Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $37,195.00 | ||||
Unitemized Total: | $2,890.00 | ||||
Receipt Total: | $40,085.00 | ||||
9/8/2007 | Unitemized Amount | $2,890.00 | |||
8/29/2007 | ARESCO, NICOLE 173 PAULINE ST WINTHROP, MA 02152 |
Individual | $100.00 | ||
7/31/2007 | ASCOLILLO, HUGO 381 MAVERICK ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/10/2007 | BAGLEY, THOMAS 33 SAINT ANDREW RD EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
8/28/2007 | BAGLEY, THOMAS 33 SAINT ANDREW RD EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
8/28/2007 | BARNAT, JOHN 41 PRINCETON ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/29/2007 | BARROS, ENERIO 55 SOLARIS, 1 HYDE PARK, MA 02136 |
Individual | $150.00 | ||
7/25/2007 | BENNETT, ELIZABETH 175 FALCON ST EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
8/16/2007 | BISCEGLIA, FRANK 48 DANNY RD HYDE PARK, MA 02136 |
Individual | $75.00 | ||
8/15/2007 | BRASFIELD, FREDA 109 ARLINGTON ST HYDE PARK, MA 02136 |
Individual | $50.00 | ||
8/29/2007 | BRASFIELD, FREDA 109 ARLINGTON ST HYDE PARK, MA 02136 |
Individual | $25.00 | ||
6/18/2007 | BRIAND, THOMAS 83 BYRON ST EAST BOSTON, MA 02128 |
Individual | COMPUTER SOFTWARE SALESMAN |
$500.00 | |
8/3/2007 | BRODIN, DEREK 69 WALDEMAR AVE EAST BOSTON, MA 02128 |
Individual | MANAGER FIRST PRIORITY CREDIT |
$250.00 | |
8/3/2007 | BRODIN, KOREN 69 WALDEMAR AVE EAST BOSTON, MA 02128 |
Individual | REAL ESTATE BROKER PETRUCCELLI REAL ESTATE |
$250.00 | |
7/29/2007 | BUTTIGLIERI, JAMES 56 BEACHVIEW RD EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/29/2007 | BUTTIGLIERI, JOHN 81 GLADSTONE ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/10/2007 | CALDARELLI, LOIS 88 SARATOGA EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/21/2007 | CAMPATELLI, PATRICIA 1189 BENNINGTON ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/18/2007 | CAPOGRECO, PASQUALE 38 COTTAGE ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/3/2007 | CAPOGRECO, ROBERT 57 ORIENT AVE, 2 EAST BOSTON, MA 02128 |
Individual | $35.00 | ||
8/27/2007 | CAPOGRECO, ROBERT 57 ORIENT AVE, 2 EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
7/10/2007 | CAPOZZI, ALFONSO 74 HOMER ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/3/2007 | CAPOZZI, LORRAINE 18 THURSTON ST EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
6/18/2007 | CAPPUCCIO, NEFFO 100 DALE ST REVERE, MA 02151 |
Individual | $100.00 | ||
8/27/2007 | CAPPUCCIO, RAFFAELE 100 DALE ST REVERE, MA 02151 |
Individual | $100.00 | ||
8/29/2007 | CARPENTERS LOCAL UNION NO. 33 10 DRYDOCK AVE BOSTON, MA 02210 |
Union/Association | Thomas McLean |
$250.00 | |
8/26/2007 | CARTER, BERNARD 112 GLADSTONE ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/4/2007 | CASALETTO, ROBERT 181 LONDON ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/24/2007 | CASALETTO, ROBERTA 181 LONDON ST, 2 EAST BOSTON, MA 02128 |
Individual | ADMINISTRATOR HEAD START |
$210.00 | |
8/28/2007 | CASAZZA, VINCENZO 8 HILL ST WEST SOMERVILLE, MA 02144 |
Individual | $100.00 | ||
6/8/2007 | CASIELLO, ALBERT 14105 LAVANTE CT BONITA SPRINGS, FL |
Individual | REAL ESTATE DEVELOPER CASSCO DEVELOPMENT |
$500.00 | |
8/3/2007 | CENTOFANTI, TARA 86 KESLAR ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/1/2007 | CHING, DENNY 230 HARRISON AVE, APT A1406 BOSTON, MA 02111 |
Individual | $100.00 | ||
7/30/2007 | CHRYSTAL, RICHARD 96 BEACHVIEW RD EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/29/2007 | CIRUOLO, CAROLINE 65 CHELSEA ST EAST BOSTON, MA |
Individual | RETIRED RETIRED |
$200.00 | |
7/29/2007 | CIRUOLO, GENEROSO 65 CHELSEA ST EAST BOSTON, Ma 02128 |
Individual | RETIRED RETIRED |
$200.00 | |
7/14/2007 | COHEN, HARVEY 5 CORINTHIAN LN MARBLEHEAD, MA 01945 |
Individual | REAL ESTATE MANAGER SELF EMPLOYED |
$500.00 | |
7/9/2007 | COMMITTEE TO ELECT JOHN NUCCI EAST, MA |
Union/Association | $100.00 | ||
8/12/2007 | COMMITTEE TO ELECT ROB CONSALVO HYDE PARK, MA 02136 |
Union/Association | $100.00 | ||
6/26/2007 | CORREIA, ANTHONY 720 BENNINGTON ST, 208 MA 02128 |
Individual | FACILITIES MANAGER MASS GENERAL HOSPITAL |
$200.00 | |
6/8/2007 | CURRAN, KELLY 59 HIGHLAND AVE SUDBURY, MA |
Individual | HOMEMAKER SELF |
$500.00 | |
8/29/2007 | CURRY, LORRAINE 72 LUBEC ST, 23 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/2/2007 | CUZZI, STEPHEN 11 SIM RD SAUGUS, MA 01906 |
Individual | $100.00 | ||
7/13/2007 | D'ALFONSO, RINO 301 CALIFORNIA ST MA 02458 |
Individual | CONTRACTOR SELF-EMPLOYED |
