| 1/2/2011 |
Grenier Print Shop
3702 Washington Street Boston, MA 02130 |
Printing |
$634.07 |
| 2/9/2011 |
Parkway Youth Soccer League
PO Box 17 Boston, MA 02132 |
Sponsorship of 2010 Soccer Season |
$250.00 |
| 2/9/2011 |
Verizon Wireless
|
phone bill |
$485.35 |
| |
3 itemized expenditures: |
$1,369.42 |
| |
Unitemized expenditures: |
$0.00 |
| |
Total: |
$1,369.42 |
|