Cover Sheet   Receipts   Expenditures   Reimbursements

Date Reimbursee UI Unitemized Total Amount 10/14/2010 Atwell, Patrick 10-25-2010-34 $0.00 $27.98 10/7/2010 Honey Dew 362 Main Street Stoneham, MA 02180 Cope Meeting $27.98 10/14/2010 Atwell, Patrick 10-25-2010-35 $0.00 $75.00 10/14/2010 Massachusetts Democratic Party 56 Roland Street, Suite 203 Boston, MA 02129 Delegate Fee $75.00 9/17/2010 Foley, Patrick J. 10-25-2010-36 $0.00 $20.00 9/6/2010 Motor Mart Garage 26 Park Plaza Boston, MA 02116 Meeting Expense $20.00 9/17/2010 Foley, Patrick J. 10-25-2010-37 $0.00 $200.00 3/6/2010 Fox & Hound Wood Grille 125 Sea Street Quincy, MA 02169 Cope Breakfast Gift Cert. $200.00 10/14/2010 Foley, Patrick J. 10-25-2010-38 $0.00 $62.69 10/13/2010 Staples 757 Gallivan Boulevard Dorchester, MA 02122 Supplies $62.69 10/8/2010 Ibew Lu 2222 10-31-2011-68 $0.00 $219.40 9/24/2010 Visa P.O. Box 31279 Tampa, FL 33631-3279 Hotel Charges- Conference 9/23-9/24/10 $109.70 9/24/2010 Visa P.O. Box 31279 Tampa, FL 33631-3279 Hotel Charges- Conference 9/23-9/24/10 $109.70 9/13/2010 Keogh, Brendan 10-25-2010-39 $0.00 $61.91 9/13/2010 Pats of Lower Mills 2254 Dorchester Avenue Dorchester, MA 02124 Meeting Expense $61.91   7 reimbursement(s).