Cover Sheet   Receipts   Expenditures   Reimbursements
Date   Vendor/Address Purpose Amount
4/19/2010 Alex Morash
128 Union Street Yarmouth Port, MA 02675
Ydm Lunch $299.00
1/29/2010 Citizens Bank
Boston, MA
Bank fee $5.00
4/23/2010 Citizens Bank
Boston, MA
Bank fee $10.00
4/28/2010 Citizens Bank
73 Tremont Boston, MA 02108
Bank Fee - Check Order $90.05
4/20/2010 Elaine F. Almquist
24 Bowen Ave., Apt. 2 Medford, MA 02155
TDM Breakfast $117.57
6/7/2010 Fifth Amendment Bar & Grill
90 Commercial Street Worcester, MA 01608
Convention Kick Off $100.00
6/1/2010 John Lobello - Le Cirque DJ Company
187 Main St. Apt 4 Northampton, MA 01060
Dj Services - Pvyd $150.00
4/8/2010 Jonathan Sclarsic
69 Joy St Boston, MA 02114
Reimbursement (See R1) $417.00
4/22/2010 Jonathan Sclarsic
69 Joy St Boston, MA 02114
Reimbursement (See R1) $96.82
4/26/2010 Patrick Committee
75 Hinckley Road Milton, MA 02186
14376 Contribution $500.00
5/3/2010 Smulowitz Committee
36 Hillcrest Road Needham, MA 02492
14994 Contribution $100.00
4/22/2010 Tommy Doyle's
96 Winthrop Street Cambridge, MA 02138
Post Convention Gathering $179.80
  12 itemized expenditures: $2,065.24
  Unitemized expenditures: $0.00
  Total: $2,065.24