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Filer:
E. Denise Simmons (13783)
Filed On:
Thursday, June 10, 2010
Office Sought:
Senate, Middlesex, Suffolk & Essex
Residential Address:
188 Harvard Street #4B Cambridge MA 02139-2749
Committee Name:
Simmons Committee
Treasurer Name:
Valerie Beaudrault
Committee Address:
195 Brookline Street Cambridge MA 02139
Beginning Balance:
$4,135.48
Total Receipts this period:
$700.00
Subtotal:
$4,835.48
Total Expenditures this period:
$1,803.82
Ending Balance:
$3,031.66

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$1,844.85
Name of Bank Used:
Sovereign Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/10/2010 Fischer, Joanna
177 Pemberton Street, Unit 8 Cambridge, MA 02140


$100.00
4/28/2010 FitzGerald, Joan
160 Brattle Street Cambridge, MA 02138


$100.00
5/10/2010 Jobin Leeds, Maria
PO Box 391170 Cambridge, MA 02139
Educator
Partnership for Democracy & Education, LLC

$250.00
5/26/2010 Jones, Dorothea M
73 Munroe Street Boston, MA 02119


$100.00
5/26/2010 Mugera Bowens, Annette
22 Belmont Street, Apt 2 Watertown, MA 02472


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/26/2010 E. Denise Simmons
188 Harvard Street Cambridge, MA 02139
partial repayment of loan to campaign $300.00
5/2/2010 Infoquest Technologies
471 JPL Wick Drive Harrisburg, PA 17111
web hosting $24.95
5/2/2010 Verizon
PO Box 1100 Albany, NY 12250
utilities $200.00
5/2/2010 Voter Activation Network
48 Grove Street Somerville, MA 02144
Voter database $1,250.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Carrye Williams
12/31/1999 Carrye Williams
49 Mt. Bowdoin Terrace Boston, MA 02121
Liability printer, misc. supplies $544.85
E. Denise Simmons
9/21/2009 E. Denise Simmons
188 Harvard Street, 4B Cambridge, MA 02139
Liability loan from candidate $1,200.00
Wok & Roll
12/31/1999 Wok & Roll
1908 Massachusetts Avenue Cambridge, MA 02138
Liability event food $100.00
Date Description Recipient Name/Address Manner Disposed Amount
Date Transaction Type Amount
Total (All):
Date Name/Address Type/Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Reimbursee/Address Purpose Amount
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount