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Filer:
Peter T. White (15354)
Filed On:
Thursday, November 17, 2011
Office Sought:
Representative/3rd Berkshire
Residential Address:
29 Plunkett St. Pittsfield MA 01201
Committee Name:
White Committee
Treasurer Name:
Tanya Mullin
Committee Address:
29 Plunkett St. Pittsfield MA 01201
Beginning Balance:
$677.12
Total Receipts this period:
$1,840.00
Subtotal:
$2,517.12
Total Expenditures this period:
$2,380.41
Ending Balance:
$136.71

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$1,050.00
Name of Bank Used:
Greylock Federal Credit Union
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/24/2011 Clairmont, Cheryl
12 Lillybrook Rd. Pittsfield, MA 01201


$150.00
11/4/2011 Cohen, Leonard
68 Brookside Dr. Pittsfield, MA 01201


$150.00
10/24/2011 Cook, C. Jeffrey
9 Palomino Dr. Pittsfield, MA 01201
Attorney
Cohen Kinne Valicenti & Cook, Llp

$200.00
10/28/2011 Hunt, Jeff
29 Courtland Place Pittsfield, MA 01201


$50.00
11/4/2011 Ingegni, III, Albert
48 Roberta Rd. Pittsfield, MA 01201


$100.00
10/28/2011 Ruberto, James
85 Spadina Pkwy Pittsfield, MA 01201


$100.00
11/4/2011 Valicenti, David
33 Pixley Hill Rd. Housatonic, MA 01236


$150.00
11/4/2011 Whaling, George
616 West St. Pittsfield, MA 01201


$150.00
10/31/2011 White (Loan), Peter
29 Plunkett St. Pittsfield, MA 01201


$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/26/2011 Berkshire Print Shop
46 West St. Pittsfield, MA 01201
10,000 Ballot Stickers $332.65
10/30/2011 Berkshire Print Shop
46 West St. Pittsfield, MA 01201
Write in Letters $164.58
10/11/2011 U.S. Postmaster
212 Fenn Street Pittsfield, MA 01201
Certified Mail $5.59
10/31/2011 U.S. Postmaster
212 Fenn Street Pittsfield, MA 01201
Stamps $1,100.00
10/16/2011 White, Peter
29 Plunkett St. Pittsfield, MA 01201
Reimbursement (See R1) $20.00
11/7/2011 White, Peter
29 Plunkett St. Pittsfield, MA 01201
Reimbursement (See R1) $207.59
11/7/2011 White, Peter
29 Plunkett St. Pittsfield, MA 01201
Liability repayment $500.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
White (Loan), Peter
10/10/2003 White (Loan), Peter
29 Plunkett Street Pittsfield, MA 01201
Liability Lawn Sign Debt $1,050.00
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
toggle children 10/16/2011 White, Peter
$20.00
toggle children 11/7/2011 White, Peter
$207.59
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount