Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities   Reimbursements   Credit Cards

UI Beg. Bal. Charges (Unitemized) Interest Payments End. Bal. -08-2011 $0.00 $0.00 ($0.00) $0.00 $2,313.79 ($2,313.79) No sub-items. -09-2011 $0.00 $1,475.48 ($108.86) $0.00 $1,720.00 ($244.52) 9/15/2011 20 Eliot St 20 Eliot St Cambridge, MA 02138 Parking expense   $15.00 9/15/2011 Alexandria Old Town 1767 King St Alexandria, VA 22314 Lodging expense   $182.62 9/15/2011 Amelia's Kitchen 1137 Broadway Somerville, MA 02144-1826 Meetings expense   $74.49 9/15/2011 BJ's 278 Middlesex Ave Medford, MA 02155 Credit for Supply purchase   ($85.90) 9/15/2011 BJ's 278 Middlesex Ave Medford, MA 02155 Supplies expense   $198.19 9/15/2011 Exxonmobil I-95 Darien East Darien, CT 06820 Fuel expense   $50.70 9/15/2011 Harbor Garage 70 E India Row Boston, MA 02110 Parking expense   $35.00 9/15/2011 Harbor Garage 70 E India Row Boston, MA 02110 Parking expense   $35.00 9/15/2011 McDonald's I-95 Darien East Darien, CT 06820 Meals expense   $2.92 9/15/2011 Not Your Average Joe's 501 Middlesex Fells Pkwy Medford, MA 02155 Meetings expense   $42.84 9/15/2011 Orleans 65 Holland St Somerville, MA 02144 Meetings expense   $144.91 9/15/2011 Out of the Blue Restaurant 215 Elm St Somerville, MA 02144 Meetings expense   $55.20 9/15/2011 Precinct 70 Union Sq Somerville, MA 02143 Meetings expense   $303.65 9/15/2011 US Air 4000 E. Sky Harbor Blvd. Phoenix, AZ 85034 Air transportation expense   $50.00 9/15/2011 US Air 4000 E. Sky Harbor Blvd. Phoenix, AZ 85034 Air transportation   $50.00 9/15/2011 US Air 4000 E. Sky Harbor Blvd. Phoenix, AZ 85034 Air transportation expense   $60.00 9/15/2011 USPS West Somerville Somerville, MA 02144 Stamps   $88.00 9/15/2011 VT Fleece Co. PO Box 294 Morrisville, VT 05661 Gifts expense   $32.00 9/15/2011 VT Fleece Co. PO Box 294 Morrisville, VT 05661 Gifts expense   $32.00 -10-2011 $0.00 $4,268.40 ($285.40) $0.00 $3,983.00 $285.40 10/17/2011 Amelia's Kitchen 1137 Broadway Somerville, MA 02144-1826 Meetings expense   $70.32 10/17/2011 Amelia's Kitchen 1137 Broadway Somerville, MA 02144-1826 Meetings expense   $44.99 10/17/2011 Amtrak 60 Massachusetts Avenue, N.E. Washington, DC 20002 Travel expense   $4.00 10/17/2011 Amtrak 60 Massachusetts Avenue, N.E. Washington, DC 20002 Travel expense   $14.50 10/17/2011 AuBon Pain Logan Airport Boston, MA 02128 Meals expense   $2.67 10/17/2011 AuBon Pain Logan Airport Boston, MA 02128 Meals expense   $9.75 10/17/2011 AuBon Pain Logan Airport Boston, MA 02128 Meals expense   $1.98 10/17/2011 Boyds Direct 100B Maple St Stoneham, MA 02180-3147 Printing expense   $490.20 10/17/2011 Boyds Direct 100B Maple St Stoneham, MA 02180-3147 Printing expense   $1,681.03 10/17/2011 Distrikt Hotel 342 W 40th Street New York, NY 10018 Lodging expense   $1,031.96 10/17/2011 Dunkin Donuts 620 Fellsway Medford, MA 02155 Meetings expense   $16.04 10/17/2011 Heartland Brewery 35 Union Square W New York, NY 10003 Meetings expense   $16.61 10/17/2011 Not Your Average Joe's 501 Middlesex Fells Pkwy Medford, MA 02155 Meetings expense   $66.91 10/17/2011 Samuel Adams Brewhouse Ronald Reagan Washington National Airport Arlington, VA 22202 Meals expense   $10.71 10/17/2011 Sheraton Tyson's Corner 8661 Leesburg Pike, Vienna, VA 22182 Meals expense   $35.93 10/17/2011 Sofitel Hotels 45 West 44TH Street NY, NY 10036 Lodging expense   $295.82 10/17/2011 Sound Bites 711 Broadway Somerville, MA 02144 Meetings expense   $35.92 10/17/2011 The Independent 75 Union Sq Somerville, MA 02143 Meetings expense   $39.10 10/17/2011 The Independent 75 Union Sq Somerville, MA 02143 Meetings expense   $61.36 10/17/2011 US Air 4000 E. Sky Harbor Blvd. Phoenix, AZ 85034 Airfare expense   $25.00 10/17/2011 US Air 4000 E. Sky Harbor Blvd. Phoenix, AZ 85034 Airfare expense   $25.00 10/17/2011 Zaro's Bake Shop 29 Hugh J Grant Cir Bronx, NY 10462-4501 Meals expense   $3.20   3 statement(s).