95355 Alliance to Roll Back Taxes
2009 Expenditures
Charts

Date Vendor/Address Purpose Amount
10/28/2009 All Right Mailing
10 Central St Framingham, MA 01701
Printing $5,095.00
9/8/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $1,000.00
9/11/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $1,000.00
9/15/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $1,000.00
9/17/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $2,000.00
9/18/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $2,000.00
9/18/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $4,000.00
9/24/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $2,000.00
9/29/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $2,500.00
9/29/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $1,500.00
10/5/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $2,000.00
10/6/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $1,000.00
10/8/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $1,000.00
10/8/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $153.75
10/15/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $656.00
10/16/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $2,000.00
10/19/2009 Alvin Anders
Po Box 5464 Wayland, MA 01778
Petitioning $296.00
12/31/2009 American Express
P.O. Box 53852 Phoenix, AZ 85072
Credit Card Fees $455.57
10/6/2009 Andrew Jacobs
3403 Hawthorne Dr Camp Hill, PA 17011
Petitioning $599.00
11/14/2009 Andrew Jacobs
3403 Hawthorne Dr Camp Hill, PA 17011
Petitioning $641.00
10/30/2009 AT&T Mobility
Po Box 8212 Aurora, IL 60572
Office Expense $170.55
11/30/2009 AT&T Mobility
Po Box 8212 Aurora, IL 60572
Office Expense $82.75
10/5/2009 Bernie Krumins
48 Craig Ave Tiverton, RI 02878
Petitioning $377.00
10/20/2009 Bernie Krumins
48 Craig Ave Tiverton, RI 02878
Petitioning $501.00
12/31/2009 Carla Howell
6 Goodman Lane Wayland, MA 01778
Liability repayment $8,000.00
12/31/2009 Carla Howell
6 Goodman Lane Wayland, MA 01778
Liability repayment $2,000.00
12/31/2009 Carla Howell
6 Goodman Lane Wayland, MA 01778
Liability repayment $7,000.00
12/31/2009 Carla Howell
6 Goodman Lane Wayland, MA 01778
Liability repayment $1,000.00
12/31/2009 Citizens Bank
P.O. Box 42001 Providence,, RI 02940-2001
Bank Fees $187.00
10/30/2009 Comcast
Box 6505 Chelmsford, MA 01824
Office Expense $239.46
11/30/2009 Comcast
Box 6505 Chelmsford, MA 01824
Office Expense $191.84
12/31/2009 Comcast
Box 6505 Chelmsford, MA 01824
Office Expense $107.06
10/20/2009 Dan Reale
764 Norwich Rd Plainfield, CT 06374
Petitioning $89.00
9/24/2009 Earl Sholley
8 Lakeshore Dr Norfolk, MA 02056
Petitioning $1,250.00
10/5/2009 Earl Sholley
8 Lakeshore Dr Norfolk, MA 02056
Petitioning $2,102.50
10/13/2009 Earl Sholley
8 Lakeshore Dr Norfolk, MA 02056
Petitioning $989.00
10/23/2009 Earl Sholley
8 Lakeshore Dr Norfolk, MA 02056
Petitioning $1,215.00
11/2/2009 Earl Sholley
8 Lakeshore Dr Norfolk, MA 02056
Petitioning $1,631.00
12/31/2009 Earl Sholley
