Nuon OCPF Report Update by 3wP0FSsR

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									   Date      Name/Address                              Occ./Emp.                     Amount
           Asian Jewelry
11/18/2011                                                                           $100.00
           268 Westford St. Lowell, MA 01851
             Eng, Rida                                 Director
4/30/2011                                                                            $500.00
             24 Georgia Ave. Lowell, MA 01851          Not working at this time
             Hong Kong Restaurant
10/28/2011                                                                           $250.00
             277 School St. Lowell, MA 01854
             Ideal Global Solution LLC
4/30/2011                                                                             $50.00
             296 Westford St. Lowell, MA 01851
             Keo, Chetra                               Therapist
4/30/2011                                                                            $300.00
             851 Middlesex St. Lowell, MA 01851        Self-employed
             Konthea Keat, Tida                        Sale
4/30/2011                                                                            $250.00
             151 Campbell Dr. Lowell, MA 01851         Self-Employed
             Ma, Daravy                                Unknown
4/30/2011                                                                            $250.00
             29a Harmony Rd. Spring Valley, NY 10977   Unknown
             Morn, Phaen                               Attorney
6/15/2011                                                                            $100.00
             658 Chemsford Street Lowell, MA 01851     Law Office
             PHN International Travel
10/28/2011                                                                           $250.00
             21 Branch Street Lowell, MA 01851
             Phnom Penh Jewelry
8/12/2011                                                                            $300.00
             717 Middlesex Street Lowell, MA 01851
             Prop, Soleap                              Sale person
4/30/2011                                                                            $250.00
             28 Branch Street Lowell, MA 01851         Jewelry, Lowell
             Un, Vanthan                               Attorney
9/23/2011                                                                            $500.00
             256 Westford St. Lowell, MA 01851         Un Law Office
             Vichet, Nuon                              Realtor
10/28/2011                                                                           $250.00
             21 Brick Kilm Rd. Chelmsford, MA 01824    Self-Employed
             13 itemized receipts:                                                 $3,350.00
             Un-itemized receipts:                                                 $9,879.26
             Total:                                                               $13,229.26
     Date Vendor/Address                         Purpose                                           Amount
           Doherty Signs
 8/11/2011 15 Peabody Ave. Dracut, MA            Signs                                             $821.45
           01826
           Enterprise Bank and Trust
  8/2/2011 222 Merrimack St. Lowell, MA          Bank charge for the checks                         $88.03
           01852
           HK Restaurant
10/27/2011 277 School Street Lowell, MA          Decoration for fund raising event                 $250.00
           01854
           Hong Kong Restaurant
                                                 Food, table, soft drink for the fund raising
11/21/2011 277 School Street Lowell, MA                                                          $1,640.00
                                                 event
           01854
             Kristin Morrissey
11/21/2011                                       MA                                                $170.00
             Lowell, MA 01852
             Kristin Morrissey
11/21/2011                                       Late payment for the restaurant                    $75.00
             Lowell, MA 01854
           Lowell Sun
 11/3/2011 491 Dutton Street Lowell, MA          Ad for the campaign                               $774.00
           01854
             Owl Printing Co.
 11/7/2011                                       Printing and stamp mailing                        $774.94
             142 Middle St. Lowell, MA 01852
             Owl Printing Co.
 11/7/2011                                       Printing and stamp mailing                      $1,470.94
             142 Middle St. Lowell, MA 01852
             Staples
 11/8/2011                                       Printing                                          $177.38
             10 Main Street Tewksbury, MA
           USPS
11/10/2011 1677 Middlesex St. Lowell, MA         Mailing                                         $1,259.18
           01851
             Victoria Hann
11/22/2011                                       Data update                                       $397.00
             Lowell, MA 01852
             Victoria Nann
10/26/2011                                       Updating data                                     $160.00
             MA 01852
             Victorian Hann
 11/8/2011                                       Update data                                       $110.00
             Lowell, MA 01852
             WCAP
 11/4/2011                                       Radio Broadcasting                                $900.00
             243 Central St. Lowell, MA 01852
             WCAP Radio
 11/4/2011                                       Radio Broadcast                                   $288.00
             243 Central St. Lowell, MA 01852
             Yealy Cam
11/18/2011                                       Printing                                          $290.00
             60 Forthill Ave. Lowell, MA 01852
             17 itemized expenditures:                                                           $9,645.92
             Unitemized expenditures:                                                            $3,262.08
             Total:                                                                             $12,908.00

								
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