Cover Sheet   Receipts   Expenditures
Date   Vendor/Address Purpose Code Amount
3/2/2012 Authnet
None Provided
Gateway Billing OTHER $27.95
3/5/2012 Citizens Bank Card Service
PO Box 42010 Providence , RI 02940
Credit Card Expenses - Committee OTHER $146.09
3/13/2012 Goldman Assoc
32 Glendale Road Marblehead, MA 01945
Communication Consulting/March OTHER $1,000.00
3/14/2012 Herman, Ben
28 Marlborough St. Apt 2 Boston, MA 02116
Fund Raising Services OTHER $2,500.00
3/5/2012 Moneris
Non Provided
ACH Discount OTHER $51.90
  Total: $3,725.94