Content-type: text/html Schedule B - Report PPR-1034281
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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17




Committee: LEAHY FOR U.S. SENATOR COMMITTEE

Disbursement To Street City State ZIP Purpose of Disbursement Candidate Name Election Type Date of Disbursement Category Excess Contributions Amount This Period Office Sought Image Memo
ACE GROUP 2420 LAKEMONT AVE,  ORLANDO FL 32802 INSURANCE PRIMARY 09/15/2015 Unknown Refund or Disposal $23.00 201511040200312783
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 09/13/2015 Unknown Refund or Disposal $1.59 201511040200312783
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $263.17 201511040200312783
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 07/12/2015 Unknown Refund or Disposal $30.77 201511040200312784
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 07/12/2015 Unknown Refund or Disposal $226.64 201511040200312784
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 07/19/2015 Unknown Refund or Disposal $186.21 201511040200312784
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 08/15/2015 Unknown Refund or Disposal $297.61 201511040200312785
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 08/26/2015 Unknown Refund or Disposal $1.77 201511040200312785
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 08/28/2015 Unknown Refund or Disposal $53.52 201511040200312785
ACT BLUE PO BOX 382110,  CAMBRIDGE MA 022382110 SERVICE FEE PRIMARY 09/07/2015 Unknown Refund or Disposal $300.37 201511040200312786
ADP PAYROLL SERVICES 225 2ND AVE,  WALTHAM MA 02451 PAYROLL TAXES PRIMARY 07/01/2015 Unknown Refund or Disposal $7365.50 201511040200312786
ADP PAYROLL SERVICES 225 2ND AVE,  WALTHAM MA 02451 PAYROLL TAXES PRIMARY 07/30/2015 Unknown Refund or Disposal $7365.50 201511040200312786
ADP PAYROLL SERVICES 225 2ND AVE,  WALTHAM MA 02451 SERVICE FEE PRIMARY 07/31/2015 Unknown Refund or Disposal $65.91 201511040200312787
ADP PAYROLL SERVICES 225 2ND AVE,  WALTHAM MA 02451 SERVICE FEE PRIMARY 08/01/2015 Unknown Refund or Disposal $65.91 201511040200312787
ADP PAYROLL SERVICES 225 2ND AVE,  WALTHAM MA 02451 SERVICE FEE PRIMARY 08/31/2015 Unknown Refund or Disposal $65.91 201511040200312787
ADP PAYROLL SERVICES 225 2ND AVE,  WALTHAM MA 02451 PAYROLL TAXES PRIMARY 08/31/2015 Unknown Refund or Disposal $7365.50 201511040200312788
ADP PAYROLL SERVICES 225 2ND AVE,  WALTHAM MA 02451 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $58.91 201511040200312788
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $16.70 201511040200312788
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $15.57 201511040200312789
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $16.66 201511040200312789
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $16.68 201511040200312789
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $16.66 201511040200312790
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $15.57 201511040200312790
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 07/15/2015 Unknown Refund or Disposal $16.70 201511040200312790
