Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $4,372.88 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $4,372.88 | ||||
3/26/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($1.39) | ||
4/7/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($0.99) | ||
4/10/2014 | ACTBLUE P.O. BOX 441146 WEST SOMERVILLE, MA 02144 |
Union/Association | ($4.74) | ||
3/25/2014 | BOYLAN, JEANNE-MARIE 300 COMMERCIAL ST, 1002 BOSTON, MA 021091159 |
Individual | EXECUTIVE BOSTON SAND & GRAVEL |
$250.00 | |
3/26/2014 | CAPOGRECO, MARIA J 182 ORIENT AVE EAST BOSTON, MA 021281028 |
Individual | ACCOUNTANT DOLLAR RENTAL |
$250.00 | |
3/28/2014 | CHARDAVOYNE, ALBERT F 51 CHAPPIE ST CHARLESTOWN, MA 021291403 |
Individual | $50.00 | ||
3/28/2014 | CHARDAVOYNE, KATHLEEN H 76 WASHINGTON ST CHARLESTOWN, MA 021293221 |
Individual | $150.00 | ||
4/8/2014 | COYNE, JR, WILLIAM F 936 EAST BROADWAY SOUTH BOSTON, MA 02127 |
Individual | ATTORNEY WILLIAM F. COYNE JR ESQ PC |
$200.00 | |
3/26/2014 | DLA PIPER MASSACHUSETTS PAC 500 8TH ST NW WASHINGTON, DC 20004 |
Union/Association | $100.00 | ||
3/27/2014 | FRANKS, KRISTEN M 250 FIRST AVE, 807 CHARLESTOWN, MA 02129 |
Individual | DIRECTOR SAGE SYSTEMS LLC |
$500.00 | |
3/26/2014 | GOGGIN, VIRGINIA C 27 PHIPPS ST CHARLESTOWN, MA 021292950 |
Individual | $25.00 | ||
3/26/2014 | IUPAT DISTRICT COUNCIL #35 25 COLGATE ROAD, SUITE 305 ROSLINDALE, MA 02131 |
Union/Association | $250.00 | ||
3/28/2014 | JACKSON, DAVID M 116 ELM ST CHARLESTOWN, MA 02129 |
Individual | CLERICAL MGH |
$100.00 | |
4/7/2014 | MASSACHUSETTS & NORTHERN NEW ENGLAND LABORERS' DISTRICT COUNCIL 7 LABORERS' WAY HOPKINTON, MA 01748 |
Union/Association | $500.00 | ||
3/28/2014 | MCCALL, JAMES E 1597 WASHINGTON ST, 509 ROXBURY, MA 021181914 |
Individual | $100.00 | ||
3/26/2014 | MCCARRON, ANNE M 104 FIRST AVE, 313 CHARLESTOWN, MA 02129 |
Individual | $10.00 | ||
4/10/2014 | MEHIGAN, KEVIN R 7 HANCOCK ST CHARLESTOWN, MA 021292515 |
Individual | BUILDING/GROUND KEVIN MEHIGAN |
$200.00 | |
3/26/2014 | MOSES, PHILIP 25 THOMPSON PLACE, #440 BOSTON, MA 02210 |
Individual | OWNER VESPER REALTY ADVISORS, INC. |
$250.00 | |
4/8/2014 | MULLIGAN, MEGAN C 311 EMERSON ST, #1 SOUTH BOSTON, MA 02127 |
Individual | $50.00 | ||
4/10/2014 | NAVAL, LINSONJUDE 50 FOLLEN STREET, APT 512 CAMBRIDGE, MA 02138 |
Individual | $20.00 | ||
4/10/2014 | OBRIEN, DONNA HENDERSON 31 MONUMENT AVE CHARLESTOWN, MA 021293323 |
Individual | RETIRED RETIRED |
$100.00 | |
3/26/2014 | PIZZELLA, DOROTHY 179 CLINTON ROAD BROOKLINE, MA 02445 |
Individual | $100.00 | ||
4/8/2014 | RYAN, DAN 19 ESSEX ST CHARLESTOWN, MA 02129 |
Individual | RE-PAYMENT OF EXPENDITURE MADE IN WITHDRAWAL ERROR RE-PAYMENT OF EXPENDITURE MADE IN WITHDRAWAL ERROR |
$100.00 | |
3/25/2014 | SHEET METAL WORKERS LOCAL UNION #17 1157 ADAMS STREET DORCHESTER, MA 02124 |
Union/Association | $250.00 | ||
4/7/2014 | SMITH, CLAIRE E 35 SOLEY ST, 3 CHARLESTOWN, MA 021293310 |
Individual | $25.00 | ||
3/26/2014 | STEFANINI, JOHN PO BOX 2311 FRAMINGHAM, MA 01703 |
Individual | $100.00 | ||
3/28/2014 | SULLIVAN, ERIN 86 WASHINGTON ST CHARLESTOWN, MA 021293221 |
