| 1/7/2006 |
AMERICAN BUSINESS EQUIPMENT
MA |
COPIER RENTAL |
$315.00 |
| 12/30/2005 |
CAMO CORP
MA |
OFFICE FURNITURE RENTAL |
$577.50 |
| 12/30/2005 |
Colonial Hotel
625 Bettey Spring Rd Gardner, MA 01440 |
Fund raiser |
$40.00 |
| 1/17/2006 |
Colonial Hotel
625 Bettey Spring Rd Gardner, MA 01440 |
Fund raiser |
$1,161.79 |
| 12/28/2005 |
JOSH PARKER
MA |
CAMPAIGN MANAGER |
$300.00 |
| 12/28/2005 |
JOSH PARKER
MA |
CAMPAIGN MANAGER |
$500.00 |
| 12/28/2005 |
JOSH PARKER
MA |
MAILING LABELS |
$48.26 |
| 12/30/2005 |
JOSH PARKER
MA |
REIMBURSEMENT OF OFFICE SUPPLIES |
$180.71 |
| 1/7/2006 |
JOSH PARKER
MA |
CAMPAIGN MANAGER |
$539.06 |
| 1/16/2006 |
JOSH PARKER
MA |
CAMPAIGN MANAGER |
$568.84 |
| 12/30/2005 |
LYMAN SIGNS
Phillipston, MA 01331 |
STICKERS |
$69.30 |
| 12/30/2005 |
MBI GRAPHICS & PRINTING
MA |
PRINTING |
$3,797.85 |
| 12/30/2005 |
MBI GRAPHICS & PRINTING
MA |
PRINTING |
$1,821.33 |
| 12/28/2005 |
POSTMASTER
MA |
Postage for Mailings |
$370.00 |
| 12/30/2005 |
POSTMASTER
Fitchburg, MA 01420 |
Postage for Mailings |
$429.00 |
| 12/30/2005 |
POSTMASTER
Gardner, MA 01440 |
Postage for Mailings |
$74.00 |
| 1/6/2006 |
SIMARRD PRINTING
300 SALEM ST Woburn, MA |
DIRECT MAILING |
$3,405.04 |
| 1/7/2006 |
SIMARRD PRINTING
300 SALEM ST Woburn, MA |
DIRECT MAILING |
$3,485.04 |
| 1/16/2006 |
SIMOND PRINTING
MA |
DIRECT MAILING |
$3,442.56 |
| 1/19/2006 |
SIMOND PRINTING
MA |
PRINTING |
$53.49 |
| 12/28/2005 |
STAPLES
Gardner, MA 01440 |
PRINTING |
$77.11 |
| 1/4/2006 |
THE BUNNE GROUP
MA |
Postage for Mailings |
$155.40 |
| 12/30/2005 |
VINCENT ERRICHETTI
MA |
Fund raiser |
$400.00 |
| 1/16/2006 |
VINCENT ERRICHETTI
MA |
Fund raiser |
$400.00 |
| 12/30/2005 |
WHITE DOG PRINTING
MA |
TICKETS FOR FUNDRAISER |
$131.25 |
| |
25 itemized expenditures: |
$22,342.53 |
| |
Unitemized expenditures: |
$37.28 |
| |
Total: |
$22,379.81 |
|