SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FISCAL RESPONSIBILITY PAC

There are a total of 782 Itemized Disbursements

Displaying 1 through 500

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Disbursement To
Address
Election Type Date of Disbursement
Extra Description Amount This Period
Text Memo
SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/08/2012
TRAVEL 70.00


SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/08/2012
TRAVEL 81.20


SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
TRAVEL 100.85


SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/25/2012
TRAVEL 10.50


SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/19/2012
REFUND-TRAVEL EXPENSES -74.77


SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/14/2012
REFUND-TRAVEL EXPENSES -194.18


SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/18/2012
REFUND-TRAVEL EXPENSES -42.06


SCOTT P. BROWN
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/25/2012
REFUND-TRAVEL EXPENSES -106.46


OFFICE OF SENATOR SCOTT BROWN
2052 JENNINGS STREET
WOODBRIDGE, Virginia 22191

05/03/2012
TRAVEL: GROUND TRANSPORTATION 515.97


JOE ALBANESE
4 CROWN ST.
NEWTON, Massachusetts 02466

06/01/2012
TRAVEL 6.00


LUCAS R. BAIANO
733 15TH STREET NW SUITE 220
WASHINGTON, DC 20005

06/29/2012
VIDEO PRODUCTION SERVICES 12000.00


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 5500.00


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 5500.00


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 5500.00


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 5500.00


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 5500.00


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 5500.00


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/03/2012
TRAVEL 199.46


JIM BARNETT
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/10/2012
TRAVEL 54.87


FELIX BROWNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 737.50


FELIX BROWNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 737.50


FELIX BROWNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 737.50


FELIX BROWNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 737.50


FELIX BROWNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 737.50


FELIX BROWNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 737.50


CHRIS BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 687.50


CHRIS BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 687.50


CHRIS BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 687.50


CHRIS BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 687.50


CHRIS BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 687.50


CHRIS BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 687.50


CHRISTOPHER P. BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/17/2012
TRAVEL 155.05


CHRISTOPHER P. BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/03/2012
TRAVEL 562.32


CHRISTOPHER P. BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/21/2012
TRAVEL 893.52


CHRISTOPHER P. BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/01/2012
TRAVEL 35.20


CHRISTOPHER P. BURGOYNE
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/12/2012
TRAVEL 108.85


GREGORY CASEY
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 3058.34


GREGORY CASEY
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 1529.17


JOHN COOK
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/02/2012
TRAVEL 50.00


DAN DIORIO
1404B 21ST STREET NW
WASHINGTON, DC 200365901

05/21/2012
CONTRIBUTION 185.41


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 1367.50


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 1367.50


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 1367.50


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 1367.50


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 1367.50


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 1367.50


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/02/2012
TRAVEL 29.65


DAVID DRUMMOND
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/17/2012
PAYROLL 2540.64


ADAM DUBITSKY
2111 JEFFERSON DAVIS HWY APT. 922S
ARLINGTON, Virginia 22202

05/03/2012
TRAVEL 75.67


TARA J. ESFAHANIAN
177 UPHAM STREET
MELROSE, Massachusetts 02176

04/02/2012
FUNDRAISING CONSULTING 500.00


TARA J. ESFAHANIAN
177 UPHAM STREET
MELROSE, Massachusetts 02176

05/03/2012
FUNDRAISING CONSULTING 500.00


TARA J. ESFAHANIAN
177 UPHAM STREET
MELROSE, Massachusetts 02176

05/30/2012
FUNDRAISING CONSULTING 500.00


ANN HAND
4885 MACARTHUR BLVD SUITE 300
WASHINGTON, DC 20007

05/07/2012
CONTRIBUTION 190.80


ROSS HEMMINGER
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 625.00


ROSS HEMMINGER
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 625.00


ROSS HEMMINGER
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 625.00


ROSS HEMMINGER
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 625.00


ROSS HEMMINGER
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 625.00


ROSS HEMMINGER
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 625.00


JAMES HOUGHTON
6 SHIPLEY CIRCLE
WESTFORD, Massachusetts 01886

06/10/2012
TRAVEL 7.43


KIRSTEN HUGHES
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 1080.00


KIRSTEN HUGHES
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 1080.00


KIRSTEN HUGHES
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 1440.00


KIRSTEN HUGHES
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 4440.00


KIRSTEN HUGHES
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 1260.00


KIRSTEN HUGHES
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 1260.00


CHRISTY LEWIS
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 1667.00


CHRISTY LEWIS
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 1667.00


CHRISTY LEWIS
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 1667.00


CHRISTY LEWIS
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 1667.00


CHRISTY LEWIS
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 1667.00


CHRISTY LEWIS
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 1667.00


MARNE MAROTTA
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 833.33


MARNE MAROTTA
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 833.33


ALLISON MARRE
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 2083.33


ROB MITCHELL
790 BOYLSTON STREET 18E
BOSTON, Massachusetts 02199

04/02/2012
TRAVEL 11.80


ANNIE MOLONEY
269 NEWBURY ST. #1
BOSTON, Massachusetts 021162407

06/22/2012
CONTRIBUTION 100.00


MEREDITH O'ROURKE
2118 E. RANDOLPH CIRCLE
TALLAHASSEE, Florida 32308

04/02/2012
FUNDRAISING CONSULTING 2000.00


COLIN REED
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 3334.00


COLIN REED
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 3333.33


COLIN REED
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 3333.33


COLIN REED
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 3334.00


COLIN REED
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 3333.33


COLIN REED
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 3333.33


COLIN REED
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/02/2012
TRAVEL 33.51


LAURA WHITTEN RIZZO
1316 ALEXANDRIA AVENUE
ALEXANDRIA, Virginia 22308

04/04/2012
FUNDRAISING CONSULTING 4651.91


LAURA WHITTEN RIZZO
1316 ALEXANDRIA AVENUE
ALEXANDRIA, Virginia 22308

04/17/2012
FUNDRAISING CONSULTING 33925.00


LAURA WHITTEN RIZZO
1316 ALEXANDRIA AVENUE
ALEXANDRIA, Virginia 22308

05/03/2012
FUNDRAISING CONSULTING 4000.00


LAURA WHITTEN RIZZO
1316 ALEXANDRIA AVENUE
ALEXANDRIA, Virginia 22308

06/12/2012
FUNDRAISING CONSULTING 4000.00


DOUG ROBINSON
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 1458.00


DOUG ROBINSON
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 1458.00


DOUG ROBINSON
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 1458.00


DOUG ROBINSON
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 1458.00


DOUG ROBINSON
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 1458.00


DOUG ROBINSON
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 1458.00


DOUG ROBINSON
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/16/2012
PAYROLL 5000.00


STEVE ROCHE
4 LEBLANC DRIVE
DANVERS, Massachusetts 01923

04/02/2012
TRAVEL 2808.08


STEVE ROCHE
4 LEBLANC DRIVE
DANVERS, Massachusetts 01923

04/25/2012
TRAVEL 1102.60


STEVE ROCHE
4 LEBLANC DRIVE
DANVERS, Massachusetts 01923

06/01/2012
TRAVEL 1303.69


PRISCILLA RUZZO
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 750.00


PRISCILLA RUZZO
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 750.00


PRISCILLA RUZZO
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 750.00


PRISCILLA RUZZO
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 750.00


PRISCILLA RUZZO
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 750.00


PRISCILLA RUZZO
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 750.00


NED SEIGEL
3835 NW BOCA RATON BLVD STE 3000
BOCA RATON, Florida 334315861

04/16/2012
CONTRIBUTION 8240.18


CHRISTINE SMAIL
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 1334.00


CHRISTINE SMAIL
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 1334.00


CHRISTINE SMAIL
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 1334.00


CHRISTINE SMAIL
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 1334.00


CHRISTINE SMAIL
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 1334.00


CHRISTINE SMAIL
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 1334.00


CHRISTINE SMAIL
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/19/2012
TRAVEL 36.00


