| various |
Community Catalyst
|
Printing expenses
|
$600.00
|
| various |
Verizon
|
Telephone, cell phone, handheld
|
$250.00
|
| various |
New England Office Supply
|
Printing expenses
|
$25.00
|
| various |
Community Catalyst
|
Postage, shipping, delivery
|
$46.00
|
| various |
Cingular
|
Telephone, cell phone, handheld
|
$75.00
|
| | | Total operating expenses |
$996.00
|
|
|
|
|
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
|
Additional Expenses
|
|
01/24/05
|
01/24/05
| |
Commonwealth of Mass
|
Registration fees
|
$109.00
|
|
02/21/05
|
02/21/05
| |
Instatrac
|
legis information
|
$1,890.00
|
|
06/08/05
|
06/08/05
| |
Fawn Phelps and others
|
Rally Supplies
|
$299.50
|
|
06/08/05
|
06/08/05
| |
Event Sound and Video
|
Rally Audio
|
$402.00
|
|
06/08/05
|
06/08/05
| |
Worcester Airport Limosine
|
Rally buses
|
$1,248.00
|
|
various
|
various
| |
Community Catalyst
|
rent
|
$3,000.00
|
| | | | | Total amount |
$6,948.50
|
|
| |
|
|
|
|