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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRIENDS OF JAHANA HAYES

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

04/25/2022 Credit Card Processing Fee 23.16

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/03/2022 Credit Card Processing Fee 314.12

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/09/2022 Credit Card Processing Fee 278.43

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/09/2022 Credit Card Processing Fee 9.97

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/16/2022 Credit Card Processing Fee 122.65

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/23/2022 Credit Card Processing Fee 174.46

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

05/31/2022 Credit Card Processing Fee 719.43

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/06/2022 Credit Card Processing Fee 638.72

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/13/2022 Credit Card Processing Fee 858.76

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/21/2022 Credit Card Processing Fee 545.57

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/27/2022 Credit Card Processing Fee 283.47

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

06/30/2022 Credit Card Processing Fee 785.37

ADP 1266 E Main St
Stamford, Connecticut 069023546

04/22/2022 Payroll Processing Fee 103.88

ADP 1266 E Main St
Stamford, Connecticut 069023546

04/29/2022 Payroll Taxes 3871.73

ADP 1266 E Main St
Stamford, Connecticut 069023546

04/29/2022 Payroll Processing Fee 331.55

ADP 1266 E Main St
Stamford, Connecticut 069023546

05/06/2022 Payroll Processing Fee 89.74

ADP 1266 E Main St
Stamford, Connecticut 069023546

05/13/2022 Payroll Taxes 3859.71

ADP 1266 E Main St
Stamford, Connecticut 069023546

05/13/2022 Payroll Processing Fee 331.55

ADP 1266 E Main St
Stamford, Connecticut 069023546

05/20/2022 Payroll Processing Fee 103.88

ADP 1266 E Main St
Stamford, Connecticut 069023546

05/31/2022 Payroll Processing Fee 337.76

ADP 1266 E Main St
Stamford, Connecticut 069023546

05/31/2022 Payroll Taxes 3946.05

ADP 1266 E Main St
Stamford, Connecticut 069023546

06/06/2022 Payroll Processing Fee 92.21

ADP 1266 E Main St
Stamford, Connecticut 069023546

06/15/2022 Payroll Processing Fee 342.25

ADP 1266 E Main St
Stamford, Connecticut 069023546

06/15/2022 Payroll Taxes 3986.71

ADP 1266 E Main St
Stamford, Connecticut 069023546

06/24/2022 Payroll Processing Fee 106.35

ADP 1266 E Main St
Stamford, Connecticut 069023546

06/30/2022 Payroll Taxes 5192.04

ADP 1266 E Main St
Stamford, Connecticut 069023546

06/30/2022 Payroll Processing Fee 426.07

Amazon.Com 410 Terry Ave N
Seattle, Washington 981095210

05/10/2022 Office Supplies 24.45

American Express Card 3 WORLD FINANCIAL CENTER 200 VESEY
New York, New York 102850001

05/11/2022 Credit card payment- see below if itemiz 2487.95

Chiko 423 8Th St SE
Washington, DC 200032833

05/11/2022 Meetings 439.20
MEMO
Comcast PO Box 70219 # PA19176
Philadelphia, Pennsylvania 191760219

05/11/2022 Utilities 451.99
MEMO
Perkins Coie LLP 700 13Th St NW
Washington, DC 200053960

05/11/2022 Legal Services 1332.37
MEMO
Verizon Wireless 140 West St
New York, New York 100072141

05/11/2022 Telephones 203.14
MEMO
American Express Card 3 WORLD FINANCIAL CENTER 200 VESEY
New York, New York 102850001

06/06/2022 Credit card payment- see below if itemiz 27034.42

ACF Car Service 1627 K St NW Ste 400
Washington, DC 200061711

06/06/2022 Travel 1063.83
MEMO
Amazon.Com 410 Terry Ave N
Seattle, Washington 981095210

06/06/2022 Office Supplies 846.15
MEMO
Barker Advertising Specialty Co Inc 27 Realty Drive Caller Cheshire Ct Box 222
Cheshire, Connecticut 06410

06/06/2022 Merchandise 6370.36
MEMO
Bridgewater Chocolate 559 Federal Rd
Brookfield, Connecticut 068042017

06/06/2022 Gift 455.61
MEMO
Comcast PO Box 70219 # PA19176
Philadelphia, Pennsylvania 191760219

06/06/2022 Utilities 436.16
MEMO
Minuteman Press 170 Grand Street Waterbury Ct 6702
Waterbury, Connecticut 06702

