SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: DENNY HECK FOR CONGRESS

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
American Express	PO Box 650448 Dallas, Texas 752650448	07/08/2011	Credit Card Processing	92.04
American Express	PO Box 650448 Dallas, Texas 752650448	08/08/2011	Credit Card Processing	325.88
American Express	PO Box 650448 Dallas, Texas 752650448	09/30/2011	Credit Card Processing	47.86
AT&T Wireless	PO Box 6463 Carol Stream, Illinois 601976463	09/12/2011	Telephone	54.86
Bank of America Merchant Services	PO Box 2485 Spokane, Washington 99210	09/01/2011	Credit Card Processing	478.86
Bank of America Merchant Services	PO Box 2485 Spokane, Washington 99210	07/31/2011	Credit Card Processing	1482.31
Bank of America Merchant Services	PO Box 2485 Spokane, Washington 99210	07/01/2011	Credit Card Processing	1319.50
Bob Heck	1065 Cardinal St NW Salem, Oregon 97304	09/20/2011	Expense Reimbursement (memos below if it	264.76
Capitol City Press	2975 37th Ave SW Tumwater, Washington 98512	07/01/2011	Letterhead/Remits	1578.71
Capitol City Press	2975 37th Ave SW Tumwater, Washington 98512	07/01/2011	Envelopes	217.03
Capitol City Press	2975 37th Ave SW Tumwater, Washington 98512	07/01/2011	Flyers	490.47
Capitol City Press	2975 37th Ave SW Tumwater, Washington 98512	07/19/2011	Envelopes	455.04
Capitol City Press	2975 37th Ave SW Tumwater, Washington 98512	08/25/2011	Letterhead	294.21
Department of Labor & Industries	PO Box 34022 Seattle, Washington 98124	07/19/2011	Payroll Taxes	48.65
Employment Security Department	PO Box 9046 Olympia, Washington 98507	07/15/2011	Payroll Taxes	81.75
Philip L. Gardner	4905 61st Ave Ct W University Place, Washington 98467	07/15/2011	Wages	1045.38
Philip L. Gardner	4905 61st Ave Ct W University Place, Washington 98467	07/31/2011	Wages	1045.37
Philip L. Gardner	4905 61st Ave Ct W University Place, Washington 98467	08/15/2011	Wages	1045.38
Gourmondo	309 S Cloverdale St B-24 Seattle, Washington 98108	08/19/2011	Event Catering	463.16
Kurt W. Weiss	227 Thomas St NW Olympia, Washington 98502	07/29/2011	Wages	1672.50
Kurt W. Weiss	227 Thomas St NW Olympia, Washington 98502	08/15/2011	Wages	1672.51
Kurt W. Weiss	227 Thomas St NW Olympia, Washington 98502	08/31/2011	Wages	1672.50
Kurt W. Weiss	227 Thomas St NW Olympia, Washington 98502	07/15/2011	Wages	1748.33
Kurt W. Weiss	227 Thomas St NW Olympia, Washington 98502	09/30/2011	Wages	1522.51
Kurt W. Weiss	227 Thomas St NW Olympia, Washington 98502	09/15/2011	Wages	1910.73
Project Accounting Services	603 Stewart St Ste 819 Seattle, Washington 981011229	09/08/2011	Accounting/Compliance	665.25
Project Accounting Services	603 Stewart St Ste 819 Seattle, Washington 981011229	08/08/2011	Accounting/Compliance	1677.00
Project Accounting Services	603 Stewart St Ste 819 Seattle, Washington 981011229	08/08/2011	Banking Supplies	88.37
Project Accounting Services	603 Stewart St Ste 819 Seattle, Washington 981011229	07/07/2011	Accounting/Compliance	834.00
Ramblin Jacks	520 4th Ave E Olympia, Washington 98501	07/19/2011	Event Food	217.40
The Sign Shop	1381 Linwood Ave SW Tumwater, Washington 98512	08/30/2011	T-Shirts	652.20
United States Treasury	Internal Revenue Service Ogden, Utah 84201	08/15/2011	Payroll Taxes	969.95
United States Treasury	Internal Revenue Service Ogden, Utah 84201	07/15/2011	Payroll Taxes	600.50
United States Treasury	Internal Revenue Service Ogden, Utah 84201	09/15/2011	Payroll Taxes	1043.83
Philip L Gardner	4905 61st Ave Ct W University Place, Washington 98467	07/01/2011	Expense Reimbursement (memos below if it	29.34
Denny Heck	PO Box 235 Olympia, Washington 98507	07/01/2011	Expense Reimbursement (memos below if it	660.00
US Postmaster	900 Jefferson Street SE Olympia, Washington 98501	07/01/2011	Postage	660.00	MEMO
Denny Heck	PO Box 235 Olympia, Washington 98507	07/19/2011	Expense Reimbursement (memos below if it	543.60
Ramirez Mexican Store	5105 Capitol Blvd SE Ste C-1 Tumwater, Washington 98501	07/19/2011	Event Food	425.00	MEMO
Philip L Gardner	4905 61st Ave Ct W University Place, Washington 98467	07/19/2011	Expense Reimbursement (memos below if it	188.38
US Postmaster	900 Jefferson Street SE Olympia, Washington 98501	07/19/2011	Postage	126.29	MEMO
Bob Heck	1065 Cardinal St NW Salem, Oregon 97304	07/19/2011	Expense Reimbursement (memos below if it	35.98
US Postmaster	900 Jefferson Street SE Olympia, Washington 98501	07/19/2011	Postage	39.60	MEMO
American Express	PO Box 650448 Dallas, Texas 752650448	08/22/2011	Credit Card Payment (memos below if item	217.91
AT&T Wireless	PO Box 6463 Carol Stream, Illinois 601976463	08/22/2011	Telephone	217.91	MEMO
Kurt W. Weiss	227 Thomas St NW Olympia, Washington 98502	08/25/2011	Expense Reimbursement (memos below if it	369.65
Staples	1200 Cooper Point Rd SW Olympia, Washington 985021160	08/25/2011	Office Supplies	351.65	MEMO
Bank of America	800 5th Ave Fl 36 Seattle, Washington 981043176	09/01/2011	Credit Card Payment (memos below if item	552.17
Shelburne Inn	4415 Pacific Way Seaview, Washington 98644	09/01/2011	Catering	288.17	MEMO
US Postmaster	900 Jefferson Street SE Olympia, Washington 98501	09/01/2011	Postage	264.00	MEMO
Staples	1200 Cooper Point Rd SW Olympia, Washington 985021160	09/20/2011	Office Supplies	264.76	MEMO
Bob Heck	1065 Cardinal St NW Salem, Oregon 97304	09/08/2011	Expense Reimbursement (memos below if it	666.56
Staples	1200 Cooper Point Rd SW Olympia, Washington 985021160	09/08/2011	Office Supplies	402.56	MEMO
US Postmaster	900 Jefferson Street SE Olympia, Washington 98501	09/08/2011	Postage	264.00	MEMO

Total Disbursement Amount (Non-Memo)	31042.39
Total Memo Amount	3303.94
Number of Transactions (Non-Memo)	43
Number of Transactions (Memo)	11

Generated Thu Jun 27 16:26:16 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: DENNY HECK FOR CONGRESS

ITEMIZED DISBURSEMENTS
All Listed Line Numbers