| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $1,150.00 | ||||
| Unitemized Total: | $25.00 | ||||
| Receipt Total: | $1,175.00 | ||||
| 10/29/2007 | Unitemized Amount | $25.00 | |||
| 9/28/2007 | Boynton, Herbert 21 Wayside Lane Rye, NH 03870 |
Individual | Info Requested Info Requested |
$250.00 | |
| 9/27/2007 | Hoar, Robert 58 Burnham Road Lowell, MA 01852 |
Individual | $150.00 | ||
| 9/28/2007 | Janzen, Howard 11700 High Drive Leawood, KS 66211 |
Individual | Self Employed Self Employed |
$250.00 | |
| 10/1/2007 | Morgese, Ron Po Box 6329 Chelsea, MA 02150 |
Individual | Sales Endeca Technologies |
$500.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $11,052.98 | ||||
| Unitemized Total: | $50.00 | ||||
| Expenditure Total: | $11,102.98 | ||||
| 10/29/2007 | Unitemized Amount | $50.00 | |||
| 10/23/2007 | Bostonian Press 110 K Street Boston, MA 02127 |
General Expenditure | Liability repayment | $990.31 | |
| 10/23/2007 | Bostonian Press 100 K Street Boston, MA 02127 |
General Expenditure | Liability repayment | $758.52 | |
| 10/23/2007 | Bostonian Press 110 K Street Boston, MA 02127 |
General Expenditure | Liability repayment | $1,449.26 | |
| 10/23/2007 | Bostonian Press 110 K Street Boston, MA 02127 |
General Expenditure | Liability repayment | $4,673.09 | |
| 10/5/2007 | Home Depot Revere Beach Parkway Chelsea, MA 02150 |
General Expenditure | Supplies | $800.00 | |
| 9/29/2007 | State Hackers Golf Tournament N/a Lowell, MA 01850 |
General Expenditure | Donation - Golf Tournament | $375.00 | |
| 9/27/2007 | Stop & Shop Revere Beach Parkway Everett, MA 02149 |
General Expenditure | Food For Meeting | $400.00 | |
| 10/18/2007 | The Leo Robinson Committee 83 Warren Avenue Chelsea, MA 02150 |
General Expenditure | Donation | $100.00 | |
| 10/5/2007 | Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure | Telephone | $1,261.58 | |
| 10/23/2007 | Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure | Telephone | $245.22 | |
| Date | Name/Address | Type | Description | Amount |
|---|---|---|---|---|
| Total Outstanding Liabilities: | $15,487.12 | |||
| Bostonian Press | ||||
| 9/7/2007 | Bostonian Press |
Liability | Printing and Postage | $12,236.02 |
| 9/7/2007 | Bostonian Press |
Liability | Printing | $1,949.19 |
| 9/7/2007 | Bostonian Press |
Liability | Postage | $1,301.91 |
| Bostonian Press Outstanding Total: | $15,487.12 | |||