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Filer:
Dennis John Gianatassio (15219)
Filed On:
Monday, February 25, 2013
Reporting Period:
1/1/2013 - 2/15/2013
Office Sought:
House, 28th Middlesex
Residential Address:
9 Hawthorn Street Everett MA 02149
Committee Name:
Gianatassio Committee
Treasurer Name:
Karen Lewis
Committee Address:
9 Hawthorn Street Everett MA 02149
Beginning Balance:
$20.14
Total Receipts this period:
$1,292.53
Subtotal:
$1,312.67
Total Expenditures this period:
$1,133.61
Ending Balance:
$179.06

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Eagle
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/5/2013 Gianatassio, Dennis John
9 Hawthorn Street Everett, MA 02149
Handyman/Painter
Self

$237.53
1/29/2013 Gianatassio (Candidate), Dennis John
9 Hawthorn Street Everett, MA 02149
Handyman/Painter
Self

$1,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/29/2013 Connolly Printing
17B Gill Street Woburn, MA 01801
Buttons and magnets $499.38
1/30/2013 Connolly Printing
17B Gill Street Woburn, MA 01801
Stationary and Envelopes $363.16
2/13/2013 Everett Station (Post Office)
Norwood Street Everett, MA 02149
Stamps $18.40
2/12/2013 Family Dollar
450 Broadway Street Everett, MA 02149
Tape $0.85
2/14/2013 Home Depot
3 Mystic View Rd. Everett, MA 02149
Tape and Plastic Tie Strips $12.16
2/4/2013 Office Max
11 Mystic View Rd. Everett, MA 02149
Notebooks $2.13
2/5/2013 Office Max
11 Mystic View Rd. Everett, MA 02149
Desk, Chair, Lamp and Pen $237.53
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