|
6/15/2010 |
|
Unitemized Amount |
|
$233.25 |
|
5/11/2010 |
7-Eleven Lowell Street Lawrence, MA 01841 |
General Expenditure |
Fuel |
$51.70 |
|
4/12/2010 |
Ames Safety Envelope Co Boston, MA |
General Expenditure |
Printing |
$154.06 |
|
5/11/2010 |
Ames Safety Envelope Co Boston, MA |
General Expenditure |
Printing |
$153.66 |
|
6/8/2010 |
Asi Canta Puerto Rico P. O. Box 1165 Lawrence, MA 01842 |
General Expenditure |
Radio Ads |
$60.00 |
|
4/15/2010 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
General Expenditure |
Monthly Maintenance Fee For #1416 |
$49.00 |
|
4/30/2010 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
General Expenditure |
Monthly Maintenance Fee For #1416 |
$13.00 |
|
5/18/2010 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
General Expenditure |
Monthly Maintenance Fee For #1416 |
$6.00 |
|
5/26/2010 |
Bank of America P.O.Box 25118 Tampa, FL 33622-5118 |
General Expenditure |
Monthly Maintenance Fee For #1416 |
$6.00 |
|
5/24/2010 |
Beatriz Perez Merrimack Street Methuen, MA 01844 |
General Expenditure |
Radio Ads |
$100.00 |
|
5/24/2010 |
Beatriz Perez Merrimack Street Methuen, MA 01844 |
General Expenditure |
Radio Ads |
$120.00 |
|
4/22/2010 |
Carlos Morel 35 East Haverhill St Lawrence, MA 01841 |
General Expenditure |
Liability repayment |
$75.00 |
|
5/27/2010 |
Carmen Chalas (microfono Abierto) Market Street Lawrence, MA 01843 |
General Expenditure |
Radio Adds |
$150.00 |
|
5/17/2010 |
Costa Eagle Radio Station Merrimack St. Methuen, MA 01844 |
General Expenditure |
Radio Ads |
$750.00 |
|
5/17/2010 |
Costa Eagle Radio Station Merrimack St. Methuen, MA 01844 |
General Expenditure |
Radio Ads |
$600.00 |
|
3/22/2010 |
Ditto Instant Printing 176 Essx Street Lawrence, MA 01841 |
General Expenditure |
Printing |
$70.00 |
|
6/14/2010 |
Ditto Instant Printing 176 Essx Street Lawrence, MA 01841 |
General Expenditure |
Printing |
$110.00 |
|
4/26/2010 |
El Pez Dorado 626 Essex Street Lawrence, MA 01841 |
General Expenditure |
Food For Fundraiser |
$200.00 |
|
2/22/2010 |
Francis Signs Lynn, MA 01910 |
General Expenditure |
Signs |
$100.00 |
|
6/2/2010 |
Francis Signs Lynn, MA 01910 |
General Expenditure |
Signs |
$225.00 |
|
5/19/2010 |
Haffners Service Station Haverhill Street Lawrence, MA 01841 |
General Expenditure |
Fuel |
$50.01 |
|
5/29/2010 |
Haitian Night Dinner Lawrence, MA 01841 |
General Expenditure |
Add |
$80.00 |
|
4/27/2010 |
Home Depot Broadway Salem, NH 01947 |
General Expenditure |
Wood For Signs |
$80.13 |
|
3/29/2010 |
Jorge Tejera 199 Essex Street Lawrence, MA 01842 |
General Expenditure |
Headquarter Space Rent |
$400.00 |
|
4/19/2010 |
Jorge Tejera 199 Essex Street Lawrence, MA 01842 |
General Expenditure |
Headquarter Space Rent |
$267.33 |
|
4/19/2010 |
Jorge Tejera 199 Essex Street Lawrence, MA 01842 |