06/06/2022 Printing 650.82
MEMO
Powerstation Events 1718 Highland Ave
Cheshire, Connecticut 064101217

06/06/2022 Event Sound and Sponsorship 618.00
MEMO
Staples 544 Straits Tpke
Watertown, Connecticut 067953340

06/06/2022 Office Supplies 154.16
MEMO
Steamship Authority 69 South St
Hyannis, Massachusetts 026014013

06/06/2022 Travel 268.00
MEMO
Tisbury Inn LP 9 Main St
Vineyard Haven, Massachusetts 025685400

06/06/2022 Lodging 4562.22
MEMO
Travelocity 3150 Sabre Dr
Southlake, Texas 760922103

06/06/2022 Travel 202.67
MEMO
Veracity Media 1 Thomas Cir NW Ste 700
Washington, DC 200055800

06/06/2022 Digital Services 3675.00
MEMO
Verizon Wireless 140 West St
New York, New York 100072141

06/06/2022 Telephones 203.04
MEMO
Viron Rondo Osteria 1721 Highland Ave
Cheshire, Connecticut 064101288

06/06/2022 Event Catering 6749.55
MEMO
American Express Card 3 WORLD FINANCIAL CENTER 200 VESEY
New York, New York 102850001

06/21/2022 Credit Card Payment 16774.16

Chiko 423 8Th St SE
Washington, DC 200032833

06/21/2022 Meetings 475.80
MEMO
ExxonMobil 920 High Ridge Rd
Stamford, Connecticut 069051915

06/21/2022 Travel 55.19
MEMO
Idealist.Com 389 5Th Ave Fl 9
New York, New York 100163352

06/27/2022 Software 210.00
MEMO
LL Bean 925 Rose Ave
North Bethesda, Maryland 208528688

06/21/2022 Office Supplies 548.76
MEMO
Shell Oil 131 Brainard Rd
Hartford, Connecticut 061141603

06/21/2022 Travel 63.28
MEMO
Signal Outdoor Advertising 14512 Lee Rd Unit JK
Chantilly, Virginia 201511636

06/21/2022 Advertising Expense 6900.00
MEMO
Sugar Collaborations Catering 1110 Congress St NE
Washington, DC 200023418

06/21/2022 Event Catering Expense 3484.49
MEMO
The Waterbury Observer PO Box 910
Waterbury, Connecticut 067200910

06/21/2022 Advertising Expense 885.00
MEMO
Veracity Media 1 Thomas Cir NW Ste 700
Washington, DC 200055800

06/21/2022 Digital Services 3675.00
MEMO
Apple Store 1 Infinite Loop
Cupertino, California 950142083