MARK STEFFEN
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 625.00


MARK STEFFEN
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 625.00


MARK STEFFEN
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 625.00


MARK STEFFEN
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 625.00


MARK STEFFEN
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 625.00


MARK STEFFEN
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 625.00


STACEY STRINGFELLOW
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 500.00


STACEY STRINGFELLOW
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 500.00


STACEY STRINGFELLOW
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 500.00


VINCENT VOCI
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/12/2012
PAYROLL 1750.00


VINCENT VOCI
337 SUMMER STREET
BOSTON, Massachusetts 02210

04/30/2012
PAYROLL 1750.00


VINCENT VOCI
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/15/2012
PAYROLL 1750.00


VINCENT VOCI
337 SUMMER STREET
BOSTON, Massachusetts 02210

05/30/2012
PAYROLL 1750.00


VINCENT VOCI
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/15/2012
PAYROLL 1750.00


VINCENT VOCI
337 SUMMER STREET
BOSTON, Massachusetts 02210

06/29/2012
PAYROLL 1750.00


100 CAMBRIDGE STREET GARRAGE
100 CAMBRIDGE STREET
BOSTON, Massachusetts 02114

05/10/2012
TRAVEL: GROUND TRANSPORTATION 34.00


116 INC.
234 THIRD STREET NE
WASHINGTON, DC 20002

05/03/2012
MEETING EXPENSE 1486.55


A.L. PRIME-RANDOLPH
304 UNION STREET
RANDOLPH, Massachusetts 02368

06/20/2012
TRAVEL: FUEL 72.01


ABE & LOUIE'S
793 BOYLSTON STREET
BOSTON, Massachusetts 02116

04/25/2012
MEETING EXPENSE 196.27


ABOVE AND BEYOND CATERING INC.
42 PLYMPTON STREET
BOSTON, Massachusetts 02118

05/10/2012
CATERING SERVICES 305.43


ABOVE AND BEYOND CATERING INC.
42 PLYMPTON STREET
BOSTON, Massachusetts 02118

05/10/2012
CATERING SERVICES 643.88


AC MOORE
544 WEST GATE DRIVE
BROCKTON, Massachusetts 02301

05/10/2012
OFFICE SUPPLIES 12.94


ACADIANA
901 NEW YORK AVE NW
WASHINGTON, DC 20001

04/25/2012
FACILITY RENTAL/CATERING SERVICES 1134.00


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/30/2012
EARMARK PROCESSING FEE 13.78


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/30/2012
EARMARK PROCESSING FEE 8.19


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/30/2012
EARMARK PROCESSING FEE 11.44


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/16/2012
EARMARK PROCESSING FEE 17.77


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/16/2012
EARMARK PROCESSING FEE 47.24


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/14/2012
EARMARK PROCESSING FEE 10.63


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/23/2012
EARMARK PROCESSING FEE 37.13


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/26/2012
EARMARK PROCESSING FEE 35.12


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/26/2012
EARMARK PROCESSING FEE 14.82


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/26/2012
EARMARK PROCESSING FEE 16.13


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/26/2012
EARMARK PROCESSING FEE 25.12


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/26/2012
EARMARK PROCESSING FEE 12.50


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/29/2012
EARMARK PROCESSING FEE 18.70


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/09/2012
EARMARK PROCESSING FEE 42.75


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/09/2012
EARMARK PROCESSING FEE 7.95


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/09/2012
EARMARK PROCESSING FEE 13.47


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

06/13/2012
EARMARK PROCESSING FEE 19.88


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

04/20/2012
EARMARK PROCESSING FEE 20.49


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/02/2012
EARMARK PROCESSING FEE 42.54


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/29/2012
EARMARK PROCESSING FEE 15.72


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/31/2012
EARMARK PROCESSING FEE 30.09