Individual | $100.00 | ||
3/28/2014 | YOFFE, DOUG A 50 FOLLEN ST CAMBRIDGE, MA 02138 |
Individual | REAL ESTATE BROKER JAD MANAGEMENT COMPANY INC. |
$500.00 | |
3/28/2014 | ZIZZA, ROCCO 10 COMM WHARF W, #512 BOSTON, MA 02110 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $16,777.11 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $16,777.11 | ||||
4/17/2014 | 21st Amendment 150 Bowdoin Street Boston, MA 02108 |
General Expenditure | Lunch with Volunteer | $15.50 | |
4/14/2014 | Au Bon Pain 1100 Massachusetts Ave Cambridge, MA 02138 |
General Expenditure | Coffee for Volunteer | $2.12 | |
3/21/2014 | Au Bon Pain (Cambridgeside Galleria) 100 Cambridgeside Pl #46 Cambridge, MA 02141 |
General Expenditure | Lunch with Volunteer | $21.56 | |
4/8/2014 | Big Guy's Cafe & Grille 100 City Hall Ave Boston, MA 02108 |
General Expenditure | Lunch for Staff Member | $7.76 | |
3/31/2014 | Boston Atlantic Parking 280 Congress Street Boston, MA 02210 |
General Expenditure | Parking | $25.00 | |
4/9/2014 | Boston Parking 1 City Hall Ave Boston, MA 02108 |
General Expenditure | Parking | $40.00 | |
4/9/2014 | Boston Parking 1 City Hall Ave Boston, MA 02108 |
General Expenditure | Parking | $40.00 | |
3/31/2014 | Boston Taxi 120 Braintree St Allston, MA 02134 |
General Expenditure | Transportation | $8.80 | |
4/7/2014 | BU Parking Services 1019 Commonwealth Ave Boston, MA 02215 |
General Expenditure | Parking | $20.00 | |
4/2/2014 | Bunker Hill Florist 1 Thompson Sq Charlestown, MA 02129 Charlestown, MA 02129 |
General Expenditure | Flowers for Constituents | $47.81 | |
4/2/2014 | Bunker Hill Florist 1 Thompson Sq Charlestown, MA 02129 |
General Expenditure | Flower for Constituents | $106.25 | |
4/4/2014 | Burger Dive 702 Assembly Square Dr Somerville, MA 02145 |
General Expenditure | Lunch with Volunteer | $23.50 | |
4/7/2014 | Cafe Pompeii 280 Hanover Street Boston, MA 02113 |
General Expenditure | Lunch Meeting with Colleague | $70.00 | |
3/24/2014 | Charlestown Ace 5 Austin St Charlestown, MA 02129 |
General Expenditure | Campaign Supplies | $17.79 | |
4/1/2014 | Charlestown Ace 5 Austin St Charlestown, MA 02129 |
General Expenditure | Campaign Supplies | $56.05 | |
4/10/2014 | Charlestown Ace 5 Austin St Charlestown, MA 02129 |
General Expenditure | Campaign Supplies | $12.19 | |
3/27/2014 | Cheesecake Factory 100 Cambridgeside Place Cambridge, MA 02141 |
General Expenditure | Lunch Meeting w/Colleague | $60.69 | |
3/31/2014 | Chelsea Chamber of Commerce 308 Broadway Chelsea, MA 02150 |
General Expenditure | Donation--Table Sponsorship | $500.00 | |
3/24/2014 | Chelsea Little League PO Box 6434 Chelsea, MA 02150 |
General Expenditure | Donation | $400.00 | |
3/31/2014 | Chelsea Pride Youth Football 500 Broadway Chelsea, MA 02150 |
General Expenditure | Donation | $200.00 | |
4/15/2014 | Christine's Breakfast 91 1st St Cambridge, MA 02141 |
General Expenditure | Breakfast Meeting with Staff | $21.30 | |
3/17/2014 | Citizens Bank 160 Federal Street Boston, MA 02110 |
General Expenditure | WITHDRAWAL ERROR | $100.00 | |
