Cover Sheet   Receipts   Expenditures   Liabilities   Reimbursements
Date   Vendor/Address Purpose Amount
4/29/2011 Aristotle Inc
205 Pennsylvania Ave Se Washington, DC 20003
Online Contribution Site $4.80
5/9/2011 Aristotle Inc
205 Pennsylvania Ave Se Washington, DC 20003
Online Contribution Site $0.75
5/16/2011 Aristotle Inc
205 Pennsylvania Ave Se Washington, DC 20003
Online Contribution Site $6.15
6/6/2011 Aristotle Inc
205 Pennsylvania Ave Se Washington, DC 20003
Online Contribution Site $3.75
5/6/2011 Blue Rock Restaurant
10 Bridge St Shelburne, MA 01370
April 30 Event $187.00
2/10/2011 Collective Copies
71 South Pleasant St Amherst, MA 01002
Copies $48.34
4/8/2011 Connolly Printing
300 Salem St Woburn, MA 01801
Envelopes $211.44
6/13/2011 Craft Mount Inc
89 South St Holyoke, MA 01040
Citations $84.50
4/20/2011 Dalton VFW
366 East Housatonic St Dalton, MA 01226
Hall Rental $125.00
4/26/2011 MA State Labor Council PAC
389 Main St Malden, MA 02148
Refunded Check $383.56
4/20/2011 Staples
555 Hubbard Ave Pittsfield, MA 01201
Printer Ink $83.92
1/27/2011 Steven Hoeschele
549 Watson Rd Ashfield, MA 01330
Mileage & Reimbursements $373.13
5/2/2011 Western MA Electric Co Local 455
474 Page Blvd Springfield, MA 01104
Refunded Check $100.00
  13 itemized expenditures: $1,612.34
  Unitemized expenditures: $0.00
  Total: $1,612.34