Itemized Expenditures for Filing 419840
Total Amount
$44,132
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Ox-Eye Properties | Mass. | Nov. 19, 2007 | $4,351.51 | Rent and Utility |
| # | SB21b | ORG | Ox-Eye Properties | Mass. | Nov. 13, 2007 | $3,695.00 | Rent |
| # | SB21b | IND | Direct Marketing, Datamarks | Mass. | Nov. 14, 2007 | $2,000.00 | Postage for invitations for general Party fundraising event non FEA |
| # | SB21b | ORG | Omni Parker House | Mass. | Nov. 19, 2007 | $1,922.76 | Event-Room Rental for general Party fundraising event - non FEA |
| # | SB21b | ORG | Paychex/InterPay | Mass. | Nov. 29, 2007 | $1,815.82 | Payroll -Taxes |
| # | SB21b | ORG | Paychex/InterPay | Mass. | Nov. 16, 2007 | $1,815.82 | Payroll -Taxes |
| # | SB21b | IND | T-Mobile, T-Mobile | Mo. | Nov. 13, 2007 | $1,607.79 | Phone Services |
| # | SB21b | ORG | SCM Associates | N.H. | Nov. 19, 2007 | $1,445.12 | Payment of debt for direct mail - party related non FEA |
| # | SB21b | IND | Harvard Pilgram Heal, HPH Inc. | Mass. | Nov. 13, 2007 | $1,411.42 | Health Insurance |
| # | SB30B | IND | Willington, Robert | Mass. | Nov. 16, 2007 | $1,399.58 | Payroll |
| # | SB30B | IND | Willington, Robert | Mass. | Nov. 1, 2007 | $1,399.58 | Payroll |
| # | SB30B | IND | Willington, Robert | Mass. | Nov. 29, 2007 | $1,399.58 | Payroll |
| # | SB21b | ORG | Paychex/InterPay | Mass. | Nov. 1, 2007 | $1,384.09 | Payroll-Taxes |
| # | SB30B | IND | Jones, Lyndsay | Mass. | Nov. 29, 2007 | $1,232.51 | Payroll |
| # | SB30B | IND | Jones, Lyndsay | Mass. | Nov. 16, 2007 | $1,232.51 | Payroll |
| # | SB30B | IND | Jones, Lyndsay | Mass. | Nov. 1, 2007 | $1,232.51 | Payroll |
| # | SB30B | IND | Harrison, Bruce | Mass. | Nov. 13, 2007 | $1,000.00 | Payroll-Administration Service |
| # | SB21b | ORG | Lexis-Nexis | Pa. | Nov. 1, 2007 | $1,000.00 | Payment of debt for research party related |
| # | SB21b | ORG | Paychex/InterPay | Mass. | Nov. 29, 2007 | $961.54 | Payroll-401 K |
| # | SB21b | ORG | Paychex/InterPay | Mass. | Nov. 16, 2007 | $961.54 | Payroll- 401 K |
| # | SB21b | ORG | Ox-Eye Properties | Mass. | Nov. 13, 2007 | $879.23 | Utility |
| # | SB21b | ORG | Konica Minolta Business Systems | Pa. | Nov. 13, 2007 | $778.25 | Copier Rental |
| # | SB21b | ORG | Verizon Internet Services | Ga. | Nov. 13, 2007 | $767.62 | Internet Service |
| # | SB21b | ORG | Staples, Inc. | Iowa | Nov. 19, 2007 | $735.02 | Office Supplies |
| # | SB21b | IND | Deng, Hui Jojo | Mass. | Nov. 13, 2007 | $693.00 | Accounting Services |
| # | SB21b | ORG | Jodys Quik Print | Mass. | Nov. 19, 2007 | $690.60 | Printing for general party fundraiser - non FEA |
| # | SB21b | IND | Castle Self-Storage, Css | Mass. | Nov. 19, 2007 | $678.00 | Storage |
| # | SB30B | IND | Torkildsen, Peter | Mass. | Nov. 29, 2007 | $676.92 | Payroll |
| # | SB30B | IND | Torkildsen, Peter | Mass. | Nov. 16, 2007 | $676.92 | Payroll |
| # | SB21b | IND | Riverview, Hudson Portuguese Cl | Mass. | Nov. 19, 2007 | $500.00 | Event - Deposit - general party fundraising event - non-FEA |
| # | SB21b | ORG | SCM Associates | N.H. | Nov. 19, 2007 | $475.83 | Payment of debt for direct mail - party related non FEA |
| # | SB21b | ORG | Verizon | Mass. | Nov. 13, 2007 | $413.54 | Phone |
| # | SB21b | IND | Guardian, Guardian | Mass. | Nov. 1, 2007 | $408.56 | Insurance |
| # | SB21b | ORG | Verizon | Mass. | Nov. 19, 2007 | $408.07 | Phone |
| # | SB21b | IND | Boy Genius Inc., Boy Genius- | R.I. | Nov. 19, 2007 | $400.00 | Web Hosting |
| # | SB21b | IND | OBrien, Communication Inc | Mass. | Nov. 19, 2007 | $335.00 | Phone System |
| # | SB21b | IND | Jones, Lyndsay | Mass. | Nov. 19, 2007 | $331.40 | Reimbursment for Travel |
| # | SB21b | ORG | Paychex/InterPay | Mass. | Nov. 16, 2007 | $269.00 | Payroll Servic-401 K |
| # | SB21b | ORG | Paychex/InterPay | Mass. | Nov. 12, 2007 | $194.39 | Payroll Service Charge |
| # | SB21b | ORG | Federal Express (Fed Ex) | Pa. | Nov. 19, 2007 | $141.72 | Express Mail |
| # | SB21b | IND | DirecTV, DirecTV | Calif. | Nov. 19, 2007 | $129.25 | Cable |
| # | SB21b | ORG | Merchants Bankcard | Mass. | Nov. 1, 2007 | $75.04 | Creditr Card Fee |
| # | SB21b | IND | Poland Spring, Poland Spring | Ariz. | Nov. 19, 2007 | $38.63 | Bottle Water |
| # | SB21b | IND | Harrison, Bruce | Mass. | Nov. 13, 2007 | $36.18 | Reimbursement for Parking |
| # | SB21b | ORG | Merchants Bankcard | Mass. | Nov. 1, 2007 | $25.00 | Credit Card Fee |
| # | SB21b | ORG | Fleet Bank | Mass. | Nov. 1, 2007 | $25.00 | Bank Service Charge |
| # | SB21b | ORG | SCM Associates | N.H. | Nov. 19, 2007 | $15.69 | Payment of debt for direct mail - party related non FEA |
| # | SB21b | ORG | SCM Associates | N.H. | Nov. 19, 2007 | $3.58 | Payment of debt for direct mail - party related non FEA |