AUTHORIZE.NET CORPORATION 915 SOH 500 EAST,  AMERICAN FORK UT 84003 SERVICE FEE PRIMARY 07/31/2015 Unknown Refund or Disposal $76.40 201511040200312791
AUTHORIZE.NET CORPORATION 915 SOH 500 EAST,  AMERICAN FORK UT 84003 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $74.00 201511040200312791
AUTHORIZE.NET CORPORATION 915 SOH 500 EAST,  AMERICAN FORK UT 84003 SERVICE FEE PRIMARY 08/31/2015 Unknown Refund or Disposal $87.60 201511040200312791
BLUE MOUNTAIN STRATEGIES 1301 PENNSYLVANIA AVE NW #500,  WASHINGTON DC 20004 CONSULTING - COMMUNICATIONS SERVICES PRIMARY 07/01/2015 Unknown Refund or Disposal $5000.00 201511040200312792
BLUE MOUNTAIN STRATEGIES 1301 PENNSYLVANIA AVE NW #500,  WASHINGTON DC 20004 CONSULTING - COMMUNICATIONS SERVICES PRIMARY 07/15/2015 Unknown Refund or Disposal $5000.00 201511040200312792
BLUE MOUNTAIN STRATEGIES 1301 PENNSYLVANIA AVE NW #500,  WASHINGTON DC 20004 CONSULTING - COMMUNICATIONS SERVICES PRIMARY 09/15/2015 Unknown Refund or Disposal $5000.00 201511040200312792
BLUEPAY 156 W 56TH STREET,  NEW YORK NY 10019 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $29.95 201511040200312793
BLUEPAY 156 W 56TH STREET,  NEW YORK NY 10019 SERVICE FEE PRIMARY 07/31/2015 Unknown Refund or Disposal $29.95 201511040200312793
BLUEPAY 156 W 56TH STREET,  NEW YORK NY 10019 SERVICE FEE PRIMARY 08/31/2015 Unknown Refund or Disposal $29.95 201511040200312793
CAMPAIGN FINANCE CONSULTANTS 10 G STREET NE, SUITE 570 WASHINGTON DC 200028038 GENERAL FUNDRAISING RETAINER PRIMARY 08/18/2015 Unknown Refund or Disposal $19275.48 201511040200312794
CAMPAIGN FINANCE CONSULTANTS 10 G STREET NE, SUITE 570 WASHINGTON DC 200028038 GENERAL FUNDRAISING RETAINER PRIMARY 07/01/2015 Unknown Refund or Disposal $15000.00 201511040200312794
CAMPAIGN FINANCE CONSULTANTS 10 G STREET NE, SUITE 570 WASHINGTON DC 200028038 GENERAL FUNDRAISING RETAINER PRIMARY 07/07/2015 Unknown Refund or Disposal $18743.61 201511040200312794
COMCAST 43 COMCAST WAY,  SOUTH BURLINGTON VT 05403 TELEPHONE PRIMARY 07/07/2015 Unknown Refund or Disposal $45.00 201511040200312795
COMCAST 43 COMCAST WAY,  SOUTH BURLINGTON VT 05403 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $58.00 201511040200312795
COMCAST 43 COMCAST WAY,  SOUTH BURLINGTON VT 05403 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $58.00 201511040200312795
COVINGTON & BURLING PAC 1201 PENNSYLVANIA AVE NW,  WASHINGTON DC 20004 RECEPTION EXPENSES GENERAL 08/20/2015 Unknown Refund or Disposal $1056.00 201511040200312796* IN-KIND RECEIVED
18 LAUREL DRIVE,  ESSEX JUNCTION VT 05452 SALARY-ADMINISTRATIVE PRIMARY 07/01/2015 Unknown Refund or Disposal $5782.00 201511040200312796
18 LAUREL DRIVE,  ESSEX JUNCTION VT 05452 MILEAGE PRIMARY 07/07/2015 Unknown Refund or Disposal $204.00 201511040200312796
18 LAUREL DRIVE,  ESSEX JUNCTION VT 05452 SALARY-ADMINISTRATIVE PRIMARY 07/31/2015 Unknown Refund or Disposal $5782.00 201511040200312797
18 LAUREL DRIVE,  ESSEX JUNCTION VT 05452 MILEAGE PRIMARY 09/15/2015 Unknown Refund or Disposal $164.00 201511040200312797
