Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $18,975.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $18,975.00 | ||||
8/26/2007 | Beidler, Jacob 53 W Jackson Blvd. # 530 Chicago, IL 60604 |
Individual | $100.00 | ||
9/7/2007 | Berganza, Delmy 8 Mason St. # 3 Lynn, MA 01905 |
Individual | Info Req. 09/12/07 Info Req. 09/12/07 |
$50.00 | |
9/4/2007 | Frieze, Deborah 150 Lincoln St., # 3b Boston, MA 02111 |
Individual | $100.00 | ||
9/6/2007 | Grossman, Steven 30 Huntington Rd. Newton, MA 02458 |
Individual | Executive Grossman Marketing Group |
$500.00 | |
9/7/2007 | Gulti, Bethlehem 616 Columbus Ave. Boston, MA 02118 |
Individual | Cleaner Marriott |
$100.00 | |
8/28/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$5,100.00 | |
9/4/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$175.00 | |
9/7/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$100.00 | |
9/21/2007 | Ross, Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$50.00 | |
9/4/2007 | Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$7,500.00 | |
9/17/2007 | Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$3,000.00 | |
9/19/2007 | Ross (Loan), Jeff 7 Linnaean St. # 14 Cambridge, MA 02138 |
Individual | Attorney Ross & Associates |
$1,000.00 | |
9/3/2007 | Schwartz, Beverly 57 Highland Rd. Somerville, MA 02144 |
Individual | Software Engineer BNN Technologies |
$500.00 | |
9/3/2007 | Schwartz, Miriam 57 Highland Rd. Somerville, MA 02144 |
Individual | Info Req. 09/04/07 Info Req. 09/04/07 |
$500.00 | |
9/5/2007 | Shraiair, Steven 447 Broadway Chelsea, MA 02150 |
Individual | Pharmacist |
$100.00 | |
9/7/2007 | Vore, Nancy 33 Hurlbut St. Cambridge, MA 02138 |
Individual | Retired |
$100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $34,973.31 | ||||
Unitemized Total: | $36.40 | ||||
Expenditure Total: | $35,009.71 | ||||
9/21/2007 | Unitemized Amount | $36.40 | |||
8/28/2007 | Aaron Buchner 196 Concord Ave., # 6 Cambridge, MA 02138 |
General Expenditure | Field Staffer | $350.00 | |
9/4/2007 | Aaron Buchner 196 Concord Ave., # 6 Cambridge, MA 02138 |
General Expenditure | Field Staffer | $350.00 | |
9/9/2007 | Aaron Buchner 196 Concord Ave., # 6 Cambridge, MA 02138 |
General Expenditure | Field Staffer | $350.00 | |
9/5/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $400.00 | |
9/5/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $400.00 | |
9/12/2007 | Alex Cooper 291 Windsor St. Cambridge, MA 02139 |
General Expenditure | Field Coordinator | $400.00 | |
8/25/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $5,731.39 | |
8/25/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $1,768.61 | |
9/4/2007 | Cambridge Offset Printing 56 Creighton St. Cambridge, MA 02140 |
General Expenditure | Printing - Liability Repayment | $6,700.00 | |
8/25/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Reimbursement (See R1) | $162.00 | |
8/28/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Field Staffer | $350.00 | |
9/4/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Field Staffer | $350.00 | |
9/4/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Transportation Exp | $44.00 | |
9/9/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Field Staffer | $350.00 | |
9/19/2007 | Christian Schneider 45 Grove St., # 8 Boston, MA 02114 |
General Expenditure | Field Staffer | $50.00 | |
8/29/2007 | Community Newspaper Co. 20-40 Holland St., Ste. 404 Somerville, MA 02144 |
General Expenditure | Advertising | $2,038.65 | |
9/5/2007 | Community Newspaper Co. 20-40 Holland St., Ste. 404 Somerville, MA 02144 |
General Expenditure | Advertising | $2,038.65 | |
8/28/2007 | Everett Leader Herald 28 Church St. Everett, MA 02149 |
General Expenditure | Advertising | $600.00 | |
