| Date | Name/Address | Purpose | Authorized By | Amount |
|---|---|---|---|---|
| Itemized Charges Total: | $13,215.34 | |||
| Unitemized Charges Total: | $790.31 | |||
| Charges Total: | $14,005.65 | |||
| 7/28/2013 | Amazon Marketplace PO Box 81226 Seattle, WA 98108-1300 |
Supplies Expense | $131.94 | |
| 8/15/2013 | Amazon Marketplace PO Box 81226 Seattle, WA 98108-1300 |
Supplies Expense | $84.99 | |
| 7/28/2013 | Amrhein's 80 W Broadway South Boston, MA 02127-1018 |
Event Expense | $442.28 | |
| 8/3/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $175.54 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/6/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 8/21/2013 | AT&T 11950 SW Garden Pl Portland, OR 97223-8248 |
Telephone Expense | $53.13 | |
| 7/28/2013 | Bj's Wholesale Club Quincy 200 Crown Colony Dr Quincy, MA 02169-0959 |
Supplies Expense | $171.10 | |
| 8/27/2013 | Blasis Cafe 762 Adams St Boston, MA 02122-1922 |
Meeting to discuss campaign issues | $73.55 | |
| 8/7/2013 | Boston Herald PO Box 981068 Boston, MA 02298-1068 |
Subscription Expense | $56.64 | |
| 8/20/2013 | COLUMBIA ROAD GULF 888 Dorchester Ave Dorchester, MA 02125-1254 |
Auto Expense | $82.38 | |
| 8/27/2013 | Devon Lumber 167 Devon St Dorchester, MA 02121-3532 |
Supplies Expense | $132.81 | |
| 8/14/2013 | Emmet's Pub 6 Beacon St Boston, MA 02108-3808 |
Meeting to discuss campaign issues | $61.87 | |
| 8/21/2013 | Emmet's Pub 6 Beacon St Boston, MA 02108-3808 |
Meeting to discuss campaign issues | $59.47 | |
| 8/11/2013 | Gennaros 5 North Sq, # 1 Boston, MA 02113-2421 |
Catering Expense | $212.09 | |
| 7/27/2013 | Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424 |
Auto Expense | $79.51 | |
| 8/4/2013 | Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424 |
Auto Expense | $73.36 | |
| 8/9/2013 | Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424 |
Auto Expense | $56.14 | |
| 8/15/2013 | Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424 |
Auto Expense | $81.89 | |
| 8/23/2013 | Hess 21228 710 Gallivan Blvd Dorchester, MA 02124-5424 |
Auto Expense | $61.84 | |
| 8/2/2013 | Hilton Garden Inn Washington 815 14th St NW Washington, DC 20005-3301 |
Lodging for fundraiser | $262.21 | |
| 8/2/2013 | Hilton Garden Inn Washington 815 14th St NW Washington, DC 20005-3301 |
Lodging for fundraiser | $262.21 | |
| 8/24/2013 | IParty #5 100 Granite St Quincy, MA 02169-5043 |
Supplies Expense | $67.49 | |
| 7/30/2013 | Irish Central 875 Avenue Of The Americas New York, NY 10001-3507 |
Advertising Expense | $1,161.00 | |
| 8/10/2013 | iStockphoto.com Suite 200 - 1240 20th Ave SE Calgary, Alberta, Canada |
Stock photography | $94.99 | |
| 8/4/2013 | Jiffy Lube #1632 950 William T Morrissey Blvd Dorchester, MA 02122-3206 |
Auto Expense | $87.36 | |
| 8/17/2013 | Lambert's - Dorchester 777 William T Morrissey Blvd Dorchester, MA 02122-3331 |
Event Expense | $64.76 | |
| 8/25/2013 | Massiminos Cucina Italiano 207 Endicott St Boston, MA 02113-1506 |
Meeting to discuss campaign issues | $109.00 | |
| 7/31/2013 | Postmaster Boston State House Boston, MA 02133-1000 |
Postage & Delivery Expense | $400.00 | |
| 8/17/2013 | Postmaster Boston State House Boston, MA 02133-1000 |
Postage & Delivery Expense | $165.00 | |
| 8/21/2013 | Postmaster Boston State House Boston, MA 02133-1000 |
Postage & Delivery Expense | $166.52 | |
| 8/22/2013 | Postmaster Boston State House Boston, MA 02133-1000 |
Postage & Delivery Expense | $165.00 | |
| 8/23/2013 | Postmaster Boston State House Boston, MA 02133-1000 |
Postage & Delivery Expense | $462.00 | |
| 8/8/2013 | Sam LaGrassa's 44 Province St Boston, MA 02108-5120 |
Volunteer food | $325.73 | |
| 8/16/2013 | Spinelli's 282 Bennington St East Boston, MA 02128-1447 |
Catering expense | $133.75 | |
| 8/16/2013 | Spinelli's 282 Bennington St East Boston, MA 02128-1447 |
Catering expense | $133.75 | |
| 7/27/2013 | Standard Modern Company 47 Pleasant St Brockton, MA 02301-3921 |
Printing Expense | $1,274.02 | |
| 8/14/2013 | Staples 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Supplies Expense | $1,853.57 | |
| 8/14/2013 | Staples 00063 25 Court St Boston, MA 02108-2100 |
Supplies Expense | $169.98 | |
| 7/27/2013 | Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Supplies Expense | $93.08 | |
| 8/1/2013 | Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Supplies Expense | $189.08 | |
| 8/3/2013 | Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Supplies Expense | $105.13 | |
| 8/13/2013 | Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Supplies Expense | $203.79 | |
| 8/14/2013 | Staples 00295 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Supplies Expense | $168.32 | |
| 8/1/2013 | The Hamilton 600 14th St NW Washington, DC 20005-2008 |
Catering expense | $108.00 | |
| 8/13/2013 | The Warren Tavern 2 Pleasant St Charlestown, MA 02129-3602 |
Meetings Expense | $80.91 | |
| 8/26/2013 | VERC Enterprises 719 Gallivan Blvd Dorchester, MA 02122-3109 |
Auto Expense | $68.09 | |
| 8/5/2013 | Voter Activation Network 1101 15th St NW, Ste 500 Washington, DC 20005-5006 |
Computer Expense | $100.00 | |
| 8/12/2013 | Voter Activation Network 1101 15th St NW, Ste 500 Washington, DC 20005-5006 |
Computer Expense | $100.00 | |
| 8/17/2013 | Walgreens #1847 757 Gallivan Blvd Dorchester, MA 02122-3109 |
Supplies Expense | $62.47 | |
| 7/27/2013 | WEZE-AM 308 Victory Rd Quincy, MA 02171-3129 |
Advertising Expense | $1,425.00 | |