| Date |
Vendor |
Address |
City/State/Zip |
Purpose |
Amount |
| 1/14/2012 |
Massachusetts Department of Revenue |
P.O. Box 7003 |
Boston, MA 02204 |
Liability repayment |
$192.72 |
| 1/14/2012 |
Massachusetts Department of Revenue |
P.O. Box 7003 |
Boston, MA 02204 |
Liability repayment |
$64.24 |
| 1/30/2012 |
Massachusetts Department of Revenue |
P.O. Box 7003 |
Boston, MA 02204 |
Unemployment Tax |
$620.00 |
| 1/18/2012 |
Nstar |
1 Nstar Way |
Westwood, MA 02090 |
Electricity |
$194.28 |
| 1/30/2012 |
Nstar |
1 Nstar Way |
Westwood, MA 02090 |
Electricity |
$90.23 |
| 1/19/2012 |
RCN |
P.O. Box 11816 |
Newark, NJ 07101 |
Telephone Service |
$352.55 |
| 1/14/2012 |
U.S. Department of The Treasury |
1500 Pennsylvania Avenue |
Washington, DC 20220 |
Liability repayment |
$1,659.48 |
| |
Itemized expenditure total: |
$3,173.50 |
|
| |
Unitemized expenditure total: |
$18.30 |
|
| |
Total: |
$3,191.80 |
|