| Anthony T. Dubicki |
$357.40 |
2010-12-01 |
Payroll |
| Anthony T. Dubicki |
$357.40 |
2010-09-28 |
Payroll |
| Anthony T. Dubicki |
$357.40 |
2010-09-01 |
Payroll |
| Alex Whitt |
$356.59 |
2010-11-02 |
Payroll |
| United Business Solutions |
$354.51 |
2010-10-14 |
Office Copier |
| Richard M. Bossert |
$350.00 |
2010-12-17 |
Services Rendered |
| Mike Mahoney |
$350.00 |
2010-12-17 |
Services Rendered |
| Connie Moss |
$350.00 |
2010-12-17 |
Services Rendered |
| Eugene F. Carpino |
$350.00 |
2010-12-17 |
Services Rendered |
| Business Knowledge Systems |
$349.00 |
2010-08-17 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-07-19 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-12-17 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-09-16 |
Network Support |
| Business Knowledge Systems |
$349.00 |
2010-11-16 |
Network Support |
| Commonwealth of Massachusetts |
$344.37 |
2010-08-16 |
Child Support |
| Mark Angelus Services |
$343.00 |
2010-08-05 |
Office Cleaning |
| Commonwealth of Massachusetts |
$341.87 |
2010-10-13 |
Child Support |
| Commonwealth of Massachusetts |
$341.87 |
2010-08-31 |
Child Support |
| Commonwealth of Massachusetts |
$341.87 |
2010-09-15 |
Child Support |
| Commonwealth of Massachusetts |
$341.87 |
2010-10-27 |
Child Support |
| Commonwealth of Massachusetts |
$341.87 |
2010-11-12 |
Child Support |
| Commonwealth of Massachusetts |
$341.87 |
2010-09-28 |
Child Support |
| Department of Central Management Services |
$337.99 |
2010-10-21 |
Insurance - Meadows |
| Department of Central Management Services |
$337.99 |
2010-09-01 |
Insurance - Meadows |
| Department of Central Management Services |
$337.99 |
2010-11-22 |
Insurance - Meadows |
| The Victory Group Inc |
$337.33 |
2010-10-27 |
Media Production |
| Highpoint Apartments |
$326.55 |
2010-07-15 |
Rent |
| Mark Angelus Services |
$326.00 |
2010-07-09 |
Office Cleaning |
| DataJoe LLC |
$319.00 |
2010-07-12 |
Research |
| Clear Choice |
$318.74 |
2010-08-02 |
Cell Phone |
| Clear Choice |
$315.98 |
2010-08-13 |
Cell Phone |
| Alex Whitt |
$314.50 |
2010-10-27 |
Mileage |
| Mark Angelus Services |
$313.00 |
2010-10-05 |
Office Cleaning |
| Harland Clarke |
$310.77 |
2010-11-03 |
Bank Checks |
| Victory Enterprises |
$307.72 |
2010-11-01 |
Automated Calls |
| Gibson's Steakhouse |
$303.37 |
2010-08-31 |
Fundraising Expense - Dinner |
| Lori Meadows |
$300.00 |
2010-08-27 |
Cell Phone |
| Constance McKinnon |
$300.00 |
2010-10-21 |
Mileage |
| John C. Hagen |
$300.00 |
2010-10-21 |
Mileage |
| Franklin Ramirez |
$300.00 |
2010-10-21 |
Travel Expense |
| Lori Meadows |
$300.00 |
2010-11-30 |
Cell Phone |
| Kate L. Leinweber |
$300.00 |
2010-10-21 |
Mileage |
| Randy Kantner |
$300.00 |
2010-10-21 |
Mileage |
| Julia G. Thornton |
$300.00 |
2010-10-21 |
Mileage |
| United States Postal Service |
$300.00 |
2010-09-28 |
Postage |
| Victory Enterprises |
$299.25 |
2010-09-10 |
Automated Calls |
| Getty Images |
$294.00 |
2010-10-22 |
Materials for Staff |
| Josh Wessell |
$293.00 |
2010-09-12 |
Mileage |
| Mark Angelus Services |
$292.00 |
2010-12-08 |
Office Cleaning |
| Josh Wessell |
$291.26 |
2010-07-09 |
Mileage |