Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities

Date   Vendor/Address Purpose Amount 3/4/2011 Actblue P.O.Box 382110 Cambridge, MA 02238 Donation $61.13 1/10/2011 Apsira of MA Pleasant Street Southbridge, MA 01550 Donation $100.00 3/5/2011 Ashley Coulombe Rutland, MA 01543 Campaign Manager $1,000.00 3/14/2011 Ashley Coulombe Rutland, MA 01543 Campaign Manager $2,000.00 3/20/2011 Big Bunny Main Street Southbridge, MA 01550 Drinks and Snacks For Volunteers $48.51 2/26/2011 Central Pizza Central Street Southbridge, MA 01550 Volunteers $32.58 2/27/2011 Central Pizza Central Street Southbridge, MA 01550 Volunteers $24.56 3/12/2011 Central Pizza Central Street Southbridge, MA 01550 Volunteers $39.48 2/9/2011 Charlton Post Office N Main Street Charlton, MA 01507 Stamps $88.00 3/1/2011 Charlton Post Office N Main Street Charlton, MA 01507 Stamps $440.00 3/9/2011 Charlton Post Office N Main Street Charlton, MA 01507 Stamps $440.00 3/11/2011 Charlton Post Office N Main Street Charlton, MA 01507 Stamps $84.00 3/16/2011 Charlton Post Office N Main Street Charlton, MA 01507 Stamps $880.00 2/18/2011 Connolly Printing 178 Gill Street Woburn, MA 01801 Palmcards $1,078.80 3/23/2011 Connolly Printing 178 Gill Street Woburn, MA 01801 Postcard Mailing $4,045.78 3/25/2011 Dudley/charlton Education Foundation P.O. Box 92 Dudley, MA 01571 Fundraiser $120.00 3/23/2011 Mass Democratic Party Boston, MA 02108 Convention $100.00 3/2/2011 Newgrange Consulting Group 43 Charles Street,Suite 3 Boston, MA 02133 Consulting Fees $2,000.00 1/20/2011 NHCSL 444 N. Capital Street Washington, DC 20001 Legislative Membership Fee $100.00 2/3/2011 Paymentech N. Main Street Charlton, MA 01507 Bank Fee $35.00 3/3/2011 Paymentech N. Main Street Charlton, MA 01507 Bank Fee $186.46 3/3/2011 Perfect Game Water Street Worcester, MA 01608 Fundraiser $300.00 2/11/2011 Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 Invites/mailing: Fundraiser $1,063.20 2/11/2011 Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 Business Card $70.00 2/28/2011 Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 Letterhead / Envelope $645.37 3/15/2011 Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 Invites/mailing: Fundraiser $174.55 3/25/2011 Quick Stop Printing 340 Shrewsbury Street Worcester, MA 01604 Palmcards $191.25 2/26/2011 Staples 120 Charlton Rd Sturbridge, MA 01566 Supplies For Hq $218.37 3/1/2011 Staples 120 Charlton Rd Sturbridge, MA 01566 Supplies For Hq $16.86 3/1/2011 Staples 120 Charlton Rd Sturbridge, MA 01566 Supplies For Hq $2.27 3/10/2011 Staples 120 Charlton Rd Sturbridge, MA 01566 Supplies For Hq $57.94 3/14/2011 Staples 120 Charlton Rd Sturbridge, MA 01566 Supplies For Hq $98.77 3/21/2011 Staples 120 Charlton Rd Sturbridge, MA 01566 Office Supplies $48.51 3/22/2011 Staples 120 Charlton Rd Sturbridge, MA 01566 Supplies For Hq $107.90 3/23/2011 T-Mobile King George, VA Phone Service $53.13 3/23/2011 T-Mobile King George, VA Phone Service $31.88 1/18/2011 Telegram & Gazette Worcester, MA 01608 Subsciption $167.96 3/24/2011 The Perfect Game 64 Water Street Worcester, MA 01608 Meeting $78.25 1/6/2011 Verizon Wireless 100 Charlton Road Sturbridge, MA 01566 Telephone $593.26 2/19/2011 Verizon Wireless 100 Charlton Road Sturbridge, MA 01566 Internet $80.00 2/28/2011 Verizon Wireless 100 Charlton Road Sturbridge, MA 01566 Phone Service $185.13 3/22/2011 Verizon Wireless 100 Charlton Road Sturbridge, MA 01566 Internet $80.00 3/25/2011 Verizon Wireless 100 Charlton Road Sturbridge, MA 01566 Phone Service $353.52   43 itemized expenditures: $17,522.42   Unitemized expenditures: $249.86   Total: $17,772.28