$200.00 | |
8/29/2007 | DAMELIO, MICHAEL 20 SWAN AVE EAST BOSTON, MA 02128 |
Individual | $150.00 | ||
7/31/2007 | DAVOLIO, MICHAEL 22 LONGWOOD DR SWAMPSCOTT, MA 01907 |
Individual | ATTORNEY SELF |
$200.00 | |
8/29/2007 | DAVOLIO, MICHAEL 22 LONGWOOD DR SWAMPSCOTT, MA 01907 |
Individual | ATTORNEY SELF |
$100.00 | |
8/29/2007 | DEFILIPPO, ADAM 136 LEYDEN ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/2/2007 | DEFILIPPO, KAREN 136 LEYDEN ST, 3 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/10/2007 | DELANEY, MARK 6 BEACON ST, 920 Boston, MA 02108 |
Individual | LOBBYIST DEANEY AND ASSOCIATES |
$200.00 | |
7/10/2007 | DELANEY, ROBERT 41 CREST AVE Revere, MA 02151 |
Individual | MANAGER OPERATIONS BOSTON WATER AND SEWER COMMISSION |
$200.00 | |
7/10/2007 | DELLO RUSSO, WILLIAM 4 MONTMORENCI AVE EAST BOSTON, MA 02128 |
Individual | MANAGER DOLLAR RENTA CAR |
$100.00 | |
8/3/2007 | DELLO RUSSO, WILLIAM 4 MONTMORENCI AVE EAST BOSTON, MA 02128 |
Individual | MANAGER DOLLAR RENTA CAR |
$140.00 | |
8/3/2007 | DELUCA, JOEL PO BOX 285352 EAST BOSTON, MA 02128-5352 |
Individual | TRUCKING COMPNAY MANAGER SELF-EMPLOYED |
$200.00 | |
7/16/2007 | DELUTY, EVAN 1280 WASHINGTON ST, 301 ROXBURY, MA 02118 |
Individual | $100.00 | ||
8/3/2007 | DESIMONE, THERESA 186 CHELSEA ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/28/2007 | DESPIRITIO, KAREN 73 ALBION ST MELROSE, MA 02176 |
Individual | $100.00 | ||
8/7/2007 | DILIBERO, NICK 489 SARATOGA ST EAST BOSTON, MA 02128 |
Individual | REAL ESTATE DEVELOPER SELF-EMPLOYED |
$500.00 | |
8/29/2007 | DIMARIA, ANNA 10 ORLEANS ST, 204 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/18/2007 | DIMARINO, MICHAEL 37 MERMAID AVE WINTHROP, MA 02152 |
Individual | $100.00 | ||
7/10/2007 | DIPRIMA, CHARLES 432 SARATOGA ST EAST BOSTON, MA 02128 |
Individual | MIS MANAGER BOSTON WATER AND SEWER |
$500.00 | |
7/10/2007 | DIPRIMA, JOSEPH 94 BUNKER HILL ST, 1 CHARLESTOWN, MA 02129 |
Individual | $100.00 | ||
7/10/2007 | DIPRIMA, STEVEN 150 FAYWOOD AVE EAST BOSTON, MA 02128 |
Individual | CLERICAL BOSTON POLICE DEPARTMENT |
$300.00 | |
8/28/2007 | DONAHUE, ROBERT 47 ST MARY'S ST, 5 Brookline, MA 02446 |
Individual | DIRECTOR GOVERNMENT RELATIONS BOSTON UNIVERSITY |
$250.00 | |
8/29/2007 | DONOGHUE, GREGORY 99 FULTON ST, 6-4 BOSTON, MA 02109 |
Individual | ATTORNEY TEDESCHI FOOD SHOPS (IN HOUSE COUNSEL) |
$200.00 | |
7/31/2007 | DOWNEY, MICHAEL 254 MADISON ST Dedham, MA 02026 |
Individual | ACCOUNTANT FOLEY AND DRISCOLL |
$200.00 | |
6/12/2007 | DRAGO, LUCILLE 58 WORDSWORTH ST, 1 EAST BOSTON, MA 02128 |
Individual | ADMINISTRATOR AIG |
$300.00 | |
7/22/2007 | DRAGO, LUCILLE 58 WORDSWORTH ST, 1 EAST BOSTON, MA 02128 |
Individual | ADMINISTRATOR AIG |
$70.00 | |
7/21/2007 | ECCLES, JUDITH 117 HERMAN ST WINTHROP, MA 02152 |
Individual | $105.00 | ||
9/7/2007 | ELEVATOR CONSTRUCTORS LOCAL 4 50 PARK ST DORCHESTER, Ma 02122 |
Committee | 80410 |
$500.00 | |
8/29/2007 | ELICONE, MARCELLO 673 SARATOGA ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/27/2007 | FERRINO, RICHARD 10 NORTH AVE WINTHROP, MA 02152 |
Individual | $100.00 | ||
8/27/2007 | FIANDACA, GINA 86 SAINT ANDREW RD, 1 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/18/2007 | FLOREZ, LUZ 21 BENNINGTON ST, 2 EAST BOSTON, MA 02128 |
Individual | $200.00 | ||
8/29/2007 | FORD, DIANE 95 BARNES AVE, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/7/2007 | FORD, MICHAEL 64 VICTORIA RD QUINCY, MA |
Individual | LAWYER FORD LAW PC |
$500.00 | |
7/29/2007 | FOURGERE, JOHN 33 MONTMORENCI AVE MA 02128 |
Individual | RETIRED RETIRED |
$200.00 | |
8/2/2007 | FRENCH, WILLIAM 22 HORTON ST SALEM, MA 01970 |
Individual | $100.00 | ||
7/17/2007 | FRONDUTO, MARY 159 FALCON ST EAST BOSTON, MA 02128 |
Individual | $140.00 | ||
7/23/2007 | GAETA, JOSEPH 84 BEACHVIEW RD EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
7/7/2007 | GALLOTTO, GILBERT 127 PARIS ST, 3 EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
7/16/2007 | GALLOTTO, GILBERT 127 PARIS ST, 3 EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
7/26/2007 | GEORGE, ANNISSA 32 MAYHEW ST MA 02125 |
Individual | CONSULTANT SELF-EMPLOYED |
$250.00 | |
7/25/2007 | GEORGE, DOUGLAS 32 MAYHEW SSTREET MA 02125 |
Individual | DEVELOPER/REAL ESTATE SELF-EMPLOYED |
$500.00 | |
8/14/2007 | GETCHELL, CORRINE 21 SEA AVE Quincy, MA 02169 |
Individual | HOMEMAKER HOMEMAKER |
$500.00 | |
8/19/2007 | GIARDINA, JAMES 37 MERIDIAN ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/28/2007 | GIARDINA, JAMES 221 EVERETT ST, 2 MA 02128 |
