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Filer:
Chally Ramos (15136)
Filed On:
Wednesday, June 16, 2010
Reporting Period:
3/27/2010 - 5/17/2010
Office Sought:
House, 16th Essex
Residential Address:
105 Bailey Street Lawrence MA 01843
Committee Name:
Ramos Commitee
Treasurer Name:
Committee Address:
Beginning Balance:
$0.00
Total Receipts this period:
$0.00
Subtotal:
$0.00
Total Expenditures this period:
$990.81
Ending Balance:
($990.81)

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/13/2010 Costa Eagle Radio
462 Merrimack Street Methuen, MA 01844
Advertisement $450.00
4/8/2010 Dunkint Donuts
529 Andover Street Lawrence, MA 01843
Pastries and Coffee $40.95
3/27/2010 Greater Lawrence Community Boating Program
1 Eaton Street Lawrence, MA 01843
Meeting $65.00
4/8/2010 Greater Lawrence Community Boating Program
1 Eaton Street Lawrence, MA 01843
Meeting $40.00
4/9/2010 LAZ Parking
100 Cambridge Street Lawrence, MA 01843
Parking $28.00
4/20/2010 OMNI Printing
92 South Broadway Lawrence, MA 01843
Printing $10.09
4/24/2010 OMNI Printing
92 South Broadway Lawrence, MA 01843
stationary $154.06
4/16/2010 Pueblo Supermarket
309 Park Street Lawrence, MA 01841
Stationary/Soda $23.29
4/24/2010 Staples
73 Turnpike St North Andover, MA 01845
Stationary $46.61
5/15/2010 Staples
73 Turnpike St North Andover, MA
Stationary $132.81
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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