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CPFID#: 60010 |
Candidate: Joe Early |
Period: 01/01/2007 to 01/31/2007 |
|
Date |
Vendor |
Address |
Amount |
Purpose |
Expenditure Code |
Check # |
|
01/17/07 |
Anthonys Restaurant |
$203.86 |
|
No Info Provided |
1326 |
|
|
01/09/07 |
Brian McMahon |
$1,136.38 |
payroll |
Other |
10136 |
|
|
01/03/07 |
Carolyn Towle |
$346.31 |
payroll |
Other |
10135 |
|
|
01/08/07 |
Carolyn Towle |
$346.31 |
payroll |
Other |
10138 |
|
|
01/19/07 |
Carolyn Towle |
$346.31 |
payroll |
Other |
10140 |
|
|
01/16/07 |
Christmas For Children |
$250.00 |
pledge |
Other |
1305 |
|
|
01/17/07 |
Committee T Billing |
$17.55 |
billing |
Other |
1305 |
|
|
01/04/07 |
Committee T billing |
$17.55 |
billing |
Other |
10135 |
|
|
01/04/07 |
Committee T Tax |
$170.75 |
tax |
Other |
10135 |
|
|
01/17/07 |
Committee T Tax |
$170.75 |
tax |
Other |
1305 |
|
|
01/03/07 |
Lynn Higgins |
$342.85 |
payroll |
Other |
10134 |
|
|
01/09/07 |
Lynn Higgins |
$343.51 |
payroll |
Other |
10137 |
|
|
01/23/07 |
Lynn Higgins |
$343.51 |
payroll |
Other |
10139 |
|
|
01/08/07 |
Old Colony |
$73.12 |
Storage |
Other |
1306 |
|
|
01/12/07 |
Party Planner |
$254.56 |
supplies for event |
Other |
1320 |
|
|
01/02/07 |
Postmaster |
$195.00 |
postage |
Other |
1319 |
|
|
01/02/07 |
Quick Stop Printing |
$356.96 |
invitations |
Printing |
1314 |
|
|
01/30/07 |
St Patricks Day Parade Committee |
$60.00 |
donation |
Other |
1328 |
|
|
01/03/07 |
Verizon |
$84.74 |
phone |
Office |
1316 |
|
|
01/19/07 |
Viva Bene |
$6,125.00 |
food for event |
Other |
1327 |
|
|
|
Total Expenditures: |
$11,185.0 |
||||
|
CPFID#: 60010 |
Candidate: Joe Early |
Period: 02/01/2007 to 02/28/2007 |
|
Date |
Vendor |
Address |
Amount |
Purpose |
Expenditure Code |
Check # |
|
02/12/07 |
Verizon |
$306.02 |
Verizon |
Office |
1329 |
|
|
|
Total Expenditures: |
$306.02 |
|
|||
|
CPFID#: 60010 |
Candidate: Joe Early |
Period: 03/01/2007 to 03/31/2007 |
|
Date |
Vendor |
Address |
Amount |
Purpose |
Expenditure Code |
Check # |
|
03/28/07 |
Arthritis Foundation |
$150.00 |
sponsor |
Other |
1348 |
|
|
03/13/07 |
Auburn Democratic Town Committee |
$50.00 |
donation |
Other |
1341 |
|
|
03/09/07 |
Commerce Bank |
$500.00 |
returned deposited items |
Other |
1333 |
|
|
03/09/07 |
Commerce Bank |
$4.70 |
returned item charge |
Other |
1333 |
|
|
03/26/07 |
Committee To Elect Joe Petty |
$30.00 |
donation |
Other |
1330 |
|
|
03/05/07 |
Committee To Elect Kate Toomy |
$50.00 |
donation |
Other |
1331 |
|
|
03/06/07 |
Committee To Elect Stephen Abraham |
$100.00 |
donation |
Other |
1333 |
|
|
03/30/07 |
McGovern Committee |
$100.00 |
donation |
Other |
1336 |
|
|
03/28/07 |
Mercy Center |
$175.00 |
sponsor |
Other |
1344 |
|
|
03/22/07 |
Millbury Democratic Town Committee |
$75.00 |
donation |
Other |
1343 |
|
|
03/23/07 |
National Grid |
$27.73 |
electric for office |
Other |
1322 |
|
|
03/23/07 |
NSTAR |
$386.86 |
Gas for office |
Other |
1321 |
|
|
03/27/07 |
Patrick OConnor |
$451.50 |
Campaign Photography |
Other |
1345 |
|
|
03/14/07 |
Postmaster |