Individual | POLICE OFFICER CITY OF BOSTON |
$250.00 | |
8/30/2007 | GLOTZER, ROBERT 1 MORTON PL, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/10/2007 | GRAJALES, HUMBERTO 21 BENNINGTON ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/3/2007 | GRANARA, CHERYL 635 SARATOGA ST, 1 EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
8/29/2007 | GRIECO, MICHAEL 321 PARIS ST, 1 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
9/7/2007 | HABIB, JUDY 197 8TH ST, 432 MA 02129 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$250.00 | |
7/17/2007 | HANLEY, ESQ., JOSEPH 21 CUSTOM HOUSE ST, 300 BOSTON, MA 02110 |
Individual | LAWYER MCDERMOTT, QUILTY & MILLER |
$250.00 | |
8/28/2007 | HANLON, MARY 651 BENNINGTON ST, 1 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/20/2007 | I.B.E.W. LOCAL 103 256 FREEPORT ST DORCHESTER, MA 02122 |
Committee | ELECTRICIAN IBEW |
$500.00 | |
7/10/2007 | IGOE, JOHNNY 13 FAZZIO FARM RD GEORGETOWN, MA 01833 |
Individual | DEPUTY SHERIFF SUFFOLK COUNTY SHERIFF'S DEPARTMENT |
$300.00 | |
7/17/2007 | INGEMI, DIANE 91 WALDEMAR AVE EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
8/29/2007 | INGEMI, DIANE 91 WALDEMAR AVE EAST BOSTON, MA 02128 |
Individual | $25.00 | ||
9/7/2007 | JOHN, GREG FLAGSHIP WHARF 197 EIGHTH ST CHARLESTOWN, MA 02129 |
Individual | INFORMATION REQUESTED INFORMATION REQUESTED |
$250.00 | |
7/23/2007 | JOHNSON, PETER NIXON PEABODY LLP PO BOX 31051 ROCHESTER, NY 14603 |
Individual | $150.00 | ||
8/29/2007 | KATZ, ROBERT 1 BOARDMAN ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/27/2007 | KINEAVY, MICHAEL 742 EIGHTH ST, 3 SOUTH BOSTON, MA 02127 |
Individual | $150.00 | ||
8/3/2007 | KOUYOUMDJIAN, LEE 88 OXFORD ST REVERE, MA 02151 |
Individual | $70.00 | ||
7/13/2007 | KRATMAN, MARK 256 LEYDEN ST, 1 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/23/2007 | KULCH, RUTH 30 WORDSWORTH ST, 1 EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
6/18/2007 | LAMATTINA, SALVATORE 76 MONTMORENCI AVE EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/14/2007 | LANONE, SUZZANNE 84 MONTAUK DR VERNON, CT 06066 |
Individual | $100.00 | ||
7/10/2007 | LARIVIERE, ANDREW 432 SARATOGA ST, 2 EAST BOSTON, MA 02128 |
Individual | CARPENTER PAPPAS PROPERTIES |
$500.00 | |
8/29/2007 | LEE, EDWARD 88 OXFORD ST REVERE, MA 02151 |
Individual | $100.00 | ||
7/25/2007 | LEO, VIVIAN 289 CHELSEA ST, 1 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/12/2007 | LOMBARDI, RITA 63 WORDSWORTH ST EAST BOSTON, MA |
Individual | $50.00 | ||
8/29/2007 | LOMBARDI, RITA 63 WORDSWORTH ST EAST BOSTON, MA |
Individual | $50.00 | ||
8/29/2007 | LOMBARDI, RITA 63 WORDSWORTH ST EAST BOSTON, MA |
Individual | $70.00 | ||
8/3/2007 | LYNDS, RICHARD 15 OCEAN ST, SUITE 208 WINTHROP, MA 02152 |
Individual | LAWYER SELF |
$250.00 | |
8/20/2007 | MAGOON, WARREN 27 OUTLOOK RD WAKEFIELD, MA 01880 |
Individual | $100.00 | ||
7/26/2007 | MARTIN, KIMBERLY 709 BENNINGTON ST, 1 EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
6/12/2007 | MARTORANA, ROSE 181 LONDON ST, 1 EAST BOSTON, MA 02128 |
Individual | RETIRED RETIRED |
$200.00 | |
7/10/2007 | MARTORANA, ROSE 181 LONDON ST, 1 EAST BOSTON, MA 02128 |
Individual | RETIRED RETIRED |
$25.00 | |
7/22/2007 | MARTORANA, ROSE 181 LONDON ST, 1 EAST BOSTON, MA 02128 |
Individual | RETIRED RETIRED |
$105.00 | |
7/31/2007 | MCCARTHY, JOHN 269 WEBSTER ST, 3 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/17/2007 | MCDERMOTT, WILLIAM 21 CUSTOM HOUSE ST, 300 BOSTON, MA 02110 |
Individual | $100.00 | ||
6/12/2007 | MCEACHERN, JOSEPH 33 GLIDE ST DORCHESTER, MA 02122 |
Individual | GIS MANAGER BOSTON WATER AND SEWER |
$500.00 | |
7/21/2007 | MCGUIRK, PHYLLIS 233 TRENTON ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/18/2007 | MEADS, LAURENCE 333 SARATOGA ST EAST BOSTON, MA 02128 |
Individual | GAS STATION OPERATOR SUNOCO |
$300.00 | |
8/1/2007 | MEADS, PHILOMENA 333 SARATOGA ST EAST BOSTON, MA 02128 |
Individual | RETIRED RETIRED |
$300.00 | |
8/3/2007 | MILLER, GERARD 12 COOLIDGE RD EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/17/2007 | MILLER, STEPHEN 21 CUSTOM HOUSE ST, 300 BOSTON, MA 02110 |
Individual | ATTORNEY MCDERMOTT, QUILTY & MILLER |
$200.00 | |
7/22/2007 | MINICHELLO, WILLIAM 52 WORDSWORTH ST EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
6/18/2007 | MODICA, DAVID 11 ELIZABETH RD MARBLEHEAD, MA 01945 |
Individual | MANAGER MODICA ASSOCIATES |
$500.00 | |
7/31/2007 | MODICA, DIANE 24 HAYNES ST, 2 EAST BOSTON, MA 02128 |
