2007 Post-election Report (ND)
10/16/2007 - 11/23/2007
109322
Summary
Expenditures [3]
Liabilities [4]
Reimbursements [2]
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Filer:
Drago, Jeffrey (14700)
Office Sought:
Filed On:
Wednesday, March 17, 2010
Reporting Period:
10/16/2007 - 11/23/2007
Candidate Residential Address:
Committee Name:
Drago Committee
Treasurer Name:
Michael Ford
Committee Address:
Amendment?:
Yes,
Click to see the previous report.
Amendment Reason:
UPDATE BEGINNING BALANCE AND ADD REIMBURSEMENTS.
Beginning Balance:
$2,222.70
Total Receipts this period:
$0.00
Subtotal:
$2,222.70
Total Expenditures this period:
$1,150.00
Ending Balance:
$1,072.70
Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$11,647.00
Date
Name/Address
Type
Purpose
Amount
Itemized Total:
$1,150.00
Unitemized Total:
$0.00
Expenditure Total:
$1,150.00
10/22/2007
Anthony Albano
64 Everett Street East BostonM, MA 02128
General Expenditure
Reimbursement - See R1
$500.00
10/17/2007
Jeff Drago
117 Gladstone Street East Boston, MA 02128
General Expenditure
Reimbursement - See R1
$150.00
10/20/2007
Paul Shore
General Expenditure
Consulting
$500.00
Date
Name/Address
Type
Description
Amount
Total Outstanding Liabilities:
$11,647.00
J Pace & Son
9/25/2007
J Pace & Son
Liability
Food
$1,727.00
Milano's Catering
9/25/2007
Milano's Catering
Liability
Food
$500.00
Muzzy's Florist
9/25/2007
Muzzy's Florist
Liability
Florist
$700.00
Simard Printing
9/25/2007
Simard Printing
Liability
Printing
$8,720.00
Date
Reimbursee/Address
Purpose
Amount
10/22/2007
ANTHONY ALBANO
$500.00
10/22/2007
ANTHONY ALBANO
65 EVERETT STREET Boston, MA 02128
FOR SIGN MATERIAL.
$500.00
Itemized Total:
$500.00
Unitemized Total:
$0.00
Total Reimbursement:
$500.00
10/17/2007
JEFF DRAGO
$150.00
10/17/2007
JEFF DRAGO
25 WORDSWORTH STREET MA 02130
FOOD FOR TELEPHONE BANK.
$150.00
Itemized Total:
$150.00
Unitemized Total:
$0.00
Total Reimbursement:
$150.00