| 1/7/2008 |
Camilla Haase
88 Park Ave., Apt. 401 Arlington, MA 02476 |
Reimbursement For Postage |
$250.00 |
| 1/4/2008 |
Charlotte Pierce
55 Brantwood Rd. Arlington, MA 02476 |
Reimbursement For Printing Costs |
$274.22 |
| 1/1/2008 |
Dominick Pangallo
13 Mt. Vernon St. Salem, MA 01970 |
Consulting Services |
$1,500.00 |
| 1/7/2008 |
Matt Nelson
108 Pine St. Cambridge, MA 02139 |
Campaign Manager |
$322.00 |
| 1/9/2008 |
Matt Nelson
108 Pine Street Cambridge, MA 02139 |
Reimbursement For Office Expenses |
$143.81 |
| 1/14/2008 |
Matt Nelson
108 Pine Street Cambridge, MA 02139 |
Campaign Manager |
$595.00 |
| 1/16/2008 |
RCN
100 Baltimore Drive Wilkes-Barre, PA 18702 |
Phone and Internet Service |
$80.15 |
| 1/7/2008 |
Simard Printing
300 Salem St. Woburn, MA 01801 |
Printing |
$1,030.62 |
| 1/7/2008 |
Simard Printing
300 Salem St. Woburn, MA 01801 |
Printing and Postage |
$4,244.46 |
| 1/9/2008 |
Simard Printing
300 Salem St. Woburn, MA 01801 |
Printing and Postage |
$811.13 |
| 1/14/2008 |
Simard Printing
300 Salem St. Woburn, MA 01801 |
Printing and Postage |
$3,592.78 |
| 1/15/2008 |
Simard Printing
300 Salem St. Woburn, MA 01801 |
Printing |
$499.75 |
| |
12 itemized expenditures: |
$13,343.92 |
| |
Unitemized expenditures: |
$124.56 |
| |
Total: |
$13,468.48 |