Cover Sheet   Receipts   Expenditures   Liabilities
Date   Vendor/Address Purpose Amount
8/2/2010 Atlantis Charter School
37 Park St. Fall River, MA 02721
Fundraiser/ Advertise $200.00
3/15/2010 Committee To Reelect Samuel Sutter
Fall River, MA 02720
Campaign Contribution $100.00
6/26/2010 Espirito Parish
Alden St Fall River, MA 02723
Donation/fundraiser $25.00
7/22/2010 Flint Business Assoc.
Pleasant St. Fall River, MA 02721
Advertisement/ Flint Days Event $200.00
7/25/2010 Friends of St. Annes
Middle St. Fall River, MA 02721
Donation/Fundraiser $70.00
4/20/2010 L&P Graphics
376 Peckham St. Fall River, MA 02724
Printing Stickers, Labels Etc... $1,228.63
7/24/2010 L&P Graphics
376 Peckham St. Fall River, MA 02724
Printing Posters $64.18
8/10/2010 L&P Graphics
376 Peckham St. Fall River, MA 02724
Printing Even Tickets $84.72
3/30/2010 Promotional Advertising Assoc. Inc.
P.O.Box 3709 Fall River, MA 02722
Transit Advertising/ Deposit $375.00
7/19/2010 Promotional Advertising Assoc. Inc.
P.O.Box 3709 Fall River, MA 02722
Transit Advertising $1,115.50
4/20/2010 White's of Westport
Rout6 Westport, MA 02790
Campaign Kick-Off Event $100.00
7/12/2010 White's of Westport
Rout6 Westport, MA 02790
Fundraiser Event For Campaign $2,491.70
  12 itemized expenditures: $6,054.73
  Unitemized expenditures: $215.00
  Total: $6,269.73