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

04/24/2012
EARMARK PROCESSING FEE 26.08


ACTRIGHT
2029 K ST NW STE 300
WASHINGTON, DC 20006

05/31/2012
EARMARK PROCESSING FEE 19.18


AL PRIME
304 UNION STREET
RANDOLPH, Massachusetts 02368

04/25/2012
TRAVEL: FUEL 70.55


AL PRIME
304 UNION STREET
RANDOLPH, Massachusetts 02368

04/25/2012
TRAVEL: FUEL 68.00


AMERICAN AIRLINES INC.
PO BOX 619616
DFW AIRPORT, Texas 75261

05/16/2012
TRAVEL: AIR 29.00


AMERICAN AIRLINES INC.
PO BOX 619616
DFW AIRPORT, Texas 75261

05/16/2012
TRAVEL: AIR 171.35


AMERICAN AIRLINES INC.
PO BOX 619616
DFW AIRPORT, Texas 75261

05/18/2012
TRAVEL: AIR 14.00


AMERICAN AIRLINES INC.
PO BOX 619616
DFW AIRPORT, Texas 75261

05/18/2012
TRAVEL: AIR 114.80


AMERICAN EXPRESS - MERCHANT SVCS
WORLD FINANCIAL CENTER 200 VESEY STREET
NEW YORK, New York 10285

04/02/2012
MERCHANT FEES 7.95


AMERICAN EXPRESS - MERCHANT SVCS
WORLD FINANCIAL CENTER 200 VESEY STREET
NEW YORK, New York 10285

04/05/2012
MERCHANT FEES 3180.85


AMERICAN EXPRESS - MERCHANT SVCS
WORLD FINANCIAL CENTER 200 VESEY STREET
NEW YORK, New York 10285

05/01/2012
MERCHANT FEES 7.95


AMERICAN EXPRESS - MERCHANT SVCS
WORLD FINANCIAL CENTER 200 VESEY STREET
NEW YORK, New York 10285

05/07/2012
MERCHANT FEES 1669.80


AMERICAN EXPRESS - MERCHANT SVCS
WORLD FINANCIAL CENTER 200 VESEY STREET
NEW YORK, New York 10285

06/01/2012
MERCHANT FEES 7.95


AMERICAN EXPRESS - MERCHANT SVCS
WORLD FINANCIAL CENTER 200 VESEY STREET
NEW YORK, New York 10285

06/05/2012
MERCHANT FEES 2341.42


AMTRAK
4300 GARDEN CITY DRIVE
HYATTSVILLE, Maryland 20785

05/17/2012
TRAVEL: RAIL 212.00


ANN HAND COLLECTION
4885 MACARTHUR BLVD
WASHINGTON, DC 20007

05/08/2012
CAMPAIGN PROMOTIONAL ITEMS 381.60


ANTHONY'S CLEANING INC.
56 MAGOUN AVENUE
MEDFORD, Massachusetts 02155

04/17/2012
CLEANING SERVICES 500.00


ANTHONY'S CLEANING INC.
56 MAGOUN AVENUE
MEDFORD, Massachusetts 02155

05/23/2012
CLEANING SERVICES 500.00


AP TRANSPORTATION
1700 NE 90TH PLACE
ANTHONY, Florida 32617

06/20/2012
TRAVEL: GROUND TRANSPORTATION 41.00


ARAMARK
1101 MARKET STREET
PHILADELPHIA, Pennsylvania 19107

06/20/2012
FACILITY RENTAL/CATERING SERVICES 2053.76


ATLAS LIQUORS
591 HYDE PARK AVENUE
ROSLINDALE, Massachusetts 02131

06/20/2012
MEETING EXPENSE 766.04


AU BON PAIN
100 HUNTINGTON AVE #54
BOSTON, Massachusetts 02116

04/25/2012
TRAVEL: FOOD 33.20


AUTISM CONSORTIUM
10 SHATTUCK STREET
BOSTON, Massachusetts 02115

04/01/2012
CHARITABLE CONTRIBUTION 34595.00


BAKERS BEST CATERING
150 GOULD STREET
NEEDHAM, Massachusetts 02494

06/20/2012
MEETING EXPENSE 183.20


BARLOW'S RESTAURANT
241 A STREET
BOSTON, Massachusetts 02210

05/10/2012
MEETING EXPENSE 160.75


BELMONT CITGO
500 COMMON STREET
BELMONT, Massachusetts 02478

05/10/2012
TRAVEL: FUEL 61.10


BEST BUY
P.O. BOX 9312
MINNEAPOLIS, Minnesota 55440

06/20/2012
OFFICE SUPPLIES 149.99


BFS DANIELS |COPYCOP
12 CHANNEL ST.
BOSTON, Massachusetts 02210

04/02/2012
PRINTING & DESIGN SERVICES 105.63


BFS DANIELS |COPYCOP
12 CHANNEL ST.
BOSTON, Massachusetts 02210

04/04/2012
PRINTING & DESIGN SERVICES 2062.69


BFS DANIELS |COPYCOP
12 CHANNEL ST.
BOSTON, Massachusetts 02210

05/03/2012
PRINTING & DESIGN SERVICES 617.75


BFS DANIELS |COPYCOP
12 CHANNEL ST.
BOSTON, Massachusetts 02210

05/03/2012
PRINTING & DESIGN SERVICES 104.13


BFS DANIELS |COPYCOP
12 CHANNEL ST.
BOSTON, Massachusetts 02210

06/01/2012
PRINTING & DESIGN SERVICES 228.13


BJ'S
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

06/20/2012
OFFICE SUPPLIES 158.42


BJ'S
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

06/20/2012
OFFICE SUPPLIES 530.98


BJ'S
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

06/20/2012
OFFICE SUPPLIES 124.59


BJ'S
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

06/20/2012
OFFICE SUPPLIES 509.94


BJ'S
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

06/20/2012
OFFICE SUPPLIES 56.96


BJ'S
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

06/20/2012
OFFICE SUPPLIES 169.98


BJ'S
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

06/20/2012
OFFICE SUPPLIES 111.63


BJ'S WHOLESALE
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

04/25/2012
OFFICE SUPPLIES 231.38


BJ'S WHOLESALE
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

04/25/2012
OFFICE SUPPLIES 101.19


BJ'S WHOLESALE
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

05/10/2012
OFFICE SUPPLIES 111.60


BJ'S WHOLESALE
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

05/10/2012
OFFICE SUPPLIES 26.57


BJ'S WHOLESALE
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

05/10/2012
OFFICE SUPPLIES 303.36


BJ'S WHOLESALE
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

05/10/2012
OFFICE SUPPLIES 66.45


BJ'S WHOLESALE
901 TECHOLOGY CENTER DRIVE
STOUGHTON, Massachusetts 02072

05/10/2012
OFFICE SUPPLIES 46.74


BLACKSTONE ADMINISTRATIVE SERVICES PART
345 PARK AVENUE
NEW YORK, New York 10154

04/02/2012
FACILITY RENTAL 660.76


BLUE CROSS BLUE SHIELD
401 PARK DRIVE
BOSTON, Massachusetts 02215

04/02/2012
PAYROLL BENEFITS 4849.15


BLUE CROSS BLUE SHIELD
401 PARK DRIVE
BOSTON, Massachusetts 02215

04/17/2012
PAYROLL BENEFITS 4407.80


BLUE CROSS BLUE SHIELD
401 PARK DRIVE
BOSTON, Massachusetts 02215

05/21/2012
PAYROLL BENEFITS 2931.64


BLUE HILL EXPRESS INC.
2640 WASHINGTON STREET
CANTON, Massachusetts 02021

05/10/2012
TRAVEL: FUEL 67.07


BOBBY VAN'S
1201 NEW YORK AVENUE NW
WASHIINGTON, DC 20005

06/27/2012
FACILITY RENTAL/CATERING SERVICES 2011.04


BOS TAXI MED
72 KILMARNOCK STREET
BOSTON, Massachusetts 02115

06/20/2012
TRAVEL: GROUND TRANSPORTATION 30.95


BOSTON COMMON GARAGE
415 SUMMER STREET
BOSTON, Massachusetts 02210

06/20/2012
TRAVEL: GROUND TRANSPORTATION 14.00


BOSTON HARBOR HOTEL
70 ROWES WHARF
BOSTON, Massachusetts 02110

04/25/2012
MEETING EXPENSE 82.16


BOSTON HARBOR HOTEL
70 ROWES WHARF
BOSTON, Massachusetts 02110

