| Date |
Vendor/Address |
Purpose |
Amount |
| 2/21/2012 |
Amy Hasbrouck
90 Rue Des Cheminots, Valleyfield, QC J6T 2V2, Canada |
Writing, organizing |
$1,100.00 |
| 3/7/2012 |
Amy Hasbrouck
90 Rue Des Cheminots, Valleyfield, QC J6T 2V2, Canada |
Writing, organizing |
$1,100.00 |
| 8/23/2012 |
Amy Hasbrouck
90 Rue Des Cheminots, Valleyfield, QC J6T 2V2 Canada |
Writing and organizing |
$1,500.00 |
| 9/20/2012 |
Amy Hasbrouck
90 Rue des Cheminots Valleyfield, QC J6T 2V2 CANADA, NA |
payment for writing + organizing |
$1,500.00 |
| 10/19/2012 |
Amy Hasbrouck
90 Rue des Cheminots Valleyfield, QC, Canada, NA J6T 2V2 |
Stipend |
$1,500.00 |
| 12/25/2012 |
Amy Hasbrouck
90 Rue des Cheminots Valleyfield, QC J6T 2V2 CANADA, NA |
Reimbursement – comfort inn |
$1,468.74 |
| 10/4/2012 |
Astor Station USPS
Astor Station Boston, MA 02115 |
Stamps |
$22.50 |
| 10/1/2012 |
Barlow Cab INC
Boston, MA 02115 |
Drop off Van |
$20.00 |
| 10/27/2012 |
Bay Sweets
120 Spring St Boston, MA 02132 |
Food for ST party |
$17.98 |
| 10/9/2012 |
Best Buy
401 Park Drive Boston, MA 02215 |
Clearspot Voyager device |
$53.11 |
| 11/6/2012 |
City of Boston
One city hall square Boston, MA 02201 |
Parking |
$1.50 |
| 10/9/2012 |
Clearspot
Dept. CH 14365 Palatine, IL 60055 |
Wireless internet |
$49.99 |
| 10/5/2012 |
CVS
Alewife Brook Parkway Cambridge, MA |
Envelopes |
$13.56 |
| 7/25/2012 |
Cynthia E. Ramos
P.O. Box 61 Ashland, MA 01721 |
Mileage |
$18.00 |
| 7/25/2012 |
Cynthia E. Ramos
P.O. Box 61 Ashland, MA 01721 |
Travel fee |
$22.90 |
| 7/25/2012 |
Cynthia E. Ramos
P.O. Box 61 Ashland, MA 01721 |
Sign Lang. Interp |
$137.50 |
| 12/27/2012 |
Denise Karuth
54 Burncolt Rd Amherst, MA 01062 |
Reimbursement copies |
$71.72 |
| 12/27/2012 |
Eileen Feldman
14A Hillside Park Somerville, MA 02143 |
Social Media – October +November |
$500.00 |
| 4/30/2012 |
Fenway CDC
70 Burbank St. Boston, MA 02115 |
fiscal agent sponsor fee |
$259.49 |
| 1/11/2012 |
Fenway Community Development Corporation
70 Burbank Street Boston, MA 02115 |
fiscal agent fee |
$250.00 |
| 11/19/2012 |
Fenway News
PO Box 230277 Boston, MA 02123 |
November advertisement |
$135.00 |
| 3/21/2012 |
Francis Symonds
91 Marcella St. APT 2 Boston, MA 02119 |
Notetaking |
$131.25 |
| 5/30/2012 |
Francis Symonds
91 Marcella St. APT 2 Boston, MA 02119 |
Public forum video making services |
$140.00 |
| 7/25/2012 |
Francis Symonds
91 Marcella St. APT 2 Boston, MA 02119 |
Assist John Kelly |
$35.00 |
| 9/5/2012 |
Francis Symonds
91 Marcella St. APT 2 Boston, MA 02119 |
assisting at briefing |
$70.00 |
| 11/5/2012 |
Francis Symonds
66 The Fenway apt 22 Boston, MA 02115 |
Payment for work |
$140.25 |
| 3/21/2012 |
Frankie Symonds
91 Marcella St. APT 2 Boston, MA 02119 |
Notetaking at meeting |
