|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Run and Win.com Stickers/buttons-reimbursement-2/5 |
$535.00 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Computer Domain-pc repair-reimbursement -2/5/07-in |
$265.00 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Union Printworks-campaign lit-reimbursement -2/21/ |
$116.00 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Union Printworks-campaign lit-reimbursement -2/24/ |
$564.00 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Union Printworks-campaign lit-reimburse -3/1/07-in |
$310.80 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Superior Labels-reimburse 3/15/07 invoice |
$71.60 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Murdoch Mailing-reimburse-3/15/07 invoice |
$1,852.28 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Votes Unlimited-reimburse-3/15/07 invoice |
$244.16 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Union Printworks-campaign lit-reimburse -3/9/07-in |
$572.25 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Taylor Rental-office eqp- 3/9/07 invoice |
$54.29 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Union Printworks-campaign lit-reimburse -3/9/07-in |
$258.83 |
|
5/15/2007 |
Cheryl Schoenfeld 256 Greenlodge St Dedham, MA 02026 |
General Expenditure |
Union Printworks-campaign lit-reimburse -3/9/07-in |
$78.75 |
|
5/15/2007 |
Joseph Abber 40 Abbott Rd Dedham, MA 02026 |
General Expenditure |
Lowes-Sign materials- 3/6/07 invoice |
$135.00 |
|
5/15/2007 |
Norfolk and Dedham Insurance 222 Ames St Dedham, MA 02027 |
General Expenditure |
insurance |
$137.50 |
|
5/15/2007 |
Union Printworks 1193 River St Hyde Park, MA 02136 |
General Expenditure |
Adjust $166 Payment To 121.80 |
$5.80 |
|
5/15/2007 |
Union Printworks 1193 River St Hyde Park, MA 02136 |
General Expenditure |
Adjust $564 Payment To $592.20 |
$28.20 |