| 6/21/2011 |
Allen, Christopher J.
15 Wood Dr. Norwood, MA 02062 |
Reimbursement (See R1) |
$155.36 |
| 6/13/2011 |
Craftmount Company Inc.
89 South St. Holyoke, MA 02040 |
Citation Covers |
$84.50 |
| 5/31/2011 |
Kennedy Committee
3 Stafford Way Lynnfield, MA 01940 |
Repayment For Over Contribution |
$100.00 |
| 6/20/2011 |
Kylemore Abbey Galway
Walpole, MA 02081 |
Funeral Tributes |
$54.15 |
| 1/4/2011 |
Sage Systems
185 Devonshire St. Boston, MA 02110 |
Database |
$125.00 |
| 2/10/2011 |
Storgard
500 Providence Hwy Walpole, MA 02081 |
Storage |
$150.50 |
| 2/17/2011 |
Storgard
500 Providence Hwy Walpole, MA 02081 |
Storage |
$140.50 |
| 5/10/2011 |
Storgard
500 Providence Hwy Walpole, MA 02081 |
Storage |
$301.00 |
| 6/20/2011 |
Storgard
500 Providence Hwy Walpole, MA 02081 |
Storage |
$320.50 |
| 6/24/2011 |
Union Oyster House
41 Union St. Boston, MA 02108 |
Fundraiser - Food and Beverages |
$200.00 |
| 6/24/2011 |
Union Oyster House
41 Union St. Boston, MA 02108 |
Fundraiser - Food and Beverages |
$1,600.00 |
| |
11 itemized expenditures: |
$3,231.51 |
| |
Unitemized expenditures: |
$68.00 |
| |
Total: |
$3,299.51 |