4/9/2014 | Citizens Bank 160 Federal Street Boston, MA 02110 |
General Expenditure | Bank Fee | $2.20 | |
3/18/2014 | Curly's Restaurant 150 Broadway Chelsea, MA 02150 |
General Expenditure | Dinner Meeting with Colleagues | $129.86 | |
4/21/2014 | Dana Farber Marathon Challenge 68 Stuart Street Watertown, MA 02472 |
General Expenditure | Donation | $100.00 | |
3/24/2014 | Dennis Taylor 201 Main Street Charlestown, MA 02129 |
General Expenditure | Entertainment Fees | $300.00 | |
4/18/2014 | Derne Street Deli 16 Derne Street Boston, MA 02114 |
General Expenditure | Lunch with Staff Member | $14.65 | |
4/11/2014 | Deschamps Printing, Inc. P.O. Box 127 Salem, MA 01970 |
General Expenditure | Printing of Campaign Materials | $477.06 | |
3/23/2014 | Dockside Restaurant 170 Everett Ave Chelsea, MA 01250 |
General Expenditure | Dinner Meeting with Staff | $88.05 | |
3/27/2014 | Dockside Restaurant 170 Everett Ave Chelsea, MA 01250 |
General Expenditure | Dinner with Staff | $113.90 | |
3/27/2014 | Dunkin Donuts 11 Austin St Charlestown, MA 02129 |
General Expenditure | Coffee for Office | $3.04 | |
4/1/2014 | Dunkin Donuts 11 Austin St Charlestown, MA 02129 |
General Expenditure | Coffee & Donuts for Volunteers | $151.02 | |
4/2/2014 | Dunkin Donuts 11 Austin St Charlestown, MA 02129 |
General Expenditure | Coffee & Donuts for Volunteers | $99.94 | |
4/3/2014 | Enterprise 37 Mystic Ave Somerville, MA 02143 |
General Expenditure | Car Rental for Election Day | $238.59 | |
4/3/2014 | Enterprise 37 Mystic Ave Somerville, MA 02143 |
General Expenditure | Car Rental for Election Day | $253.26 | |
4/21/2014 | Exxon Mobil 250 Main St Stoneham, MA 02180 |
General Expenditure | Gas | $50.02 | |
4/7/2014 | Fazenda Coffee Roasters 3710 Washington Street Jamaica Plain, MA 02130 |
General Expenditure | Coffee with Colleague | $10.17 | |
4/2/2014 | Floramos 213 Everett Ave Chelsea, MA 02150 |
General Expenditure | Lunch with Volunteers | $65.65 | |
4/14/2014 | Grasshopper Cafe 229 Bunker Hill Street Charlestown, MA 02129 |
General Expenditure | Election Day Food Truck for Volunteers | $525.00 | |
4/11/2014 | Harvest on Vine Food Pantry 46 Winthrop Street Charlestown, MA 02129 |
General Expenditure | Donation | $400.00 | |
3/19/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $25.00 | |
3/21/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $15.00 | |
3/24/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $15.00 | |
3/28/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $16.00 | |
4/4/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $33.00 | |
4/10/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $28.00 | |
4/15/2014 | Haymarket Garage (Parcel 7 Garage) 136 Blackstone St Boston, MA 02109 |
General Expenditure | Parking | $15.00 | |
3/25/2014 | Hess 123 Cambridge St Charlestown, MA 02129 |
General Expenditure | Gas | $53.85 | |
4/21/2014 | Hess 251 Everett Ave Chelsea, MA 02150 |
General Expenditure | Gas | $50.09 | |
4/3/2014 | John's Pizza 8 Central Ave Chelsea, MA 02150 |
General Expenditure | Food for Campaign Event | $169.38 | |
