| 4/26/2011 |
Barry O'Donovan
163 Chestnut Hill Ave., #2 Brighton, MA 02135 |
Refund Check |
$100.00 |
| 4/26/2011 |
Cence Cincotti Strategies
161 Bigelow Street Boston, MA 02135 |
Liability repayment |
$2,500.00 |
| 4/7/2011 |
Deschamps Printing Co. Inc.
Po Box 127 Salem, MA 01970 |
Event Mailing |
$944.48 |
| 5/5/2011 |
McGonagle, Mark
53 Telegraph St., #1 Boston, Ma 02127 |
Reimbursement (See R1) |
$142.61 |
| 5/5/2011 |
McGonagle, Mark
53 Telegraph Street South Boston, MA 02127 |
Liability repayment |
$1,000.00 |
| 4/26/2011 |
Noress Corp.
Po Box 417 Southbridge, MA 01550 |
Liability repayment |
$2,305.79 |
| 4/26/2011 |
Noress Corp.
Po Box 417 Southbridge, MA 01550 |
Liability repayment |
$2,304.79 |
| 4/26/2011 |
Ryan Spitz
220 Gold St. Boston, MA 02127 |
Consulting Fee |
$500.00 |
| 4/7/2011 |
United States Post Office
South Boston Station Boston, MA 02127 |
Postage |
$13.25 |
| |
9 itemized expenditures: |
$9,810.92 |
| |
Unitemized expenditures: |
$0.00 |
| |
Total: |
$9,810.92 |
|