| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $1,150.00 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $1,150.00 | ||||
| 10/22/2007 | Anthony Albano 64 Everett Street East BostonM, MA 02128 |
General Expenditure | Reimbursement - See R1 | $500.00 | |
| 10/17/2007 | Jeff Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - See R1 | $150.00 | |
| 10/20/2007 | Paul Shore |
General Expenditure | Consulting | $500.00 | |
| Date | Name/Address | Type | Description | Amount |
|---|---|---|---|---|
| Total Outstanding Liabilities: | $11,647.00 | |||
| J Pace & Son | ||||
| 9/25/2007 | J Pace & Son |
Liability | Food | $1,727.00 |
| Milano's Catering | ||||
| 9/25/2007 | Milano's Catering |
Liability | Food | $500.00 |
| Muzzy's Florist | ||||
| 9/25/2007 | Muzzy's Florist |
Liability | Florist | $700.00 |
| Simard Printing | ||||
| 9/25/2007 | Simard Printing |
Liability | Printing | $8,720.00 |
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
![]() |
10/22/2007 | ANTHONY ALBANO | $500.00 | ||
![]() |
10/17/2007 | JEFF DRAGO | $150.00 | ||