| 3/29/2010 |
Axiom Computer Repair & Services 60-3 South Street Wrentham, MA 02093 |
Cables |
$31.98 |
| 4/7/2010 |
Connolly Printing LLC 300 Salem Street Woburn, MA 01801 |
Campaign Bumper Stickers |
$595.00 |
| 4/15/2010 |
Connolly Printing LLC 300 Salem Street Woburn, MA 01801 |
Campaign Palm Cards |
$805.38 |
| 3/29/2010 |
Donna Donnellan 32 Hitching Post Drive Walpole, MA 02081 |
Campaign Printing |
$995.74 |
| 4/10/2010 |
Donna Donnellan 32 Hitching Post Drive Walpole, MA 02081 |
Campaign Headquarters Supplies |
$40.00 |
| 4/15/2010 |
Donna Donnellan 32 Hitching Post Drive Walpole, MA 02081 |
Campaign Headquarters Supplies, Gop Convention Exp |
$317.98 |
| 3/29/2010 |
Dorothy Mirliss 3 Longmeadow Drive Norfolk, MA 02056 |
Campaign Kickoff Fundraiser |
$155.42 |
| 4/13/2010 |
Eagle Brook Saloon Dedham Street, Rt. 1A Norfolk, MA 02056 |
Campaign Volunteers Meeting |
$172.35 |
| 3/29/2010 |
Edward Goddard 52 Peters Lane Wrentham, MA 02093 |
Campaign Fundraiser Expenses |
$191.38 |
| 3/29/2010 |
Judy's Village Flowers 34 School Street Foxborough, MA 02035 |
Senate Kickoff Fundraiser |
$679.95 |
| 4/10/2010 |
Kenneth Jefferson 72 Allen Street Walpole, MA 02081 |
Campaign Laptop Computer |
$584.36 |
| 4/3/2010 |
M & L 29 Franklin Street Wrentham, MA 02093 |
Campaign Headquarters Lease |
$1,500.00 |
| 4/5/2010 |
Merchant Bank
|
Electronic Donation Bank Fee |
$35.00 |
| 4/21/2010 |
Paypal Fees San Jose, CA |
Electronic Donations |
$49.68 |
| 4/22/2010 |
Paypal Fees San Jose, CA |
Electronic Donations |
$34.45 |
| 4/23/2010 |
Paypal Fees San Jose, CA |
Electronic Donations |
$27.61 |
| 3/29/2010 |
Postmaster Wrentham Post Office Wrentham, MA 02093 |
Campaign Bulk Mailing Permit Costs |
$1,090.30 |
| 3/29/2010 |
Postmaster Wrentham Post Office Wrentham, MA 02093 |
Campaign Bulk Mailing Permit Costs |
$1,241.34 |
| 4/3/2010 |
The Barre Group P. O. Box 240 Barre, MA 01005 |
Campaign Web Based Data Management |
$300.00 |
| 3/29/2010 |
Workflow One P. O. Box 1397 Dayton, OH 45401 |
Campaign Envelopes |
$1,178.29 |
| |
20 itemized expenditures: |
$10,026.21 |
| |
Unitemized expenditures: |
$43.90 |
| |
Total: |
$10,070.11 |