Cover Sheet   Expenditures

Date   Vendor/Address Purpose Amount 1/4/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00 2/2/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00 3/2/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00 4/4/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00 1/3/2011 BA Merchant Services P.O. Box 2485 Spokane, WA 99210-2485 Merchant Fees $15.00 2/2/2011 BA Merchant Services P.O. Box 2485 Spokane, WA 99210-2485 Merchant Services $15.00 3/2/2011 BA Merchant Services P.O. Box 2485 Spokane, WA 99210-2485 Merchant Services $15.00 6/4/2011 Mass Democratic Party 56 Roland Street #203 Boston, MA 02129 Democratic State Convention $100.00 3/14/2011 North Andover Democratic Town Committee North Andover, MA 01845 Tickets - Charity Breakfast $150.00 1/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47 2/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47 3/16/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47 3/28/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $11.75 4/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47 5/16/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47 6/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47 1/5/2011 Scollay Square 21 Beacon Street Boston, MA 02108 Thank you Dinner Supporters and Staff $493.88 1/19/2011 Staples 24 Walkers Brook Drive Reading, MA 01867 Tax Software 1099's Form Envelopes $49.30 1/20/2011 USPS Andover, MA Steven St. Andover, MA 01810 1099 1098 postage returnreceipts $22.16 1/25/2011 USPS Andover, MA Steven St. Andover, MA 01810 Return Donation overage - Return receipt mail $34.23   20 itemized expenditures: $1,007.14   Unitemized expenditures: $0.00   Total: $1,007.14