$131.25 |
| 11/6/2012 |
Iparty
356 Boylston st Boston, MA 02116 |
Balloons for Celebratory party |
$52.79 |
| 2/21/2012 |
John B. Kelly
66 The Fenway APT 22 Boston, MA 02115 |
writing, organizing |
$370.00 |
| 3/28/2012 |
John B. Kelly
66 Fenway Apt. 22 Boston, MA 02115 |
March Stipend organizing |
$680.00 |
| 4/26/2012 |
John B. Kelly
66 Fenway Apt. 22 Boston, MA 02115 |
April Organizing |
$1,000.00 |
| 5/23/2012 |
John B. Kelly
66 Fenway Apt. 22 Boston, MA 02115 |
May organizing |
$800.00 |
| 6/27/2012 |
John B. Kelly
66 Fenway Apt. 22 Boston, MA 02115 |
Second thoughts meetings/outreach |
$800.00 |
| 7/25/2012 |
John B. Kelly
66 Fenway Apt. 22 Boston, MA 02115 |
organizing |
$1,010.00 |
| 9/2/2012 |
John B. Kelly
66 The Fenway APT 22 Boston, MA 02115 |
Monthly Stipend August |
$1,010.00 |
| 9/21/2012 |
John Kelly
66 The Fenway APT 22 Boston, MA 02115 |
Stipend for organizing |
$1,010.00 |
| 10/22/2012 |
John Kelly
66 Fenway apt 22 Boston, MA 02115 |
Reimbursement |
$954.86 |
| 10/22/2012 |
John Kelly
66 Fenway apt 22 Boston, MA 02115 |
Stipend |
$1,010.00 |
| 12/2/2012 |
John Kelly
66 The Fenway APT 22 Boston, MA 02115 |
November stipend |
$1,010.00 |
| 12/23/2012 |
John Kelly
66 The Fenway APT 22 Boston, MA 02115 |
December stipend |
$1,010.00 |
| 12/28/2012 |
John Kelly
66 The Fenway APT 22 Boston, MA 02115 |
Reimbursement |
$113.07 |
| 10/18/2012 |
Joshua Bradford
137 Paul st Dedham, MA 02026 |
Payment for work |
$175.00 |
| 10/19/2012 |
Joshua Bradford
137 Paul st Dedham, MA 02026 |
Reimbursement for Mileage |
$52.25 |
| 10/4/2012 |
Kate Ryan
140 Highland Ave Arlington, MA 02476 |
Payment for work |
$656.25 |
| 10/18/2012 |
Kate Ryan
140 Highland Ave Arlington, MA 02476 |
Payment for work |
$533.75 |
| 11/19/2012 |
Kate Ryan
140 Highland Ave. Arlington, MA 02476 |
Reimbursement |
$186.46 |
| 12/3/2012 |
Kate Ryan
140 Highland Ave. Arlington, MA 02476 |
Research and support |
$262.50 |
| 10/27/2012 |
Kurkmans Market
227 Cypress Street Brookline, MA 02445 |
Bamboo skewers for ST party |
$2.99 |
| 11/6/2012 |
LAZ Parking
India st. Lot Boston, MA 02110 |
Parking |
$9.00 |
| 11/6/2012 |
LAZ Parking
India st. Lot Boston, MA 02110 |
Parking |
$9.00 |
| 10/9/2012 |
Laz Parking LTD
401 Park Drive Boston, MA 02215 |
Parking at Best Buy |
$5.00 |
| 10/21/2012 |
Lexington Auto SVC
39 Bedford rd Lexington, MA 02420 |
Gas for van |
$70.49 |
| 6/27/2012 |
Lisa Bing
126 Charles St. Newton, MA 02466 |
Sign Lang. Interp |
$79.00 |
| 10/11/2012 |
Magazine Beach Shell
207 Magazine Street Cambridge, MA 02139 |
Van repairs |
$51.55 |
| 10/5/2012 |
Marbled Cab INC
72 Kilmarnock st Boston, MA 02215 |
Pick up van |
$20.00 |
| 4/26/2012 |
Matt Koloski
3 Monument St. Medford, MA 02155 |
Notetaking |
$70.00 |
| 2/8/2012 |