18 LAUREL DRIVE,  ESSEX JUNCTION VT 05452 MILEAGE PRIMARY 08/18/2015 Unknown Refund or Disposal $238.00 201511040200312797
18 LAUREL DRIVE,  ESSEX JUNCTION VT 05452 SALARY-ADMINISTRATIVE PRIMARY 08/31/2015 Unknown Refund or Disposal $5782.00 201511040200312798
FAIR POINT PO BOX 1,  WORCESTER MA 016540001 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $87.85 201511040200312798
FAIR POINT PO BOX 1,  WORCESTER MA 016540001 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $88.79 201511040200312798
FAIR POINT PO BOX 1,  WORCESTER MA 016540001 TELEPHONE PRIMARY 07/15/2015 Unknown Refund or Disposal $89.40 201511040200312799
FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE,  ATLANTA GA 30342 SERVICE FEE PRIMARY 07/31/2015 Unknown Refund or Disposal $1406.69 201511040200312799
FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE,  ATLANTA GA 30342 SERVICE FEE PRIMARY 08/31/2015 Unknown Refund or Disposal $1616.99 201511040200312799
FIRST BANK MERCHANT SERVICES 5565 GLENRIDGE CONNECTOR NE,  ATLANTA GA 30342 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $883.14 201511040200312800
FRAMES FOR YOU 7 MILL STREET,  BURLINGTON VT 054011514 FRAMING PRIMARY 09/15/2015 Unknown Refund or Disposal $42.00 201511040200312800
FRAMES FOR YOU 7 MILL STREET,  BURLINGTON VT 054011514 FRAMING PRIMARY 07/07/2015 Unknown Refund or Disposal $25.00 201511040200312800
J STREET PAC PO BOX 33105,  WASHINGTON DC 20033 SERVICE FEE PRIMARY 08/15/2015 Unknown Refund or Disposal $65.00 201511040200312801
J STREET PAC PO BOX 33105,  WASHINGTON DC 20033 SERVICE FEE PRIMARY 08/15/2015 Unknown Refund or Disposal $65.26 201511040200312801
J STREET PAC PO BOX 33105,  WASHINGTON DC 20033 SERVICE FEE PRIMARY 07/23/2015 Unknown Refund or Disposal $65.00 201511040200312801
J STREET PAC PO BOX 33105,  WASHINGTON DC 20033 SERVICE FEE PRIMARY 07/12/2015 Unknown Refund or Disposal $3.26 201511040200312802
J STREET PAC PO BOX 33105,  WASHINGTON DC 20033 SERVICE FEE PRIMARY 09/15/2015 Unknown Refund or Disposal $182.01 201511040200312802
J STREET PAC PO BOX 33105,  WASHINGTON DC 20033 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $3.25 201511040200312802
3030 TENNYSON STREET NW,  WASHINGTON DC 20015 POLITICAL SERVICES PRIMARY 08/31/2015 Unknown Refund or Disposal $1385.25 201511040200312803
3030 TENNYSON STREET NW,  WASHINGTON DC 20015 POLITICAL SERVICES PRIMARY 07/01/2015 Unknown Refund or Disposal $1385.25 201511040200312803
3030 TENNYSON STREET NW,  WASHINGTON DC 20015 POLITICAL SERVICES PRIMARY 07/31/2015 Unknown Refund or Disposal $1385.25 201511040200312803
1275 UNDERWOOD RD,  SYKESVILLE MD 21784 EVENT SERVICES PRIMARY 08/18/2015 Unknown Refund or Disposal $1200.00 201511040200312804
LEAGUE OF CONSERVATION VOTERS ACTION FUND 1920 L STREET NW, SUITE 800 WASHINGTON DC 20036 SERVICE FEE PRIMARY 09/15/2015 Unknown Refund or Disposal $0.60 201511040200312804
LEAGUE OF CONSERVATION VOTERS ACTION FUND 1920 L STREET NW, SUITE 800 WASHINGTON DC 20036 SERVICE FEE PRIMARY 08/26/2015 Unknown Refund or Disposal $2.40 201511040200312804
LEAGUE OF CONSERVATION VOTERS ACTION FUND 1920 L STREET NW, SUITE 800 WASHINGTON DC 20036 SERVICE FEE PRIMARY 07/12/2015 Unknown Refund or Disposal $1.80 201511040200312805
