Cover Sheet   Receipts   Expenditures   Inkinds   Reimbursements
Date   Vendor/Address Purpose Amount
5/7/2010 American Cancer Society
5 Manley Street West Bridgewater, MA 02379
Donation $90.00
3/10/2010 Citizens Bank
550 Tarklin Hill Road New Bedford, MA 02745
Check Printing Fee $65.95
4/29/2010 Committee To Elect John Saunders
344 Cornell Street New Bedford, MA 02740
Fundraiser Event $100.00
8/24/2010 Converse Photo EM Custom Graphics
12 North Sixth Street New Bedford, MA 02740
Yard Signs $1,000.00
4/15/2010 Craig Hebert
14 Rochambeau Street New Bedford, MA 02745
Website Design $200.00
4/16/2010 Craig Hebert
14 Rochambeau Street New Bedford, MA 02745
Invitaions / Business Cards $140.00
8/6/2010 Danny's Seafood
574 North Front Street New Bedford, MA 02745
Hall Rental $200.00
5/6/2010 Ivo Almeida
9 Lees Trail Acushnet, MA 02743
Reimbursement For Bumper Stickers $708.00
8/12/2010 Ivo Almeida
9 Lees Trail Acushnet, MA 02743
Reimbursement For Balloons and Paper Supplies $39.89
3/31/2010 John Baptista
728 Main Street Acushnet, MA 02743
Photographic Services $123.21
4/21/2010 John Moniz
271 Harwich Street New Bedford, MA 02745
Food For Kiickoff Event $25.00
4/21/2010 John Moniz
271 Harwich Street New Bedford, MA 02745
Hall Rental $150.00
4/7/2010 Lombard, Karen
567 Potomska Road Dartmouth, MA 02748
Reimbursement (See R1) $147.64
6/25/2010 More Friends of Acushnet 150
10 Persing Avenue Acushnet, MA 02743
Donation For Booth Rental $100.00
4/23/2010 Paleologis
367 Whitlow Street New Bedford, MA 02746
Reimbursement (See R1) $65.84
4/8/2010 Stephen Gonsalves
94 Rodney French Blvd New Bedford, MA 02744
Dj Services $100.00
  16 itemized expenditures: $3,255.53
  Unitemized expenditures: $63.75
  Total: $3,319.28