04/26/2022 Software 2.01

Apple Store 1 Infinite Loop
Cupertino, California 950142083

04/28/2022 Software 12.75

Apple Store 1 Infinite Loop
Cupertino, California 950142083

04/29/2022 Software 10.09

Apple Store 1 Infinite Loop
Cupertino, California 950142083

05/04/2022 Software 10.09

Apple Store 1 Infinite Loop
Cupertino, California 950142083

05/17/2022 Software 3.02

Apple Store 1 Infinite Loop
Cupertino, California 950142083

05/26/2022 Software 2.01

Apple Store 1 Infinite Loop
Cupertino, California 950142083

05/31/2022 Software 22.84

Apple Store 1 Infinite Loop
Cupertino, California 950142083

06/06/2022 Software 10.09

Apple Store 1 Infinite Loop
Cupertino, California 950142083

06/16/2022 Software 3.02

Apple Store 1 Infinite Loop
Cupertino, California 950142083

06/27/2022 Software 2.01

Apple Store 1 Infinite Loop
Cupertino, California 950142083

06/28/2022 Software 12.75

Apple Store 1 Infinite Loop
Cupertino, California 950142083

06/29/2022 Software 10.09

Authorize Gateway 808 E Utah Valley Dr
American Fork, Utah 840039707

05/03/2022 Merchant Fees 30.00

Authorize Gateway 808 E Utah Valley Dr
American Fork, Utah 840039707

05/04/2022 Merchant Fees 30.00

Authorize Gateway 808 E Utah Valley Dr
American Fork, Utah 840039707

06/02/2022 Merchant Fees 30.00

Authorize Gateway 808 E Utah Valley Dr
American Fork, Utah 840039707

06/03/2022 Merchant Fees 30.00

City Of Waterbury 235 Grand St
Waterbury, Connecticut 067021915

05/17/2022 Event Security 561.88

City Of Waterbury 235 Grand St
Waterbury, Connecticut 067021915

05/30/2022 Event Security 548.77

Asia Clermont 78 Pierpont Rd Apt 2C
Waterbury, Connecticut 067053843

04/29/2022 Payroll 359.25

Asia Clermont 78 Pierpont Rd Apt 2C
Waterbury, Connecticut 067053843

05/13/2022 Payroll 359.25

Asia Clermont 78 Pierpont Rd Apt 2C
Waterbury, Connecticut 067053843

05/31/2022 Payroll 359.25

Asia Clermont 78 Pierpont Rd Apt 2C
Waterbury, Connecticut 067053843

06/15/2022 Payroll 359.25

Asia Clermont 78 Pierpont Rd Apt 2C
Waterbury, Connecticut 067053843

06/30/2022 Payroll 359.25

Co Sports Academy 93 Chipper Rd
Waterbury, Connecticut 067041244

05/20/2022 Event Sponsorship 1000.00

Eugene Coleman 238 Transit St
Waterbury, Connecticut 067043224

05/02/2022 Event Sponsorship 500.00

Eugene Coleman 238 Transit St
Waterbury, Connecticut 067043224

05/20/2022 Old Skool Weekend Event Sponsorship 250.00

Comcast PO Box 70219 # PA19176
Philadelphia, Pennsylvania 191760219

05/06/2022 Utilities 235.97

CONNECTICUT DEMOCRATIC STATE CENTRAL CO 30 Arbor St Ste 103
Hartford, Connecticut 061061215

05/19/2022 VAN Access 5000.00

Crosby High School Business Office 300 Pierpont Rd
Waterbury, Connecticut 067053905

05/30/2022 Meeting Event Expense 1694.50

Eva Curry 26 Hidden Pond Rd
Waterbury, Connecticut 067041245

04/29/2022 Payroll 362.99

Eva Curry 26 Hidden Pond Rd
Waterbury, Connecticut 067041245

05/13/2022 Payroll 363.01

Eva Curry 26 Hidden Pond Rd
Waterbury, Connecticut 067041245

05/31/2022 Payroll 363.00

Eva Curry 26 Hidden Pond Rd
Waterbury, Connecticut 067041245

06/15/2022 Payroll 363.01

Eva Curry 26 Hidden Pond Rd
Waterbury, Connecticut 067041245

06/30/2022 Payroll 362.99

David Crenshaw 194 Prospect St Apt 2D
Waterbury, Connecticut 067102341

04/29/2022 Payroll 249.13

David Crenshaw 194 Prospect St Apt 2D
Waterbury, Connecticut 067102341

05/13/2022 Payroll 249.13

David Crenshaw 194 Prospect St Apt 2D
Waterbury, Connecticut 067102341

05/31/2022 Payroll 249.12

David Crenshaw 194 Prospect St Apt 2D
Waterbury, Connecticut 067102341

06/15/2022 Payroll 249.13

David Crenshaw 194 Prospect St Apt 2D
Waterbury, Connecticut 067102341

06/30/2022 Payroll 249.13

DCCC 430 S Capitol St SE Fl 2
Washington, DC 200034024

06/30/2022 In-Kind: Catering 300.00

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

04/26/2022 Credit Card Processing Fee 0.38

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

04/26/2022 Credit Card Processing Fee 10.22

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

05/03/2022 Credit Card Processing Fee 0.12

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

05/10/2022 Credit Card Processing Fee 2.07

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

05/12/2022 Credit Card Processing Fee 8.48

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

05/12/2022 Credit Card Processing Fee 0.32

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

05/17/2022 Credit Card Processing Fee 1.40

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

05/26/2022 Credit Card Processing Fee 397.74

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

05/26/2022 Credit Card Processing Fee 0.62

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/07/2022 Credit Card Processing Fee 229.11

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/14/2022 Credit Card Processing Fee 0.10

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/21/2022 Credit Card Processing Fee 3.96

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/23/2022 Credit Card Processing Fee 0.04

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/28/2022 Credit Card Processing Fee 116.00

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/30/2022 Credit Card Processing Fee 0.42

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/30/2022 Credit Card Processing Fee 0.83

