Cover Sheet   Receipts   Expenditures   Inkinds   Liabilities
Date   Vendor/Address Purpose Amount
12/28/2005 Advantage, Inc.
1611 North Kent St., Suite 905 Arlington, VA 22209
Electronic telephone calls $332.16
1/12/2006 Advantage, Inc.
1611 North Kent St., Suite 905 Arlington, VA 22209
ID calls $2,062.45
1/12/2006 Advantage, Inc.
1611 North Kent St., Suite 905 Arlington, VA 22209
Primary reminder calls $143.04
1/4/2006 Braynard Group, Inc.
1226 N. Vernon Street Arlington, VA 22201
Voter List $500.00
1/2/2006 KE Printing & Graphics
956 Turnpike St. Canton, MA 02021
Printing & mailing fundraiser letter Inv. #20480 $953.15
1/12/2006 KE Printing & Graphics
956 Turnpike St. Canton, MA 02021
Invitations printing & mailing $1,228.94
1/13/2006 KE Printing & Graphics
956 Turnpike St. Canton, MA 02021
Postcard Mailing & postage $2,815.58
1/3/2006 Richard Advertising
35 Tenean St. Dorchester, MA 02122
Campaign Signs & Bumper Stickers $2,169.00
1/7/2006 Richard Advertising
35 Tenean St. Dorchester, MA 02122
Balance due on signs $108.45
1/3/2006 Valerie Larsen Photography
56 West Main St. Norton, MA 02766
Campaign Photos $123.90
  10 itemized expenditures: $10,436.67
  Unitemized expenditures: $11.40
  Total: $10,448.07