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Schedule B - Expenditures <br />Date Paid To Whom Paid Address Purpose Amount <br />01/26/2010 Connolly Printing 300 Salem St. Woburn, NIA 01801 Printing $ 817.00 <br />01/2512010 Staples Internet Order Supplies $ 95.60 <br />$ 912.60 <br />-. <br />