|
7/25/2011 |
Drummer Boy Graphics 56 Conduit Street New Bedford, MA 02745 |
General Expenditure |
Lawns Signs |
$1,250.00 |
|
8/4/2011 |
Fireside Grill 30 Bedford St. Middleborough, MA 02346 |
General Expenditure |
Event Location |
$500.00 |
|
7/27/2011 |
Netboots 9043 Soquel Drive Aptos, CA 95003 |
General Expenditure |
Set Up Fee |
$100.00 |
|
8/5/2011 |
Netboots 9043 Soquel Drive Aptos, CA 95003 |
General Expenditure |
Monthly Fee |
$50.00 |
|
7/30/2011 |
Peter Hoogerzeil 60 Ferncliffe Road Seekonk, MA 02771 |
General Expenditure |
Consulting Fee |
$2,000.00 |
|
7/15/2011 |
Tuesday Associates 42 Capen St. Boston, MA 02102 |
General Expenditure |
Consulting Fee |
$1,500.00 |
|
7/15/2011 |
Tuesday Associates 42 Capen St. Boston, MA 02102 |
General Expenditure |
Push Cards |
$953.44 |
|
7/25/2011 |
Tuesday Associates 42 Capen St. Boston, MA 02102 |
General Expenditure |
Robo Calls |
$120.88 |
|
7/30/2011 |
Tuesday Associates 42 Capen St. Boston, MA 02102 |
General Expenditure |
Termination Fee |
$500.00 |
|
8/4/2011 |
Zachary Holme middleborough st. Middleborough, MA 02344 |
General Expenditure |
Photographer |
$100.00 |