| 2/25/2008 |
Arrow Direct
12 Linscott Rd. Woburn, MA 01801 |
Direct Mailing |
$2,129.03 |
| 2/29/2008 |
Arrow Direct
12 Linscott Rd. Woburn, MA 01801 |
Direct Mailing |
$2,129.03 |
| 3/5/2008 |
Manda Barry
47 Warren St Salem, MA 01970 |
reimbursement for supplies and costs of fundraiser |
$1,381.50 |
| 2/27/2008 |
Staples
17 Paradise Rd Salem, MA 01970 |
Printing/Copying |
$514.46 |
| 3/3/2008 |
Town of Salem
95 Washington St Salem, MA 01970 |
Parking |
$15.00 |
| |
5 itemized expenditures: |
$6,169.02 |
| |
Unitemized expenditures: |
$251.50 |
| |
Total: |
$6,420.52 |
|