OCPF - Display Report

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Filer:

Barry, Mark (14767)
Office Sought:

State Representative
Filed On:

Wednesday, December 16, 2009
Reporting Period:

2/16/2008 - 3/24/2008
Candidate Residential Address:

49 Atlantic Avenue Marblehead, MA 019456
Committee Name:

Barry Committee
Treasurer Name:

Erin Mahan
Committee Address:

49 Atlantic Ave. Marblehead, MA 01945

Amendment?:

Yes, Click to see the previous report.

Amendment Reason:

failed to list a receipt as loan from candidate

Beginning Balance:

$1,510.78
Total Receipts this period:

$5,225.00
Subtotal:

$6,735.78
Total Expenditures this period:

$6,420.52
Ending Balance:

$315.26
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$1,500.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$4,975.00
Unitemized Total:					$250.00
Receipt Total:					$5,225.00
3/24/2008		Unitemized Amount			$250.00
2/25/2008	Barry, June 330 Paradise Rd Swampscott, MA 01907	Individual	RETIRED		$500.00
2/29/2008	Barry, Manda 701 Kimball Rd Fort Collins, CO 80521	Individual	Counselor Upward Bound		$500.00
2/19/2008	Barry, Mark 49 Atlantic Ave Marblehead, MA 01945	Individual	Lawyer Self		$500.00
2/29/2008	Barry, Mark 108 West St Fort Collins, CO 80521	Individual	Teacher Fossil Ridge High School		$500.00
2/29/2008	Barry, Whitney 701 Kimball St MA 80521	Individual	Manager Otter Industries		$500.00
2/29/2008	Barry (Candidate Loan), Mark 49 Atlantic Avenue Marblehead, MA 01945	Individual			$1,000.00
2/19/2008	Boudreau, James 16 Prince St Marblehead, MA 01945	Individual			$100.00
2/25/2008	Camarda, Jeanine Tedesco St Marblehead, MA 01945	Individual			$100.00
2/26/2008	Collins , Eric 7 Longwood Swampscott, MA 01907	Individual	Sales Stryker Medical		$250.00
2/29/2008	Costello, Walter 164 Atlantic Ave. Swampscott, MA 01907	Individual			$100.00
2/29/2008	Darby, Julie 291 Ocean Ave Marblehead, MA 01945	Individual			$100.00
2/29/2008	Grayson, Constance 20 Vasser Rd Marblehead, MA 01945	Individual			$75.00
2/25/2008	Luszcz, Jeffrey 47 Warren St Salem, MA 01970	Individual	Mechanic self		$500.00
3/3/2008	Mahan, Tom 38 Valiant Way Salem, MA 01970	Individual	Retired		$150.00
2/29/2008	Whelan, Timothy 11 Hillcrest Rd Marblehead, MA 01945	Individual			$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$6,169.02
Unitemized Total:					$251.50
Expenditure Total:					$6,420.52
	3/24/2008		Unitemized Amount		$251.50
	2/25/2008	Arrow Direct 12 Linscott Rd. Woburn, MA 01801	General Expenditure	Direct Mailing	$2,129.03
	2/29/2008	Arrow Direct 12 Linscott Rd. Woburn, MA 01801	General Expenditure	Direct Mailing	$2,129.03
	3/5/2008	Manda Barry 47 Warren St Salem, MA 01970	General Expenditure	reimbursement for supplies and costs of fundraiser	$1,381.50
	2/27/2008	Staples 17 Paradise Rd Salem, MA 01970	General Expenditure	Printing/Copying	$514.46
	3/3/2008	Town of Salem 95 Washington St Salem, MA 01970	General Expenditure	Parking	$15.00

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$1,500.00

Mark Barry
2/29/2008	Mark Barry	Liability	loan from candidate	$1,000.00

Mark W. Barry
2/19/2008	Mark W. Barry	Liability	Loan from candidate	$500.00

	Date	Reimbursee/Address	Purpose	Amount
	3/5/2008	Manda Barry			$1,381.50
	2/28/2008	Manda Barry 701 Kimball St MA 80521	Payment to Staples for printing		$500.00
	3/8/2008	Mark Barry 49 Atlantic Marblehead, MA 019456	Payment of hall rental		$630.00
	Itemized Total:				$1,130.00
	Unitemized Total:				$251.50
	Total Reimbursement:				$1,381.50