05/10/2012
FACILITY RENTAL/CATERING SERVICES 1000.00


BOSTON HARBOR HOTEL
70 ROWES WHARF
BOSTON, Massachusetts 02110

06/20/2012
FACILITY RENTAL/CATERING SERVICES 6658.62


BOSTON HARBOR HOTEL
70 ROWES WARF
BOSTON, Massachusetts 02110

04/03/2012
FACILITY RENTAL/CATERING SERVICES 1672.58


BOSTON PRODUCTIONS INC.
290 VANDERBILT AVENUE SUITE 1
NORWOOD, Massachusetts 02062

05/21/2012
VIDEO PRODUCTION SERVICES 2746.00


BOSTON PRODUCTIONS INC.
290 VANDERBILT AVENUE SUITE 1
NORWOOD, Massachusetts 02062

06/01/2012
VIDEO PRODUCTION SERVICES 65227.06


BOSTON RED SOX
4 YAWKEY WAY
BOSTON, Massachusetts 02215

05/10/2012
EVENT ENTRY FEE 65.00


BOSTON RED SOX
4 YAWKEY WAY
BOSTON, Massachusetts 02215

05/10/2012
EVENT ENTRY FEE 680.00


BOSTON TAXI
72 KILMARNOCK STREET
BOSTON, Massachusetts 02115

04/25/2012
TRAVEL: GROUND TRANSPORTATION 7.40


BOSTON TAXI
72 KILMARNOCK STREET
BOSTON, Massachusetts 02115

04/25/2012
TRAVEL: GROUND TRANSPORTATION 12.20


BOSTON TAXI
72 KILMARNOCK STREET
BOSTON, Massachusetts 02115

05/10/2012
TRAVEL: GROUND TRANSPORTATION 9.80


BOSTON TAXI
72 KILMARNOCK STREET
BOSTON, Massachusetts 02115

05/10/2012
TRAVEL: GROUND TRANSPORTATION 9.00


BOSTON TAXI
72 KILMARNOCK STREET
BOSTON, Massachusetts 02115

05/10/2012
TRAVEL: GROUND TRANSPORTATION 13.20


BOSTON TAXI
72 KILMARNOCK STREET
BOSTON, Massachusetts 02115

05/10/2012
TRAVEL: GROUND TRANSPORTATION 14.80


BUDGET PRINTING CENTER LLC
4152 W. BLUE HERON BLVD #109
RIVIERA BEACH, Florida 33404

06/29/2012
PRINTING & DESIGN SERVICES 190.81


C STREET INVESTMENTS
901 SEVENTH STREET NW
WASHINGTON, DC 20001

06/29/2012
FACILITY RENTAL/CATERING SERVICES 875.00


CAFE ASSISSI
667 SOUTH STREET
WRENTHAM, Massachusetts 02093

04/25/2012
MEETING EXPENSE 89.87


CAFE ASSISI
667 SOUTH STREET #5
WRENTHAM, Massachusetts 02093

06/20/2012
TRAVEL: FOOD 78.74


CAFE ASSISI
667 SOUTH STREET #5
WRENTHAM, Massachusetts 02093

06/20/2012
TRAVEL: FOOD 73.03


CAFE FIORELLO
1900 BROADWAY
NEW YORK, New York 10023

04/25/2012
TRAVEL: FOOD 47.23


CAMBRIDGE OFFSET PRINTING
56 CREIGHTON STREET
CAMBRIDGE, Massachusetts

05/03/2012
PRINTING & DESIGN SERVICES 538.22


CAMBRIDGE TAYLOR RENTAL
352 MCGRATH HIGHWAY
SOMERVILLE, Massachusetts 02143

05/21/2012
FACILITY RENTAL 187.11


CAMBRIDGE OFFSET PRINTING
56 CREIGHTON STREET
CAMBRIDGE, Massachusetts

05/21/2012
PRINTING & DESIGN SERVICES 166.74


CAMPAIGNSTHATWIN.COM
210 PARK AVE SUITE 210
WORCESTER, Massachusetts 01609

05/10/2012
CAMPAIGN PROMOTIONAL ITEMS 880.00


CAMPAIGNSTHATWIN.COM
210 PARK AVE SUITE 210
WORCESTER, Massachusetts 01609

04/02/2012
CAMPAIGN PROMOTIONAL ITEMS 880.00


CAMPAIGNSTHATWIN.COM
210 PARK AVE SUITE 210
WORCESTER, Massachusetts 01609

06/29/2012
CAMPAIGN PROMOTIONAL ITEMS 13436.03


CARD SERVICES
PO BOX 13337
PHILADELPHIA, Pennsylvania 19101

06/20/2012
CREDIT CARD PAYMENT 149.00


AMTRAK
4300 GARDEN CITY DRIVE
HYATTSVILLE, Maryland 20785

06/20/2012
TRAVEL: RAIL 119.00

MEMO
JETBLUE AIRWAYS
118-29 QUEENS BLVD
FOREST HILLS, New York 11375

06/20/2012
TRAVEL: AIR 20.00

MEMO
US AIRWAYS
4000 E. SKY HARBOR BLVD
PHEONIX, Arizona 85034

06/20/2012
TRAVEL: AIR 10.00

MEMO
CARD SERVICES
PO BOX 13337
PHILADELPHIA, Pennsylvania 19101

05/01/2012
CREDIT CARD PAYMENT 248.00


AMTRAK
4300 GARDEN CITY DRIVE
HYATTSVILLE, Maryland 20785

05/01/2012
TRAVEL: RAIL 248.00

MEMO
CARD SERVICES
PO BOX 13337
PHILADELPHIA, Pennsylvania 19101

05/25/2012
CREDIT CARD PAYMENT 368.35


AOL INC.
770 BROADWAY
NEW YORK, New York 10003

05/25/2012
BROADBAND SERVICES 14.95

MEMO
JETBLUE AIRWAYS
118-29 QUEENS BLVD
FOREST HILLS, New York 11375

05/25/2012
TRAVEL: AIR 161.60

MEMO
US AIRWAYS
4000 E. SKY HARBOR BLVD
PHEONIX, Arizona 85034

05/25/2012
TRAVEL: AIR 191.80

MEMO
CARD SERVICES
PO BOX 13337
PHILADELPHIA, Pennsylvania 19101

05/25/2012
CREDIT CARD PAYMENT 50.84


FASTLANE
27 MIDSTATE DRIVE
AUBURN, Massachusetts 01501

05/25/2012
TRAVEL: GROUND TRANSPORTATION 50.84

MEMO
CARDMEMBER SERVICES
PO BOX 15153
WILMINGTON, Delaware 19886

06/20/2012
CREDIT CARD PAYMENT 184.98


ENTERPRISE RENT-A-CAR
600 CORPORATE PARK DRIVE
ST. LOUIS, Missouri 48202

06/20/2012
TRAVEL: CAR RENTAL 184.98

MEMO
CASEY ENGINEERED
8 PANAS ROAD
FOXBOROUGH, Massachusetts 02035

06/20/2012
CLEANING SERVICES 88.29


CASTLE OF KNIGHTS
1599 MEMORIAL DRIVE
CHICOPEE, Massachusetts 01020

04/17/2012
FACILITY RENTAL/CATERING SERVICES 1100.00


CENTERPLATE
37 COREY ROAD
HANCOCK, Massachusetts 01237

05/21/2012
CATERING SERVICES 306.00


CHARLES SQUARE GARAGE
ONE BENNETT STREET
CAMBRIDGE, Massachusetts 02138

05/10/2012
TRAVEL: GROUND TRANSPORTATION 19.00


CIRCLE K
2440 WHITEHALL PARK DR.
CHARLOTTE, North Carolina 28273

05/10/2012
TRAVEL: FUEL 48.98


CITIBANK BUSINESS
PO BOX 183051
COLUMBUS, Ohio 43218

06/20/2012
CREDIT CARD PAYMENT 159.04


FASTLANE
27 MIDSTATE DRIVE
AUBURN, Massachusetts 01501

06/20/2012
TRAVEL: GROUND TRANSPORTATION 159.04

MEMO
CITIZEN'S BANK
328 S. SAGINAW ST.
FLINT, Michigan 48502

04/30/2012
BANK FEES 2.00


CITIZEN'S BANK
328 S. SAGINAW ST.
FLINT, Michigan 48502

05/31/2012
BANK FEES 2.00


CITIZEN'S BANK
328 S. SAGINAW ST.
FLINT, Michigan 48502

06/29/2012
BANK FEES 2.00


CITY OF BOSTON
1 CITY HALL PLAZA
BOSTON, Massachusetts 02210

06/07/2012
TRAVEL: GROUND TRANSPORTATION 152.00


CMDI
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

04/02/2012
DATA MANAGEMENT SERVICES 11868.92


CMDI
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

04/17/2012
DATA MANAGEMENT SERVICES 9492.60


CMDI
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

04/19/2012
DATA MANAGEMENT SERVICES 3921.12


CMDI
7704 LEESBURG PIKE
FALLS CHURCH, Virginia 22043

06/12/2012
DATA MANAGEMENT SERVICES 13314.19


COMCAST
PO BOX 1577
NEWARK, New Jersey 07101

04/19/2012
BROADBAND SERVICES 898.37


COMCAST
PO BOX 1577
NEWARK, New Jersey 07101

05/21/2012
BROADBAND SERVICES 902.35


COMCAST
PO BOX 1577
NEWARK, New Jersey 07101

