| Date | Name/Address | Type | Occupation / Employer | Other | Amount |
|---|---|---|---|---|---|
| Itemized Total: | $3,625.00 | ||||
| Unitemized Total: | $150.00 | ||||
| Receipt Total: | $3,775.00 | ||||
| 10/29/2007 | Unitemized Amount | $150.00 | |||
| 9/22/2007 | Bellotti, Peter Requested Cambridge, MA |
Individual | Attorney Belotti and Belotti |
$250.00 | |
| 9/22/2007 | Foley, Stephen 726 E 8th Street South Boston, MA 02127 |
Individual | $125.00 | ||
| 9/22/2007 | Gillet, Susan 411 Stewart Street Fall River, MA 02720 |
Individual | $100.00 | ||
| 9/22/2007 | Hunt, George 702 South Main Street Orange, MA 01364 |
Individual | $100.00 | ||
| 9/22/2007 | Lawton, Ed 70 North Street Foxborough, MA 02035 |
Individual | $100.00 | ||
| 9/22/2007 | Lightbody, Charles 55 Marshall Street Revere, MA 02151 |
Individual | Developer Self-Employed |
$500.00 | |
| 9/22/2007 | Lightbody, John 486 Revere Street #2 Revere, MA 02151 |
Individual | Developer Self-Employed |
$500.00 | |
| 9/22/2007 | Milton, Chris 38 Sawyer Road Wellesley, MA 02181 |
Individual | Attorney Greenberg Traurig, LLP |
$250.00 | |
| 9/22/2007 | Pierce, Robert 7 Winter Street Newton, MA 02464 |
Individual | Owner Lightstream Associates |
$250.00 | |
| 9/22/2007 | Shapiro, David Requested Boston, MA 02101 |
Individual | Lobbyist Shapiro-Bernstien |
$200.00 | |
| 9/22/2007 | Solomont, Alan 60 Beaver Road Weston, MA 02493 |
Individual | Investor Solomont Bailis Venture |
$500.00 | |
| 9/22/2007 | Sullivan, Brian 623 W 62nd Street Kansas City, MO 64113 |
Individual | Investment Manager Weddell & Reed Inc. |
$250.00 | |
| 9/22/2007 | Thorbahn, John 69 Saint George Street Duxbury, MA 02332 |
Individual | President Thorbahn and Associates |
$500.00 | |
| Date | Name/Address | Type | Purpose | Amount | |
|---|---|---|---|---|---|
| Itemized Total: | $3,395.11 | ||||
| Unitemized Total: | $0.00 | ||||
| Expenditure Total: | $3,395.11 | ||||
| 10/5/2007 | Flaherty, Charles 299 North Street Hingham, MA 02043 |
General Expenditure | Reimbursement (See R1) | $288.11 | |
| 10/19/2007 | James Burhnam Somerville, MA 02143 |
General Expenditure | Consultant | $750.00 | |
| 10/9/2007 | Nicole Filipponi 13 Cordis Sreet Charlestown, MA 02129 |
General Expenditure | Consultant | $2,000.00 | |
| 10/5/2007 | Piro Printers 483 Medford Street Somerville, MA 02145 |
General Expenditure | Letterhead/final Balance | $357.00 | |
| Date | Name/Address | Type | Description | Amount |
|---|---|---|---|---|
| Total Outstanding Liabilities: | $8,096.01 | |||
| Cambridge Offset Printin | ||||
| 8/21/2007 | Cambridge Offset Printin |
Liability | Mailer | $8,096.01 |
| Date | Reimbursee/Address | Purpose | Amount | ||
|---|---|---|---|---|---|
![]() |
10/5/2007 | Flaherty, Charles | $288.11 | ||