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2021-02-22-Thompson-8Day-OCPF
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2021-02-22-Thompson-8Day-OCPF
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Schedule Ee 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 /> 2/3/2021 Amazon $103,06 Yard Sign Wires <br /> 410 Terry Ave <br /> Seattle WA 98109 <br /> 2111012021 Colonial Times Magazine $525.00 Ad <br /> Po 13ox 473 <br /> Lcxington,MA 02420 <br /> 1122/2021 Harland Checks $27,05 Bank Checks <br /> 15955 La Cante€a Parkway <br /> Sari Antonio TX 78256 <br /> 2/l2/2021 Paypal $112.23 Transaction Fees <br /> 2211 North First Street <br /> San Jose CA 95131 <br /> 2/11/2021 Staples $15.92 Envelopes and Paper <br /> I 1 I Middlesex Tpk <br /> Burlingion,MA 01503 <br /> 2/11/2021 Staples S42n8 Thank You Letters <br /> 11.1 Middlesex Tpk <br /> Burlin ton MA 01803 <br /> 1/26/2021 USPS $22.00 Postage For Thank You`s <br /> 1661 Massachusetts Ave <br /> Lexiu Eon MA 02420 <br /> 2/9/2021 Vistaprint $371.87 Yard Signs <br /> 275 Wyman St <br /> Waltham MA 02451 <br /> 2/1112021 Vistaprint $1,330.76 Postcards&Postage <br /> 275 Wyman Sl <br /> Waltham MA 0245I <br /> Total itemized Expenditures, <br /> ...,._.. $24997 <br /> Total Unitemized Expenditures: $0,00 <br /> Total Expenditures: $2,149,97 <br /> �.a <br /> c-n <br />
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