|
7/15/2010 |
|
Unitemized Amount |
|
$4.99 |
|
6/30/2010 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
General Expenditure |
Monthly Maintenance Fee For #1416 |
$13.00 |
|
6/23/2010 |
Carmen Chalas (microfono Abierto) Market Street Lawrence, MA 01843 |
General Expenditure |
Radio Adds |
$150.00 |
|
6/16/2010 |
Ditto Instant Printing 176 Essx Street Lawrence, MA 01841 |
General Expenditure |
Printing |
$110.00 |
|
6/17/2010 |
Francis Signs 15 Lynnwood St Lynn, MA 01910 |
General Expenditure |
Signs |
$225.00 |
|
6/29/2010 |
Mass-Ad.Com Lawrence, MA |
General Expenditure |
Phone Lines |
$24.99 |
|
6/18/2010 |
Mirad De Mujer/altagracia Mayi Merrimack Street Methuen, MA 01844 |
General Expenditure |
Radio Ads |
$150.00 |
|
7/2/2010 |
Sabado Espectacular 181 Canal Street, Suite 302 Lawrence, MA 01841 |
General Expenditure |
Ads. |
$100.00 |
|
6/18/2010 |
Wanda Navarro 32 Morris North Andover, MA 01845 |
General Expenditure |
Reimburesement of Kickoff Expenses |
$166.46 |
|
6/18/2010 |
Wanda Navarro 32 Morris North Andover, MA 01845 |
General Expenditure |
Reimburesement of Kickoff Expenses |
$115.17 |