Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities   Reimbursements

Date   Vendor/Address Purpose Amount 10/28/2011 Actblue 14 Arrow Street Cambridge, MA 02138 Contribution processing fees $199.11 11/3/2011 Actblue 14 Arrow Street Cambridge, MA 02138 Contribution processing fees $190.03 11/9/2011 Actblue 14 Arrow Street Cambridge, MA 02138 Contribution processing fees $92.86 11/22/2011 Actblue 14 Arrow Street Cambridge, MA 02138 Contribution Processing Fees $44.66 11/23/2011 Actblue 14 Arrow Street Cambridge, MA 02138 Contribution Processing Fees $39.92 11/18/2011 Belmont Springs 36 Country Club Lane Belmont, MA 02478 Water - office $67.67 10/25/2011 Brigham House 341 Mt. Auburn Street Watertown, MA 02472 Deposit - campaign event $100.00 11/14/2011 Brigham House 341 Mt. Auburn Street Watertown, MA 02472 Balance due - campaign event $631.51 10/27/2011 Connolly Printing LLC 17b Gill Street Woburn, MA 01801 Campaign signs, stationery, post cards $5,182.29 10/28/2011 Connolly Printing LLC 17b Gill Street Woburn, MA 01801 Palm cards, banner $2,969.69 11/3/2011 Connolly Printing LLC 17b Gill Street Woburn, MA 01801 Campaign letters, postage $1,462.31 11/18/2011 Connolly Printing LLC 17b Gill Street Woburn, MA 01801 Campaign letters, postage $6,170.34 11/22/2011 Connolly Printing LLC 17b Gill Street Woburn, MA 01801 Campaign Postcards, Postage $6,966.08 11/9/2011 Hi Energy Oil Company, Inc. P.O. Box 620 Belmont, MA 02478 Heating oil delivery $880.00 10/13/2011 Hirsch & Associates, Inc. 18 Saint Rose Street Boston, MA 02130 Website creation $1,350.00 11/23/2011 Jameson, Janet 26 Winsor Avenue Watertown, MA 02472 Reimbursement (see R1) $219.93 10/17/2011 Maguire, Robert G. 55 Forest Ridge Road Weston, MA 02493 Campaign office Rent - Two Months $5,600.00 11/14/2011 Maguire, Robert G. 55 Forest Ridge Road Weston, MA 02493 Campaign office rent $2,800.00 11/18/2011 Maria Saiz 83 Hovey Street Watertown, MA 02472 Reimbursement (See R1) $546.59 10/21/2011 Mass. Democratic Party 77 Summer Street Boston, MA 02110 Voter files $2,000.00 10/25/2011 Palomba, Anthony 40 Oakley Road Watertown, MA 02472 Reimbursement (See R1) $693.28 10/25/2011 Palomba, Anthony 40 Oakley Road Watertown, MA 02472 Consulting fee $800.00 11/18/2011 Palomba, Anthony 40 Oakley Road Watertown, MA 02472 Consulting fee $1,600.00 11/18/2011 Palomba, Anthony 40 Oakley Road Watertown, MA 02472 Reimbursement (see R1) $451.32 11/9/2011 RCN P.O. Box 11816 Newark, NJ 07101 Telephone service $427.56 11/18/2011 Tilson, Athelia 83 Hovey Street Watertown, MA 02472 Employee Net Pay $2,087.85 10/28/2011 WCRIB 101 Arch Street Boston, MA 02110 Workers' comp. insurance $186.00   27 itemized expenditures: $43,759.00   Unitemized expenditures: $14.55   Total: $43,773.55