Individual | LAWYER SELF |
$100.00 | |
8/3/2007 | MODICA, DIANE 24 HAYNES ST, 2 EAST BOSTON, MA 02128 |
Individual | LAWYER SELF |
$100.00 | |
8/28/2007 | MODICA, DIANE 24 HAYNES ST, 2 EAST BOSTON, MA 02128 |
Individual | LAWYER SELF |
$100.00 | |
8/14/2007 | MODICA, PAULA INFORMATION REQUESTED |
Individual | PROPERTY MANAGEMENT SELF-EMPLOYED |
$500.00 | |
8/28/2007 | MORANCY, GEORGE 143 FALCON ST EAST BOSTON, MA 02128 |
Individual | ATTORNEY SELF |
$250.00 | |
7/21/2007 | MYERS, MICHAEL 41 LANCASTER AVE REVERE, MA 02151 |
Individual | $70.00 | ||
8/30/2007 | NAPOLITANO-SMALL, TARA 21 GLADSTONE ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/29/2007 | NUCCI, JOHN 99 ORIENT AVE, 2 EAST BOSTON, MA 02128 |
Individual | GOVERNMENT RELATIONS DIRECTOR SUFFOLK UNIVERSITY |
$200.00 | |
6/18/2007 | O'BRIEN, ANDREW 93 ADDINGTON RD WEST ROXBURY, MA 02132 |
Individual | MANAGER U.S. SENATE |
$200.00 | |
9/5/2007 | O'BRIEN, ANDREW 93 ADDINGTON RD WEST ROXBURY, Ma 02132 |
Individual | MANAGER U.S. SENATE |
$300.00 | |
9/6/2007 | PASSAFARO, DAVID 84 HARRINGTON RIDGE RD SHERBORN, MA 01770 |
Individual | VICE PRESDIENT & DIRECTOR OF BUSINESS DEVELOPMENT WILLIAM BERRY & SON, INC. |
$200.00 | |
8/14/2007 | PENDIAS, PAMELA 21 GARRISON RD Brookline, MA 02445 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$500.00 | |
7/10/2007 | PETRAGLIA, CELESTE 26 GEORGE ST WINTHROP, MA 02152 |
Individual | $50.00 | ||
8/3/2007 | PETRAGLIA, CELESTE 26 GEORGE ST WINTHROP, MA 02152 |
Individual | $35.00 | ||
7/10/2007 | PETRAGLIA, CORINNE 26 GEORGE ST WINTHROP, MA 02152 |
Individual | $50.00 | ||
8/3/2007 | PETRAGLIA, CORINNE 26 GEORGE ST WINTHROP, MA 02152 |
Individual | $35.00 | ||
8/3/2007 | PETRAGLIA, ROSE 2 OCEAN AVE Revere, MA 02151 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$200.00 | |
7/10/2007 | PETRAGLIA, SILVIO 26 GEORGE ST WINTHROP, MA 02152 |
Individual | MATERIALS MANAGER MASS PIKE |
$200.00 | |
8/29/2007 | PETRAGLIA, SILVIO 26 GEORGE ST WINTHROP, MA 02152 |
Individual | MATERIALS MANAGER MASS PIKE |
$200.00 | |
8/29/2007 | PETRUCCELLI, ALESSANDRA 101 GLADSTONE ST EAST BOSTON, MA 02128 |
Individual | ATTORNEY PETRUCCELLI & FOSTER |
$500.00 | |
7/11/2007 | PETRUCCELLI, ANTHONY 101 GLADSTONE ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/25/2007 | PETRUZZIELLO, ARMANDO 60 GAFFNEY RD Dedham, MA 02026 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$300.00 | |
7/9/2007 | PIACENZA, NELSON 100 WHITE ST EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
8/2/2007 | PIACENZA, NELSON 100 WHITE ST EAST BOSTON, MA 02128 |
Individual | $35.00 | ||
8/28/2007 | PIACENZA, NELSON 100 WHITE ST EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
8/18/2007 | PORCELLO, PASQUALE 67 WORDSWORTH ST, 1 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/3/2007 | PREVITE, CHRISTOPHER 88 BAYSWATER ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/10/2007 | PREVITE, KAREN 88 BAYSWATER ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/3/2007 | PREVITE, KAREN 88 BAYSWATER ST EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
7/17/2007 | QUILTY, DENNIS 21 CUSTOM HOUSE ST BOSTON, MA 02110 |
Individual | LAWYER MCDERMOTT, QUILTY AND MILLER |
$200.00 | |
6/18/2007 | REED, LUCILLE 320 CHELSEA ST, 2 EAST BOSTON, MA 02128 |
Individual | BANK CLERK FIRST TRADE UNION BANK |
$200.00 | |
7/14/2007 | REED, LUCILLE 320 CHELSEA ST, 2 EAST BOSTON, MA 02128 |
Individual | BANK CLERK FIRST TRADE UNION BANK |
$35.00 | |
8/29/2007 | REED, LUCILLE 320 CHELSEA ST, 2 EAST BOSTON, MA 02128 |
Individual | BANK CLERK FIRST TRADE UNION BANK |
$100.00 | |
8/3/2007 | RICH, BRIAN 33 FALCON ST EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
8/3/2007 | RICH, LAUREN 33 FALCON ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/18/2007 | ROBERTO, JOHN 243 PRINCETON ST, 2 EAST BOSTON, MA 02128 |
Individual | SAUSAGE PURVEYOR SELF-EMPLOYED |
$200.00 | |
8/20/2007 | ROBERTO, RITA 282 BENNINGTON ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/18/2007 | ROSS, MICHAEL PO BOX 961150 BOSTON, MA 02196 |
Individual | $125.00 | ||
7/17/2007 | ROSS, MITCHEL 21 CUSTOM HOUSE ST BOSTON, MA 02110 |
Individual | $100.00 | ||
6/18/2007 | ROSSI, NICHOLAS 79-H CONDOR ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
6/18/2007 | ROZANTES, GEORGE 40 NEVADA ST WINTHROP, MA 02152 |
Individual | MECHANIC GEORGE'S AUTOBODY |
$200.00 | |
7/12/2007 | ROZANTES, GEORGE 40 NEVADA ST WINTHROP, MA 02152 |
Individual | MECHANIC GEORGE'S AUTOBODY |
$140.00 | |
8/16/2007 | RULLO, ORENTENZIA 9 DUDLEY RD LEXINGTON, MA 02421 |
Individual | REAL ESTATE DEVELOPER SELF |
$500.00 | |
8/22/2007 | RUSCITO, ANTONIO 136 QUINCY SHORE DR NORTH QUINCY, MA 02171 |
Individual | REAL ESTATE DEVELOPER SELF-EMPLOYED |
$500.00 | |
8/3/2007 | SANSTOSTEFANO, MARIA 12 OAKRIDGE DR Saugus, MA 01906 |
Individual | HOMEMAKER HOMEMAKER |
$500.00 | |
6/18/2007 | SANTARPIO, CARLA 110 CHELSEA ST EAST BOSTON, MA 02128 |
Individual | MANAGER SANTARPIO'S |
$500.00 | |
6/13/2007 | SAWYER, JAMES 515 SUMMER ST LYNNFIELD, MA 01940 |
Individual | VET EAST BOSTON ANIMAL CLINIC |
$500.00 | |
8/20/2007 | SCAPICCHIO, PAUL 89 GLADSTONE ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/28/2007 | SCHOTT, PJ 61 PUTNAM ST, 3 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/10/2007 | SHEEHAN, MARK 23 WOODBRIER RD MA 02132 |
Individual | DEPUTY DIRECTOR BOSTON WATER AND SEWER COMMISSION |
$500.00 | |
7/17/2007 | SIMAO, KAREN 21 CUSTOM HOUSE ST BOSTON, MA 02110 |
Individual | $100.00 | ||
7/17/2007 | SOLTANI, MICHAEL 750 HUNINGTON AVE, 2 BOSTON, MA 02115 |
Individual | $100.00 | ||
7/17/2007 | STERRET, DAVID 311 COMMONWEALTH AVE, 18 BOSTON, MA 02115 |
Individual | $100.00 | ||
8/14/2007 | STODDARD, STEPHEN 47 BATES AVENIE WINTHROP, MA 02152 |
Individual | $100.00 | ||
8/29/2007 | STONE, DALE 883 SARATOGA ST, 3 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
7/15/2007 | STRELITZ, ROBERT 1 BRIGHAM ST, 2 EAST BOSTON, MA 02128 |
Individual | $70.00 | ||
7/31/2007 | STRELITZ, ROBERT 1 BRIGHAM ST, 2 EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/29/2007 | TASSINARI, MARK 79 HORACE ST EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/2/2007 | TASSINARI, ESQ., STEPHEN 10 WILDWOOD DR WEST PEABODY, MA 01960 |
Individual | $100.00 | ||
6/18/2007 | TAURO, BENITO 133 ORLEANS ST, 1 EAST BOSTON, MA 02128 |
Individual | ZBA MEMBER CITY OF BOSTON |
$500.00 | |
7/28/2007 | TAURO, DANIEL 15 CAROL ST Stoneham, MA |
Individual | PRESIDENT SELF-EMPLOYED |
$400.00 | |
7/29/2007 | TAURO, DEBRA 133 ORLEANS ST MA 02128-2126 |
Individual | RETIRED RETIRED |
$500.00 | |
7/31/2007 | TINLIN, THOMAS 602 EAST FIFTH ST SOUTH BOSTON, MA 02127 |
Individual | $100.00 | ||
8/8/2007 | TODISCO, MELISSA 26 JENNIFER LN WEST PEABODY, MA 01960 |
Individual | TOWING AND AUTOBODY SELF |
$250.00 | |
7/9/2007 | TRAVAGLINI, ROBERT 51 SAINT ANDREW RD EAST BOSTON, MA 02128 |
Individual | $100.00 | ||
8/29/2007 | VERDONCK, ROBERT 4 ACORN KNOLL NORTH READING, MA 01864 |
Individual | $100.00 | ||
8/28/2007 | VIGLIOTTA, ANGELO 490 PLEASANT ST WINTHROP, Ma 02152 |
Individual | ELECTRICIAN SELF-EMPLOYED |
$200.00 | |
6/18/2007 | VITAGLIANO, JOHN 19 SEYMOUR ST WINTHROP, MA |
Individual | $100.00 | ||
7/17/2007 | VITAGLIANO, JOHN 19 SEYMOUR ST WINTHROP, MA |
Individual | $35.00 | ||
7/10/2007 | VITALE, HENRY 7 ARBORVIEW RD JAMAICA PLAIN, MA 02130 |
Individual | CFO/TREASURER BOSTON WATER AND SEWER |
$200.00 | |
9/6/2007 | VITALE, HENRY 7 ARBORVIEW RD JAMAICA PLAIN, MA 02130 |
Individual | CFO/TREASURER BOSTON WATER AND SEWER |
$300.00 | |
6/18/2007 | VOLPE, LUCIANO 30 HEMLOCK DR WESTWOOD, MA 02090 |
Individual | REAL DEVELOPER SELF-EMPLOYED |
$500.00 | |
8/18/2007 | WALSH, JOHN 6 TREELAND DR MA 01701 |
Individual | DIRECTOR STATE DEMOCRATIC PARTY |
$500.00 | |
8/24/2007 | WEISS, GERDY 101 BAYVIEW DR SWAMPSCOTT, MA 01907 |
Individual | $100.00 | ||
7/31/2007 | YEBBA, NICHOLAS 14 SGT ROODE LN MIDDLETON, MA 01949 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$500.00 | |
7/17/2007 | YOUNG, STEVEN 1692 WASHINGTON ST, 5 ROXBURY, MA 02118 |
Individual | $100.00 | ||
7/9/2007 | ZIZZA, JOSEPH 18 RIDGE ST MA 02131 |
Individual | REAL ESTATE MANAGER SELF-EMPLOYED |
$500.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $34,508.42 | ||||
Unitemized Total: | $1,372.88 | ||||
Expenditure Total: | $35,881.30 | ||||
9/8/2007 | Unitemized Amount | $1,372.88 | |||
8/3/2007 | Alan Labella 5 Cherry Street Saugus, MA 01906 |
General Expenditure | Entertainment | $300.00 | |
7/5/2007 | Albano, Anthony 64 Everett Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
7/14/2007 | Albano, Anthony 64 Everette Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $188.00 | |
7/20/2007 | Albano, Anthony 64 Everette Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
7/26/2007 | Albano, Anthony 64 Everett Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
8/2/2007 | Albano, Anthony 64 Everett Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
8/6/2007 | Albano, Anthony 64 Everett Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $333.00 | |
