| 8/22/2011 |
Drummer Boy Graphics
56 Conduit Street New Bedford, MA 02745 |
Step Stakes |
$140.00 |
| 8/16/2011 |
Express Printing
192 Anawan St. Fall River, MA 02720 |
Mailer |
$3,469.06 |
| 8/22/2011 |
Maksy, Derek
1 Cedar Berry Lane Lakevilleq, MA 02347 |
Reimbursement (See R1) |
$2,050.00 |
| 8/22/2011 |
Maksy, Derek A.
1 Cedar Berry Lane Lakeville, MA 02347 |
Liability repayment |
$2,050.00 |
| 8/15/2011 |
Middleboro Gazette
148 West Grove Street Middleborough, MA 02346 |
Political Advertisment |
$475.00 |
| 8/24/2011 |
Rockland Trust
288 Union Streetq Rockland, MA 02370 |
Bank fee |
$85.72 |
| |
6 itemized expenditures: |
$8,269.78 |
| |
Unitemized expenditures: |
$0.00 |
| |
Total: |
$8,269.78 |
|