General Expenditure |
Headquarter Space Rent |
$400.00 |
|
5/7/2010 |
Jorge Tejera 199 Essex Street Lawrence, MA 01842 |
General Expenditure |
Headquarter Space Rent |
$600.00 |
|
5/24/2010 |
Jorge Tejera 199 Essex Street Lawrence, MA 01842 |
General Expenditure |
Headquarter Space Rent |
$400.00 |
|
6/11/2010 |
Jose Geronimo Lawrence, MA 01840 |
General Expenditure |
Radio Adds |
$30.00 |
|
2/2/2010 |
Juan Torres 5 Park Street Lawrence, MA 01841 |
General Expenditure |
Entertainment Trip Fundraiser |
$300.00 |
|
5/28/2010 |
La Voz Catolica 219 Hampshire St Lawrence, MA 01841 |
General Expenditure |
Dinner-Conference |
$150.00 |
|
3/29/2010 |
La Voz Del Pueblo 2 Museum Square Lawrence, MA 01842 |
General Expenditure |
Anniversary Party |
$100.00 |
|
6/7/2010 |
Lawrence Brothers Pizza 169 Lawrence Street Lawrence, MA 01841 |
General Expenditure |
Food For Attendees |
$87.67 |
|
6/11/2010 |
Luis Perez Pena Merrimack Street Methuen, MA 01844 |
General Expenditure |
Ads Production/broadcasting |
$150.00 |
|
5/4/2010 |
Manuel De Jesus Liga Latinos Unidos Lawrence, MA 01841 |
General Expenditure |
Add |
$100.00 |
|
3/30/2010 |
Mass-Ad.Com Lawrence, MA |
General Expenditure |
Phone Lines |
$24.99 |
|
4/29/2010 |
Mass-Ad.Com Lawrence, MA |
General Expenditure |
Phone Lines |
$24.99 |
|
6/1/2010 |
Mass-Ad.Com Lawrence, MA |
General Expenditure |
Phone Lines |
$24.99 |
|
5/14/2010 |
Mendez Flower Loons Broadway Lawrence, MA 01841 |
General Expenditure |
Flowers |
$125.00 |
|
6/14/2010 |
Mirad De Mujer/altagracia Mayi Merrimack Street Methuen, MA 01844 |
General Expenditure |
Radio Ads |
$150.00 |
|
6/1/2010 |
Movimiento Puettorriqueno Lawrence, MA 01841 |
General Expenditure |
Add |
$100.00 |
|
2/5/2010 |
Mycampaignstore.Com 1 Jefferson St Jefferson Ville, IN |
General Expenditure |
Cards Printing |
$505.00 |
|
6/11/2010 |
Sabado Espectacular 181 Canal Street, Suite 302 Lawrence, MA 01841 |
General Expenditure |
Ads. |
$75.00 |
|
4/6/2010 |
Saint Patrick Parade South Broadway Lawrence, MA 01843 |
General Expenditure |
Parade Participation |
$100.00 |
|
6/11/2010 |
Semana Hispana 305 Essex Street Lawrence, MA 01840 |
General Expenditure |
Vip Dinner/ad Book Package |
$200.00 |
|
3/23/2010 |
Top Donuts 123 Lawrence Street Lawrence, MA 01841 |
General Expenditure |
Donuts/coffee For Attendees |
$72.00 |
|
3/29/2010 |
Tours Are Us Foxwoods Foxwoods, CT |
General Expenditure |
Transportation To Fundraiser |
$600.00 |
|
4/28/2010 |
Vogel Printing 350 Canal Street Lawrence, MA 01840 |
General Expenditure |
Printing |
$824.38 |
|
5/3/2010 |
Vogel Printing 350 Canal Street Lawrence, MA 01840 |
General Expenditure |
Printing |
$864.00 |
|
3/29/2010 |
Wanda Navarro 32 Morris North Andover, MA 01845 |
General Expenditure |
Reimburesement of Kickoff Expenses |
$90.54 |