3/25/2014 | Jose Domingnez 25 Carney Ct #148 Charlestown, MA 02129 |
General Expenditure | Consulting Services | $200.00 | |
3/31/2014 | Knights of Columbus Building Association 545 Medford Street Charlestown, MA 02129 |
General Expenditure | Events Fees | $600.00 | |
3/18/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $20.00 | |
4/1/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $27.00 | |
4/10/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $19.00 | |
4/11/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $33.00 | |
4/15/2014 | LAZ Parking 53 Belvidere St Boston, MA 02115 |
General Expenditure | Parking | $8.00 | |
3/19/2014 | Liduvina Reyes 92 Monument Street Charlestown, MA 02129 |
General Expenditure | Consulting Services | $200.00 | |
4/14/2014 | Mass Alliance 8 Beacon Street Boston, MA 02108 |
General Expenditure | Donation | $50.00 | |
4/9/2014 | MassDOT 10 Park Plaza, Suite 4160 Boston, MA 02116 |
General Expenditure | Transportation | $40.00 | |
3/17/2014 | McDonald's 114 Broadway Malden, MA 02148 |
General Expenditure | Lunch for Staff | $12.70 | |
4/9/2014 | McDonald's 1 Legends Way Boston, MA 02114 |
General Expenditure | Lunch for Staff Member | $4.27 | |
3/18/2014 | Melissa Data 22382 Avenida Empresa Rancho Santa Margarita, CA 92688 |
General Expenditure | Phone Services for Campaign | $100.00 | |
4/10/2014 | Micah Telegen 82 Herrick Road Newton, MA 02459 |
General Expenditure | Consulting Services | $1,500.00 | |
4/7/2014 | Michael Quinn Scholarship P.O. Box 216 Charlestown, MA 02129 |
General Expenditure | Donation | $200.00 | |
3/17/2014 | Mobil Gas Station 85 Southampton St Boston, MA 02118 |
General Expenditure | Gas | $62.50 | |
3/21/2014 | Mobil Gas Station 725 Broadway Everett, MA 02149 |
General Expenditure | Gas | $50.00 | |
4/4/2014 | Nicole O'Neil Photography 20 Oak Street, #2 Charlestown, MA 02129 |
General Expenditure | Photography Services | $400.00 | |
3/20/2014 | Parking Meters Boston 1 City Hall Ave Boston, MA 02201 |
General Expenditure | Parking | $2.50 | |
3/17/2014 | Prudential Center 800 Boylston St Boston, MA 02199 |
General Expenditure | Parking | $10.00 | |
3/26/2014 | Quill Corporation PO Box 94080 Palatin, IL 60094 |
General Expenditure | Campaign Office Supplies | $89.24 | |
3/31/2014 | Sage Systems 185 Devonshire Street, Suite 200 Boston, MA 02110 |
General Expenditure | Consulting Services | $4,606.00 | |
4/14/2014 | Sarku Japan Sushi 100 Cambridgeside Place Cambridge, MA 02141 |
General Expenditure | Lunch Meeting with Supporter | $5.76 | |
3/31/2014 | Shell Oil 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $50.00 | |
4/7/2014 | Shell Oil 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $50.00 | |
4/7/2014 | Shell Oil 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $65.05 | |
4/11/2014 | Shell Oil 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $55.00 | |
4/14/2014 | Shell Oil 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $51.00 | |
3/17/2014 | Shell Service Station 1 Rutherford Ave Charlestown, MA 02129 |
General Expenditure | Gas | $61.00 | |