9/7/2007 | Everett Leader Herald 28 Church St. Everett, MA 02149 |
General Expenditure | Advertising - Liability Repayment | $600.00 | |
8/25/2007 | Francis Rheinheimer 83 Harvard St. Brookline, MA 02445 |
General Expenditure | Reimbursement (See R1) | $138.00 | |
8/28/2007 | Francis Rheinheimer 83 Harvard St. Brookline, MA 02445 |
General Expenditure | Field Staffer | $350.00 | |
9/4/2007 | Francis Rheinheimer 83 Harvard St. Brookline, MA 02445 |
General Expenditure | Field Staffer | $350.00 | |
9/9/2007 | Francis Rheinheimer 83 Harvard St. Brookline, MA 02445 |
General Expenditure | Field Staffer | $350.00 | |
9/9/2007 | Francis Rheinheimer 83 Harvard St. Brookline, MA 02445 |
General Expenditure | Reimbursement (See R1) | $171.76 | |
8/28/2007 | Ian Grady 34 Hawthorne St. Somerville, MA 02144 |
General Expenditure | Marketing Consultant | $350.00 | |
8/31/2007 | Independent Newspaper Company 385 Broadway, St. 105 Revere, MA 02151 |
General Expenditure | Advertising | $1,260.00 | |
8/31/2007 | Independent Newspaper Company 385 Broadway, St. 105 Revere, MA 02151 |
General Expenditure | Advertising | $819.00 | |
8/26/2007 | Independent Newspaper Group 385 Broadway, Ste. 105 Revere, MA 02151 |
General Expenditure | Advertising | $1,050.00 | |
8/31/2007 | Irena Zolotova 36 Bellvista Rd., # 35 Boston, MA 02135 |
General Expenditure | Press Secretary | $350.00 | |
8/31/2007 | Irena Zolotova 36 Bellvista Rd., # 35 Boston, MA 02135 |
General Expenditure | Press Secretary | $350.00 | |
8/25/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Deputy Field Coordinator | $325.00 | |
8/30/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Deputy Field Coordinator | $325.00 | |
8/30/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Transportation Exp | $6.00 | |
9/5/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Reimbursement (See R1) | $229.25 | |
9/5/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Deputy Field Coordinator | $350.00 | |
9/11/2007 | Jason B. Najarian 65 Azalea Rd. Waltham, MA 02452 |
General Expenditure | Deputy Field Coordinator | $350.00 | |
9/20/2007 | Jeremy Marin 97a Claremont Ave. Arlington, MA 02476 |
General Expenditure | Campaign Strategist | $1,500.00 | |
9/11/2007 | Labor Ready Corp. Po Box 820145 Philadelphia, PA 19182 |
General Expenditure | Visibility - Liability Repayment | $324.00 | |
9/17/2007 | Labor Ready Corp. Po Box 820145 Philadelphia, PA 19182 |
General Expenditure | Visibility - Liability Repayment | $405.00 | |
9/11/2007 | Lacey Nagar Info Req. Boston, MA |
General Expenditure | Field Staffer | $300.00 | |
8/28/2007 | Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135 |
General Expenditure | Campaign Manager | $375.00 | |
9/5/2007 | Nathan Spencer 48 Brooksdale Rd. Boston, MA 02135 |
General Expenditure | Campaign Manager | $375.00 | |
9/3/2007 | Neighborhood Restaurant 25 Bow St. Somerville, MA 02144 |
General Expenditure | Fundraising Event | $400.00 | |
8/27/2007 | Noah Sherman 162 Waverley Ave. Newton, MA 02458 |
General Expenditure | Reimbursement (See R1) | $30.00 | |
8/27/2007 | Noah Sherman 162 Waverley Ave. Newton, MA 02458 |
General Expenditure | Field Staffer | $400.00 | |
9/9/2007 | Noah Sherman 162 Waverley Ave. Newton, MA 02458 |
General Expenditure | Field Staffer | $400.00 | |
9/9/2007 | Noah Sherman 162 Waverley Ave. Newton, MA 02458 |
General Expenditure | Reimbursement (See R1) | $197.00 | |
9/5/2007 | Paypal |
General Expenditure | Bank fee | $20.00 | |
9/11/2007 | Sovereign |
General Expenditure | Bank Fee | $30.00 | |
9/11/2007 | Sovereign |
General Expenditure | Bank Fee | $30.00 | |
9/13/2007 | Sovereign |
General Expenditure | Bank fee | $30.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $55,838.18 | |||
Alewife | ||||
8/30/2007 | Alewife |