8/20/2007 | Albano, Anthony 64 Everett Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $300.00 | |
8/22/2007 | Albano, Anthony 64 Everett Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $400.00 | |
7/7/2007 | Bob Diorio 212 Lexigton Street East Boston, MA 02128 |
General Expenditure | Office Supplies | $70.45 | |
8/18/2007 | Boston City Newspaper 65 East Cottage Street Dorchester, MA 02125 |
General Expenditure | Advertising | $395.00 | |
7/12/2007 | Brian Rich 33 Falcon Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $67.09 | |
8/6/2007 | Diane Ingemi 91 Waldmar Ave. East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $191.00 | |
8/8/2007 | Donny Keith Memorial Peabody, MA 01960 |
General Expenditure | Donation | $100.00 | |
7/31/2007 | East Boston Girls Softball East Boston, MA 02128 |
General Expenditure | Banner | $200.00 | |
7/1/2007 | East Boston Little League 46 Saratoga Street East Boston, MA 02128 |
General Expenditure | Donation | $150.00 | |
9/6/2007 | East Boston Main Streets 146 Maverick Street East Boston, MA 02128 |
General Expenditure | Donation | $150.00 | |
7/31/2007 | East Boston Times 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $1,763.00 | |
8/14/2007 | East Boston Times 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $900.00 | |
8/16/2007 | East Boston Times 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $900.00 | |
8/28/2007 | East Boston Times 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $944.00 | |
9/1/2007 | East Boston Times 385 Broadway Revere, MA 02151 |
General Expenditure | Advertising | $944.00 | |
7/31/2007 | East Boston Youth Hockey 1 Constitution Beach East Boston, MA 02128 |
General Expenditure | Donation | $150.00 | |
8/8/2007 | Elite Embroidery 319 Shirley Street Winthrop, MA 02152 |
General Expenditure | Donation | $200.00 | |
7/13/2007 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
General Expenditure | Supplies | $102.70 | |
7/16/2007 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
General Expenditure | Supplies | $225.54 | |
7/24/2007 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
General Expenditure | Supplies | $487.79 | |
7/21/2007 | Hy Sil Card & Party 339 Squire Road Revere, MA 02151 |
General Expenditure | Supplies | $86.35 | |
7/21/2007 | Italia Unita 35 Bennington Street East Boston, MA 02128 |
General Expenditure | Donation | $100.00 | |
9/6/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
General Expenditure | Cleaning | $150.00 | |
6/26/2007 | Jeffrey Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $60.00 | |
6/26/2007 | Jeffrey Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $100.00 | |
6/29/2007 | Jeffrey Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
7/12/2007 | Jeffrey Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
8/8/2007 | Jeffrey Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $143.67 | |
8/18/2007 | Jeffrey Drago 117 Gladstone Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $200.00 | |
7/20/2007 | Jimmy Fund 101 Wordsworth Street East Boston, MA 02128 |
General Expenditure | Donation | $100.00 | |
9/5/2007 | Kinko's 600 Broadway Saugus, MA 01906 |
General Expenditure | Supplies | $399.00 | |
6/26/2007 | Lucille Drago 58 Wordsworth Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $123.00 | |
6/26/2007 | Lucille Drago 58 Wordsworth Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
7/18/2007 | Lucille Drago 58 Wordsworth Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $155.00 | |
7/20/2007 | Lucille Drago 58 Wordsworth Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $286.55 | |
7/22/2007 | Lucille Drago 58 Wordsworth Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $150.00 | |
9/8/2007 | Mass Chapter MFS 64 Everett Street East Boston, MA 02128 |
General Expenditure | Donation | $175.00 | |
8/2/2007 | Milano's 978 Saratoga Street East Boston, MA 02128 |
General Expenditure | Food | $1,269.52 | |
7/16/2007 | Muzzys Florist 373 Chelsea Street East Boston, MA 02128 |
General Expenditure | Flowers | $88.00 | |
7/12/2007 | Nick Rossi 79 1/2 Condor Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $104.85 | |
8/6/2007 | Nick Rossi 79 1/2 Condor Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $66.30 | |
8/10/2007 | Post Gazette 5 Prince Street Boston, MA 02113 |
General Expenditure | Advertising | $320.00 | |
8/7/2007 | Richard Petruccelli Swan Ave East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $90.00 | |