05/23/2012
BROADBAND SERVICES 576.39


COMCAST
PO BOX 1577
NEWARK, New Jersey 07101

06/29/2012
BROADBAND SERVICES 908.32


COMCAST
PO BOX 1577
NEWARK, New Jersey 07101

06/29/2012
BROADBAND SERVICES 377.39


COMCAST CORPORATION
1701 JFK BLVD.
PHILADELPHIA, Pennsylvania 19103

06/12/2012
FACILITY RENTAL/CATERING SERVICES 414.00


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

04/19/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

04/23/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

04/23/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

04/23/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

04/30/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

04/05/2012
BANK FEE 50.00


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

04/30/2012
BANK FEE 35.00


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

05/04/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

05/07/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

05/14/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

05/29/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

06/01/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

06/07/2012
BANK FEE 35.00


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

06/14/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

06/21/2012
BANK FEE 5.99


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

06/26/2012
BANK FEE 10.00


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

06/27/2012
BANK FEE 10.00


COMMUNITY CREDIT UNION OF LYNN
1 ANDREW STREET
LYNN, Massachusetts 01901

06/29/2012
BANK FEE 5.99


COPY PRO
46 FOWLER STREET
WOBURN, Massachusetts 01801

04/17/2012
EQUIPMENT RENTAL 632.19


COPY PRO
46 FOWLER STREET
WOBURN, Massachusetts 01801

05/03/2012
EQUIPMENT RENTAL 632.19


COPY PRO
46 FOWLER STREET
WOBURN, Massachusetts 01801

06/12/2012
EQUIPMENT RENTAL 632.19


CORNER BAKERY
12700 PARK CENTRAL DRIVE
DALLAS, Texas 75251

06/15/2012
MEETING EXPENSE 213.89


COSI
2 SOUTH STATION SUITE 182
BOSTON, Massachusetts 02110

04/25/2012
TRAVEL: FOOD 53.62


CROWNE PLAZA
1 WEST ST.
PITTSFIELD, Massachusetts 01201

04/17/2012
TRAVEL: LODGING 132.92


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

04/25/2012
OFFICE SUPPLIES 313.71


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

04/25/2012
OFFICE SUPPLIES 8.46


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

05/10/2012
OFFICE SUPPLIES 14.12


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

05/10/2012
OFFICE SUPPLIES 19.03


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

05/10/2012
OFFICE SUPPLIES 14.66


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

06/20/2012
OFFICE SUPPLIES 101.75


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

06/20/2012
OFFICE SUPPLIES 5.15


CVS
ONE CVS DRIVE
WOONSOCKET, Rhode Island 02895

06/20/2012
OFFICE SUPPLIES 9.09


DECORATIVE FILMS
3904 CORNELL PLACE
FREDERICK, Maryland 21703

05/10/2012
OFFICE SUPPLIES 197.25


DEL FRISCO'S
250 NORTHERN AVENUE
BOSTON, Massachusetts 02210

04/25/2012
TRAVEL: FOOD 32.75


DELTA AIR LINES
1030 DELTA BOULEVARD
ATLANTA, Georgia 30320

04/25/2012
TRAVEL: AIR 50.00


DELTA AIR LINES INC
1030 DELTA BOULEVARD
ATLANTA, Georgia 30320

05/18/2012
TRAVEL: AIR 291.80


DICTRONICS
110 GOULD STREET
NEEDHAM, Massachusetts 02492

05/10/2012
EQUIPMENT RENTAL 478.14


DICTRONICS
110 GOULD STREET PO BOX 920403
NEEDHAM, Massachusetts 02492

04/02/2012
EQUIPMENT RENTAL 159.38


DICTRONICS
110 GOULD STREET PO BOX 920403
NEEDHAM, Massachusetts 02492

05/03/2012
EQUIPMENT RENTAL 901.49


DICTRONICS
110 GOULD STREET PO BOX 920403
NEEDHAM, Massachusetts 02492

06/01/2012
EQUIPMENT RENTAL 181.99


DISTRICT CHOPHOUSE
509 7TH STREET NW
WASHINGTON, DC 20004

04/25/2012
MEETING EXPENSE 83.59


DJ'S FAMILY SPORTS PUB
165 YARMOUTH ROAD
HYANNIS, Massachusetts 02601

05/10/2012
TRAVEL: FOOD 41.10


DLA PIPER CATERING
500 8TH STREET NW
WASHINGTON, DC 20004

06/01/2012
CATERING SERVICES 423.50


DORCHESTER DAY PARADE COMMITTEE
PO BOX 220145
DORCHESTER, Massachusetts 02122

05/21/2012
EVENT REGISTRATION FEE 300.00


DUANE MORRIS LLP
30 SOUTH 17TH STREET
PHILADELPHIA, Pennsylvania 19103

04/17/2012
COMPLIANCE CONSULTING 101.00


DUANE MORRIS LLP
30 SOUTH 17TH STREET
PHILADELPHIA, Pennsylvania 19103

06/01/2012
COMPLIANCE CONSULTING 50.50


DUMPLING CAFE
695 WASHINGTON STREET
BOSTON, Massachusetts 02111

05/10/2012
MEETING EXPENSE 91.75


DUNKIN DONUTS
130 ROYALL STREET
CANTON, Massachusetts 02021

04/25/2012
MEETING EXPENSE 41.94


DUNKIN DONUTS
130 ROYALL STREET
CANTON, Massachusetts 02021

04/25/2012
MEETING EXPENSE 53.69


DUNKIN DONUTS
130 ROYALL STREET
CANTON, Massachusetts 02021

04/25/2012
MEETING EXPENSE 57.95


DUNKIN DONUTS
801 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003

04/16/2012
MEETING EXPENSE 333.05


DUNKIN DONUTS
801 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 20003

05/16/2012
MEETING EXPENSE 58.84


ELAVON
ONE CONCOURSE PARKWAY SUITE 300
ATLANTA, Georgia 30328

04/02/2012
MERCHANT FEES 3149.91


ELAVON
ONE CONCOURSE PARKWAY SUITE 300
ATLANTA, Georgia 30328

05/02/2012
MERCHANT FEES 2356.87


ELAVON
ONE CONCOURSE PARKWAY SUITE 300
ATLANTA, Georgia 30328

06/04/2012
MERCHANT FEES 1263.58


ELIXIR AV
P.O. BOX 474
ARLINGTON, Massachusetts 02476

04/17/2012
AUDIO VISUAL SERVICES 325.00


EMBASSY SUITES
1776 BENJAMIN FRANKLIN PARKWAY
PHILADELPHIA, Pennsylvania 19103

06/20/2012
TRAVEL: LODGING 197.28


EMPIRE HOTEL
44 WEST 63RD STREET
NEW YORK, New York 10023

04/25/2012
TRAVEL: LODGING 237.60


EPICUREAN FEAST
24 MAIN STREET
MAYNARD, Massachusetts 01754

04/30/2012
MEETING EXPENSE 64.20


EXXON MOBIL
5959 LAS COLINAS BLVD
IRVING, Texas 75039

05/10/2012
TRAVEL: FUEL 45.25


EXXON MOBIL
5959 LAS COLINAS BLVD
IRVING, Texas 75039

04/03/2012
TRAVEL: FUEL 48.92


EXXON MOBIL
5959 LAS COLINAS BLVD
IRVING, Texas 75039

04/30/2012
TRAVEL: FUEL 20.00


