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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 Amount Purpose <br />2/27/2015 CTM Publishing <br />P 0 Box 473 <br />Lexington, MA 02420 <br />3/23/2015 Diaz, Thomas <br />354 Waltham St <br />Lexington, MA 02420 <br />3/14/2015 Diaz, Thomas <br />354 Waltham St <br />Lexington, MA 02420 <br />2/24/2015 Diaz, Thomas <br />354 Waltham St <br />Lexington, MA 02420 <br />3/3/2015 Diaz, Thomas <br />354 Waltham St <br />Lexington, MA 02420 <br />2/16/2015 Lexington Graphics <br />76 Bedford St <br />Lexington, MA 02420 <br />3/23/2015 Paypal <br />2211 N First St <br />San Jose, CA 85134 <br />Total Itemized Expenditures <br />Total Unitemized Expenditures <br />Total Expenditures <br />$900.00 Ad <br />$15.94 Reimbursement (See R1) <br />$291.33 Reimbursement (See R1) <br />$2,006.64 Reimbursement (See R1) <br />$754.03 Reimbursement (see R1) <br />$1,878.98 Mailing <br />$9.91 Fees <br />$5,856.83 <br />$0.00 <br />$5,856.83 <br />it <br />(,) <br />Ja <br />0i <br />ue <br />