2011-12-31-Ciccolo-OCPF - Laserfiche WebLink

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M.G.L. c. 55 requires committees to list, in alphabetical order, all expenditures over $50 in a reporting period. Committees must keep detailed accounts and records of all expenditures, but need only itemize those over $50. Expenditures over $50 and under may be added together from committee records, and reported on line 13. Date Name and Address Amount Purpose 3/26/2011 Ciccolo, Michelle $1,000.00 Liability repayment 50 Shade Street Lexington, MA 02421 2/27/2011 Colonial Times $500.00 Advertisement P.O. Box 473 Lexington, MA 02420 1/30/2011 Connolly Printing $496.98 Lawn Signs 178 Gill Street Woburn, MA 01801 3/7/2011 Costco $101.00 Election Night - 71 Second Ave Refreshments Waltham, MA 02451 1/25/2011 Lexington Graphics $150.00 Deposit For Mailing #1 76 Bedford St Lexington, MA 02420 2/21/2011 Lexington Graphics $1,125.00 Postage For Mailing #2 76 Bedford St Lexington, MA 02420 1/28/2011 Lexington Graphics $500.00 Postage For Mailing #1 76 Bedford St Lexington, MA 02420 2/2/2011 Lexington Graphics $625.29 Printing For Mailing 76 Bedford St #1 Lexington, MA 02420 3/1/2011 Lexington Graphics $2,010.03 Printing For Mailing 76 Bedford St #2 Lexington, MA 02420 Total Itemized Expenditures: Total Ylnitemized Expenditures: Total Expenditures: $6,508.30 $89.60 $6,597.90 Committee to Elect Michelle Ciccolo B -1