EXXONMOBIL
5959 LAS COLINAS BLVD
IRVING, Texas 75039

06/20/2012
TRAVEL: FUEL 35.95


EXXONMOBIL
5959 LAS COLINAS BLVD
IRVING, Texas 75039

06/20/2012
TRAVEL: FUEL 26.18


FEDEX
942 SOUTH SHADY GROVE ROAD
MEMPHIS, Tennessee 38120

04/25/2012
DELIVERY SERVICES 10.92


FEDEX
942 SOUTH SHADY GROVE RD
MEMPHIS, Tennessee 38119

04/09/2012
DELIVERY SERVICES 66.62


FIFTH AVENUE LIMOUSINE SERVICE
PO BOX 398
MONMOUTH JUNCTION, New Jersey 08852

04/05/2012
TRAVEL: GROUND TRANSPORTATION 187.09


FIVE GUYS BURGERS
2605 S CLARK ST
ARLINGTON, Virginia 22202

04/25/2012
TRAVEL: FOOD 8.50


FLIK INTERNATIONAL CORP.
1701 JFK BOULEVARD 44TH FLOOR
PHILADELPHA, Pennsylvania 19103

06/12/2012
CATERING SERVICES 416.56


FLS CONNECT LLC
7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

05/23/2012
TELEMARKETING & DATA MANAGEMENT SERVICES 44490.89


FLS CONNECT LLC
7300 HUDSON BLVD SUITE 270
SAINT PAUL, Minnesota 55128

06/01/2012
TELEMARKETING & DATA MANAGEMENT SERVICES 245.49


FOUR POINTS HOTEL
1111 WESTCHESTER AVENUE
WHITE PLAINS, New York 10604

06/20/2012
FACILITY RENTAL/CATERING SERVICES 1650.00


FOUR SEASONS
200 BOYLSTON STREET
BOSTON, Massachusetts 02116

05/10/2012
MEETING EXPENSE 62.50


FOUR SEASONS
200 BOYLSTON STREET
BOSTON, Massachusetts 02116

05/10/2012
TRAVEL: FOOD 17.00


FOUR SEASONS
200 BOYLSTON STREET
BOSTON, Massachusetts 02116

05/10/2012
MEETING EXPENSE 149.39


FOUR SEASONS HOTEL
200 BOYLSTON STREET
BOSTON, Massachusetts 02116

06/20/2012
MEETING EXPENSE 146.80


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

04/06/2012
MERCHANT FEES 6241.74


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

04/06/2012
MERCHANT FEES 4096.04


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

06/01/2012
MERCHANT FEES 4592.20


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

06/01/2012
MERCHANT FEES 3343.93


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

06/01/2012
MERCHANT FEES 3564.46


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

06/01/2012
MERCHANT FEES 10.00


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

06/05/2012
MERCHANT FEES 3220.80


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

06/05/2012
MERCHANT FEES 1045.00


FUNDLY INC.
70 BROADWAY STREET
WESTFORD, Massachusetts 01886

06/27/2012
MERCHANT FEES 5750.06


GO WIRELESS
3501 CONNECTICUT AVENUE NW
WASHINGTON, DC 20008

04/25/2012
BROADBAND SERVICES 105.99


GOOD TECHNOLOGY INC
430 N. MARY AVENUE SUITE 200
SUNNYVALE, California 94085

06/20/2012
NETWORK SUPPORT 134.00


GOOGLE INC
1600 AMPHITHEATRE PARKWAY
MOUNTVIEW, California 94043

04/03/2012
MARKETING EXPENSE 254.16


GOOGLE INC
1600 AMPHITHEATRE PARKWAY
MOUNTVIEW, California 94043

05/02/2012
MARKETING EXPENSE 254.16


GOOGLE INC
1600 AMPHITHEATRE PARKWAY
MOUNTVIEW, California 94043

06/04/2012
MARKETING EXPENSE 254.16


GUITAR CENTER
P.O. BOX 4769
WESTLAKE VILLAGE, California 91359

06/20/2012
OFFICE EQUIPMENT PURCHASE 295.29


GULF MART
100 CROSSING BLVD
FRAMINGHAM, Massachusetts 01702

06/20/2012
TRAVEL: FUEL 38.29


GULF MART
100 CROSSING BLVD
FRAMINGHAM, Massachusetts 01702

06/20/2012
TRAVEL: FUEL 33.49


GULF MART
100 CROSSING BLVD
FRAMINGHAM, Massachusetts 01702

06/20/2012
TRAVEL: FUEL 20.46


GULF OIL
100 CROSSING BLVD
FRAMINGHAM, Massachusetts 01702

05/10/2012
TRAVEL: FUEL 36.66


HARBOR FREIGHT TOOLS
727 GRANITE STREET
BRAINTREE, Massachusetts 02184

04/25/2012
OFFICE SUPPLIES 9.33


HARBOR FREIGHT TOOLS
727 GRANITE STREET
BRAINTREE, Massachusetts 02184

04/25/2012
OFFICE SUPPLIES 20.67


HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, California 93011

06/20/2012
OFFICE SUPPLIES 15.92


HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, California 93011

06/20/2012
OFFICE SUPPLIES 21.24


HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, California 93011

06/20/2012
OFFICE SUPPLIES 15.90


HARBOR GARAGE
70 EAST INDIA ROW
BOSTON, Massachusetts 02110

06/20/2012
TRAVEL: GROUND TRANSPORTATION 35.00


HARPER COLLINS PUBLISHERS
PO BOX 360846
PITTSBURGH, Pennsylvania 15251

04/10/2012
CAMPAIGN PROMOTIONAL ITEMS 1698.94


HARPER COLLINS PUBLISHERS
PO BOX 360846
PITTSBURGH, Pennsylvania 15251

06/13/2012
CAMPAIGN PROMOTIONAL ITEMS 1698.94


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

04/25/2012
TRAVEL: FUEL 54.50


HESS
41 LEE BURBANK HIGHWAY
REVERE, Massachusetts 02151

04/25/2012
TRAVEL: FUEL 58.99


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

05/10/2012
TRAVEL: FUEL 40.01


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

05/10/2012
TRAVEL: FUEL 40.21


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

05/10/2012
TRAVEL: FUEL 74.71


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

06/20/2012
TRAVEL: FUEL 62.50


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

06/20/2012
TRAVEL: FUEL 54.97


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

06/20/2012
TRAVEL: FUEL 54.26


HESS
251 EAST CENTRAL STREET
FRANKLIN, Massachusetts 02038

06/20/2012
TRAVEL: FUEL 65.72


HESS
1701 WORCESTER STREET
FRAMINGHAM, Massachusetts 01701

04/30/2012
TRAVEL: FUEL 40.31


HESS
1701 WORCESTER STREET
FRAMINGHAM, Massachusetts 01701

05/04/2012
TRAVEL: FUEL 65.72


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 1.93


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 7.88


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 66.24


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 61.71


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 32.26


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 316.30


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 386.77


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 32.00


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 22.67


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 17.32


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 2.84