8 Lakeshore Dr Norfolk, MA 02056
Petitioning $217.25
9/30/2009 Evan Rooney
56 Murdock St Brighton, MA 02135
Consulting $247.00
10/6/2009 Evan Rooney
56 Murdock St Brighton, MA 02135
Consulting $100.00
11/25/2009 EZ Oil
Po Box 541418 Waltham, MA 02454
Utilities $563.16
12/26/2009 EZ Oil
Po Box 541418 Waltham, MA 02454
Utilities $432.90
11/19/2009 Fedex
3965 Airways Memphis, TN 38116
Shipping $77.13
11/28/2009 Fedex
3965 Airways Memphis, TN 38116
Shipping $1,230.46
12/29/2009 Fedex
3965 Airways Memphis, TN 38116
Shipping $1,000.00
12/31/2009 First Data
1 Western Maryland Pkwy Hagerstown, MD 21740
Credit Card Fees $1,724.22
9/24/2009 Freedom Petition Management
25 Cobblestone Ln Worcester, MA 01606
Petitioning $7,526.75
9/29/2009 Freedom Petition Management
25 Cobblestone Ln Worcester, MA 01606
Petitioning $11,560.50
10/2/2009 Freedom Petition Management
25 Cobblestone Ln Worcester, MA 01606
Petitioning $7,000.00
10/5/2009 Freedom Petition Management
25 Cobblestone Ln Worcester, MA 01606
Petitioning $15,517.25
10/10/2009 Freedom Petition Management
25 Cobblestone Ln Worcester, MA 01606
Petitioning $10,895.00
10/7/2009 Gary Summers
Wayland, MA 01778
Petitioning $500.00
10/16/2009 Gary Summers
Wayland, MA 01778
Petitioning $151.00
10/16/2009 Gary Summers
Wayland, MA 01778
Petitioning $381.00
12/31/2009 Howell, Carla
6 goodman lane wayland, ma 01778
Reimbursement (See R1) $56.98
12/31/2009 Howell, Carla
6 goodman lane wayland, ma 01778
Reimbursement (See R1) $25.86
12/31/2009 Howell, Carla
6 goodman lane wayland, ma 01778
Reimbursement (See R1) $2,059.46
10/6/2009 Jacob Witmer
1359 W Chicago Ave Apt C5 Chicago, IL 60622-5754
Petitioning $599.00
11/30/2009 John Bosley
33 Grandview St South Hadley, MA 01075
Petitioning $51.00
10/13/2009 Joy Summers
Wayland, MA 01778
Petitioning $250.00
9/8/2009 Larry Bradshaw
Wayland, MA 01778
Petitioning $500.00
9/17/2009 Lawrence Collins
477 Pleasant St Apt 18 Melrose, MA 02176
Petitioning $1,140.00
9/24/2009 Lawrence Collins
477 Pleasant St Apt 18 Melrose, MA 02176
Petitioning $1,254.00
10/5/2009 Lawrence Collins
477 Pleasant St Apt 18 Melrose, MA 02176
Petitioning $1,294.00
10/8/2009 Lawrence Collins
477 Pleasant St Apt 18 Melrose, MA 02176
Petitioning $1,092.00
10/15/2009 Lawrence Collins
477 Pleasant St Apt 18 Melrose, MA 02176
Petitioning $635.00
10/23/2009 Lawrence Collins
477 Pleasant St Apt 18 Melrose, MA 02176
Petitioning $352.00
12/14/2009 Lawrence Collins
477 Pleasant St Apt 18 Melrose, MA 02176
Petitioning $756.50
12/26/2009 Lesia Anders
930 Tahoe Blvd #802-264 Incline Village, NV 89451
Liability repayment $5,000.00
9/29/2009 Mark Pickens
15 Joston Dr Merrimack, NH 03054
Petitioning $3,525.00
10/6/2009 Mark Pickens
15 Joston Dr Merrimack, NH 03054
Petitioning $355.75
10/23/2009 Mark Pickens
15 Joston Dr Merrimack, NH 03054
Petitioning $1,162.50
10/5/2009 Matthew Robinson
14021 Allen Rd. Albion, NY 14411
Petitioning $2,327.50
10/13/2009 Michael Alexander
56 Murdock St Brighton, MA 02135
Petitioning $1,216.00
