| 6/29/2005 |
Postmaster
|
Postage, shipping, delivery
|
$1,320.00
|
| 6/29/2005 |
Deschamps Printing
|
Printing expenses
|
$464.00
|
| 5/20/2005 |
Deschamps Printing
|
Printing expenses
|
$1,723.00
|
| 6/29/2005 |
Retailers Association of MA
|
Printing expenses
|
$1,497.00
|
| 1/1/2005-6/30/2005 |
Hill/Holliday
|
Public relations expenses
|
$5,000.00
|
| 5/20/2005 |
Deschamps Printing
|
Postage, shipping, delivery
|
$520.00
|
| 1/1/2005-6/30/2005 |
InfoHighway
|
Telephone, cell phone, handheld
|
$1,067.00
|
| | | Total operating expenses |
$11,591.00
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| 4/29/2005 | |
Travel
|
|
Jon Hurst
|
|
$107.25
|
| 5/12/2005 | |
Travel
|
|
William Rennie
|
|
$52.65
|
| 5/19/2005 | |
Travel
|
|
Erin Trabucco
|
|
$66.45
|
| | | | | | |
$226.35
|
|
| |
|
Additional Expenses
|
|
1/1/2005
|
6/30/2005
| |
Paradigm Properties
|
Rent
|
$4,101.00
|
|
2/1/2005
|
6/30/2005
| |
Voter Voice Grassroots
|
Website Grassroots Module
|
$3,500.00
|
|
4/1/2005
|
5/27/2005
| |
Beacon Hill Institute @ Suffolk Univ.
|
Research--Health Care
|
$11,900.00
|
| | | | | Total amount |
$19,501.00
|
|
| |
|
|
|
|