2014-04-03-Ciccolo-OCPF - Laserfiche WebLink

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Schedule B: Expenditures M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period. Committees must keep detailed accounts and records of all expenditures, but need only itemize those over $50. Expenditures over $50 and under may be added together from committee records, and reported on line 13. Date Name and Address 3/27/2014 Berman, Sam 1010 Waltham St, Apt 312 Lexington, MA 02421 3/14/2014 Blier, Vicki 41 Shade St Lexington, MA 02421 3/4/2014 Colonial Times P.O. Box 473 Lexington, MA 02420 3/27/2014 Jackson, Phil 50 Shade St Lexington, MA 02421 2/24/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 2/24/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 2/27/2014 Lexington Graphics 76 Bedford St Lexington, MA 02420 Total Itemized Expenditures Total Unitemized Expenditures Total Expenditures Ciccolo, Michelle B -1 Amount Purpose $57.38 Reimbursement (See R1) $109.44 Reimbursement (See R1) $950.00 Advertisement $760.94 Reimbursement (See R1) $1,015.00 Postage For Mailing #3 $1,289.16 Printing For Mailing #2 $1,123.29 Printing For Mailing #3 $5,305.21 $1.00 $5,306.21 N >> N X C' _ f `f iii I >> N