10/21/2009 Michael Alexander
56 Murdock St Brighton, MA 02135
Petitioning $472.00
9/14/2009 Mr. D Enterprises
30 E Chestnut St Sharon, MA 02067
Printing $1,149.04
10/10/2009 Nina C Haskins
98 Southville Rd Southborough, MA 01772
Consulting $1,154.10
11/13/2009 Nina C Haskins
98 Southville Rd Southborough, MA 01772
Consulting $569.80
12/29/2009 Nina C Haskins
98 Southville Rd Southborough, MA 01772
Consulting $341.20
11/25/2009 NSTAR
Po Box 4508 Woburn, MA 01888
Utilities $227.95
12/31/2009 NSTAR
Po Box 4508 Woburn, MA 01888
Utilities $444.91
10/2/2009 Paul Bowes
1244 Northampton St Holyoke, MA 01040-1928
Petitioning $148.00
10/6/2009 Paul Bowes
1244 Northampton St Holyoke, MA 01040-1928
Petitioning $277.00
10/7/2009 Paul Kadisevskis
Wayland, MA 01778
Petitioningt $767.50
10/13/2009 Paul Kadisevskis
Wayland, MA 01778
Petitioningt $664.00
10/19/2009 Paul Kadisevskis
Wayland, MA 01778
Petitioningt $518.00
11/6/2009 Reliable
P.O. Box 1502 Ottawa, IL 61350-9914
Office Expense $139.75
9/21/2009 Robert Lynch
3107 Ellwood Ave Richmond, VA 23221
Petitioning $675.00
10/6/2009 Robert Lynch
3107 Ellwood Ave Richmond, VA 23221
Petitioning $800.00
10/6/2009 Robert Lynch
3107 Ellwood Ave Richmond, VA 23221
Petitioning $200.00
10/13/2009 Robert Lynch
3107 Ellwood Ave Richmond, VA 23221
Petitioning $801.00
10/23/2009 Robert Lynch
3107 Ellwood Ave Richmond, VA 23221
Petitioning $415.00
10/31/2009 Robert Lynch
3107 Ellwood Ave Richmond, VA 23221
Petitioning $200.25
11/14/2009 Robert Lynch
3107 Ellwood Ave Richmond, VA 23221
Petitioning $106.00
10/8/2009 Robert Lynn Johnson
Wayland, MA 01778
Petitioning $294.00
10/15/2009 Robert Lynn Johnson
Wayland, MA 01778
Petitioning $956.00
10/21/2009 Robert Lynn Johnson
Wayland, MA 01778
Petitioning $367.00
9/18/2009 Susan Mojica
107 Phelps Rd Framingham, MA 01702-6000
Consulting $355.00
10/5/2009 Susan Mojica
107 Phelps Rd Framingham, MA 01702-6000
Consulting $510.00
10/16/2009 Susan Mojica
107 Phelps Rd Framingham, MA 01702-6000
Consulting $340.00
10/30/2009 Susan Mojica
107 Phelps Rd Framingham, MA 01702-6000
Consulting $382.55
11/12/2009 Susan Mojica
107 Phelps Rd Framingham, MA 01702-6000
Consulting $545.00
11/27/2009 Susan Mojica
107 Phelps Rd Framingham, MA 01702-6000
Consulting $475.00
12/16/2009 Susan Mojica
107 Phelps Rd Framingham, MA 01702-6000
Consulting $180.00
10/16/2009 Uline
2200 S. Lakeside Dr. Waukegan, IL 60085
Office Expense $124.36
12/23/2009 Uline
2200 S. Lakeside Dr. Waukegan, IL 60085
Office Expense $192.32
11/5/2009 USPS
Cochituate Rd Wayland, MA 01778
Shipping $119.60
11/9/2009 USPS
Cochituate Rd Wayland, MA 01778
Shipping $92.80
11/16/2009 USPS
330 Cochituate Road Framingham, MA 01701
Shipping $24.40
11/19/2009 USPS
330 Cochituate Road Framingham, MA 01701
Shipping $71.12
10/30/2009 Verizon
Wayland, MA 01778
Utilities $61.83
12/30/2009 Verizon
Wayland, MA 01778
Utilities $123.54
113 itemized expenditures: $156,090.67
Un-itemized total: $32.56
Grand total for 2009: $156,123.23