Paul Fitzgerald
17 Noyes Lane Merrimac, MA 01860 |
Notetaking at meeting |
$52.50 |
| 4/30/2012 |
PayPal
|
Transaction fee |
$8.79 |
| 11/1/2012 |
Paypal
1840 Embarcadero Rd. Palo Alto, CA 94303 |
Paypal Fee |
$1.03 |
| 11/1/2012 |
Paypal
1840 Embarcadero Rd. Palo Alto, CA 94303 |
Paypal Fee |
$29.30 |
| 12/12/2012 |
PayPal
Online Online, CA |
monthly fee |
$5.00 |
| 6/27/2012 |
Samantha Lowe
25 Mount Hood Rd. Boston, MA 02135 |
Notetaking |
$262.50 |
| 8/16/2012 |
Samantha Lowe
25 Mount Hood Rd. Boston, MA 02135 |
Driving to a meeting |
$87.50 |
| 4/26/2012 |
Santiago Cardenas
32 Williams Ave Boston, MA 02136 |
Notetaking |
$70.00 |
| 7/25/2012 |
Santiago Cardenas
32 Williams Ave Boston, MA 02136 |
Assist John Kelly |
$35.00 |
| 8/13/2012 |
Santiago Cardenas
32 Williams Ave Boston, MA 02136 |
Assisting ADA Day |
$70.00 |
| 10/18/2012 |
Santiago Cardenas
32 Williams Ave apt 3 Boston, MA 02136 |
Payment for work |
$210.00 |
| 12/2/2012 |
Santiago Cardenas
32 Williams Ave., Apt. 3 Boston, MA 02136 |
Assist at postelection meeting |
$70.00 |
| 3/7/2012 |
Santiago Cárdenas
32 Williams Ave., #3 Boston, MA 02136 |
Notetaking at meetings |
$157.50 |
| 10/1/2012 |
Shell
1241 Boylston and Ipswich Boston, MA 02215 |
Gas |
$78.29 |
| 10/2/2012 |
Sovereign Bank
Westland Avenue Boston, MA 02115 |
bank fee |
$15.00 |
| 9/12/2012 |
Staples
401 Park Drive Boston, MA 02215 |
printing supplies |
$205.03 |
| 10/5/2012 |
Staples
11 Mt. Auburn st Watertown, MA 02472 |
Copies |
$9.75 |
| 10/5/2012 |
Staples
57 JFK st Cambridge, MA 02138 |
Copies |
$4.88 |
| 10/25/2012 |
Statehouse Cafe
Park st at Beacon st Boston, MA |
Coffee/Tea at legislative breifing |
$3.00 |
| 10/27/2012 |
Stop and Shop
155 Harvard Street Brookline, MA 02446 |
Food for ST party |
$164.89 |
| 11/8/2012 |
Tea Kesting-Handly
26 Arborway Boston, MA 02130 |
Payment for work |
$1,627.50 |
| 9/24/2012 |
Teá Kesting-Handly
26 Arbor Way Boston, MA 02130 |
Driving, notetaking, assisting |
$411.25 |
| 10/10/2012 |
Teá Kesting-Handly
26 Arborway Boston, MA 02130 |
Payment for work |
$1,155.00 |
| 10/22/2012 |
Teá Kesting-Handly
26 Arborway Boston, MA 02130 |
Reimbursement for Mileage |
$25.85 |
| 8/16/2012 |
Terre Delaney
60 Westminster St. Apt. 1 Boston, MA 02120 |
CNN Interview |
$70.00 |
| 8/20/2012 |
Terre Delaney
60 Westminster St. Apt. 1 Boston, MA 02120 |
Driver to media meeting |
$87.50 |
| 11/16/2012 |
USPS PO Box
Online Washington, DC |
PO Box rental |
$28.00 |
| 9/19/2012 |
W&A Again
1250 Boylston Boston, MA 02215 |
Gas |
$52.73 |
| 10/5/2012 |
Yefrem Cab Inc
72 Kilmarnock st Boston, MA 02215 |
Travel expense from mechanic to HQ |
$9.40 |
| 85 itemized expenditures: |
$28,410.89 |
| Un-itemized total: |
$0.00 |
| Grand total for 2012: |
$28,410.89 |