Cover Sheet   Receipts   Expenditures   Reimbursements
Date   Vendor/Address Purpose Amount
10/14/2010 Atwell, Patrick
16 Sweetser Avenue Reading, MA 01867
Reimbursement (See R1) $27.98
10/14/2010 Atwell, Patrick
16 Sweetser Avenue Reading, MA 01867
Reimbursement (See R1) $75.00
10/8/2010 12247 Bellotti Committee
33 Bayberry Road Quincy, MA 02171-1001
12247 Contribution $250.00
10/8/2010 10057 Bump Committee
409 North Plain Road Great Barrington, MA 01236
10057 Contribution $100.00
10/8/2010 14744 Clark Committee
64 Prospect Street Melrose, MA 02176
14744 Contribution $100.00
10/8/2010 13182 Coakley Committee
46 Coolidge Road Medford, MA 02155
13182 Contribution $300.00
10/8/2010 Consalvo, Rob
18 Chittick Road Hyde Park, MA 02136
Contribution $500.00
10/14/2010 Cusack, Mark
74 Brow Avenue Braintree, MA 02184
Contribution $500.00
9/22/2010 15012 Cutler Committee
22 Vine Street Duxbury, MA 02332
15012 Contribution $200.00
10/8/2010 15012 Cutler Committee
22 Vine Street Duxbury, MA 02332
15012 Contribution $200.00
10/8/2010 12167 DiPaola Committee
181 Kimball Street Malden, MA 02148
12167 Contribution $100.00
10/8/2010 14778 Dwyer Committee
7 Wyman Street Woburn, MA 01801
14778 Contribution $100.00
10/8/2010 12611 Fargo Committee
P.O. Box 550191 Waltham, MA 02455
12611 Contribution $200.00
9/22/2010 13045 Finegold Committee
34 Essex Street Andover, MA 01810
13045 Contribution $300.00
8/31/2010 First Trade Union Savings Bank
One Harbor Street Boston, MA 02205
Bank Fee $15.26
9/30/2010 First Trade Union Savings Bank
One Harbor Street Boston, MA 02205
Bank Fee $15.99
9/17/2010 Foley, Patrick J.
787 Sea Street Quincy, MA 02169
Reimbursement (See R1) $200.00
9/17/2010 Foley, Patrick J.
787 Sea Street Quincy, MA 02169
Reimbursement (See R1) $20.00
10/14/2010 Foley, Patrick J.
787 Sea Street Quincy, MA 02169
Reimbursement (See R1) $62.69
10/8/2010 Golden Manet Press, Inc.
86 Robertson Street Quincy, MA 02169
Leterheads $85.00
10/8/2010 Golden Manet Press, Inc.
86 Robertson Street Quincy, MA 02169
4,000 Authorization Cards $290.00
10/8/2010 Golden Manet Press, Inc.
86 Robertson Street Quincy, MA 02169
Business Letterhead, Envelopes, Letters $1,777.42
9/18/2010 Greater Boston Labor Council
8 Beacon Street, 2nd Fl. Boston, MA 02108
Tickets-Labor Day Breakfast $500.00
10/8/2010 Gutro, Doug
230 Marlboro Street Quincy, MA 02169
Contribution $250.00
10/8/2010 Ibew Lu 2222
1137 Washington Street Dorchester, MA 02124
Reimbursement (See R1) $219.40
10/8/2010 Kay, Sue
c/o Quinn, 29 Tamarack Trail Weymouth, MA 02190
Contribution $100.00
9/13/2010 Keogh, Brendan
76 Violet Avenue Dedham, MA 02026
Reimbursement (See R1) $61.91
9/7/2010 Mass. AFL-CIO
389 Main Street Malden, MA 02148
Annual Cope Conv.- Del. Fees $240.00
10/8/2010 13724 Murphy Committee
483 Middle Street Weymouth, MA 02189
13724 Contribution $250.00
9/27/2010 13189 Murray Committee
11 Kinnicutt Rd. Worcester, MA 01602-1520
13189 Contribution $500.00
9/17/2010 14289 Nacewicz Committee
7 East Bacon Street Plainville, MA 02762
14289 Contribution $500.00
10/8/2010 12119 Quinn Committee
P.O. Box 40147 New Bedford, MA 02744
12119 Contribution $250.00
10/8/2010 12242 Rogers Committee
P.O. Box 830 Norwood, MA 02062
12242 Contribution $250.00
10/14/2010 Staples
757 Gallivan Boulevard Dorchester, MA 02122
Supplies $288.73
  34 itemized expenditures: $8,829.38
  Unitemized expenditures: $0.00
  Total: $8,829.38