| 3/29/2011 |
Bank of America Visa
P.O. Box 15184 Wilmington, DE 19850 |
credit card statement (see memo) |
$1,725.76 |
| 6/17/2011 |
Bank of America Visa
P.O. Box 15184 Wilmington, DE 19850 |
credit card statement (see memo) |
$65.75 |
| 6/28/2011 |
Bank of America Visa
P.O. Box 15184 Wilmington, DE 19850 |
credit card statement (see memo) |
$753.50 |
| 6/17/2011 |
Cambridge City Democratic Committee
Cambridge, MA |
Event sponsorship |
$125.00 |
| 3/29/2011 |
Cambridge Girls Softball League
P.O. Box 398039 Cambridge, MA 02139 |
Donation |
$100.00 |
| 3/29/2011 |
Cambridge Little Baseball League
Box 390326 Cambridge, MA 02139 |
Team Sponsorship |
$600.00 |
| 6/17/2011 |
Caucus of Women Legislators
State House, Room 460 Boston, MA 02133 |
Annual Dues |
$75.00 |
| 6/20/2011 |
Clements & Pineault
24 Federal Street Boston, MA 02110 |
Legal Services |
$2,500.00 |
| 3/1/2011 |
Committee to Elect Geraldo Alicea
P.O. Box 21 Charlton, MA 01507 |
Donation |
$100.00 |
| 4/5/2011 |
Creative Palate
21 Beacon Street Boston, MA 02108 |
Food at fundraiser |
$600.00 |
| 6/28/2011 |
GateHouse Media New England
400 Crown Colony Drive, P.O. Box 699159 Quincy, MA 02269 |
Subscription to Cambridge Chronicle |
$63.00 |
| 3/29/2011 |
NARAL Pro-Choice Massachusetts
15 Court Square Boston, MA 02108 |
Event sponsorship |
$150.00 |
| 3/29/2011 |
Neighborhood Association of the Back Bay
337 Newbury Street Boston, MA 02115 |
Ticket to event |
$75.00 |
| 3/29/2011 |
Sage Systems
P.O. Box 2201 Peabody, MA 01960 |
List Manager |
$500.00 |
| 6/17/2011 |
Sage Systems
P.O. Box 2201 Peabody, MA 01960 |
List Manager |
$250.00 |
| 5/1/2011 |
The Computer Guy
8 Redwood Avenue Concord, NH 03301 |
Web site update |
$60.00 |
| 6/17/2011 |
The Computer Guy
8 Redwood Avenue Concord, NH 03301 |
Encryption certificate |
$59.95 |
| 1/4/2011 |
Verizon Wireless
P.O. Box 4003 Acworth, GA 30101 |
Cell phone service |
$86.59 |
| 2/4/2011 |
Verizon Wireless
P.O. Box 4003 Acworth, GA 30101 |
Cell phone service |
$86.98 |
| 3/4/2011 |
Verizon Wireless
P.O. Box 4003 Acworth, GA 30101 |
Cell phone service |
$86.98 |
| 4/4/2011 |
Verizon Wireless
P.O. Box 4003 Acworth, GA 30101 |
Cell phone service |
$86.98 |
| 5/4/2011 |
Verizon Wireless
P.O. Box 4003 Acworth, GA 30101 |
Cell phone service |
$86.90 |
| 6/4/2011 |
Verizon Wireless
P.O. Box 4003 Acworth, GA 30101 |
Cell phone service |
$86.90 |
| 6/28/2011 |
Walz, Martha
250 Commonwealth Ave. #9 Boston, MA 02116 |
Reimbursement - see R1 |
$936.89 |
| |
24 itemized expenditures: |
$9,261.18 |
| |
Unitemized expenditures: |
$410.93 |
| |
Total: |
$9,672.11 |