Cover Sheet   Receipts   Expenditures   Inkinds   Reimbursements
Date   Vendor/Address Purpose Amount
3/21/2007 Dedham High School Class of 2007
Whiting Ave. Dedham, MA 02026
Donation for Fundraiser $25.00
3/30/2007 Jean Downey
112 Needham St. Dedham, MA 02026
Reimbursment for Sign materials and stamps $171.20
3/11/2007 Lowe's
306 Providence Hwy Dedham, MA 02026
Sign Framing $19.74
3/8/2007 Simard Printing
300 Salem St. Woburn, MA 01801
Campaign Signs $992.25
3/16/2007 Simard Printing
300 Salem St. Woburn, MA 01801
Bumper Stickers $283.50
  5 itemized expenditures: $1,491.69
  Unitemized expenditures: $0.00
  Total: $1,491.69