Cover Sheet   Receipts   Expenditures   Reimbursements

Date   Vendor/Address Purpose Amount 4/19/2010 Alex Morash 128 Union Street Yarmouth Port, MA 02675 Ydm Lunch $299.00 1/21/2010 Chase Paymentech Solutions Po Box 6600 Hagerstown,, MD 21741 Fees Assoc W/ Actblue Services $10.00 2/28/2010 Chase Paymentech Solutions Po Box 6600 Hagerstown,, MD 21741 Fees Assoc W/ Actblue Services $10.00 3/31/2010 Chase Paymentech Solutions Po Box 6600 Hagerstown,, MD 21741 Fees Assoc W/ Actblue Services $10.15 4/30/2010 Chase Paymentech Solutions Po Box 6600 Hagerstown,, MD 21741 Fees Assoc W/ Actblue Services $61.78 5/31/2010 Chase Paymentech Solutions Po Box 6600 Hagerstown,, MD 21741 Fees Assoc W/ Actblue Services $10.00 6/30/2010 Chase Paymentech Solutions Po Box 6600 Hagerstown,, MD 21741 Fees Assoc W/ Actblue Services $10.00 7/31/2010 Chase Paymentech Solutions Po Box 6600 Hagerstown,, MD 21741 Fees Assoc W/ Actblue Services $10.00 1/29/2010 Citizens Bank Boston, MA Bank fee $5.00 4/23/2010 Citizens Bank Boston, MA Bank fee $10.00 4/28/2010 Citizens Bank 73 Tremont Boston, MA 02108 Bank Fee - Check Order $90.05 4/20/2010 Elaine F. Almquist 24 Bowen Ave., Apt. 2 Medford, MA 02155 TDM Breakfast $117.57 6/7/2010 Fifth Amendment Bar & Grill 90 Commercial Street Worcester, MA 01608 Convention Kick Off $100.00 6/1/2010 John Lobello - Le Cirque DJ Company 187 Main St. Apt 4 Northampton, MA 01060 Dj Services - Pvyd $150.00 4/8/2010 Jonathan Sclarsic 69 Joy St Boston, MA 02114 Reimbursement (See R1) $417.00 4/22/2010 Jonathan Sclarsic 69 Joy St Boston, MA 02114 Reimbursement (See R1) $96.82 4/26/2010 14376 Patrick Committee 75 Hinckley Road Milton, MA 02186 14376 Contribution $500.00 5/3/2010 14994 Smulowitz Committee 36 Hillcrest Road Needham, MA 02492 14994 Contribution $100.00 4/22/2010 Tommy Doyle's 96 Winthrop Street Cambridge, MA 02138 Post Convention Gathering $179.80   19 itemized expenditures: $2,187.17   Unitemized expenditures: $0.00   Total: $2,187.17