|
7/16/2007 |
|
Unitemized Amount |
|
$130.51 |
|
7/2/2007 |
Borders Books Washington St Boston, MA 02101 |
General Expenditure |
Books |
$86.92 |
|
6/18/2007 |
Boston Marine Transport, Inc P.O. Box 492 256 Marginal St East Boston, MA 02128 |
General Expenditure |
Refund For Corporate Check Accepted |
$200.00 |
|
6/18/2007 |
Captain Paul DiGiovanni, Inc 108 Hawksley Ave Warwick, RI 02889 |
General Expenditure |
Refund For Corporate Check Accepted |
$100.00 |
|
6/27/2007 |
Carmen's Kitchen 254 Bennington Street East Boston, MA 02128 |
General Expenditure |
Political Lunch |
$86.39 |
|
6/17/2007 |
Denise Loconte 66 Centre Street Winthrop, MA 02152 |
General Expenditure |
Professional Services |
$1,200.00 |
|
6/25/2007 |
East Boston Athletic Board Po Box 371 East Boston, MA 02128 |
General Expenditure |
Banquet |
$200.00 |
|
7/10/2007 |
East Boston Girls Softball 236 bennington st. East Boston, MA 02128 |
General Expenditure |
Sponsor |
$275.00 |
|
7/16/2007 |
East Boston Little League 86 Boardman Street East Boston, MA 02128 |
General Expenditure |
Donation |
$150.00 |
|
6/19/2007 |
Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure |
Election Night Celebration |
$846.59 |
|
6/19/2007 |
Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure |
Election Night Celebration |
$1,137.15 |
|
6/20/2007 |
Hilton Hotel Logan Airport Boston, MA 02101 |
General Expenditure |
Election Night Celebration |
$2,000.00 |
|
6/14/2007 |
joe Pace & Sons 325 Main St Saugus, MA 01906 |
General Expenditure |
Campaign Day Food |
$845.55 |
|
6/14/2007 |
Madison Group 8 Pleasant Street Revere, MA 02151 |
General Expenditure |
Campaign Printing |
$105.00 |
|
6/14/2007 |
Madison Group 8 Pleasant Street Revere, MA 02151 |
General Expenditure |
Campaign Printing |
$473.55 |
|
6/11/2007 |
Rino's Place Saratoga St East Boston, MA 02128 |
General Expenditure |
Campaign Mtg/volunteers |
$281.20 |
|
7/2/2007 |
Rino's Place Saratoga St East Boston, MA 02128 |
General Expenditure |
Campaign Mtg/volunteers |
$466.05 |
|
6/21/2007 |
Ruth's Chris School St Boston, MA 02101 |
General Expenditure |
Food & Bev |
$122.69 |
|
6/18/2007 |
Sam LaGrassa's 44 Province St. Boston, MA 02108 |
General Expenditure |
Staff Mtg Food |
$80.04 |
|
7/12/2007 |
Sam LaGrassa's 44 Province St. Boston, MA 02108 |
General Expenditure |
Staff Lunch |
$56.98 |
|
6/26/2007 |
Santarpio's 111 Chelsea Street East Boston, MA 02128 |
General Expenditure |
Election Day Refreshments |
$350.00 |
|
6/21/2007 |
Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure |
Staff Lunch |
$74.06 |
|
6/28/2007 |
Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure |
Pol Lunch |
$56.99 |
|
7/2/2007 |
Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure |
Political Lunch |
$50.16 |
|
7/3/2007 |
Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure |
Luncheon |
$409.50 |
|
7/11/2007 |
Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure |
Political Lunch |
$46.85 |
|
7/12/2007 |
Scollay Square 21 Beacon St Boston, MA 02108 |
General Expenditure |
Inaugural Celebration |
$518.81 |
|
6/14/2007 |
Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure |
Campaign Printing |
$787.50 |
|
6/15/2007 |
Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure |
Campaign Printing |
$427.88 |
|
7/5/2007 |
Sounds Unique 60 Horace St. East Boston, MA 02128 |
General Expenditure |
Dj Services For Election Night |
$350.00 |
|
6/14/2007 |
Sovereign Bank Po Box 841002 Boston, MA 02284 |
General Expenditure |
Bank Fee |
$35.00 |
|
7/11/2007 |
St. Anthony's Feast Hanover St Boston, MA |
General Expenditure |
Ad Book |
$125.00 |
|
6/10/2007 |
Trinet Systems, Inc. 295 University Ave Westwood, MA 02090 |
General Expenditure |
Campaign Phone Systems |
$3,279.32 |
|
6/14/2007 |
Trinet Systems, Inc. 295 University Ave Westwood, MA 02090 |
General Expenditure |
Campaign Phone Systems |
$250.00 |
|
6/14/2007 |
Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure |
Headquarters Phone |
$48.66 |
|
6/14/2007 |
Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure |
Headquarters Phone |
$97.72 |
|
6/17/2007 |
Verizon P.O. Box 1 Worcester, MA 01654 |
General Expenditure |
Headquarters Phone |
$244.48 |
|
6/15/2007 |
Verizon Wireless P.O. Box 1 Worcester, MA 01654 |
General Expenditure |
Cell Phone |
$206.17 |
|
7/16/2007 |
Verizon Wireless P.O. Box 1 Worcester, MA 01654 |
General Expenditure |
Cell Phone |
$312.45 |