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Schedule : Liabilities <br />M.G.L. c. 55 requires committees to report ALL liabilities which have been reported <br />previously and are still <br />outstanding, as <br />well as the liabilities incurred during <br />this reporting period. <br />Date <br />To Whom Due <br />Amount <br />Purpose <br />11/28/2011 <br />Betsy Wilkinson <br />$21.24 <br />Blank Notecards <br />46 Moreland Ave. <br />Lexington, MA 02421 <br />11/28/2011 <br />Betsy Wilkinson <br />$44.00 <br />Postage For Campaign <br />46 Moreland Ave. <br />Thank You Notes <br />Lexington, MA 02421 <br />1/7/2012 <br />Deborah Rourke <br />$27.98 <br />Coffee Expense <br />20 Adams St. <br />Lexington, MA 02420 <br />11/5/2011 <br />Florencia Donaghy <br />$88.00 <br />Postage For Tmm Letter <br />25 Taft Ave. <br />Lexington, MA 02421 <br />1/5/2012 <br />Jennifer Vogelzang <br />$47.35 <br />Copying For Coffee <br />8 Paddock Lane <br />Materials <br />Lexington, MA 02421 <br />11/14/2011 <br />John J. Krawczyk <br />$33.75 <br />Four Website Domains & <br />78 Outlook Dr. <br />Hosting <br />Lexington, MA 02421 <br />1/14/2011 <br />Lexington Graphics <br />$4,097.35 <br />Printing of 2nd <br />76 Bedford St. <br />Townwide Mailer <br />Lexington, MA 02420 <br />12/26/2011 <br />Lexington Historical Society <br />$200.00 <br />Balance For Rental of <br />P.O. Box 514 <br />The Depot <br />Lexington, MA 02420 <br />1/3/2012 <br />Margaret Counts -Klebe <br />$178.78 <br />Phone Banking Supplies <br />94 Winter St. <br />Lexington, MA 02420 <br />Total Liabilities: <br />$4,738.45 <br />0 <br />u, ro.i <br />r <br />ca� � <br />