| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $100.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Receipt Total: | $100.00 | ||||
| 12/21/2007 | O'BRIEN, DANIEL 275 CENTRAL ST Saugus, MA 01906 |
Individual | $100.00 | ||
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $414.46 | ||||
| Unitemized Total: | $80.00 | ||||
| Expenditure Total: | $494.46 | ||||
| 12/31/2007 | Unitemized Amount | $80.00 | |||
| 12/3/2007 | Bank of American Po Box 15019. Wilmington Wilmington, DE 19886 |
General Expenditure | Bank Fee | $35.00 | |
| 12/31/2007 | Bank of American Po Box 15019. Wilmington Wilmington, DE 19886 |
General Expenditure | Bank Fee | $13.00 | |
| 12/5/2007 | Kim Bennett |
General Expenditure | reimbursement for postage | $82.00 | |
| 12/26/2007 | Verizon Wireless Mall Road Burlington, MA 01803 |
General Expenditure | Phone Service | $284.46 | |
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
![]() |
12/5/2007 | Kim Bennett | $82.00 | ||