DEMOCRACY ENGINE, INC., PAC 237 Florida Ave NW
Washington, DC 200011801

06/30/2022 Credit Card Processing Fee 0.07

DIGIDEMS PAC 8391 Beverly Blvd Ste 638
Los Angeles, California 900482633

05/05/2022 In-Kind: Technology Services 2900.00

DIGIDEMS PAC 8391 Beverly Blvd Ste 638
Los Angeles, California 900482633

05/05/2022 In-Kind: Technology Services 2900.00

DIGIDEMS PAC 8391 Beverly Blvd Ste 638
Los Angeles, California 900482633

05/19/2022 In-Kind: Technology Services 5800.00

DIGIDEMS PAC 8391 Beverly Blvd Ste 638
Los Angeles, California 900482633

06/06/2022 In-Kind: Technology Services 8700.00

DIGIDEMS PAC 8391 Beverly Blvd Ste 638
Los Angeles, California 900482633

06/10/2022 In-Kind: Technology Services 5800.00

Dropbox 1800 Owens St
San Francisco, California 941582388

06/24/2022 Software 127.49

Dwayne Pittman 57 Edson Ave
Waterbury, Connecticut 067051912

05/20/2022 Juneteenth Celebration Event Sponsorship 1000.00

Barbara Ellis 221 North St
Litchfield, Connecticut 067592401

04/29/2022 Payroll 3359.54

Barbara Ellis 221 North St
Litchfield, Connecticut 067592401

05/13/2022 Payroll 3359.54

Barbara Ellis 221 North St
Litchfield, Connecticut 067592401

05/31/2022 Payroll 3359.54

Barbara Ellis 221 North St
Litchfield, Connecticut 067592401

06/15/2022 Payroll 3359.54

Barbara Ellis 221 North St
Litchfield, Connecticut 067592401

06/30/2022 Payroll 3359.54

Eversource PO Box 56002 # MA2205-6002
Boston, Massachusetts 022056002

05/19/2022 Utilities 86.76

Eversource PO Box 56002 # MA2205-6002
Boston, Massachusetts 022056002

06/21/2022 Utilities 26.78

First Bank 300 SW Broad St
Southern Pines, North Carolina 283875407

05/03/2022 Merchant Fees 29.90

First Bank 300 SW Broad St
Southern Pines, North Carolina 283875407

06/03/2022 Merchant Fees 29.90

Google 1600 Ampitheatre Parkway Mountain
Mountain View, California 94043

05/05/2022 Email Services 178.67

Google 1600 Ampitheatre Parkway Mountain
Mountain View, California 94043

06/02/2022 Email Services 178.67

Megan Handau 43 Fleetwood Dr
New Fairfield, Connecticut 068123305

06/06/2022 Strategic Consulting Services 560.00

Hartford Courant 285 Broad St
Hartford, Connecticut 061053785

04/26/2022 Subscriptions 15.96

Hartford Courant 285 Broad St
Hartford, Connecticut 061053785

04/27/2022 Subscriptions 15.96

Hartford Courant 285 Broad St
Hartford, Connecticut 061053785

05/24/2022 Subscriptions 15.96

Hartford Courant 285 Broad St
Hartford, Connecticut 061053785

05/25/2022 Subscriptions 15.96

Hartford Courant 285 Broad St
Hartford, Connecticut 061053785

06/21/2022 Subscriptions 15.96

Hartford Courant 285 Broad St
Hartford, Connecticut 061053785

06/22/2022 Subscriptions 15.96

Hearst Media 300 W 57Th St
New York, New York 100193741

05/06/2022 Subscriptions 14.95

Hearst Media 300 W 57Th St
New York, New York 100193741

06/07/2022 Subscriptions 29.99

HP.Com Store 1501 Page Mill Rd
Palo Alto, California 943041126

04/21/2022 Office Supplies 4.24

HP.Com Store 1501 Page Mill Rd
Palo Alto, California 943041126

05/17/2022 Office Supplies 4.24

HP.Com Store 1501 Page Mill Rd
Palo Alto, California 943041126

06/17/2022 Office Supplies 4.24

Intuit Inc 110 Juliad Ct
Fredericksburg, Virginia 224061171

05/13/2022 Software 80.80

Intuit Inc 110 Juliad Ct
Fredericksburg, Virginia 224061171

06/13/2022 Software 80.80

Key Acquisition Partners, LLC 199 E Montgomery Ave Ste 100
Rockville, Maryland 208502361

04/29/2022 Mail Program 1220.00

Key Acquisition Partners, LLC 199 E Montgomery Ave Ste 100
Rockville, Maryland 208502361

