Cover Sheet   Receipts   Expenditures   Reimbursements
Date   Vendor/Address Purpose Amount
9/13/2007 Basile, Paul
283 Havre Street East Boston, MA 02128
Reimbursement (See R1) $287.00
9/29/2007 Basile, Paul
283 Havre Street East Boston, MA 02128
Reimbursement (See R1) $1,331.60
9/10/2007 Boston Police Activities Act
N/a Boston, MA 02128
Golf Donation $100.00
9/29/2007 Christopher's Flowers
10 Woodside Avenue Winthrop, MA 02152
Sympathy Flowers $78.75
9/12/2007 Comcast
Po Box 1577 Newark, NJ 07101
Tv Service, Headquarters $71.69
9/24/2007 DC Rentals
N/a Revere, MA 02151
Radios For Election $250.00
9/14/2007 East Boston Savings Bank
10 Meridian Street Boston, MA 02128
Bank fee $6.00
9/24/2007 Hyatt Harborside
N/a Boston, MA 02128
Victory Party $5,000.00
9/10/2007 Independent Newspaper Group
Po Box 380 Revere, MA 02151
Newspaper Ads $3,276.00
9/10/2007 Kiwanis Club
Po Box 83 Boston, MA 02128
Dues $125.00
9/21/2007 La Semana
903 Alby Street Boston, MA 02119
Advertising, Newspaper $250.00
9/12/2007 Murray Committee
35 Intervale Road Worcester, MA 01602-2039
13189 Contribution $100.00
9/13/2007 Perfiles Publishing Group
10 Putnam Street, Suite 2 Boston, MA 02128
Ads $500.00
9/21/2007 Sage Systems, LLC
Po Box 2201 Peabody, MA 01960
Telematch Service $660.00
9/10/2007 Simard Printing
300 Salem Street Woburn, MA 01801
Mailing, Doorhangers, Lapels, Etc. $4,213.79
9/18/2007 Simard Printing
300 Salem Street Woburn, MA 01801
Two Mailings $4,255.33
9/21/2007 Simard Printing
300 Salem Street Woburn, MA 01801
Doorhangers $651.00
9/10/2007 Sons of Italy
N/a Boston, MA 02128
Donation $300.00
9/10/2007 Tirone, David
N/A
Reimbursement (See R1) $353.63
9/21/2007 Tirone, David
n/a Boston, MA 02128
Reimbursement (See R1) $506.24
9/10/2007 Ursula Bulla
N/a Boston, MA 02128
Supplies For Wall @ Headquarters $120.94
9/13/2007 Verizon
Po Box 1 Worcester, MA 01654
Online Service - Three Months $301.37
9/29/2007 Verizon
Po Box 28003 Lehigh Valley, PA 18002
Phone Service $42.06
9/12/2007 Verizon Wireless
Po Box 17120 Tuscon, AZ 85731
Campaign Cell Phone $75.85
  24 itemized expenditures: $22,856.25
  Unitemized expenditures: $78.28
  Total: $22,934.53