SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: THE MARKEY COMMITTEE
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
10/30/2002 | payroll services | 73.29 |
|
|
| ADP Tax/Financial |
8094 Sandpiper Circle
Nottingham, Maryland 21236 |
|
10/30/2002 | withholding taxes | 2364.42 |
|
|
| AT&T |
PO Box 2971
Omaha, Nebraska 68103 |
|
10/26/2002 | telephone service | 144.22 |
|
|
| AT&T |
P.O.Box 2969
Omaha, Nebraska 681032969 |
|
10/26/2002 | telephone services | 175.21 |
|
|
| Daily Times Chronicle |
1 Arrow Dr.
Woburn, Massachusetts 01801 |
|
10/26/2002 | advertisement | 330.00 |
|
|
| Joseph W. Dalton |
6323 Eighth Street
Alexandria, Virginia 22312 |
|
10/30/2002 | salary | 4455.21 |
|
|
| Dan Williams |
209 Pennsylvania Ave. SE
Washington, DC 20003 |
|
10/24/2002 | office rent | 889.42 |
|
|
| Dan Williams |
209 Pennsylvania Ave. SE
Washington, DC 20003 |
|
11/21/2002 | office rent | 895.18 |
|
|
| David Andrukitis Inc |
50 E Street SE
Washington, DC 20003 |
|
10/26/2002 | printing | 18.74 |
|
|
| Federal Express |
P. O. Box 1140
Memphis, Tennessee 38101 |
|
10/26/2002 | delivery services | 348.71 |
|
|
| Massachusetts Department of Revenue |
P O Box 7007
Boston, Massachusetts 02204 |
|
10/26/2002 | Taxes | 750.00 |
|
|
| Verizon Wireless |
7600 Montpelier Road
Laurel, Maryland 207236000 |
|
10/26/2002 | telephone service | 52.14 |
|
|
| Verizon Wireless |
20 Alexander Drive
Wallingford, Connecticut 06492 |
|
10/26/2002 | telephone services | 873.78 |
|
|
| Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
10/26/2002 | telephone service | 70.73 |
|
|
| Verizon |
P.O.Box 17577
Baltimore, Maryland 21297 |
|
11/14/2002 | telephone services | 174.64 |
|
|
| American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | credit card payment | 999.16 |
|
|
| American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | renewal fee | 75.00 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | renewal fee | 150.00 |
|
MEMO |
| American Express |
Suite 0001
Chicago, Illinois 60679 |
|
10/26/2002 | renewal fees | 150.00 |
|
MEMO |
| Uniserve On-Line |
Unit 1-3180 262nd Street
Blaine, Washington |
|
10/26/2002 | on line service | 18.00 |
|
MEMO |
| Uniserve On-Line |
Unit 1-3180 262nd Street
Blaine, Washington |
|
10/26/2002 | on line service | 18.00 |
|
MEMO |
| US Air |
National Airport
Arlington, Virginia 22202 |
|
10/26/2002 | Staff Travel | 426.50 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 12614.85 |
| Total Memo Amount | 837.5 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 6 |