Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities   Reimbursements
Date   Vendor/Address Purpose Amount
10/31/2010 Badger, Michelle
35 Dorothy Drive Plymouth, MA 02360
Reimbursement (See R1) $108.05
11/2/2010 Badger, Michelle
35 Dorothy Drive Plymouth, MA 02360
Reimbursement (See R1) $46.76
10/26/2010 Barnstable Patriot
4 Ocean Street Hyannis, MA 02601
Ad $210.00
11/2/2010 British Beer Company
46 Route 6a Sandwich, MA 02563
Pizza For Gotv $77.60
11/8/2010 Cape Cod Sportswear
56 Nicoletta's Way Mashpee, MA 02649
Liability repayment $600.00
10/27/2010 Cape Cod Times
319 Main Street Hyannis, MA 02601
Ad $1,163.33
11/6/2010 Corps Brother
15 Nightingale Lane Hyannis, MA 02601
Helium $52.86
10/31/2010 CVS
65 Route 6a Sandwich, MA 02563
Office Supplies $16.11
11/8/2010 Heritage Print Soluions
Www.Heritageprintsoluntions.Com
Liability repayment $560.00
10/18/2010 Heritage Print Solutions
Www.Heritageprintsolution.Com
Mailer $3,950.00
10/20/2010 Heritage Print Solutions
Www.Heritageprintsolution.Com
Mailer $5,126.00
11/8/2010 Heritage Print Solutions
Www.Heritageprintsolution.Com
Mailer $595.00
11/12/2010 Michelle Badger
35 Dorothy Dr Plymouth, MA 02360
Consultant $1,700.00
11/4/2010 Pay Pal
Www.Paypal.Com
Pay Pal Fee $5.25
10/26/2010 Staples
364 Barnstable Road Hyannis, MA 02601
Ink $66.18
10/26/2010 The Barnstable Enterprise
390 Main Street Hyannis, MA 02601
Ad $392.80
10/28/2010 Trey Hecht
30 Caldwell Street Charlestown, MA 02129
Consulting $400.00
11/3/2010 Trey Hecht
30 Caldwell Street Charlestown, MA 02129
Consulting $400.00
10/25/2010 USPS
Merchant Sq Sandwich, MA 02563
Postage $84.00
10/28/2010 USPS
Merchant Sq Sandwich, MA 02563
Postage $56.00
10/28/2010 USPS
Merchant Sq Sandwich, MA 02563
Postage $28.00
11/8/2010 Victory Sign
Http://www.Victorystore.Com/
Signs $675.00
  22 itemized expenditures: $16,312.94
  Unitemized expenditures: $0.00
  Total: $16,312.94