06/17/2022 Mail Program 564.59

Kieloch Consulting Inc 228 2Nd St SE DC20003
Washington, DC 200031943

05/02/2022 Fundraising Consulting Services 5000.00

Kieloch Consulting Inc 228 2Nd St SE DC20003
Washington, DC 200031943

06/01/2022 Fundraising Consulting Services 5000.00

Microsoft Store 7 Backus Ave
Danbury, Connecticut 068107422

05/16/2022 Office Supplies 106.34

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

05/05/2022 Catering 75.00

National Democratic Club 30 Ivy St SE
Washington, DC 200034006

06/03/2022 Catering 75.00

New York Times 620 8Th Ave
New York, New York 100181618

04/29/2022 Subscriptions 17.17

New York Times 620 8Th Ave
New York, New York 100181618

05/27/2022 Subscriptions 17.17

New York Times 620 8Th Ave
New York, New York 100181618

06/24/2022 Subscriptions 17.17

Laura Orban 95 Stony Hill Rd
Brookfield, Connecticut 068043730

04/29/2022 Payroll 2245.79

Laura Orban 95 Stony Hill Rd
Brookfield, Connecticut 068043730

05/13/2022 Payroll 2245.79

Laura Orban 95 Stony Hill Rd
Brookfield, Connecticut 068043730

05/31/2022 Payroll 2245.79

Laura Orban 95 Stony Hill Rd
Brookfield, Connecticut 068043730

06/15/2022 Payroll 2245.79

Laura Orban 95 Stony Hill Rd
Brookfield, Connecticut 068043730

06/30/2022 Payroll 2245.79

Paragon Solutions 1101 Connecticut Ave NW Ste Pm 450
Washington, DC 200364359

05/02/2022 Merchant Fees 23.82

Paragon Solutions 1101 Connecticut Ave NW Ste Pm 450
Washington, DC 200364359

06/02/2022 Merchant Fees 40.87

Philip Nargi 69 Eastridge Drive Waterbury Ct 67
Waterbury, Connecticut 06702

05/02/2022 Rent 1550.00

Philip Nargi 69 Eastridge Drive Waterbury Ct 67
Waterbury, Connecticut 06702

06/01/2022 Rent 1550.00

Polish Express Mass Media LLC 274 Broad St
New Britain, Connecticut 060534096

05/02/2022 Advertising 795.00

Rebecca Ridgway 142 Town St
West Cornwall, Connecticut 067961611

06/30/2022 Payroll 988.95

Rafael Rosario 1078 Meriden Rd
Waterbury, Connecticut 067053100

05/02/2022 Communication Consulting Services 2500.00

Rafael Rosario 1078 Meriden Rd
Waterbury, Connecticut 067053100

05/25/2022 Communication Consulting Services 2500.00

Rafael Rosario 1078 Meriden Rd
Waterbury, Connecticut 067053100

06/27/2022 Communication Consulting Services 2500.00

RWT Production LLC 8932 Orange Hunt Ln
Annandale, Virginia 220034125

04/29/2022 Mail Program 7255.32

RWT Production LLC 8932 Orange Hunt Ln
Annandale, Virginia 220034125

06/17/2022 Mail Program 4991.03

Sterling Security 211 Schraffts Dr
Waterbury, Connecticut 067053222

05/02/2022 Security Services 127.62

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

04/20/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

04/25/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

04/29/2022 Bank Fee 28.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

05/02/2022 Bank Fee 35.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

05/04/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

05/09/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

05/10/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

05/16/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

05/23/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

05/31/2022 Bank Fee 28.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/02/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/06/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/13/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/21/2022 Bank Fee 35.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/27/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/28/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/29/2022 Bank Fee 15.00

