Post-election Report (ND)

ronald seaboyer (14747)

2/16/08 - 3/24/08

state representative 32 middlesex

235 howard st Melrose MA 02176

committee to elcet ronald seaboyer

ronald avola

235 howard street Melrose MA 021762098.

Beginning Balance:	$2,098.25
Total Receipts this period:	$664.27
Subtotal:	$2,762.52
Total Expenditures this period:	$905.16
Ending Balance:	$1,857.36
Total In-kind Contributions this period:	$0.00
Total Outstanding Liabilities:	$0.00
Name of Bank(s) Used:	melrose coop

Date	Name	Address	City/State/Zip	Occ./Off.	Emp.	Amount
3/12/2008	Hahesy, Margaret	44 West Hill Ave	Melrose, MA 02176	teacher	City of Everett	$50.00
2/21/2008	ROYCO (refund)	Washington Street	Melrose, MA 02176			$118.85
3/3/2008	Wakefield Gas & Light Dept. (refund)	P.O.Box 190	Wakefield, MA 01880			$495.42
			Itemized receipt total:			$664.27
			Unitemized receipt total:			$0.00
			Total:			$664.27

Date	Vendor	Address	City/State/Zip	Purpose	Amount
3/3/2008	Circuit City	607 Broadway	Saugus, MA 01906	paper shredder	$41.99
2/26/2008	Edible Arrangements	71 cummings Park	Woburn, MA 01801	decorations	$488.00
3/11/2008	JATC	256 Freeport Street	Boston, MA 02122	Donation	$100.00
3/15/2008	Keeper of the Atationary		Washington DC, dc	purchase flag for Girl Scouts	$17.30
3/15/2008	Keeper of the Atationary		Washington DC, dc	purchase flag for Girl Scouts	$17.30
3/14/2008	Malden Democratic Committee		Malden, MA 02148	donation	$20.00
3/3/2008	Melrose Mass Television Inc	360 Main Street	Melrose, MA 02176	advertising	$30.00
2/27/2008	Sprint	Broadway	Saugus, MA 01906	Telephone	$190.57
		Itemized expenditure total:			$905.16
		Unitemized expenditure total:			$0.00
		Total:			$905.16