Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities
Date   Vendor/Address Purpose Amount
8/31/2010 Aquecs DBA Cross & Oberlie
916 Byrd Avenue Neenah, WI 54956
Campaign Signs $1,738.33
9/3/2010 AT&T Mobility
Po Box 536216 Atlanta, GA 30353
Wireless Expense $80.00
10/4/2010 AT&T Mobility
Po Box 536216 Atlanta, GA 30353
Wireless Expense $70.00
9/12/2010 Bj's Wholesale Club
420 Attucks Lane Hyannis, MA 02601
Food For Fundraiser $69.40
10/15/2010 Cape Cod Broadcasting
West Main Street Hyannis, MA 02601
Political Advertising $1,104.00
10/12/2010 Community News Papers
Sunflower Marketplace, Route 28 Yarmouthport, MA
Political Advertising $120.00
9/20/2010 Constant Contact
1601 Trapelo Road - Suite 329 Waltham, MA 02451
Email Service Fee $21.25
10/1/2010 Political Calls Now
5909 Nw Expressway Suite 272-3 Oklahoma City, OK 73132
Political Calls $381.90
10/14/2010 REO Studios
121 Monomoy Circle Centerville, MA 02632
Recording Services $75.00
9/28/2010 USPS - West Hyannisport
Craigville Beach Road West Hyannisport, MA 02672
Stamps $176.00
10/6/2010 USPS - West Hyannisport
Craigville Beach Road West Hyannisport, MA 02672
Stamps $56.00
10/7/2010 USPS - West Hyannisport
Craigville Beach Road West Hyannisport, MA 02672
Stamps $44.00
9/20/2010 Yarmouth Chamber of Commerce
424 Route 28 West Yarmouth, MA 02673
Mailing List $75.00
9/22/2010 Yarmouth Chamber of Commerce
424 Route 28 West Yarmouth, MA 02673
Event Tickets $60.00
  14 itemized expenditures: $4,070.88
  Unitemized expenditures: $40.50
  Total: $4,111.38