7/23/2007 | Rosemarie Martarano 181 London Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $86.35 | |
9/5/2007 | Rosemarie Martarano 181 London Street East Boston, MA 02128 |
General Expenditure | Reimbursement - see R1 | $840.00 | |
6/22/2007 | Sage Systems LLC 101 Tremont Street Boston, MA 02108 |
General Expenditure | List Manager | $250.00 | |
7/14/2007 | Sage Systems LLC 101 Tremont Street Boston, MA 02108 |
General Expenditure | List Manager | $250.00 | |
8/28/2007 | Sage Systems LLC 101 Tremont Street Boston, MA 02108 |
General Expenditure | List Manager | $250.00 | |
7/11/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing | $5,200.00 | |
8/7/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing | $459.90 | |
8/7/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing | $1,951.26 | |
8/7/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing | $3,969.92 | |
9/4/2007 | Simard Printing 300 Salem Street Woburn, MA 01801 |
General Expenditure | Printing | $3,949.88 | |
7/26/2007 | Staples 1399 North Shore Road Revere, MA 02151 |
General Expenditure | Supplies | $215.01 | |
7/26/2007 | Staples 1399 North Shore Road Revere, MA 02151 |
General Expenditure | Phones | $566.96 | |
7/7/2007 | Target 36 Furlong Drive Revere, MA 02151 |
General Expenditure | Office Supplies | $50.24 | |
7/24/2007 | True Value 472 Shirley Street Winthrop, MA 02152 |
General Expenditure | Supplies | $156.82 | |
7/21/2007 | U.S. Postal Service 50 Meridian Street East Boston, MA 02128 |
General Expenditure | Postage | $205.00 | |
6/20/2007 | Verizon Wireless 101 Arch Street Boston, MA 02110 |
General Expenditure | Wireless Phone | $346.48 | |
8/6/2007 | Verizon Wireless 101 Arch Street Boston, MA 02110 |
General Expenditure | Phone | $459.25 | |
9/7/2007 | Winthrop Pro Shop 218 Winthrop Street Winthrop, MA 02152 |
General Expenditure | Trophies | $125.00 | |
6/30/2007 | Woodside Hardware 65 Main Street Winthrop, MA 02152 |
General Expenditure | Supplies | $318.55 | |
7/16/2007 | Woodside Hardware 65 Main Street Winthrop, MA 02152 |
General Expenditure | Supplies | $178.99 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
7/5/2007 | Anthony Albano | $150.00 | |||
7/5/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
Cleaning | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
7/14/2007 | Anthony Albano | $188.00 | |||
7/14/2007 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
Supplies | $188.00 | ||
Itemized Total: | $188.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $188.00 | ||||
7/20/2007 | Anthony Albano | $150.00 | |||
7/20/2007 | Jeanette Police 107 Morris Street East Boston, MA 02129 |
Cleaning | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
7/26/2007 | Anthony Albano | $150.00 | |||
7/26/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
Cleaning | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
8/2/2007 | Anthony Albano | $150.00 | |||
8/2/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
Cleaning | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
8/6/2007 | Anthony Albano | $333.00 | |||
8/6/2007 | Home Depot 1100 Revere Beach Drive Chelsea, MA 02150 |
Supplies | $333.00 | ||
Itemized Total: | $333.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $333.00 | ||||
8/20/2007 | Anthony Albano | $300.00 | |||
8/20/2007 | Home Depot 1100 Revere Beach Drive Chelsea, MA 02150 |
Supplies | $300.00 | ||
Itemized Total: | $300.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $300.00 | ||||
8/22/2007 | Anthony Albano | $400.00 | |||
8/22/2007 | Home Depot 1100 Revere Beach Drive Chelsea, MA 02150 |
Supplies | $400.00 | ||
Itemized Total: | $400.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $400.00 | ||||
7/12/2007 | Brian Rich | $67.09 | |||
7/12/2007 | Targets 36 Furlong Road Revere, MA 02151 |
Supplies | $67.09 | ||
Itemized Total: | $67.09 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $67.09 | ||||
8/6/2007 | Diane Ingemi | $191.00 | |||
8/6/2007 | Home Depot 1100 Revere Beach Drive Chelsea, MA 02150 |
Supplies | $191.00 | ||
Itemized Total: | $191.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $191.00 | ||||
6/26/2007 | Jeffrey Drago | $100.00 | |||
6/26/2007 | Kiwani's Donation East Boston, MA 02128 |
Donation | $100.00 | ||
Itemized Total: | $100.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $100.00 | ||||
6/26/2007 | Jeffrey Drago | $60.00 | |||
6/26/2007 | East Boston Athletic Board East Boston, MA 02128 |
Donation | $60.00 | ||
Itemized Total: | $60.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $60.00 | ||||
