Cover Sheet   Receipts   Expenditures
Date   Vendor/Address Purpose Amount
3/3/2008 Circuit City
607 Broadway Saugus, MA 01906
paper shredder $41.99
2/26/2008 Edible Arrangements
71 cummings Park Woburn, MA 01801
decorations $488.00
3/11/2008 JATC
256 Freeport Street Boston, MA 02122
Donation $100.00
3/15/2008 Keeper of the Atationary
Washington DC, dc
purchase flag for Girl Scouts $17.30
3/15/2008 Keeper of the Atationary
Washington DC, dc
purchase flag for Girl Scouts $17.30
3/14/2008 Malden Democratic Committee
Malden, MA 02148
donation $20.00
3/3/2008 Melrose Mass Television Inc
360 Main Street Melrose, MA 02176
advertising $30.00
2/27/2008 Sprint
Broadway Saugus, MA 01906
Telephone $190.57
  8 itemized expenditures: $905.16
  Unitemized expenditures: $0.00
  Total: $905.16