|
9/30/2013 |
|
Unitemized Amount |
|
$6.90 |
|
9/19/2013 |
Carlos Quinones, QuickMax 9 Charles Street Boston, MA 02136 |
General Expenditure |
Second half of payment for building website |
$740.00 |
|
8/27/2013 |
Connolly Printing 17B Gill Street Woburn, MA 01801 |
General Expenditure |
Palm cards |
$596.59 |
|
9/3/2013 |
Connolly Printing 17B Gill Street Woburn, MA 01801 |
General Expenditure |
Post cards and postage |
$2,244.91 |
|
9/4/2013 |
Connolly Printing 17B Gill Street Woburn, MA 01801 |
General Expenditure |
Palm cards |
$584.38 |