Liability | Advertising | $250.00 |
Cambridge Offset Printing | ||||
6/29/2007 | Cambridge Offset Printing |
Liability | Printing | $729.75 |
7/5/2007 | Cambridge Offset Printing |
Liability | Printing | $968.75 |
7/6/2007 | Cambridge Offset Printing |
Liability | Printing | $1,995.00 |
7/10/2007 | Cambridge Offset Printing |
Liability | Printing | $1,587.42 |
7/16/2007 | Cambridge Offset Printing |
Liability | Printing | $892.50 |
7/16/2007 | Cambridge Offset Printing |
Liability | Printing | $682.50 |
7/18/2007 | Cambridge Offset Printing |
Liability | Printing | $91.54 |
7/30/2007 | Cambridge Offset Printing |
Liability | Printing | $830.21 |
7/30/2007 | Cambridge Offset Printing |
Liability | Printing | $661.50 |
7/30/2007 | Cambridge Offset Printing |
Liability | Printing | $673.13 |
8/3/2007 | Cambridge Offset Printing |
Liability | Printing | $693.41 |
8/6/2007 | Cambridge Offset Printing |
Liability | Printing | $861.00 |
8/8/2007 | Cambridge Offset Printing |
Liability | Printing | $519.75 |
8/10/2007 | Cambridge Offset Printing |
Liability | Printing | $656.00 |
8/17/2007 | Cambridge Offset Printing |
Liability | Printing | $939.47 |
8/29/2007 | Cambridge Offset Printing |
Liability | Printing | $8,682.56 |
8/29/2007 | Cambridge Offset Printing |
Liability | Printing | $4,856.86 |
8/29/2007 | Cambridge Offset Printing |
Liability | Advertising | $513.05 |
9/5/2007 | Cambridge Offset Printing |
Liability | Printing | $1,633.08 |
9/5/2007 | Cambridge Offset Printing |
Liability | Printing | $1,382.00 |
9/7/2007 | Cambridge Offset Printing |
Liability | Printing | $2,575.00 |
9/12/2007 | Cambridge Offset Printing |
Liability | Printing | $2,185.58 |
9/12/2007 | Cambridge Offset Printing |
Liability | Printing | $1,312.50 |
Cambridge Offset Printing Outstanding Total: | $35,922.56 | |||
Labor Ready Corp. | ||||
9/11/2007 | Labor Ready Corp. |
Liability | Visibility | $2,435.00 |
Lelievre Information Systems | ||||
7/2/2007 | Lelievre Information Systems |
Liability | Database Setup and Service | $1,200.00 |
Lesti Media Ltd. | ||||
9/5/2007 | Lesti Media Ltd. |
Liability | Pre-Press, Postage | $12,330.00 |
9/5/2007 | Lesti Media Ltd. |
Liability | Pre-Press, Postage | $3,300.62 |
Lesti Media Ltd. Outstanding Total: | $15,630.62 | |||
New England Foundation For The Arts | ||||
8/7/2007 | New England Foundation For The Arts |
Liability | Fundraising Event | $400.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
8/25/2007 | Christian Schneider | $162.00 | |||
8/25/2007 | Boston, MA |
Gas & Tolls | $162.00 | ||
Itemized Total: | $162.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $162.00 | ||||
8/25/2007 | Francis Rheinheimer | $138.00 | |||
8/24/2007 | Dunkin Donuts Boston, MA 02116 |
Volunteer Breakfast | $138.00 | ||
Itemized Total: | $138.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $138.00 | ||||
9/9/2007 | Francis Rheinheimer | $171.76 | |||
Itemized Total: | $0.00 | ||||
Unitemized Total: | $171.76 | ||||
Total Reimbursement: | $171.76 | ||||
8/30/2007 | Jason B. Najarian | $6.00 | |||
8/30/2007 | Hess Cambridge, MA 02138 |
Gas | $6.00 | ||
Itemized Total: | $6.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $6.00 | ||||
9/5/2007 | Jason B. Najarian | $229.25 | |||
9/5/2007 | Boston, MA |
Gas & Tolls | $229.25 | ||
Itemized Total: | $229.25 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $229.25 | ||||
8/27/2007 | Noah Sherman | $30.00 | |||
8/22/2007 | Hess Cambridge, MA 02138 |
Gas | $30.00 | ||
Itemized Total: | $30.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $30.00 | ||||
9/9/2007 | Noah Sherman | $197.00 | |||
9/9/2007 | Boston, MA |
Gas & Tolls | $197.00 | ||
Itemized Total: | $197.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $197.00 |