Cover Sheet   Receipts   Expenditures   Liabilities   Subvendors
Date   Vendor/Address Purpose Amount
10/18/2010 Citadel Communications
Fairhaven, MA 02719
Radio Advertisements $3,760.00
11/2/2010 ETS Corp
10 Pidgeon Hill Drive; suite 200 Sterling, VA 20165
Bank Fee $77.43
12/2/2010 ETS Corp
10 Pidgeon Hill Drive; suite 200 Sterling, VA 20165
Bank Fee $32.50
11/15/2010 Moore & Isherwood
Eighth Street New Bedford, MA 02740
Advertising Services $4,736.57
10/27/2010 Ojornal
10 Purchase Street Fall River, MA 02720
Print Ad $380.00
10/22/2010 Rachel's Lakeside
State Road Dartmouth, MA 02747
Event $7,062.00
11/15/2010 Rebecca Murphy
Hope, RI
Consulting $760.00
10/21/2010 Southcoast Media Group
25 Elm Street New Bedford, MA 02740
Newspaper Ads/Standard Times $5,216.70
11/15/2010 Tom Cooney
34 Piney Point Road Marion, MA 02738
Dj Services $250.00
10/27/2010 US Postal Service
New Bedford MPO New Bedford, MA 02740
Stamps For Postcards $67.20
10/29/2010 US Postal Service
New Bedford MPO New Bedford, MA 02740
Stamps For Postcards $198.40
  11 itemized expenditures: $22,540.80
  Unitemized expenditures: $89.81
  Total: $22,630.61