3/24/2014 | Sorelle Bakery & Cafe 1 Monument Ave Charlestown, MA 02129 |
General Expenditure | Food for Volunteers | $52.69 | |
4/15/2014 | Special Townies 336 Main Street Charlestown, MA 02129 |
General Expenditure | Donation--Advertisement | $200.00 | |
3/24/2014 | Staples 1 Washington Mall Boston, MA 02108 |
General Expenditure | Campaign Supplies | $26.46 | |
3/31/2014 | Staples 1 Washington Mall Boston, MA 02108 |
General Expenditure | Campaign Supplies | $85.00 | |
4/14/2014 | Staples 1660 Soliders Field Road Brighton, MA 02135 |
General Expenditure | Campaign Supplies | $26.46 | |
3/31/2014 | Starbucks 164 Everett Ave Chelsea, MA 02150 |
General Expenditure | Coffee with Colleague | $13.37 | |
3/17/2014 | Stop and Shop 779 McGrath Hwy Somerville, MA 02145 |
General Expenditure | Food for Campaign Office | $8.74 | |
3/26/2014 | Tedeschi Food Shops 140 Main Street Charlestown, MA 02129 |
General Expenditure | Food for Campaign Office | $10.06 | |
3/27/2014 | Tedeschi Food Shops 140 Main Street Charlestown, MA 02129 |
General Expenditure | Food for Campaign Office | $7.17 | |
4/2/2014 | Tedeschi Food Shops 140 Main Street Charlestown, MA 02129 |
General Expenditure | Food for Campaign Office | $4.24 | |
3/17/2014 | Telegen, Micah | Reimbursement | Reimbursement - see R1 | $126.77 | |
2/19/2014 | Green Cab Co. 600 Windsor Place Somerville, MA 02143 |
Transportation | $6.00 | ||
2/24/2014 | Jenny's Pizza 320 Medford St Charlestown, MA 02129 |
Event Fees | $9.00 | ||
2/25/2014 | MBTA 10 Park Plaza, Suite 3910 Boston, MA 02116 |
Transportation | $28.00 | ||
2/20/2014 | Stop & Shop 775 McGrath Hwy Somerville, MA 02145 |
Event Supplies | $11.20 | ||
2/14/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $8.85 | ||
2/17/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $6.86 | ||
2/22/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $10.00 | ||
2/24/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $46.86 | ||
Itemized Total: | $126.77 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $126.77 | ||||
4/7/2014 | Telegen, Micah | Reimbursement | Reimbursement - see R1 | $142.12 | |
3/2/2014 | CVS Pharmacy Main Street, Bunker Hill Mall Charlestown, MA 02129 |
Campaign Office Supplies | $6.36 | ||
3/3/2014 | CVS Pharmacy Main Street, Bunker Hill Mall Charlestown, MA 02129 |
Campaign Office Supplies | $8.51 | ||
3/1/2014 | Dunkin Donuts 11 Austin Street Charlestown, MA 02129 |
Coffee for Volunteers | $34.02 | ||
3/1/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $14.20 | ||
3/1/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $16.16 | ||
3/1/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $21.16 | ||
3/2/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $8.90 | ||
3/3/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $9.29 | ||
3/3/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $7.12 | ||
3/5/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $7.00 | ||
3/5/2014 | Uber 182 Howard Street, #8 San Francisco, CA 94105 |
Transportation | $9.40 | ||
Itemized Total: | $142.12 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $142.12 | ||||
