| 10/21/2011 |
Amelia's Kitchen
1137 Broadway Somerville, MA 02144-1826 |
Catering expense |
$1,148.50 |
| 9/15/2011 |
American Express
PO Box 1270 Newark, NJ 07101-1270 |
Credit card payment |
$1,720.00 |
| 10/17/2011 |
American Express
PO Box 1270 Newark, NJ 07101-1270 |
Credit card payment |
$3,983.00 |
| 9/30/2011 |
Anthony L. Ciampi Memorial Fund
38 Prescott St Everett, MA 02149 |
Charitable contribution expense |
$100.00 |
| 9/7/2011 |
Banks Publications
235E Highland Ave Somerville, MA 02143 |
Advertising expense |
$1,535.00 |
| 9/12/2011 |
CAAS
CAAS 66-70 Union Sq #104 Somerville, MA 02143 |
Charitable contribution expense |
$100.00 |
| 9/15/2011 |
Center for the Arts at the Armory
191 Highland Ave, Ste 1-A Somerville, MA 02143 |
Facilities expense |
$325.00 |
| 9/9/2011 |
Chick Montana Group
202 Bonham Rd Dedham, MA 02026 |
Compliance and Accounting services |
$391.88 |
| 9/9/2011 |
Chick Montana Group
202 Bonham Rd Dedham, MA 02026 |
Postage and delivery expense |
$18.90 |
| 9/30/2011 |
Chick Montana Group
202 Bonham Rd Dedham, MA 02026 |
Accounting and Compliance expense |
$954.53 |
| 9/30/2011 |
Chick Montana Group
202 Bonham Rd Dedham, MA 02026 |
Postage and Delivery expense |
$16.03 |
| 8/27/2011 |
Community Cooks
1 Summer St Somerville, MA 02143 |
Charitable contribution expense |
$500.00 |
| 9/7/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Ground transportation expense |
$40.00 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Air transportation |
$50.00 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Air transporation |
$49.45 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Ground transporatation |
$37.95 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Computer expense |
$5.95 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Ground transporation |
$48.00 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Lodging expense |
$35.50 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Lodging expense |
$75.03 |
| 9/12/2011 |
Curtatone, Joseph A.
130 Ten Hills Rd Somerville, MA 02145 |
Ground transportation |
$40.00 |
| 10/17/2011 |
David Giangrande
4 Sunset Rock Rd Andover, MA 01810-4813 |
Contribution refund expense |
$350.00 |
| 9/30/2011 |
Democratic National Committee
PO Box 96585 Washington, DC 20077-7242 |
Federal contribution expense |
$100.00 |
| 9/7/2011 |
Dilboy VFW #529
371 Summer St Somerville, MA 02144-3141 |
Charitable contribution expense |
$50.00 |
| 9/7/2011 |
Little Sisters of the Poor
186 Highland Ave Somerville, MA 02143-1507 |
Charitable contribution expense |
$125.00 |
| 9/15/2011 |
MassEquality
262 Washington St, 7th Fl Boston, MA 02108 |
Charitable contribution expense |
$500.00 |
| 9/7/2011 |
Myra Kraft Giving Back Scholarship Fund
50 Congress St, Ste 730 Boston, MA 02109 |
Charitable contribution expense |
$100.00 |
| 10/11/2011 |
National MS Society
1100 New York Ave, NW Ste 260 Washington, DC 20005 |
Charitable contribution expense |
$50.00 |
| 10/12/2011 |
New England Patriots
Gillette Statium Ticket Office One Patriot Pl Foxborough, MA 02035 |
Meetings expense |
$390.00 |
| 10/17/2011 |
NGP VAN, Inc
1101 15th St, NW Ste 500 Washington, DC 20005 |
Database expense |
$435.00 |
| 9/7/2011 |
Old School Apparel
341 Central St Saugus, MA 01906 |
Charitable contribution expense |
$656.00 |
| 10/17/2011 |
Paul Paone
58 Allen St Lexington, MA 02421-7138 |
Contribution refund expense |
$225.00 |
| 10/11/2011 |
Paul R. Errico
259 Elm St Somerville, MA 02144-2950 |
Contribution refund expense |
$50.00 |
| 10/11/2011 |
Ray Green
632 Washington St, Unit G-6 Braintree, MA 02184-5752 |
Performer expense |
$1,000.00 |
| 8/27/2011 |
Somerville High School Yearbook
81 Highland Ave Somerville, MA 02143-1740 |
Charitable contribution expense |
$200.00 |
| 10/17/2011 |
Tanit Sakakini
168 Beech St Roslindale, MA 02131-2708 |
Photography expense |
$550.00 |
| 9/30/2011 |
The Koutoujian Committee
293 Ash St Waltham, MA 02453 |
11651 Candidate committee contribut |
$100.00 |
| 8/27/2011 |
The Scannell Group
34 Medford St Chelsea, MA 02150-2615 |
Consulting expense |
$2,000.00 |
| 9/26/2011 |
The Scannell Group
34 Medford St Chelsea, MA 02150-2615 |
Consulting expense |
$2,000.00 |
| 10/17/2011 |
The Scannell Group
34 Medford St Chelsea, MA 02150-2615 |
Fundraising consultant expense |
$2,000.00 |
| 9/7/2011 |
The Somerville Rotary Club
30B Carnation Cir Reading, MA 01867-2774 |
Charitable contribution expense |
$150.00 |
| |
41 itemized expenditures: |
$22,205.72 |
| |
Unitemized expenditures: |
$31.00 |
| |
Total: |
$22,236.72 |