Cover Sheet   Receipts   Expenditures   Liabilities   Reimbursements
Date   Vendor/Address Purpose Amount
10/15/2010 Alexandria Szwarc
19 Pioneer Trail Marlborough, MA 01752
Consulting $710.00
10/5/2010 American Express
P.O. Box 53852 Phoenix, AZ 85072
Credit Card Fees $24.78
10/15/2010 Carla Howell
6 Goodman Lane Wayland, MA 01778
Consulting $750.00
10/14/2010 Citizens Bank
Po Box 42001 Providence, RI 02940
Bank Fees $50.00
10/9/2010 Comcast
PO Box 6505 Chelmsford, MA 01824
Utilities $149.35
10/5/2010 First Data
1 Western Maryland Pkwy Hagerstown, MD 21740
Merchant Fees $14.40
10/5/2010 First Data
1 Western Maryland Pkwy Hagerstown, MD 21740
Merchant Fees $113.33
10/5/2010 First Data
1 Western Maryland Pkwy Hagerstown, MD 21740
Merchant Fees $24.80
10/15/2010 Freedom Petition Management
25 Cobblestone Lane Worcester, MA 01606
Liability repayment $1,846.00
10/15/2010 Howell, Carla
Carla Howell 6 Goodman Lane, MA 01778
Reimbursement (See R1) $37.81
10/15/2010 Howell, Carla
Carla Howell 6 Goodman Lane, MA 01778
Reimbursement (See R1) $230.52
10/4/2010 Michael Cloud
7854 E 3rd St Tucson, AX 85710
Consulting $2,500.00
10/7/2010 RV Print Solutions
7 Wheaton Road Arlington, MA 02474
Office Expense $2,202.24
10/12/2010 Szwarc, Alexandria
19 Pioneer Trail Marlborough, MA 01752
Reimbursement (See R1) $144.00
  14 itemized expenditures: $8,797.23
  Unitemized expenditures: $0.00
  Total: $8,797.23