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Schedule B: Expenditures <br />M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period. <br />Committees must keep detailed accounts and records of all expenditures, but need only itemize those over $50. <br />Expenditures over $50 and under may be added together from committee records, and reported on line 13. <br />Date Name and Address <br />3/22/2014 Cohen, Norman <br />33 Forest St #309 <br />Lexington, MA 02421 <br />2/27/2014 Colonial Times <br />809 Massachusetts Ave <br />Lexington, MA 02420 <br />3/20/2014 Hussong, Laura <br />354 Waltham St <br />Lexington, MA 02421 <br />2/24/2014 Hussong, Laura <br />354 Waltham St <br />Lexington, MA 02421 <br />2/24/2014 Lexington Graphics <br />76 Bedford St <br />Lexington, MA 02420 <br />3/24/2014 Paypal <br />2211 N First St <br />San Jose, CA 95134 <br />Total Itemized Expenditures <br />Total Unitemized Expenditures <br />Total Expenditures <br />Amount Purpose <br />$933.00 Reimbursement (See Rl) <br />$550.00 Ad <br />$2,123.21 Reimbursement (See R1) <br />$194.22 Reimbursement (See R1) <br />$831.47 Printing <br />$24.51 Fees <br />$4,656.41 <br />$0.00 <br />$4,656.41 <br />N <br />M -' <br />ter•, <br />� <br />r, ; <br />;u <br />C:t <br />CA <br />r3 <br />C7 <br />O <br />J <br />