|
3/23/2014 |
ActBlue 366 Summer Street Somerville, MA 02144 |
General Expenditure |
Fundraising processing fees |
$42.91 |
|
3/31/2014 |
ActBlue 366 Summer Street Somerville, MA 02144 |
General Expenditure |
Fundraising processing fees |
$46.83 |
|
3/17/2014 |
Amazon PO Box 81226 Seattle, WA 98108 |
General Expenditure |
laser printer toner |
$182.22 |
|
3/17/2014 |
Amazon PO Box 81226 Seattle, WA 98108 |
General Expenditure |
laser printer toner |
$13.99 |
|
3/17/2014 |
Amazon PO Box 81226 Seattle, WA 98108 |
General Expenditure |
laser printer toner |
$18.99 |
|
3/25/2014 |
Amazon PO Box 81226 Seattle, WA 98108 |
General Expenditure |
Toner -- Later Reimbursed due to lost shipment |
$37.98 |
|
3/25/2014 |
Amazon PO Box 81226 Seattle, WA 98108 |
General Expenditure |
Cable ties for signs |
$19.99 |
|
3/16/2014 |
Jennifer Cartee |
Reimbursement |
Reimbursement (See R-1) |
$80.33 |
|
3/13/2014 |
Home Depot 5 Allstate Road Boston, MA 02125 |
supplies for signs |
$66.33 |
|
3/13/2014 |
Staples 335 Washington St Woburn, MA 01801 |
paper & tape |
$14.00 |
|
3/20/2014 |
Jennifer Cartee 550 Adams St, #122 Quincy, MA 02169 |
General Expenditure |
Consulting Fees |
$500.00 |
|
3/20/2014 |
Jennifer Cartee |
Reimbursement |
Reimbursement (See R-1) |
$375.72 |
|
3/20/2014 |
Staples 757 Gallivan Blvd Boston, MA 02122 |
Paper, envelopes & folding service for mailing |
$101.32 |
|
3/20/2014 |
USPS Dorchester Station Boston, MA 02122 |
Postage for mailings |
$274.40 |
|
3/31/2014 |
Jennifer Cartee |
Reimbursement |
Reimbursement (See R-1) |
$967.15 |
|
3/28/2014 |
MX Co Inc 1462 Dorchester Ave Boston, MA 02122 |
Disposable cell phones for GOTV |
$114.75 |
|
3/24/2014 |
Reporter Newspapers 150 Mt. Vernon Street, Ste 120 Boston, MA 02125 |
Advertising 2/20 & 2/27 in DotReporter |
$430.00 |
|
3/29/2014 |
Staples 757 Gallivan Blvd Boston, MA 02122 |
Office supplies for campaign mailings |
$71.43 |
|
3/30/2014 |
Staples 757 Gallivan Blvd Boston, MA 02122 |
paper |
$27.69 |
|
3/30/2014 |
Staples 757 Gallivan Blvd Boston, MA 02122 |
envelopes & paper |
$14.86 |
|
3/25/2014 |
USPS Codman Square Boston, MA 02122 |
Postage for mailings |
$264.60 |
|
4/8/2014 |
Jennifer Cartee 550 Adams St, #122 Quincy, MA 02169 |
General Expenditure |
Campaign Manager consulting fee 3/10-3/16 |
$500.00 |
|
3/16/2014 |
Jennifer Johnson |
Reimbursement |
Reimbursement (See R-1) |
$106.05 |
|
3/15/2014 |
Staples 757 Gallivan Blvd Boston, MA 02217 |
ink jet printer cartridges |
$63.73 |
|
4/2/2014 |
Restaurante Cesaria 266 Bowdoin Street Boston, MA 02122 |
General Expenditure |
Volunteer & staff food at debrief |
$105.61 |
|
3/28/2014 |
Shanti 1111 Dorchester Ave Boston, MA 02125 |
General Expenditure |
Volunteer & staff food |
$97.23 |
|
4/1/2014 |
Shanti 1111 Dorchester Ave Boston, MA 02125 |
General Expenditure |
Returns gathering for supporters & volunteers |
$183.75 |
|
3/24/2014 |
Staples 500 Staples Dr Framingham, MA 01702 |
General Expenditure |
Envelopes for mailing |
$16.99 |
|
3/24/2014 |
Staples 500 Staples Dr Framingham, MA 01702 |
General Expenditure |
Envelopes & paper for mailing, packing tape |
$113.72 |