|
10/29/2007 |
|
Unitemized Amount |
|
$50.00 |
|
10/23/2007 |
Bostonian Press 110 K Street Boston, MA 02127 |
General Expenditure |
Liability repayment |
$990.31 |
|
10/23/2007 |
Bostonian Press 100 K Street Boston, MA 02127 |
General Expenditure |
Liability repayment |
$758.52 |
|
10/23/2007 |
Bostonian Press 110 K Street Boston, MA 02127 |
General Expenditure |
Liability repayment |
$1,449.26 |
|
10/23/2007 |
Bostonian Press 110 K Street Boston, MA 02127 |
General Expenditure |
Liability repayment |
$4,673.09 |
|
10/5/2007 |
Home Depot Revere Beach Parkway Chelsea, MA 02150 |
General Expenditure |
Supplies |
$800.00 |
|
9/29/2007 |
State Hackers Golf Tournament N/a Lowell, MA 01850 |
General Expenditure |
Donation - Golf Tournament |
$375.00 |
|
9/27/2007 |
Stop & Shop Revere Beach Parkway Everett, MA 02149 |
General Expenditure |
Food For Meeting |
$400.00 |
|
10/18/2007 |
The Leo Robinson Committee 83 Warren Avenue Chelsea, MA 02150 |
General Expenditure |
Donation |
$100.00 |
|
10/5/2007 |
Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure |
Telephone |
$1,261.58 |
|
10/23/2007 |
Verizon Po Box 1 Worcester, MA 01654 |
General Expenditure |
Telephone |
$245.22 |