|
11/2/2015 |
Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure |
Accounting & Complianc services |
$300.00 |
|
11/2/2015 |
Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure |
Postage |
$3.92 |
|
12/2/2015 |
Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure |
Accounting and compliance services |
$300.00 |
|
12/2/2015 |
Chick Montana Group, LLC 202 Bonham Rd Dedham, MA 02026 |
General Expenditure |
Postage |
$1.68 |
|
11/15/2015 |
Galvin, Scott |
Reimbursement |
Reimbursement (See R-1) |
$72.49 |
|
11/2/2015 |
BJ's 85 Cedar St Stoneham, MA 02180 |
Food for Campaign Workers |
$72.49 |
|
12/2/2015 |
Galvin, Scott |
Reimbursement |
Reimbursement (See R-1) |
$250.00 |
|
11/20/2015 |
Lions Club PO Box 81 Woburn, MA 01801 |
Faciltiy rental |
$250.00 |
|
11/15/2015 |
Marco's Italian Coldcuts 389 Main St Woburn, MA 01801 |
General Expenditure |
Catering |
$160.50 |
|
10/28/2015 |
St Charles Educational Fund 3 Francis St Woburn, MA 01801 |
General Expenditure |
Donation |
$100.00 |
|
11/15/2015 |
Tanner Tavern 474 Main St Woburn, MA 01801 |
General Expenditure |
Catering |
$650.18 |