Cover Sheet   Items
Date   Vendor/Address Purpose Amount
2/15/2012 Cafe Polonia
118 Washington Street Salem, MA 01970
Meeting $87.83
2/16/2012 Fridgedoor
65 School Street Quincy, MA 02269
Printing $616.13
2/23/2012 Fridgedoor
65 School Street Quincy, MA 02269
Printing $723.25
2/23/2012 Northshore Chamber of Commerce
15 Cherry Hill Drive Danvers, MA 01923
Membership $499.00
3/1/2012 PRLC Club
12 Cheever Street Danvers, MA 01923
Fund Raising Hall $300.00
3/1/2012 PRLC Club
12 Cheever Street Danvers, MA 01923
Fund Raising Hall $50.00
2/21/2012 Thriftco
26 Howley Street Peabody, MA 01960
Printing $700.00
3/5/2012 Thriftco
26 Howley Street Peabody, MA 01960
Printing $801.53
  8 itemized expenditures: $3,777.74
  Unitemized expenditures: $0.00
  Total: $3,777.74