PO BOX 1042,  MONTPELIER VT 056011142 MILEAGE/MEALS PRIMARY 08/18/2015 Unknown Refund or Disposal $154.52 201511040200312805
MERCHANTS BANK 170 N MAIN STREET,  BARRE VT 056414124 SERVICE FEE PRIMARY 08/31/2015 Unknown Refund or Disposal $8.86 201511040200312805
MERCHANTS BANK 170 N MAIN STREET,  BARRE VT 056414124 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $3.02 201511040200312806
MERCHANTS BANK 170 N MAIN STREET,  BARRE VT 056414124 SERVICE FEE PRIMARY 07/30/2015 Unknown Refund or Disposal $43.41 201511040200312806
8611 THAMES STREET,  SPRINGFIELD VA 221511326 RECEPTION EXPENSES PRIMARY 07/15/2015 Unknown Refund or Disposal $285.00 201511040200312806
NGP VAN 1101 15TH STREET NW #500,  WASHINGTON DC 20005 LICENSE FEE PRIMARY 07/01/2015 Unknown Refund or Disposal $1500.00 201511040200312807
PHOTOGARDEN 206 COLLEGE ST,  BURLINGTON VT 054018305 PHOTO SERVICES PRIMARY 09/15/2015 Unknown Refund or Disposal $5.34 201511040200312807
PRIMAX PAYMENT SYSTEMS 516 EDGEWATER DRIVE,  WAKEFIELD MA 018806218 SERVICE FEE PRIMARY 09/30/2015 Unknown Refund or Disposal $15.09 201511040200312807
PRIMAX PAYMENT SYSTEMS 516 EDGEWATER DRIVE,  WAKEFIELD MA 018806218 SERVICE FEE PRIMARY 08/31/2015 Unknown Refund or Disposal $15.09 201511040200312808
PRIMAX PAYMENT SYSTEMS 516 EDGEWATER DRIVE,  WAKEFIELD MA 018806218 SERVICE FEE PRIMARY 07/31/2015 Unknown Refund or Disposal $17.37 201511040200312808
RAPID RETURNS 2633 LINCOLN BLVD #725,  SANTA MONICA CA 90405 MAIL SERVICES PRIMARY 07/07/2015 Unknown Refund or Disposal $13290.26 201511040200312808
RAPID RETURNS 2633 LINCOLN BLVD #725,  SANTA MONICA CA 90405 MAIL SERVICES PRIMARY 09/01/2015 Unknown Refund or Disposal $30000.00 201511040200312809
REED CATERING 2701-C S OAKLAND ST,  ARLINGTON VA 22206 RECEPTION EXPENSE PRIMARY 07/07/2015 Unknown Refund or Disposal $400.00 201511040200312809
RESTAURANT ASSOCIATES 1200 CONNECTICUT AVE NW,  WASHINGTON DC 200362602 BUSINESS MEALS PRIMARY 07/15/2015 Unknown Refund or Disposal $283.00 201511040200312809
RESTAURANT ASSOCIATES 1200 CONNECTICUT AVE NW,  WASHINGTON DC 200362602 BUSINESS MEALS PRIMARY 08/18/2015 Unknown Refund or Disposal $114.50 201511040200312810
RESTAURANT ASSOCIATES 1200 CONNECTICUT AVE NW,  WASHINGTON DC 200362602 BUSINESS MEALS PRIMARY 09/15/2015 Unknown Refund or Disposal $298.50 201511040200312810
SHORR JOHNSON MAGNUS 1831 CHESTNUT STREET,  PHILADELPHIA PA 19103 TRAIN FARE PRIMARY 08/18/2015 Unknown Refund or Disposal $328.60 201511040200312810
TRILOGY INTERACTIVE PO BOX 4177,  MOUNTAINVIEW CA 94040 CONSULTING - TECHNOLOGY OUTREACH PRIMARY 07/20/2015 Unknown Refund or Disposal $16125.29 201511040200312811
VERIZON - TX PO BOX 660720,  DALLAS TX 752660720 TELEPHONE PRIMARY 07/15/2015 Unknown Refund or Disposal $43.65 201511040200312811
VERIZON - TX PO BOX 660720,  DALLAS TX 752660720 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $50.90 201511040200312811
VERIZON - TX PO BOX 660720,  DALLAS TX 752660720 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $50.87 201511040200312812
