95379 Second Thoughts: People with Disabilities opposing the Legalization of Assisted Suicide
2012 Expenditures
Charts

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