6/27/2007 | Jeffrey Drago | $40.00 | |||
6/27/2007 | Spinelli's 280 Bennington Street East Boston, MA 02128 |
Food | $40.00 | ||
Itemized Total: | $40.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $40.00 | ||||
6/29/2007 | Jeffrey Drago | $150.00 | |||
6/29/2007 | Jeannette Police 107 Morris Street East Boston, MA 02128 |
Cleaning | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
7/12/2007 | Jeffrey Drago | $150.00 | |||
7/12/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
Cleaning | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
8/8/2007 | Jeffrey Drago | $143.67 | |||
8/8/2007 | Shaws Liberty Plaza East Boston, MA 02128 |
Food | $143.67 | ||
Itemized Total: | $143.67 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $143.67 | ||||
8/18/2007 | Jeffrey Drago | $200.00 | |||
8/18/2007 | East Boston Grils Softball East Boston, MA 02128 |
Donation | $200.00 | ||
Itemized Total: | $200.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $200.00 | ||||
9/7/2007 | John Roberto | $45.11 | |||
9/7/2007 | Home Depot 1100 Revere Beach Drive Chelsea, MA 02150 |
Supplies | $45.11 | ||
Itemized Total: | $45.11 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $45.11 | ||||
6/26/2007 | Lucille Drago | $123.00 | |||
6/26/2007 | United States Postal Servive 50 Meridian Street East Boston, MA 02128 |
Postage | $123.00 | ||
Itemized Total: | $123.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $123.00 | ||||
6/26/2007 | Lucille Drago | $150.00 | |||
6/26/2007 | Jeannette Police 107 Morris Street East Boston, MA 02128 |
Cleaning | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
7/18/2007 | Lucille Drago | $155.00 | |||
7/18/2007 | Jeanette Police 107 Morris Street East Boston, MA 02128 |
Cleaning | $155.00 | ||
Itemized Total: | $155.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $155.00 | ||||
7/20/2007 | Lucille Drago | $286.55 | |||
7/20/2007 | Targets 36 Furlong Drive Revere, MA 02152 |
Supplies | $286.55 | ||
Itemized Total: | $286.55 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $286.55 | ||||
7/22/2007 | Lucille Drago | $150.00 | |||
7/22/2007 | Spinell's 280 Bennington Street East Boston, MA 02128 |
Food | $150.00 | ||
Itemized Total: | $150.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $150.00 | ||||
7/12/2007 | Nick Rossi | $104.85 | |||
7/12/2007 | Targets 36 Furlong Road Revere, MA 02151 |
Supplies | $104.85 | ||
Itemized Total: | $104.85 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $104.85 | ||||
7/21/2007 | Nick Rossi | $20.73 | |||
7/21/2007 | Home Depot 1100 Rever Beach Parkway Chelsea, MA 02150 |
Supplies | $20.73 | ||
Itemized Total: | $20.73 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $20.73 | ||||
8/6/2007 | Nick Rossi | $66.30 | |||
8/6/2007 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
Supplies | $66.30 | ||
Itemized Total: | $66.30 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $66.30 | ||||
8/7/2007 | Richard Petruccelli | $90.00 | |||
8/7/2007 | Home Depot 1100 Revere Beach Parkway Chelsea, MA 02150 |
Supplies | $90.00 | ||
Itemized Total: | $90.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $90.00 | ||||
7/16/2007 | Rosemarie Martarano | $25.00 | |||
7/16/2007 | Spinelli's 280 Bennington Street East Boston, MA 02128 |
Food | $25.00 | ||
Itemized Total: | $25.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $25.00 | ||||
7/22/2007 | Rosemarie Martarano | $25.00 | |||
7/22/2007 | Targets 36 Furlong Drive Revere, MA 02151 |
Supplies | $25.00 | ||
Itemized Total: | $25.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $25.00 | ||||
7/23/2007 | Rosemarie Martarano | $86.35 | |||
7/23/2007 | Targets 36 Furlong Drive Revere, MA 02151 |
Supplies | $86.35 | ||
Itemized Total: | $86.35 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $86.35 | ||||
7/27/2007 | Rosemarie Martarano | $49.25 | |||
7/27/2007 | Targets 36 Furlong Drive Revere, MA 02151 |
Supplies | $49.25 | ||
Itemized Total: | $49.25 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $49.25 | ||||
8/2/2007 | Rosemarie Martarano | $28.90 | |||
8/2/2007 | Targets 36 Furlong Drive Revere, MA 02151 |
Supplies | $28.90 | ||
Itemized Total: | $28.90 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $28.90 | ||||
9/5/2007 | Rosemarie Martarano | $840.00 | |||
9/5/2007 | McGinn Bus Company, Inc. 36-38 Alley Street Lynn, MA 01902 |
Event for Senior Citizens | $840.00 | ||
Itemized Total: | $840.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $840.00 |