VERIZON WIRELESS PO BOX 25505,  LEHIGH VALLEY PA 180025505 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $190.00 201511040200312812
VERIZON WIRELESS PO BOX 25505,  LEHIGH VALLEY PA 180025505 TELEPHONE PRIMARY 07/15/2015 Unknown Refund or Disposal $190.00 201511040200312812
VERIZON WIRELESS PO BOX 25505,  LEHIGH VALLEY PA 180025505 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $190.00 201511040200312813
AT&T UNIVERSAL CARD PO BOX 8205,  SOUTH HACKENSACK NJ 076068205 SEE MEMO ENTRY PRIMARY 07/15/2015 Unknown Refund or Disposal $1582.83 201511040200312813
CHEF'S CORNER CAFE 415 ESSEX ROAD,  WILLISTON VT 05495 BUSINESS MEALS PRIMARY 07/15/2015 Unknown Refund or Disposal $25.17 201511040200312813[MEMO ITEM]
FARMHOUSE GRILL 160 BANK STREET,  BURLINGTON VT 05401 BUSINESS MEAL PRIMARY 07/15/2015 Unknown Refund or Disposal $56.93 201511040200312814[MEMO ITEM]
LEUNIGS BISTRO CHURCH STREET,  BURLINGTON VT 054018400 BUSINESS MEAL PRIMARY 07/15/2015 Unknown Refund or Disposal $310.43 201511040200312814[MEMO ITEM]
PEARL STREET BEVERAGES 240 PEARL STREET,  BURLINGTON VT 054018532 RECEPTION EXPENSES PRIMARY 07/15/2015 Unknown Refund or Disposal $44.15 201511040200312814[MEMO ITEM]
SCHNEIDER'S 300 MASSACHUSSETTS AVE NE,  WASHINGTON DC 200025702 RECEPTION SUPPLIES PRIMARY 07/15/2015 Unknown Refund or Disposal $173.75 201511040200312815[MEMO ITEM]
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 07/15/2015 Unknown Refund or Disposal $449.20 201511040200312815[MEMO ITEM]
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 07/15/2015 Unknown Refund or Disposal $459.20 201511040200312815[MEMO ITEM]
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 SERVICE FEE PRIMARY 07/15/2015 Unknown Refund or Disposal $64.00 201511040200312816[MEMO ITEM]
AMERICAN EXPRESS CC PO BOX 36001,  FT LAUDERDALE FL 333360001 SEE MEMO ENTRY PRIMARY 07/07/2015 Unknown Refund or Disposal $3644.86 201511040200312816
BURLINGTON FREE PRESS 191 COLLEGE STREET, PO BOX 10 BURLINGTON VT 054018304 SUBSCRIPTION PRIMARY 07/07/2015 Unknown Refund or Disposal $12.00 201511040200312816[MEMO ITEM]
CITY OF BURLINGTON 645 PINE STREET, SUITE B BURLINGTON VT 054014920 PARKING PRIMARY 07/07/2015 Unknown Refund or Disposal $6.00 201511040200312817[MEMO ITEM]
ECHO AT THE LEAHY CENTER LAKE FRONT,  BURLINGTON VT 05401 RECEPTION EXPENSE PRIMARY 07/07/2015 Unknown Refund or Disposal $758.00 201511040200312817[MEMO ITEM]
FEDERAL EXPRESS PO BOX 332,  MEMPHIS TN 381940001 EXPRESS DELIVERY PRIMARY 07/07/2015 Unknown Refund or Disposal $34.75 201511040200312817[MEMO ITEM]
HOTEL VERMONT CHERRY STREET,  BURLINGTON VT 05401 BUSINESS MEAL PRIMARY 07/07/2015 Unknown Refund or Disposal $29.00 201511040200312818[MEMO ITEM]
HOTEL VERMONT CHERRY STREET,  BURLINGTON VT 05401 BUSINESS MEAL PRIMARY 07/07/2015 Unknown Refund or Disposal $35.46 201511040200312818[MEMO ITEM]
MIRABELLES 198 MAIN STREET,  BURLINGTON VT 054018311 BUSINESS MEAL PRIMARY 07/07/2015 Unknown Refund or Disposal $38.75 201511040200312818[MEMO ITEM]
SUGAR SNAP CATERING ONE COLLEGE ST,  BURLINGTON VT 05401 RECEPTION EXPENSE PRIMARY 07/07/2015 Unknown Refund or Disposal $2716.77 201511040200312819[MEMO ITEM]
