Cover Sheet   Deposit Items
Date Tender Name/Address Occ./Emp. Amount
5/16/2012 CREDIT CARD ACTBLUE
14 ARROW STREET SUITE 11 CAMBRIDGE, MA 02138
  ($85.99)
5/16/2012 CHECK ASBESTOS WORKERS LOCAL 6
303 FREEPORT ST BOSTON, MA 02122
Francis Boudreau $100.00
5/16/2012 CREDIT CARD BARBER, ROBERT C
25 ARLINGTON ST CAMBRIDGE, MA 021402701
  $100.00
5/16/2012 CREDIT CARD BENCH, ROBERT
21 BENTLEY STREET #3 BRIGHTON, MA 02135
  $100.00
5/16/2012 CREDIT CARD BERAM, GEORGE
49A TROWBRIDGE STREET CAMBRIDGE, MA 02138
  $50.00
5/16/2012 CREDIT CARD BERAM, RUTH XU
49A TROWBRIDGE STREET CAMBRIDGE, MA 02138
  $50.00
5/16/2012 CREDIT CARD CHANTLER, JAMME
144 NORTH BEACON STREET A4 BRIGHTON, MA 02135
  $100.00
5/16/2012 CREDIT CARD DICKMAN, STEVEN G
48 MOUNT PLEASANT ST CAMBRIDGE, MA 021402627
  $75.00
5/16/2012 CREDIT CARD DONG, KAY
103 CHASE RUN STOUGHTON, MA 02072
  $100.00
5/16/2012 CREDIT CARD GORDON, DEBORAH D
8 KINNAIRD ST CAMBRIDGE, MA 02139
  $50.00
5/16/2012 CREDIT CARD HASSOLD, CHRISTIAN
PO BOX 910153 SAN DIEGO, CA 92191
  $50.00
5/16/2012 CREDIT CARD HOPE, SEAN D
131 ERIE ST 2 CAMBRIDGE, MA 021392729
  $100.00
5/16/2012 CREDIT CARD KRAMER, FRANK S
7 AVON ST CAMBRIDGE, MA 02138
  $75.00
5/16/2012 CREDIT CARD KUMOR, KAREN MARIE
2456 MASSACHUSETTS AVE 204 CAMBRIDGE, MA 02140
  $50.00
5/16/2012 CREDIT CARD MANN, BRUCE H
24 LINNAEAN ST CAMBRIDGE, MA 02138
PROFESSOR
HARVARD UNIVERSITY
$250.00
5/16/2012 CREDIT CARD MCKIE, II, THEODORE C
186 HARVEY ST CAMBRIDGE, MA 021401750
CONSULTANT
OWEN COLLIER PARTNERS
$500.00
5/16/2012 CREDIT CARD NAYAK, RANGANATH
12 ORCHARD STREET BELMONT, MA 02478
  $50.00
5/16/2012 CREDIT CARD ROME, MICHAEL
20 GOLD STAR RD CAMBRIDGE, MA 02140
  $50.00
5/16/2012 CREDIT CARD VELGOS, MONICA M
229 HARVARD ST 6 CAMBRIDGE, MA 021392644
  $75.00
5/16/2012 CREDIT CARD WEBSTER, MELISAA
4 LEWIS ROAD BELMONT, MA 02478
  $50.00
5/16/2012 CREDIT CARD WOLF, JAMIE
812 NORTH FOOTHILL ROAD BEVERLY HILLS, CA 90210
WRITER
SELF EMPLOYED
$250.00
5/16/2012 CREDIT CARD WU, MICHELLE
160 WEST BROOKLINE ST #1 BOSTON, MA 02118
  $50.00
  22 itemized receipts: $2,189.01
  Un-itemized receipts: $0.00
  Total: $2,189.01