Mid-Year Report (ND)

Kelly Tynan (15030)

1/1/11 - 6/30/11

House, 10th Suffolk

5 Cass Street #11 West Roxbury MA 02132

Tynan Committee

Tracy Holt

5 Cass Street #11 West Roxbury MA 02132

Beginning Balance:	$1,152.20
Total Receipts this period:	$125.00
Subtotal:	$1,277.20
Total Expenditures this period:	$1,369.42
Ending Balance:	($92.22)
Total In-kind Contributions this period:	$0.00
Total Outstanding Liabilities:	$0.00
Name of Bank(s) Used:	Hyde Park Savings Bank

Date	Name	Address	City/State/Zip	Occ./Off.	Emp.	Amount
2/9/2011	Korngold, Adam	15 Woodstock Ave #2	Boston, MA 02135			$50.00
2/9/2011	Ryan, Jill	6 Surrey Lane	Ballston Spa, NY 12020			$25.00
2/9/2011	Solimine, Nancy	80 Century Road	Weymouth, MA 02190			$50.00
			Itemized receipt total:			$125.00
			Unitemized receipt total:			$0.00
			Total:			$125.00

Date	Vendor	Address	City/State/Zip	Purpose	Amount
1/2/2011	Grenier Print Shop	3702 Washington Street	Boston, MA 02130	Printing	$634.07
2/9/2011	Parkway Youth Soccer League	PO Box 17	Boston, MA 02132	Sponsorship of 2010 Soccer Season	$250.00
2/9/2011	Verizon Wireless			phone bill	$485.35
		Itemized expenditure total:			$1,369.42
		Unitemized expenditure total:			$0.00
		Total:			$1,369.42