UPS PO BOX 7247-0244,  PHILADELPHIA PA 191700001 SHIPPING PRIMARY 07/07/2015 Unknown Refund or Disposal $14.13 201511040200312819[MEMO ITEM]
BANK OF AMERICA PO BOX 1465,  TAYLORS SC 296870031 SEE MEMO ENTRY PRIMARY 07/15/2015 Unknown Refund or Disposal $497.57 201511040200312819
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 07/15/2015 Unknown Refund or Disposal $497.57 201511040200312820[MEMO ITEM]
AT&T UNIVERSAL CARD PO BOX 8205,  SOUTH HACKENSACK NJ 076068205 SEE MEMO ENTRY PRIMARY 08/18/2015 Unknown Refund or Disposal $2479.27 201511040200312820
BEST BUY WILLISTON RD,  UNDERHILL CENTER VT 05490 EQUIPMENT PRIMARY 08/18/2015 Unknown Refund or Disposal $60.00 201511040200312820[MEMO ITEM]
FARMHOUSE GRILL 160 BANK STREET,  BURLINGTON VT 05401 BUSINESS MEAL PRIMARY 08/18/2015 Unknown Refund or Disposal $66.76 201511040200312821[MEMO ITEM]
GREEN MOUNTAIN COFFEE PO BOX 657,  WATERBURY VT 056760657 SUPPLIES PRIMARY 08/18/2015 Unknown Refund or Disposal $152.72 201511040200312821[MEMO ITEM]
LEUNIGS BISTRO CHURCH STREET,  BURLINGTON VT 054018400 BUSINESS MEAL PRIMARY 08/18/2015 Unknown Refund or Disposal $38.34 201511040200312821[MEMO ITEM]
MCAFEE 3965 FREEDOM CIRCLE,  SANTA CLARA CA 950541203 SOFTWARE PRIMARY 08/18/2015 Unknown Refund or Disposal $79.99 201511040200312822[MEMO ITEM]
THAI AT SHIRLINGTON 4029 CAMPBELL AVE,  ARLINGTON VA 22206 BUSINESS MEAL PRIMARY 08/18/2015 Unknown Refund or Disposal $58.86 201511040200312822[MEMO ITEM]
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 08/18/2015 Unknown Refund or Disposal $688.20 201511040200312822[MEMO ITEM]
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 08/18/2015 Unknown Refund or Disposal $653.20 201511040200312823[MEMO ITEM]
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 08/18/2015 Unknown Refund or Disposal $623.20 201511040200312823[MEMO ITEM]
US SENATE RESTAURANT FIRST AND C STREETS NE,  WASHINGTON DC 205100001 BUSINESS MEALS PRIMARY 08/18/2015 Unknown Refund or Disposal $58.00 201511040200312823[MEMO ITEM]
AMERICAN EXPRESS CC PO BOX 36001,  FT LAUDERDALE FL 333360001 SEE MEMO ENTRY PRIMARY 08/18/2015 Unknown Refund or Disposal $319.42 201511040200312824
AVAST 255 SHORELINE DRIVE, SUITE 515 REDWOOD CITY CA 94065 SERVICE FEE PRIMARY 08/18/2015 Unknown Refund or Disposal $84.79 201511040200312824[MEMO ITEM]
BURLINGTON FREE PRESS 191 COLLEGE STREET, PO BOX 10 BURLINGTON VT 054018304 SUBSCRIPTION PRIMARY 08/18/2015 Unknown Refund or Disposal $12.00 201511040200312824[MEMO ITEM]
CHEF'S CORNER CAFE 415 ESSEX ROAD,  WILLISTON VT 05495 BUSINESS MEAL PRIMARY 08/18/2015 Unknown Refund or Disposal $13.28 201511040200312825[MEMO ITEM]
CITY OF BURLINGTON 645 PINE STREET, SUITE B BURLINGTON VT 054014920 PARKING PRIMARY 08/18/2015 Unknown Refund or Disposal $6.00 201511040200312825[MEMO ITEM]
FEDERAL EXPRESS PO BOX 332,  MEMPHIS TN 381940001 EXPRESS DELIVERY/PRINTING PRIMARY 08/18/2015 Unknown Refund or Disposal $99.34 201511040200312825[MEMO ITEM]
MIRABELLES 198 MAIN STREET,  BURLINGTON VT 054018311 BUSINESS MEAL PRIMARY 08/18/2015 Unknown Refund or Disposal $38.00 201511040200312826[MEMO ITEM]
