Cover Sheet   Deposit Items
Date Tender Name/Address Occ./Emp. Amount
2/22/2012 Credit Card Clarke, Michael
2 Hancock St, Apt 302 Quincy, MA 02171-1762
Consultant
Michael Clarke
$125.00
2/22/2012 Credit Card Collins, Edward
570 Tinkham Rd Springfield, MA 01129-1940
International Representative
IBEW
$125.00
2/22/2012 Credit Card Greenspan, Peter
37 Westbourne Rd Newton, MA 02459-1617
physician
Massachusetts General Hospital
$500.00
2/22/2012 Credit Card Penn, Janet
559 Massapoag Ave Sharon, MA 02067-3109
Executive Director
Youth LEAD
$500.00
2/22/2012 Check Steinert Jr., Alan
993 Memorial Dr, Apt 203 Cambridge, MA 02138-4898
Retired
Retired
$100.00
2/22/2012 Credit Card Weiss, Sara
20 Greenlawn Ave Newton, MA 02459-1713
Consultant
Economic Development Assistance Consortium
$250.00
2/22/2012 Credit Card Zakim, Joyce
37 Westbourne Rd Newton, MA 02459-1617
Hospital Volunteer
N/A
$500.00
  7 itemized receipts: $2,100.00
  Un-itemized receipts: $0.00
  Total: $2,100.00