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

05/10/2012
OFFICE SUPPLIES 7.12


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

05/10/2012
OFFICE SUPPLIES 10.54


HOME DEPOT
60 STOCKWELL DRIVE
AVON, Massachusetts 02322

05/10/2012
OFFICE SUPPLIES 7.42


HOPKINTON COUNTRY CLUB
204 SADDLE HILL ROAD
HOPKINTON, Massachusetts 01748

04/25/2012
FACILITY RENTAL/CATERING SERVICES 1000.00


HOPKINTON COUNTRY CLUB
204 SADDLE HILL ROAD
HOPKINTON, Massachusetts 01748

06/20/2012
FACILITY RENTAL/CATERING SERVICES 499.74


I-PARTY
1 HARRISON BLVD.
AVON, Massachusetts 02322

04/25/2012
OFFICE SUPPLIES 23.31


IDWELLINGS
P.O. BOX1816
DUXBURY, Massachusetts 02331

06/12/2012
WIRING INFRASTRUCTURE 900.00


INTERNATIONAL PLACE GARAGE
ONE INTERNATIONAL PLACE
BOSTON, Massachusetts 02110

06/20/2012
TRAVEL: GROUND TRANSPORTATION 24.00


J&M INSTALLATIONS
20 INDUSTRIAL AVENUE
CHELMSFORD, Massachusetts 01824

04/25/2012
OFFICE FURNITURE PURCHASE 3494.06


JAMES BREAKFAST & MORE
850 FRANKLIN STREET RT. 140
WRENTHAM, Massachusetts 02093

05/01/2012
TRAVEL: FOOD 16.84


JCI CONSULTING
46 HALL AVE
WATERTOWN, Massachusetts 02472

04/02/2012
FUNDRAISING CONSULTING 29982.50


JCI CONSULTING
46 HALL AVE
WATERTOWN, Massachusetts 02472

05/03/2012
FUNDRAISING CONSULTING 19157.50


JCI CONSULTING
46 HALL AVE
WATERTOWN, Massachusetts 02472

06/01/2012
FUNDRAISING CONSULTING 19157.50


JETBLUE AIRWAYS
118-29 QUEENS BLVD
FOREST HILLS, New York 11375

06/20/2012
TRAVEL: AIR 381.80


JETBLUE AIRWAYS
118-29 QUEENS BLVD
FOREST HILLS, New York 11375

06/20/2012
TRAVEL: AIR 60.00


JETBLUE AIRWAYS
118-29 QUEENS BLVD
FOREST HILLS, New York 11375

04/25/2012
TRAVEL: AIR 138.20


JETBLUE AIRWAYS
118-29 QUEENS BLVD
FOREST HILLS, New York 11375

04/02/2012
TRAVEL: AIR 45.00


JIM BARNETT - PETTY CASH
337 SUMMER STREET SUITE 100
BOSTON, Massachusetts 02210

05/18/2012
PETTY CASH 500.00


JIMINY PEAK LODGING
37 COREY ROAD
HANCOCK, Massachusetts 01237

06/20/2012
TRAVEL: LODGING 64.72


JIMINY PEAK LODGING
37 COREY ROAD
HANCOCK, Massachusetts 01237

06/20/2012
TRAVEL: LODGING 64.72


JOHN P. MCCONNELL INC
1210 R STREET NW #315
WASHINGTON, DC 20009

06/12/2012
COMMUNICATIONS CONSULTING 7500.00


JOHNNY'S HALF SHELL
400 NORTH CAPITOL ST. NW
WASHINGTON, DC 20001

06/28/2012
MEETING EXPENSE 76.90


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

04/20/2012
MEETING EXPENSE 176.85


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

04/18/2012
MEETING EXPENSE 100.00


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

05/01/2012
MEETING EXPENSE 100.00


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

05/11/2012
MEETING EXPENSE 113.78


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

06/07/2012
MEETING EXPENSE 200.00


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

06/08/2012
MEETING EXPENSE 290.00


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

06/14/2012
MEETING EXPENSE 72.78


JOHNNYS HALF SHELL
400 NORTH CAPITOL STREET NW
WASHINGTON, DC 20001

06/18/2012
MEETING EXPENSE 470.00


JULY4PLYMOUTH INC.
PO BOX 1776
PLYMOUTH, Massachusetts 02364

06/12/2012
EVENT REGISTRATION FEE 500.00


KEEPER OF THE STATIONARY
UNITED STATES SENATE
WASHINGTON, DC 20510

05/03/2012
DONOR SERVICES 13.25


LAZ PARKING
15 LEWIS STREET
HARTFORD, Connecticut 06103

05/10/2012
TRAVEL: GROUND TRANSPORTATION 22.00


LAZ PARKING
15 LEWIS STREET
HARTFORD, Connecticut 06103

05/10/2012
TRAVEL: GROUND TRANSPORTATION 35.00


LAZ PARKING
15 LEWIS STREET
HARTFORD, Connecticut 06103

05/10/2012
TRAVEL: GROUND TRANSPORTATION 22.00


LEGAL HARBORSIDE
270 NORTHERN AVE
BOSTON, Massachusetts 02210

05/25/2012
MEETING EXPENSE 1008.75


LEGAL TEST KITCHEN
225 NORTHERN AVE
BOSTON, Massachusetts 02210

05/10/2012
TRAVEL: FOOD 14.81


LIBERTY BELL ROAST BEEF
170 WEST BROADWAY
SOUTH BOSTON, Massachusetts 02127

04/25/2012
TRAVEL: FOOD 15.94


LIBERTY BELL
170 WEST BROADWAY
SOUTH BOSTON, Massachusetts 02127

05/10/2012
TRAVEL: FOOD 35.10


LIBERTY MUTUAL
1615 BRETT ROAD
NEW CASTLE, Delaware

04/27/2012
INSURANCE 583.00


LOBSTER CLAW RESTAURANT
42 CRANBERRY HIGHWAY
ORLEANS, Massachusetts 02653

06/20/2012
MEETING EXPENSE 635.00


MARRIOTT
10400 FERNWOOD ROAD
BETHESDA, Maryland 20817

06/20/2012
FACILITY RENTAL/CATERING SERVICES 2676.95


MASS BAY TRANSPORTATION AUTHORITY
10 PARK PLAZA SUITE 3910
BOSTON, Massachusetts 02116

04/25/2012
TRAVEL: GROUND TRANSPORTATION 27.00


MCDERMOTT WILL & EMERY
28 STATE STREET
BOSTON, Massachusetts

04/17/2012
LEGAL CONSULTING 5250.00


MCDERMOTT WILL & EMERY
28 STATE STREET
BOSTON, Massachusetts

05/03/2012
LEGAL CONSULTING 6010.59


MCDERMOTT WILL & EMERY
28 STATE STREET
BOSTON, Massachusetts

06/01/2012
LEGAL CONSULTING 5907.75


MCDONALD'S
8 HIGHLAND AVENUE
RANDOLPH, Massachusetts 02368

04/25/2012
TRAVEL: FOOD 14.94


MENUS CATERING
655 TAYLOR STREET NE
WASHINGTON, DC 20017

05/04/2012
MEETING EXPENSE 495.93


MICHAELS
15 STOCKWELL DRIVE
AVON, Massachusetts 02322

05/10/2012
TRAVEL: FOOD 19.53


MICHAELS
15 STOCKWELL DRIVE
AVON, Massachusetts 02322

05/10/2012
TRAVEL: FOOD 5.73


MICRO CENTER
730 MEMORIAL DRIVE
CAMBRIDGE, Massachusetts 02139

04/25/2012
OFFICE SUPPLIES 121.07


MICRO CENTER
730 MEMORIAL DRIVE
CAMBRIDGE, Massachusetts 02139

04/25/2012
OFFICE SUPPLIES 53.11


MICRO CENTER
730 MEMORIAL DRIVE
CAMBRIDGE, Massachusetts 02139

06/20/2012
OFFICE SUPPLIES 54.41


MICRO CENTER
730 MEMORIAL DRIVE
CAMBRIDGE, Massachusetts 02139

06/20/2012
OFFICE EQUIPMENT PURCHASE 956.21


MICRO CENTER
730 MEMORIAL DRIVE
CAMBRIDGE, Massachusetts 02139

06/20/2012
OFFICE SUPPLIES 108.29


MIKE'S FOOD & FUEL
1445 TRAPELO ROAD
WALTHAM, Massachusetts 02451

06/20/2012
TRAVEL: FUEL 67.50


MORTON'S THE STEAKHOUSE
1050 CONNECTICUT AVE
WASHINGTON, DC 20036

04/02/2012
CATERING SERVICES 1584.96


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

04/04/2012
PLACED MEDIA 30000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

