SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

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	04/29/2002	payroll services	66.43
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	04/29/2002	withholding taxes	2364.42
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	05/29/2002	withholding taxes	2364.42
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	05/29/2002	payroll services	60.59
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	06/29/2002	payroll services	60.59
ADP Tax/Financial	8094 Sandpiper Circle Nottingham, Maryland 21236	06/29/2002	withholding taxes	2364.42
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	04/14/2002	telephone services	260.33
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	05/17/2002	telephone services	210.62
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	05/17/2002	telephone services	20.07
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	06/17/2002	telephone service	17.21
AT&T	P.O.Box 2969 Omaha, Nebraska 681032969	06/17/2002	telephone services	169.54
Ben Jones for Congress Committee	P.O. Box 339 Washington, Virginia 22747	06/26/2002	contribution	500.00
Daily Times Chronicle	1 Arrow Dr. Woburn, Massachusetts 01801	05/17/2002	advertisement	334.95
Dan Williams	209 Pennsylvania Ave. SE Washington, DC 20003	04/23/2002	office rent	877.60
D'Errico McGlynn Flowers	76 High St. Medford, Massachusetts 02155	04/14/2002	flowers	289.05
D'Errico McGlynn Flowers	76 High St. Medford, Massachusetts 02155	06/17/2002	flowers	138.25
John F. Kennedy Family Services	27 Winthrop Street Charlestown, Massachusetts 02129	06/17/2002	donation	500.00
Federal Express	P. O. Box 1140 Memphis, Tennessee 38101	04/14/2002	delivery services	71.25
Federal Express	P. O. Box 1140 Memphis, Tennessee 38101	05/17/2002	delivery services	55.65
Fleet Bank TTL Paym.	39 Pleasant Street Malden, Massachusetts 02148	04/04/2002	tax on intrest accrued 2001	5608.01
Independent Newspaper Group	P. O. Box 9103 Revere, Massachusetts 02151	06/17/2002	advertisement	90.00
IRS	Service Center Ogden, Utah	06/20/2002	taxes	303.95
Joseph W. Dalton	6323 Eighth Street Alexandria, Virginia 22312	04/29/2002	salary	4455.21
Joseph W. Dalton	6323 Eighth Street Alexandria, Virginia 22312	05/29/2002	salary	4455.21
Joseph W. Dalton	6323 Eighth Street Alexandria, Virginia 22312	06/29/2002	salary	4455.21
Malden Catholic High School	99 Crystal Street Malden, Massachusetts 02148	04/08/2002		80.00
Malden Evening News	277 Commercial St. Malden, Massachusetts 02148	04/14/2002	advertisement	45.00
Marie C. Carbone	190 North Shore Road Apt. 303 Revere, Massachusetts 02151	04/18/2002	salary	2200.00
Massachusetts Department of Revenue	P O Box 7007 Boston, Massachusetts 02204	04/04/2002	Taxes	500.00
NGP Software	5039 Conneticut Ave. NW Washington, DC 20008	04/14/2002	yearly lincens upgrade and support	1250.00
Verizon Wireless	P O Box 489 Newark, New Jersey 07101	04/14/2002	telephone service	548.57
Verizon Wireless	P O Box 489 Newark, New Jersey 07101	05/17/2002	telephone services	176.53
Verizon Wireless	P O Box 489 Newark, New Jersey 07101	05/17/2002	telephone service	52.14
Verizon Wireless	P O Box 489 Newark, New Jersey 07101	06/17/2002	telephone service	560.63
Verizon Wireless	P O Box 489 Newark, New Jersey 07101	06/17/2002	telephone service	52.14
Verizon	P.O.Box 17577 Baltimore, Maryland 21297	04/14/2002	telephone services	39.22
Verizon	P.O.Box 17577 Baltimore, Maryland 21297	04/15/2002	telephone service	64.23
Verizon	P.O.Box 17577 Baltimore, Maryland 21297	05/14/2002	telephone services	141.33
Verizon	P.O.Box 17577 Baltimore, Maryland 21297	05/17/2002	telephone services	35.03
Verizon	P.O.Box 17577 Baltimore, Maryland 21297	06/14/2002	telephone services	136.82
Verizon	P.O.Box 17577 Baltimore, Maryland 21297	06/17/2002	telephone service	35.74
American Express	Suite 0001 Chicago, Illinois 60679	04/14/2002	credit card payment	1603.90
NWL Lodging	Farmington, Pennsylvania	04/14/2002	Travel Expenses	575.00	MEMO
Southwest Airlines	Baltimore, Maryland	04/14/2002	Travel Expenses	151.00	MEMO
Southwest Airlines	Baltimore, Maryland	04/14/2002	Travel Expenses	161.00	MEMO
Staples	1025 Wayne Avenue Chambersburg, Pennsylvania 17201	04/14/2002	Office Supplies	108.82	MEMO
Uniserve On-Line	Unit 1-3180 262nd Street Aldergrove V4W 2Z6, BC	04/14/2002	on line service	18.00	MEMO
US Air	National Airport Arlington, Virginia 22202	04/14/2002	Travel Expenses	151.50	MEMO
American Express	Suite 0001 Chicago, Illinois 60679	05/17/2002	credit card payment	444.81
Southwest Airlines	Baltimore, Maryland	04/17/2002	Travel Expenses	80.50	MEMO
Staples	1025 Wayne Avenue Chambersburg, Pennsylvania 17201	04/05/2002	Office Supplies	79.28	MEMO
Trover Shop	221 Pennsylvania Avenue S.E. Washington, DC 20003	04/04/2002	office supplies	60.22	MEMO
Uniserve On-Line	Unit 1-3180 262nd Street Aldergrove V4W 2Z6, BC	04/01/2002	on line service	18.00	MEMO
American Express	Suite 0001 Chicago, Illinois 60679	06/17/2002	credit card payment	739.42
Hotel Plaza Athenee	37 East 64th Street New York, New York 10021	05/06/2002	Travel Expenses	340.96	MEMO
Staples	1025 Wayne Avenue Chambersburg, Pennsylvania 17201	04/28/2002	Office Supplies	25.45	MEMO
Uniserve On-Line	Unit 1-3180 262nd Street Aldergrove V4W 2Z6, BC	05/01/2002	on line service	18.00	MEMO
US Air	National Airport Arlington, Virginia 22202	04/29/2002	Travel Expenses	235.00	MEMO

Total Disbursement Amount (Non-Memo)	0
Total Memo Amount	0
Number of Transactions (Non-Memo)	44
Number of Transactions (Memo)	14

Generated Thu Apr 17 17:42:41 2025

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: THE MARKEY COMMITTEE

ITEMIZED DISBURSEMENTS
All Listed Line Numbers