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SCHEDULED: EXPENDITURES <br /> ,IT G.L.c. 55 requires committees to list,in alphabetical order, all expenditures over$50 in a reporting period. Committees must keep <br /> detailed accounts and records of all expenditures, but need only itemize those over$50. Expenditures$50 and tinder may be added together, <br /> from committee records,and reported on line 13. <br /> (A"Schedule B:Expenditures"attachment is available to complete,print and attach to this report,if additional pages are required to <br /> report all expenditures. please include your committee name and a page number on each page.) <br /> To Whoa Paid <br /> Date Paid (alphabetical listing) Address Purpose of Expenditure Amount <br /> Lexington Graphics Lexington, MA Print and mail flyer <br /> 2/24/22 5,530, <br /> Lexington Times Lexington, MA Lexington Times ad <br /> 3/17/202-2 450. <br /> ARL(Reimbursement to Eileen Lexington, MA CAALad <br /> 3/28/2022 ay) 500. <br /> i <br /> Lime 12:Total Expenditures over$50(or listed above) 5,980. <br /> Line 13:Total Expenditures$50 and under*(not listed above) C 39. <br /> Enteron page 1,line 4-> Line 14: TOTAL EXPENDITURES IN TAE PERIOD 7,019. <br /> *if you have itemized expenditures of$50 and under,include therm in lute 12. Line 13 should include only those expenditures not itemized <br /> above. page 4 <br />