O.Box 646 Baltimore, Maryland 21265	01/11/2001	telephone services	320.30
Verizon	P.O.Box 646 Baltimore, Maryland 21265	02/27/2001	telephone services	280.47
Verizon	P.O.Box 646 Baltimore, Maryland 21265	03/14/2001	telephone services	127.18
Verizon	P.O.Box 646 Baltimore, Maryland 21265	06/04/2001	telephone services	773.18
Verizon	P.O.Box 646 Baltimore, Maryland 21265	06/23/2001	telephone services	147.62
American Express	Suite 0001 Chicago, Illinois 60679	01/29/2001	credit card payment	842.94
American Express	Suite 0001 Chicago, Illinois 60679	03/14/2001	credit card payment	474.48
American Express	Suite 0001 Chicago, Illinois 60679	04/27/2001	credit card payment	2606.19
American Express	Suite 0001 Chicago, Illinois 60679	06/05/2001	credit card payment	2108.01
		03/26/2001	Delta Travel Expenses	104.75	MEMO
		03/26/2001	Delta Travel Expenses	405.50	MEMO
Amerisuites - Boston		04/19/2001	Staff Travel Expenses	477.37	MEMO
Amtrak		03/06/2001	Travel Expenses	137.70	MEMO
Anthos		05/11/2001	Flowers	84.75	MEMO
Bell Atlantic		01/04/2001	new phone	89.22	MEMO
Deluxe Business		04/20/2001	Office Supplies	35.20	MEMO
FedEx	P.O.Box 1140 Memphis, Tennessee	04/03/2001	postage/shipping	13.73	MEMO
Flowers by Snellings		04/05/2001	Flowers	59.25	MEMO
Food Expenses		05/15/2001	Food and Beverage	26.00	MEMO
Food Expenses		05/16/2001	Food and Beverage	28.00	MEMO
Hotel Plaza Athenee		03/10/2001	Travel Expenses	637.43	MEMO
Johnsons Flowers		04/05/2001	Flowers	54.98	MEMO
Johnsons Flowers		06/28/2001	Flowers	135.34	MEMO
NWL Lodging		02/05/2001	Travel Expenses	22.50	MEMO
Regency		04/01/2001	Staff Travel Expenses	351.16	MEMO
Renewal Fee		03/01/2001	Renewal Fee - AMEX	150.00	MEMO
Ruttle		02/14/2001	Flowers	42.00	MEMO
Staples		01/13/2001	Office Supplies	17.22	MEMO
Staples		01/20/2001	Office Supplies	136.47	MEMO
Staples		02/02/2001	Office Supplies	123.51	MEMO
Staples		02/24/2001	Office Supplies	31.36	MEMO
Staples		03/18/2001	Office Supplies	198.26	MEMO
Staples		04/04/2001	Office Supplies	162.48	MEMO
Staples		05/12/2001	Office Supplies	225.19	MEMO
US Air		01/10/2001	Travel Expenses	251.50	MEMO
US Air		03/23/2001	Travel Expenses	209.50	MEMO
US Air		04/13/2001	Travel Expenses	209.50	MEMO
US Air		04/27/2001	Travel Expenses	209.50	MEMO

Total Disbursement Amount (Non-Memo)	0
Total Memo Amount	0
Number of Transactions (Non-Memo)	91
Number of Transactions (Memo)	29

Generated Tue Apr 29 17:56:16 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 17

Committee: THE MARKEY COMMITTEE

ITEMIZED DISBURSEMENTS
Line #: 17