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Filer:
Gregory Scott Bunn (15564)
Filed On:
Monday, February 25, 2013
Reporting Period:
1/1/2013 - 2/15/2013
Office Sought:
House, 12th Essex
Residential Address:
44 Trask Road Peabody MA 01960
Committee Name:
Bunn Committee
Treasurer Name:
Christine M. Call
Committee Address:
P.O. Box 3732 Peabody MA 01960
Beginning Balance:
$60.00
Total Receipts this period:
$5,201.16
Subtotal:
$5,261.16
Total Expenditures this period:
$3,011.97
Ending Balance:
$2,249.19

Total Inkind Contributions:
$1,172.76
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/10/2013 Agganis, James
24 Ryan Road Danvers, MA 01923
Vending Route Manager
Four Star Vending

$500.00
1/28/2013 Anthony, Conte
17 Third Street North Andover, MA 01845


$100.00
1/6/2013 Bunn, Greg
44 Trask Rd. Peabody, MA 01960
Operations Manager
EOLWD

$145.16
1/21/2013 Bunn, Greg
44 Trask Rd. Peabody, MA 01960
Operations Manager
EOLWD

$18.00
1/16/2013 Bunn, Steven
4996 Little Indian Road Kimbolton, OH 43749
Retired
Retired

$500.00
1/10/2013 Calhoun, Richard
22 Johnson Avenue Peabody, MA 01960
Vending Route Technician
Four Star Vending

$500.00
1/9/2013 Call, Patricia
11 Grover Street Beverly, MA 01915
Sales Administrator
Excelitas

$100.00
1/28/2013 Call, Patricia
11 Grover Street Beverly, MA 01915
Sales Administrator
Excelitas

$100.00
1/10/2013 Cole, Frederick
12 Sylvia Street Lynn, MA 01904


$100.00
1/19/2013 Cossin, Marjorie
890 Hampton Ridge Drive Akron, OH 44313
Retired
Retired

$500.00
1/13/2013 Foster, Marilyn
18 Rose Terrace Lynn, MA 01902


$100.00
1/28/2013 Giamberardino, Stephen
303 Pine Brook Drive Peabody, MA 01960
Funeral Director
Conte Funeral Home

$250.00
1/28/2013 Hochman, Jarrod
52 Ellsworth Road Peabody, MA 01960


$100.00
1/11/2013 Link, Stephanie
1025 Summit Drive Dillon, CO 80435


$100.00
1/28/2013 McCarthy, John
1 Pierce Road Peabody, MA 01960


$50.00
1/20/2013 Perkins, Scott
9 Hog Hill Road Peabody, MA 01960


$100.00
1/29/2013 Rich, John
4 Washington Street Pelham, NH 03076


$100.00
1/3/2013 Seifried, Leslie
33 Myrtle Street Boston, MA 02114
Program Coordinator
Commonwealth of Massachusetts

$250.00
1/6/2013 Sullivan, David
10 Bowdoin Street Boston, MA 02114
Director of Re-Entry
Commonwealth of Massachusetts

$200.00
1/28/2013 Sullivan, David
10 Bowdoin Street Boston, MA 02114
Director of Re-Entry
Commonwealth of Massachusetts

$150.00
1/22/2013 Tobey, Jeffrey
2 Thorndike Street Peabody, MA 01960
Police Officer
Town of Wenham

$200.00
1/28/2013 Tobey, Jeffrey
2 Thorndike Street Peabody, MA 01960
Police Officer
Town of Wenham

$50.00
1/28/2013 Zhilkov, Kirill
2233 Crane Brook Way Peabody, MA 01960
Unemployed
Unemployed

$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/25/2013 Daniel Ensminger
6 Oakland Road Reading, MA 01867
Data $120.00
2/15/2013 Joe Walsh
174 Lowell Street Peabody, MA 01960
Campaign Management Services $500.00
1/6/2013 Network Solutions
13861 Sunrise Valley Drive Herndon, VA 20171
Website/Email $145.16
1/28/2013 Staples
Business Cards $74.89
1/28/2013 Stinson Strategies
6 Beacon St #325 Boston, MA 02101
Marketing Services $799.00
2/7/2013 Stinson Strategies
6 Beacon Street #325 Boston, MA 02101
Marketing Services $860.00
2/7/2013 Stinson Strategies
6 Beacon Street #325 Boston, MA 02101
Marketing Services $97.00
1/28/2013 Sylvan Street Grille
12 Sylvan Street Peabody, MA 01960
Fundraiser $346.91
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/28/2013 Agganis, Siobhan
24 Ryan Road Danvers, MA 01923
Homemaker
Homemaker
Banners $288.00
1/28/2013 Drislane, Liam
21 Oak Street Middleton, MA 01949
Vending Route Technician
Four Star Vending
Food for Event $397.64
1/31/2013 Drislane, Liam
21 Oak Street Middleton, MA 01949
Vending Route Technician
Four Star Vending
Sign posts $37.12
1/30/2013 Perkins, Myron
5 Little Knoll Ct Medford, NJ 08055
President
Premiums and Specialties
Campaign Signs $450.00
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
toggle children 2/12/2013 Evans, Clay
$33.01
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount