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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B


Committee: ACTBLUE

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
Bank of America 730 15th St. NW, 6th floor
Washington, DC 20005

04/27/2006 Bank Service Charges 8.00

Bank of America 730 15th St. NW, 6th floor
Washington, DC 20005

04/28/2006 Bank Service Charges 10.00

Erin Hill 129 Proctor Ave.
Revere, Massachusetts 02151

04/17/2006 Payroll:Salary 2000.00

Paychex Paychex Inc. P.O. Box 2065
Woburn, Massachusetts 018880165

04/20/2006 Payroll:Salary 1485.81

Paychex Paychex Inc. P.O. Box 2065
Woburn, Massachusetts 018880165

04/21/2006 Payroll:Salary 819.18

Ruberto, Israel & Weiner, P.C. 100 North Washington St.
Boston, Massachusetts 02114

04/24/2006 Professional Fees:Legal Fees 435.75




Total Disbursement Amount (Non-Memo) 4758.74
Total Memo Amount 0
Number of Transactions (Non-Memo) 6
Number of Transactions (Memo) 0

Generated Mon Jan 17 00:32:46 2022