STAPLES - SOUTH BURLINGTON 861 WILLISTON ROAD,  SOUTH BURLINGTON VT 054035724 EQUIPMENT/SUPPLIES PRIMARY 08/18/2015 Unknown Refund or Disposal $65.26 201511040200312826[MEMO ITEM]
BANK OF AMERICA PO BOX 1465,  TAYLORS SC 296870031 SEE MEMO ENTRY PRIMARY 08/18/2015 Unknown Refund or Disposal $363.10 201511040200312826
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 08/18/2015 Unknown Refund or Disposal $363.10 201511040200312827[MEMO ITEM]
USSFCU SENATE HART BLDG,  WASHINGTON DC 20510 SEE MEMO ENTRY PRIMARY 08/18/2015 Unknown Refund or Disposal $255.62 201511040200312827
AT&T MOBILITY PO BOX 536216,  ATLANTA GA 30353 TELEPHONE PRIMARY 08/18/2015 Unknown Refund or Disposal $66.98 201511040200312827[MEMO ITEM]
HERTZ RENT-A-CAR ONE AIRPORT ROAD,  SOUTH BURLINGTON VT 054035902 CAR RENTAL PRIMARY 08/18/2015 Unknown Refund or Disposal $67.86 201511040200312828[MEMO ITEM]
HERTZ RENT-A-CAR ONE AIRPORT ROAD,  SOUTH BURLINGTON VT 054035902 CAR RENTAL/GAS PRIMARY 08/18/2015 Unknown Refund or Disposal $107.94 201511040200312828[MEMO ITEM]
MIRABELLES 198 MAIN STREET,  BURLINGTON VT 054018311 BUSINESS MEAL PRIMARY 08/18/2015 Unknown Refund or Disposal $12.84 201511040200312828[MEMO ITEM]
AT&T UNIVERSAL CARD PO BOX 8205,  SOUTH HACKENSACK NJ 076068205 SEE MEMO ENTRY PRIMARY 09/15/2015 Unknown Refund or Disposal $739.15 201511040200312829
DOTS RESTAURANT 5 W MAIN ST,  WILMINGTON VT 05363 BUSINESS MEAL PRIMARY 09/15/2015 Unknown Refund or Disposal $30.85 201511040200312829[MEMO ITEM]
PIZZERIA VERITA 156 ST PAUL STREET,  BURLINGTON VT 05401 BUSINESS MEAL PRIMARY 09/15/2015 Unknown Refund or Disposal $21.50 201511040200312829[MEMO ITEM]
SARDUCCIS 3 MAIN ST,  MONTPELIER VT 056022926 BUSINESS RECEPTION PRIMARY 09/15/2015 Unknown Refund or Disposal $91.02 201511040200312830[MEMO ITEM]
TOSCANO 27 BRIDGE,  RICHMOND VT 05477 BUSINESS MEAL PRIMARY 09/15/2015 Unknown Refund or Disposal $79.58 201511040200312830[MEMO ITEM]
US AIRWAYS BURLINGTON INTERNATIONAL AIRPORT,  BURLINGTON VT 05401 AIRFARE PRIMARY 09/15/2015 Unknown Refund or Disposal $516.20 201511040200312830[MEMO ITEM]
PO BOX 1042,  MONTPELIER VT 056011142 EQUIPMENT REPLACEMENT PRIMARY 09/15/2015 Unknown Refund or Disposal $233.39 201511040200312831
VERIZON WIRELESS PO BOX 25505,  LEHIGH VALLEY PA 180025505 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $233.39 201511040200312831[MEMO ITEM]
USSFCU SENATE HART BLDG,  WASHINGTON DC 20510 SEE MEMO ENTRY PRIMARY 09/15/2015 Unknown Refund or Disposal $66.98 201511040200312831
AT&T 175 E HOUSTON ST, RM 7-A-50 SAN ANTONIO TX 782052255 TELEPHONE PRIMARY 09/15/2015 Unknown Refund or Disposal $66.98 201511040200312832[MEMO ITEM]
USSFCU SENATE HART BLDG,  WASHINGTON DC 20510 SEE MEMO ENTRY PRIMARY 09/15/2015 Unknown Refund or Disposal $66.60 201511040200312832
WE THE PIZZA 305 PENNSYLVANIA AVE SE,  WASHINGTON DC 20003 BUSINESS MEAL PRIMARY 09/15/2015 Unknown Refund or Disposal $66.60 201511040200312832[MEMO ITEM]

Total Disbursements This Period: $205452.56



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