| MCD-01-2010 |
$553.32 |
$282.01 ($86.41) |
$47.01 |
$553.32 |
$329.02 |
| 12/29/2009 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
mary Wawro, Treasurer |
$125.00 |
| 1/4/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
mary Wawro, Treasurer |
$70.60 |
|
| MCD-02-2010 |
$329.02 |
$257.52 ($59.98) |
$3.74 |
$329.02 |
$261.26 |
| 1/29/2010 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
mary Wawro, Treasurer |
$125.00 |
| 2/2/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
mary Wawro, Treasurer |
$72.54 |
|
| MCD-03-2010 |
$261.26 |
$1,593.91 ($154.31) |
$0.00 |
$261.26 |
$1,593.91 |
| 2/19/2010 |
Cape Air 660 Barnstable Road Hyannis, MA 02601 |
Candidate Travel |
|
$950.00 |
| 2/26/2010 |
Courtyard By Marriott 707 Iyannough Road Hyannis, MA 02601 |
Candidate Travel |
|
$75.69 |
| 2/19/2010 |
MAssachusetts Women's Boston MA Boston, MA 02101 |
|
|
$125.00 |
| 2/28/2010 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
|
$125.00 |
| 3/10/2010 |
USPS 5 Federal Street Nantucket, MA 02554 |
Postage |
|
$88.00 |
| 3/8/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
|
$75.91 |
|
| MCD-04-2010 |
$1,593.91 |
$968.99 ($146.22) |
$0.00 |
$1,593.91 |
$968.99 |
| 3/30/2010 |
21st Amendment Boston, MA |
Meals For Campaign Workers |
Mary Wawro, Treasurer |
$60.29 |
| 4/10/2010 |
Alchemy Edgartown, MA 02539 |
Candidate Travel |
|
$80.00 |
| 3/19/2010 |
Courtyard By Marriott 707 Iyannough Road Hyannis, MA 02601 |
Candidate Travel |
mary Wawro, Treasurer |
$75.69 |
| 3/31/2010 |
Hob Knob Inn Boston, MA |
Candidate Travel |
|
$140.88 |
| 3/16/2010 |
Hyline Cruises Straight Wharf Nantucket, MA 02554 |
Candidate Travel |
|
$265.00 |
| 3/30/2010 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
mary Wawro, Treasurer |
$125.00 |
| 4/5/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
mary Wawro, Treasurer |
$75.91 |
|
| MCD-05-2010 |
$968.99 |
$977.65 ($193.93) |
$0.00 |
$968.99 |
$977.65 |
| 5/11/2010 |
Boys and Girls Club Chatham, MA 02633 |
Charitable Contribution |
|
$115.00 |
| 5/11/2010 |
Courtyard By Marriott 707 Iyannough Road Hyannis, MA 02601 |
Candidate Travel |
mary Wawro, Treasurer |
$97.63 |
| 4/28/2010 |
Emmett's Pub Boston, MA |
Meals For Campaign Workers |
|
$103.70 |
| 4/21/2010 |
Hyline Cruises Straight Wharf Nantucket, MA 02554 |
Candidate Travel |
mary Wawro, Treasurer |
$265.00 |
| 4/4/2010 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
mary Wawro, Treasurer |
$125.00 |
| 5/3/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
|
$77.39 |
|
| MCD-06-2010 |
$977.65 |
$2,595.92 ($110.54) |
$0.00 |
$977.65 |
$2,595.92 |
| 5/13/2010 |
Apple Store 94 Derby Shoppes Suite 275 Hingham, MA 02043 |
Office Equipment |
|
$668.31 |
| 5/27/2010 |
Apple Store 94 Derby Shoppes Suite 275 Hingham, MA 02043 |
Return / Credit For Office Equipment |
mary Wawro, Treasurer |
($1,099.99) |
| 5/27/2010 |
Apple Store 94 Derby Shoppes Suite 275 Hingham, MA 02043 |
Office Equipment |
|
$1,167.68 |
| 5/27/2010 |
Apple Store 94 Derby Shoppes Suite 275 Hingham, MA 02043 |
Office Equipment |
|
$1,099.99 |
| 5/24/2010 |
Falmouth Publishing Co. 50 Depot Avenue Falmouth, MA 02540 |
Advertising |
mary Wawro, Treasurer |
$72.00 |
| 6/3/2010 |
Printing Unlimited Holbrook MA 63 Plymouth Street Holbrook, MA 02343 |
Printing |
mary Wawro, Treasurer |
$286.88 |
| 5/29/2010 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
mary Wawro, Treasurer |
$125.00 |
| 5/26/2010 |
USPS 5 Federal Street Nantucket, MA 02554 |
Postage |
mary Wawro, Treasurer |
$88.00 |
| 6/2/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
mary Wawro, Treasurer |
$77.51 |
|
| MCD-07-2010 |
$2,595.92 |
$882.07 ($183.01) |
$0.00 |
$2,595.92 |
$882.07 |
| 7/9/2010 |
Best Buy Mht 769 Iayanaugh Rd Hyannis, MA 02601 |
Office Equipment |
mary Wawro, Treasurer |
$106.24 |
| 7/2/2010 |
Nantucket Boys and Girls Club 61 Sparks Avenue Nantucket, MA 02554 |
Charitable Contribution |
mary Wawro, Treasurer |
$300.00 |
| 6/25/2010 |
Printing Unlimited Holbrook MA 63 Plymouth Street Holbrook, MA 02343 |
Printing |
mary Wawro, Treasurer |
$90.31 |
| 7/2/2010 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
mary Wawro, Treasurer |
$125.00 |
| 7/6/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
mary Wawro, Treasurer |
$77.51 |
|
| MCD-08-2010 |
$882.07 |
$491.85 ($76.91) |
$0.00 |
$882.07 |
$491.85 |
| 7/16/2010 |
Falmouth Artists Guild 137 Gifford Street Falmouth, MA 02541 |
Charitable Contribution |
|
$85.00 |
| 8/1/2010 |
Sage Systems LLC 185 Devonshire St Boston, MA 02110 |
Information Tech Support |
mary Wawro, Treasurer |
$125.00 |
| 8/10/2010 |
USPS 5 Federal Street Nantucket, MA 02554 |
Postage |
mary Wawro, Treasurer |
$132.00 |
| 8/2/2010 |
Verizon Recurring Pay Merc Phone P.O. Box 1100 Albany, NY 12250 |
Office Phone / Internet |
mary Wawro, Treasurer |
$72.94 |
|
| |
8 statement(s). |
|