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M.G.L. c. 55 requires committees to list, in alphabetical <br />order, all expenditures over <br />$50 in a reporting period. <br />Committees must <br />keep detailed accounts and records of all <br />expenditures, but need only <br />itemize those over $50. <br />Expenditures over $50 and under may be added together from committee records, and reported on line 13. <br />Date <br />Name and Address <br />Amount <br />Purpose <br />1/6/2012 <br />Brodner, Bonnie <br />$132.81 <br />Reimbursement (See R1) <br />8 Trodden Path <br />Lexington, MA 02421 <br />11/19/2011 <br />Connolly Printing <br />$0.00 <br />VOIDED <br />17b Gill St. <br />Woburn, MA 01801 <br />11/29/2011 <br />Counts - Klebe, Margaret <br />$1,686.72 <br />Reimbursement (See R1) <br />94 Winter St. <br />Lexington, MA 02421 <br />1/6/2012 <br />GateHouse Media <br />$4,441.50 <br />Minuteman Full Page Ad <br />P.O. Box 981067 <br />1/12/12 <br />Boston, MA 02298 <br />11/5/2011 <br />KSV Shipping (aka UPS Store) <br />$85.00 <br />3 Month PO Box Rental <br />405 Waltham St. <br />& 2 Keys <br />Lexington, MA 02421 <br />12/14/2011 <br />Lexington Graphics <br />$175.84 <br />Thank You Cards & <br />76 Bedford St. <br />Envelopes <br />Lexington, MA 02420 <br />11/25/2011 <br />Lexington Graphics <br />$2,607.45 <br />Postage For Townwide <br />76 Bedford St. <br />Mailing #1 <br />Lexington, MA 02420 <br />12/3/2011 <br />Lexington Graphics <br />$3,235.26 <br />Printing Etc. For <br />76 Bedford St. <br />Townwide Mailing #1 <br />Lexington, MA 02420 <br />12/26/2011 <br />Lexington Historical Society <br />$200.00 <br />Rental of Depot For <br />P.O. Box 514 <br />1/24/12 <br />Lexington, MA 02420 <br />11/16/2011 <br />St. Brigid's Church <br />$200.00 <br />Parish Hall Rental, <br />Kickoff Meeting <br />Lexington, MA 02421 <br />11/28/2011 <br />Swifty Printing <br />$137.25 <br />Inv.102613, 102751 & <br />1386 Massachusetts Ave. <br />102758 - Printing Cost <br />Arlington, MA 02476 <br />12/14/2011 <br />Swifty Printing <br />$35.49 <br />Inv. 103037, Faqs <br />1386 Massachusetts Ave. <br />W /out Logo <br />Arlington, MA 02476 <br />1/3/2012 <br />Zeder, Jeri <br />$4,441.50 <br />Reimbursement (See R1) <br />900 Massachusetts Ave. <br />Lexington, MA 02421 <br />Total Itemized Expenditures: <br />$17,378.82;.3_, <br />r_ <br />r` <br />Total Unitemized Expenditures: <br />$0.00 <br />Total Expenditures: <br />$17,378.82 <br />_,4 <br />F- <br />r � <br />o'� <br />