Mid-Year Report (ND)
Barbara L'Italien (13959)
1/1/11 - 6/30/11
House : Essex, 18th
5 Harper Cir Andover MA 01810

L'Italien Committee
 
Kevin Hall
PO Box 1936 Andover MA 01810


Beginning Balance: $9,006.54
Total Receipts this period: $0.00
Subtotal: $9,006.54
Total Expenditures this period: $1,007.14
Ending Balance: $7,999.40
 
Total In-kind Contributions this period: $0.00
Total Outstanding Liabilities: $0.00
Name of Bank(s) Used: TD Bank

EXPENDITURES


Date   Vendor Address City/State/Zip Purpose Amount
1/4/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00
2/2/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00
3/2/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00
4/4/2011 Authorize.net 915 South 500 East Suite 200 American Fork, UT 84003 Internet Gateway $20.00
1/3/2011 BA Merchant Services P.O. Box 2485 Spokane, WA 99210-2485 Merchant Fees $15.00
2/2/2011 BA Merchant Services P.O. Box 2485 Spokane, WA 99210-2485 Merchant Services $15.00
3/2/2011 BA Merchant Services P.O. Box 2485 Spokane, WA 99210-2485 Merchant Services $15.00
6/4/2011 Mass Democratic Party 56 Roland Street #203 Boston, MA 02129 Democratic State Convention $100.00
3/14/2011 North Andover Democratic Town Committee   North Andover, MA 01845 Tickets - Charity Breakfast $150.00
1/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47
2/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47
3/16/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47
3/28/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $11.75
4/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47
5/16/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47
6/14/2011 Ooma, Inc. 1840 Embarcadero Rd. Palo Alto, CA 94303 Phone Service $3.47
1/5/2011 Scollay Square 21 Beacon Street Boston, MA 02108 Thank you Dinner Supporters and Staff $493.88
1/19/2011 Staples 24 Walkers Brook Drive Reading, MA 01867 Tax Software 1099's Form Envelopes $49.30
1/20/2011 USPS Andover, MA Steven St. Andover, MA 01810 1099 1098 postage returnreceipts $22.16
1/25/2011 USPS Andover, MA Steven St. Andover, MA 01810 Return Donation overage - Return receipt mail $34.23
  Itemized expenditure total: $1,007.14  
  Unitemized expenditure total: $0.00  
  Total: $1,007.14