04/12/2012
PLACED MEDIA 30000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

04/19/2012
PLACED MEDIA 30000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

04/25/2012
PLACED MEDIA 30000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

05/03/2012
PLACED MEDIA 245000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

05/10/2012
PLACED MEDIA 310000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

05/16/2012
PLACED MEDIA 310000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

05/23/2012
PLACED MEDIA 250000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

05/30/2012
PLACED MEDIA 380500.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

06/06/2012
PLACED MEDIA 380500.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

06/10/2012
PLACED MEDIA 27000.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

06/13/2012
PLACED MEDIA 407500.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

06/20/2012
PLACED MEDIA 407500.00


MULTI MEDIA SERVICES CORP
915 KING ST
ALEXANDRIA, Virginia 22314

06/27/2012
PLACED MEDIA 31500.00


MY CABLE MART LLC
7887 FULLER ROAD #105
EDEN PRAIRIE, Minnesota 55344

04/25/2012
OFFICE SUPPLIES 123.76


MY CABLE MART LLC
7887 FULLER ROAD UNIT 105
EDEN PRAIRIE, Minnesota 55344

06/20/2012
OFFICE EQUIPMENT PURCHASE 193.56


NATIONAL ASSOCIATION OF REALTORS
500 NEW JERSEY AVE. NW
WASHINGTON, DC 20001

06/29/2012
FACILITY RENTAL 100.00


NATURE SPRINGS WATER CO.
55 FRANKLIN STREET
NEEDHAM, Massachusetts 02494

04/02/2012
OFFICE SUPPLIES 256.80


NATURE SPRINGS WATER CO.
55 FRANKLIN STREET
NEEDHAM, Massachusetts 02494

04/17/2012
OFFICE SUPPLIES 81.25


NATURE SPRINGS WATER CO.
55 FRANKLIN STREET
NEEDHAM, Massachusetts 02494

05/03/2012
OFFICE SUPPLIES 65.35


NATURE SPRINGS WATER CO.
55 FRANKLIN STREET
NEEDHAM, Massachusetts 02494

05/21/2012
OFFICE SUPPLIES 57.40


NATURE SPRINGS WATER CO.
55 FRANKLIN STREET
NEEDHAM, Massachusetts 02494

06/10/2012
OFFICE SUPPLIES 167.85


NEEDHAM GOLF CLUB
49 GREEN STREET
NEEDHAM, Massachusetts 02492

05/21/2012
FACILITY RENTAL/CATERING SERVICES 4142.00


NEPTUNE OYSTER
63 SALEM STREET
BOSTON, Massachusetts 02110

04/25/2012
MEETING EXPENSE 265.53


NEPTUNE OYSTER
63 SALEM STREET
BOSTON, Massachusetts 02110

05/10/2012
MEETING EXPENSE 221.37


NEPTUNE OYSTER
63 SALEM STREET
BOSTON, Massachusetts 02110

06/20/2012
MEETING EXPENSE 90.97


NEW YORK TIMES COMPANY
620 EIGHTH AVENUE
NEW YORK, New York 10018

04/23/2012
SUBSCRIPTIONS 15.00


NEW YORK TIMES COMPANY
620 EIGHTH AVENUE
NEW YORK, New York 10018

05/21/2012
SUBSCRIPTIONS 15.00


NEW YORK TIMES COMPANY
620 EIGHTH AVENUE
NEW YORK, New York 10018

06/18/2012
SUBSCRIPTIONS 15.00


NEWEGG.COM
9997 ROSE HILLS ROAD
WHITTIER, California 90601

06/20/2012
OFFICE EQUIPMENT PURCHASE 281.99


NING INC.
285 HAMILTON AVE
PALO ALTO, California 94301

04/12/2012
WEB HOSTING 59.95


NING INC.
285 HAMILTON AVE
PALO ALTO, California 94301

05/14/2012
WEB HOSTING 59.95


NING INC.
285 HAMILTON AVE
PALO ALTO, California 94301

06/12/2012
WEB HOSTING 59.95


NORTH STREET AUTO REPAIR
240 NORTH STREET
HYANNIS, Massachusetts 02601

05/10/2012
TRAVEL: FUEL 53.05


OCEAN STATE JOB LOT
375 COMMERCE PARK ROAD
N. KINGSTON, Rhode Island 02852

06/20/2012
OFFICE SUPPLIES 27.37


OFFICE OF THE PARKING CLERK
PO BOX 55800
BOSTON, Massachusetts

04/26/2012
TRAVEL: GROUND TRANSPORTATION 91.00


ONE PARKING
1 FEDERAL STREET
BOSTON, Massachusetts 02110

05/10/2012
TRAVEL: GROUND TRANSPORTATION 35.00


ONE PARKING GARAGE
1 FEDERAL STREET
BOSTON, Massachusetts 02110

06/20/2012
TRAVEL: GROUND TRANSPORTATION 35.00


ORBITZ.COM
500 W. MADISON SUITE 1000
CHICAGO, Illinois 60661

04/25/2012
TRAVEL: AIR 6.99


PANERA BREAD
200 HANCOCK STREET
QUINCY, Massachusetts 02171

04/25/2012
MEETING EXPENSE 103.61


PAPAGAYO
283 SUMMER STREET
BOSTON, Massachusetts 02210

04/25/2012
TRAVEL: FOOD 42.15


PARCEL 7 GARAGE
136 BLACKSTONE STREET
BOSTON, Massachusetts 02189

04/25/2012
TRAVEL: GROUND TRANSPORTATION 16.00


PARCEL 7 GARAGE
136 BLACKSTONE STREET
BOSTON, Massachusetts 02189

05/10/2012
TRAVEL: GROUND TRANSPORTATION 16.00


PASEK CORPORATION
9 WEST THIRD STREET
SOUTH BOSTON, Massachusetts 02127

06/20/2012
SECURITY SERVICES 21.92


PASEK CORPORATION
9 WEST THIRD STREET
SOUTH BOSTON, Massachusetts 02127

06/20/2012
SECURITY SERVICES 32.94


PAYCHEX
100 RIVERPARK DRIVE
READING, Massachusetts 01864

04/12/2012
PAYROLL SERVICES/TAX 2069.78


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Total Disbursement Amount (Non-Memo)
Total Memo Amount
Number of Transactions (Non-Memo) 490
Number of Transactions (Memo) 10


Generated Tue May 26 21:45:47 2015