Cover Sheet   Receipts   Expenditures   Liabilities   Reimbursements

Date   Vendor/Address Purpose Amount 1/15/2008 B Garballey 45 Maynard St Arlington, MA Campaign Expenses $132.32 1/4/2008 D'Agostinos Deli Ma Ave Arlington, MA Food For Kick Off $763.72 1/4/2008 John Garballey 64 High Haith Rd Arlington, MA Kick Off Party Expenses $114.70 1/6/2008 John Garballey 64 High Haith Rd Arlington, MA Kick Off Party Expenses $50.10 1/1/2008 M Garballey 45 Maynard St Arlington, MA Campaign Expenses/web Site $300.06 1/8/2008 M Garballey 45 Maynard St Arlington, MA Dj Kick Off Party $200.00 1/10/2008 M Garballey 45 Maynard St Arlington, MA Supplies $121.18 1/14/2008 M Garballey 45 Maynard St Arlington, MA Supplies/food For Workers $184.55 1/15/2008 M Garballey 45 Maynard St Arlington, MA Stamps $210.00 1/17/2008 M Garballey 45 Maynard St Arlington, MA Stamps $130.00 1/15/2008 My Brothers Place Broadway Arlington, MA Food For Campaign Workers $50.00 1/4/2008 Paper and More Ma Ave Arlington, MA Kick Off Party Expenses $384.50 1/3/2008 Simard Printing Salem St Woburn, MA Printing $738.15 1/9/2008 Simard Printing Salem St Woburn, MA Printing $791.70 1/17/2008 Simard Printing Salem St Woburn, MA Printing $57.75 1/17/2008 Simard Printing Salem St Woburn, MA Printing $4,927.32 1/4/2008 Sons of Italy Prentis St Arlington, MA Hall For Kick Off $200.00   17 itemized expenditures: $9,356.05   Unitemized expenditures: $96.00   Total: $9,452.05