|
7/26/2007 |
|
Unitemized Amount |
|
$25.00 |
|
6/27/2007 |
Ad Power 36 Neponset St Revere, MA 02151 |
General Expenditure |
Campaign Premiums Jar Openers… |
$414.75 |
|
6/26/2007 |
Deschamp Printing 88B Lafayette St Salem, MA 01970 |
General Expenditure |
Literature Mailings Final Bill |
$18,699.00 |
|
7/16/2007 |
ITAM Post 17 61 Lucia Ave. Revere, MA 02151 |
General Expenditure |
Hall Rental Deposit |
$100.00 |
|
7/8/2007 |
Jack Satter House Tenant's Association 420 Boulevard Revere, MA 02151 |
General Expenditure |
Donation |
$100.00 |
|
7/16/2007 |
Madison Group 428 American Legion Revere, MA 02151 |
General Expenditure |
Printing of Campaign Literature |
$153.30 |
|
6/15/2007 |
Revere Journal 385 Broadway Revere, MA 02151 |
General Expenditure |
Advertising |
$1,260.00 |
|
6/16/2007 |
Richard Sargent 11 Intervale St. Revere, MA 02151 |
General Expenditure |
Headquarters Cleanout |
$225.00 |
|
6/27/2007 |
Simard Printing Co. 300 Salem St. Woburn, MA 01801 |
General Expenditure |
Signs |
$537.60 |
|
6/25/2007 |
Sound Vision Media 372 Squire Rd Revere, MA 02151 |
General Expenditure |
Consultant Service Web Base |
$450.00 |