Cover Sheet   Receipts   Expenditures   Liabilities   Credit Cards
Date   Vendor/Address Purpose Amount
7/29/2010 Craftmount Co.
39 South Street Holyoke, MA 01040
Citation Covers $121.00
7/29/2010 Craftmount Co.
39 South Street Holyoke, MA 01040
Citation Covers $153.00
1/20/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
1/20/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
3/17/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
4/5/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
5/5/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
6/14/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
7/12/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
8/12/2010 IRERT
565 Carriage Shop Road East Falmouth, MA 02536
Office Rental $600.00
2/3/2010 Island Airlines
Nantucket Airport Nantucket, MA 02554
Candidate Travel $410.00
8/6/2010 Martha's Vinyard Community Services
111 Edgartown Road Oak Bluffs, MA 02557
contribution $100.00
1/13/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $553.32
2/1/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $329.02
3/3/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $261.26
4/2/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $1,593.91
5/3/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $968.99
6/3/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $977.65
7/5/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $2,595.92
8/2/2010 Mastercard
P.O. Box 6537 The Lakes, NE 88901-4183
Credit Card Payment (See CPF9) $882.07
6/22/2010 NANTUCKET BANK
104 Pleasant Street Nantucket, MA 02554
Bank Fee $89.75
1/25/2010 POET'S CORNER PRESS
P.O. Box 2152 Nantucket, MA 02584
Printing and Reproduction $328.23
  22 itemized expenditures: $14,164.12
  Unitemized expenditures: $40.00
  Total: $14,204.12