TD Bank 21 W Main St
Waterbury, Connecticut 067022013

06/30/2022 Bank Fee 13.00

Nicholas Teeling 86 Main St
Winsted, Connecticut 060981711

06/30/2022 Payroll 2088.03

Chanita Thompson 40 Maple St
Waterbury, Connecticut 067021522

04/29/2022 Payroll 3227.50

Chanita Thompson 40 Maple St
Waterbury, Connecticut 067021522

05/02/2022 Petty Cash Account 1000.00

Chanita Thompson 40 Maple St
Waterbury, Connecticut 067021522

05/13/2022 Payroll 3227.50

Chanita Thompson 40 Maple St
Waterbury, Connecticut 067021522

05/31/2022 Payroll 3227.50

Chanita Thompson 40 Maple St
Waterbury, Connecticut 067021522

06/15/2022 Payroll 3227.50

Chanita Thompson 40 Maple St
Waterbury, Connecticut 067021522

06/17/2022 Petty Cash Account 1500.00

Chanita Thompson 40 Maple St
Waterbury, Connecticut 067021522

06/30/2022 Payroll 3227.50

Jasmine Torres 303 Grassy Hill Rd
Woodbury, Connecticut 067983116

05/31/2022 Payroll 236.66

Jasmine Torres 303 Grassy Hill Rd
Woodbury, Connecticut 067983116

06/15/2022 Payroll 429.25

Jasmine Torres 303 Grassy Hill Rd
Woodbury, Connecticut 067983116

06/30/2022 Payroll 429.25

Town Of Cheshire 84 S Main St
Cheshire, Connecticut 064103108

05/30/2022 Event Security 344.00

Malika Watson 154 Northridge Dr Apt 12
Waterbury, Connecticut 067081130

04/29/2022 Payroll 183.70

Malika Watson 154 Northridge Dr Apt 12
Waterbury, Connecticut 067081130

05/13/2022 Payroll 183.70

Malika Watson 154 Northridge Dr Apt 12
Waterbury, Connecticut 067081130

05/31/2022 Payroll 183.70

Malika Watson 154 Northridge Dr Apt 12
Waterbury, Connecticut 067081130

06/15/2022 Payroll 183.70

Malika Watson 154 Northridge Dr Apt 12
Waterbury, Connecticut 067081130

06/30/2022 Payroll 183.70

Wix.Com 500 Terry A Francois Blvd
San Francisco, California 941582354

05/16/2022 Software 178.66

Rebecca Yungk 38 Mason Dr
New Britain, Connecticut 060521930

04/29/2022 Payroll 459.25

Rebecca Yungk 38 Mason Dr
New Britain, Connecticut 060521930

05/13/2022 Payroll 459.25

Rebecca Yungk 38 Mason Dr
New Britain, Connecticut 060521930

05/31/2022 Payroll 459.25

Rebecca Yungk 38 Mason Dr
New Britain, Connecticut 060521930

06/15/2022 Payroll 459.25

Rebecca Yungk 38 Mason Dr
New Britain, Connecticut 060521930

06/30/2022 Payroll 459.25

Zoom 55 Almaden Blvd
San Jose, California 951131608

04/29/2022 Software 212.59

Zoom 55 Almaden Blvd
San Jose, California 951131608

05/31/2022 Software 212.59

Zoom 55 Almaden Blvd
San Jose, California 951131608

06/29/2022 Software 212.59

Seth Alexander 244 Dorset Rd
Waban, Massachusetts 024681428

06/30/2022 Refund of Excessive Funds 100.00

Mark Heising 383 Walsh Rd
Atherton, California 940276456

06/27/2022 Refund of Excessive Contribution 2900.00

Peter Kellner 39 Quidnet Rd
Nantucket, Massachusetts 025542404

06/27/2022 Refund of 6/21 Contribution 313.52

Erica Lawson 394 Pacific Ave Fl 2
San Francisco, California 941111715

06/27/2022 Refund of Excessive Contributions 2900.00

Jeffrey Lawson 394 Pacific Ave Fl 2
San Francisco, California 941111715

06/27/2022 Refund of Excessive Contributions 900.00 1613705SB500145495
Leni May 146 Central Park W
New York, New York 100236297

06/30/2022 Refund of Excessive Funds 2900.00

Peter W May, III 146 Central Park W
New York, New York 100236297

06/30/2022 Refund of Excessive Funds 2900.00

Gloria Page 171 Main St # 253
Los Altos, California 940222912

06/30/2022 Refund of Excessive Contributions 1400.00

David Peeler 15 Buckingham St
Cambridge, Massachusetts 021382219

06/30/2022 Refund of Excessive Contributions 2900.00

Lynn Schusterman 110 W 7Th St Ste 2000
Tulsa, Oklahoma 741191076

06/27/2022 Refund of Excessive Contributions 2900.00

Stacy Schusterman 110 W 7Th St Ste 2000
Tulsa, Oklahoma 741191076

06/27/2022 Refund of Excessive Contributions 2900.00




Total Disbursement Amount (Non-Memo) 233255.51
Total Memo Amount 44979.79
Number of Transactions (Non-Memo) 202
Number of Transactions (Memo) 27

Generated Thu Oct 6 05:03:20 2022