|
11/8/2017 |
730 TAVERN NON PROVIDED |
Bank-Reported |
NON PROVIDED (Campaign Event)
|
$259.51 |
|
11/7/2017 |
ABC PIZZA NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Campaign Workers)
|
$62.00 |
|
11/6/2017 |
BEST BUY NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Mobile Phone Minutes)
|
$53.13 |
|
11/8/2017 |
BIG DADDYS PIZZA NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Campaign Workers)
|
$141.80 |
|
11/14/2017 |
BOSTON BUZZ MARKETING PROMOTIONS PO BOX 490192 EVERETT , MA 02149 |
Bank-Reported |
DOOR HANGER DISTRIBUTION
|
$850.00 |
|
11/2/2017 |
BUZZ MARKETING PO BOX 490192 EVERETT, MA 02149 |
Bank-Reported |
FLYER DELIVERY
|
$850.00 |
|
11/2/2017 |
CAMBRIDGE OFFSET PRINTING 822 EASTERN AVE FALL RIVER, MA 02723 |
Bank-Reported |
CAMPAIGN MATERIALS
|
$3,131.09 |
|
11/2/2017 |
CAMBRIDGE OFFSET PRINTING NON PROVIDED |
Bank-Reported |
PRINTING
|
$7,305.86 |
|
11/1/2017 |
CARR MARKETING 131 HONEYCOMB CT ENCINITAS, CA 92024 |
Bank-Reported |
DATABASE CONSULTING SERVICES
|
$724.48 |
|
11/8/2017 |
CLASSIC GRAPHIX NON PROVIDED |
Bank-Reported |
PRINTING
|
$189.37 |
|
11/3/2017 |
CONNOLLY PRINTING 17 B GILL ST WOBURN, MA 01801 |
Bank-Reported |
MAILING -PRINTING
|
$1,267.14 |
|
11/9/2017 |
CRISTIANA GHINEA NON PROVIDED |
Bank-Reported |
STAFF 10/08-10/15
|
$135.00 |
|
11/6/2017 |
DUNKIN NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Event)
|
$69.71 |
|
11/6/2017 |
DUNKIN NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Campaign Workers)
|
$18.18 |
|
11/6/2017 |
DUNKIN NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Campaign Workers)
|
$18.09 |
|
11/10/2017 |
FEDEX NON PROVIDED |
Bank-Reported |
PRINTING
|
$192.47 |
|
11/6/2017 |
HARVARD SQUARE NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Parking)
|
$4.00 |
|
11/6/2017 |
HELEN LEYENSON NON PROVIDED |
Bank-Reported |
OFFICE (Temporary Staff)
|
$75.00 |
|
11/6/2017 |
JOHN MULHERN NON PROVIDED |
Bank-Reported |
STAFF 10/23-10/30
|
$135.00 |
|
11/3/2017 |
KATHERINE LEE NON PROVIDED |
Bank-Reported |
STAFF 10/30-11/5
|
$600.00 |
|
11/6/2017 |
MARKET BASKET NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Event)
|
$17.98 |
|
11/3/2017 |
PAMELA THILO NON PROVIDED |
Bank-Reported |
STAFF 10/30-11/5
|
$500.00 |
|
11/14/2017 |
PAMELA THILO NON PROVIDED |
Bank-Reported |
STAFF
|
$500.00 |
|
11/3/2017 |
PARK PRESS 15 MAIN ST SAUGUS, MA 01906 |
Bank-Reported |
PRINTING
|
$2,439.20 |
|
11/1/2017 |
STAPLES NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Printer Ink and Other Supplies)
|
$190.86 |
|
11/1/2017 |
STAPLES NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Office Supplies)
|
$110.48 |
|
11/7/2017 |
STARBUCKS STORE NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Campaign Workers)
|
$21.13 |
|
11/13/2017 |
U HAUL NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Transport Signs)
|
$64.16 |
|
11/13/2017 |
VICTORIA MCGRORY
|
Bank-Reported |
STAFF 10/30-11/05
|
$300.00 |
|
11/8/2017 |
WHOLEFDS CAM NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Campaign Workers)
|
$113.19 |
|
11/8/2017 |
WHOLEFDS CAM NON PROVIDED |
Bank-Reported |
DBT PURCHASE (Food For Campaign Workers)
|
$34.02 |
|
11/9/2017 |
WILLIAM THILO MCGOVERN NON PROVIDED |
Bank-Reported |
STAFF
|
$90.00 |
|
11/9/2017 |
WILLIAM THILO MCGOVERN NON PROVIDED |
Bank-Reported |
OFFICE (Temporary Staff)
|
$75.00 |