3/19/2014 | The Townie Association 39a Tibbets Town Way Charlestown, MA 02129 |
General Expenditure | Tickets to Community Fundraiser | $40.00 | |
3/19/2014 | The Townie Association 39a Tibbets Town Way Charlestown, MA 02129 |
General Expenditure | Donation--Table Sponsorship | $200.00 | |
3/17/2014 | Toni Ann's 283 Main St Charlestown, MA 02129 |
General Expenditure | Food for Volunteers | $58.98 | |
3/26/2014 | Toni Ann's 283 Main St Charlestown, MA 02129 |
General Expenditure | Lunch with Volunteer | $28.00 | |
3/27/2014 | Toni Ann's 283 Main St Charlestown, MA 02129 |
General Expenditure | Lunch for Staff | $14.00 | |
3/28/2014 | Toni Ann's Catering 283 Main St Charlestown, MA 02129 |
General Expenditure | Lunch with Staff | $16.02 | |
4/2/2014 | Toni Ann's Catering 283 Main St Charlestown, MA 02129 |
General Expenditure | Food for Fundraising Event | $219.56 | |
4/15/2014 | Toni Ann's Catering 283 Main St Charlestown, MA 02129 |
General Expenditure | Food for Fundraising Events & Primary Night Party | $1,082.29 | |
3/27/2014 | Verizon P.O. Box 15124 Albany, NY 12212 |
General Expenditure | Phone Services | $53.13 | |
4/17/2014 | Verizon P.O. Box 15124 Albany, NY 12212 |
General Expenditure | Phone Services | $99.15 | |
4/3/2014 | Warren Tavern 2 Pleasant St Charlestown, MA 02129 |
General Expenditure | Food for Election Night Event | $154.08 | |
3/24/2014 | Whole Foods Market 51 Austin St Charlestown, MA 02129 |
General Expenditure | Food for Campaign Office | $13.09 | |
3/24/2014 | Whole Foods Market 51 Austin St Charlestown, MA 02129 |
General Expenditure | Food for Event | $54.08 | |
4/2/2014 | Whole Foods Market 51 Austin St Charlestown, MA 02129 |
General Expenditure | Food for Campaign Office | $55.47 | |
4/3/2014 | Whole Foods Market 51 Austin St Charlestown, MA 02129 |
General Expenditure | Food for Campaign Office | $6.96 | |
3/31/2014 | Yoki Japanese Restuarant 62 Station Landing Medford, MA 02155 |
General Expenditure | Dinner Meeting with Colleague | $113.58 | |
3/17/2014 | Zipcar Inc. 87 Kilby St Boston, MA 02109 |
General Expenditure | Transportation | $6.00 | |
3/17/2014 | Zipcar Inc. 87 Kilby St Boston, MA 02109 |
General Expenditure | Transportation | $9.00 | |
4/16/2014 | Zipcar Inc. 87 Kilby St Boston, MA 02109 |
General Expenditure | Transportation | $6.00 | |
4/16/2014 | Zipcar Inc. 87 Kilby St Boston, MA 02109 |
General Expenditure | Transportation | $9.00 | |
3/26/2014 | Zume's 233 Main Street Charlestown, MA 02129 |
General Expenditure | Coffee for Volunteers | $9.98 | |
3/31/2014 | Zume's 233 Main Street Charlestown, MA 02129 |
General Expenditure | Coffee with Colleague | $10.34 | |
4/15/2014 | Zume's 233 Main Street Charlestown, MA 02129 |
General Expenditure | Coffee with Colleague | $4.25 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/17/2014 | Micah Telegen | $126.77 | |||
Itemized Total: | $126.77 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $126.77 | ||||
4/7/2014 | Micah Telegen | $142.12 | |||
Itemized Total: | $142.12 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $142.12 |