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Filer:
Derek A. Maksy (15176)
Filed On:
Thursday, October 11, 2012
Reporting Period:
8/6/2011 - 9/2/2011
Office Sought:
Senate, 1st Bristol & Plymouth
Residential Address:
1 Cedar Berry Lane Lakeville MA 02347
Committee Name:
Maksy Committee
Treasurer Name:
Stephen Olivier
Committee Address:
105 Pierce Avenue Lakeville MA 02347
Amendment Reason:
Beginning balance needed adjusting. Reimbursment to candidate check number corrected. This is not a duplication.
Beginning Balance:
$9,547.08
Total Receipts this period:
$290.00
Subtotal:
$9,837.08
Total Expenditures this period:
$6,219.78
Ending Balance:
$3,617.30

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$12,950.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/9/2011 Decas, Charles
46 Oak Street Wareham, MA 02571


$100.00
8/18/2011 Rinkus, James
25 Parkhurst Drive Lakeville, MA 02347


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
8/22/2011 Drummer Boy Graphics
56 Conduit Street New Bedford, MA 02745
Step Stakes $140.00
8/16/2011 Express Printing
192 Anawan St. Fall River, MA 02720
Mailer $3,469.06
8/22/2011 Maksy, Derek A.
1 Cedar Berry Lane Lakeville, MA 02347
Liability repayment $2,050.00
8/15/2011 Middleboro Gazette
148 West Grove Street Middleborough, MA 02346
Political Advertisment $475.00
8/24/2011 Rockland Trust
288 Union Streetq Rockland, MA 02370
Bank fee $85.72
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Maksy (Loan), Derek A.
6/27/2011 Maksy (Loan), Derek A.
1 Cedar Berry Lane Lakeville, MA 02347
Liability Loan from candidate $12,950.00
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