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Filer:
Gregory Scott Bunn (15564)
Filed On:
Monday, March 25, 2013
Reporting Period:
2/16/2013 - 3/15/2013
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:
$2,249.19
Total Receipts this period:
$4,820.00
Subtotal:
$7,069.19
Total Expenditures this period:
$5,908.11
Ending Balance:
$1,161.08

Total Inkind Contributions:
$334.10
Total Outstanding Liabilities:
$1,600.14
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/22/2013 Arsenault, Christine
25 Downing Road Peabody, MA 01960


$50.00
2/25/2013 Bunn, Greg
44 Trask Rd. Peabody, MA 01960
Operations Manager
EOLWD

$500.00
2/22/2013 Call, Patricia
11 Grover Street Beverly, MA 01915
Sales Administrator
Excelitas

$50.00
2/22/2013 Cavanaugh, Patricia
82 Cedar Street Wenham, MA 01984


$100.00
3/1/2013 Cook, Holly
46 Hall Avenue Watertown, MA 02472
Info Requested

$500.00
3/1/2013 Cook, John
46 Hall Avenue Watertown, MA 02472
Info Requested

$500.00
3/5/2013 Cunningham, Robert
4 Gallgher Drive Plymouth, MA 02360
Consultant
Rtc Advisors

$500.00
2/22/2013 Densmore, Mary Ann
35 Bayview Terrace Danvers, MA 01923


$50.00
2/22/2013 Luther, Nancy
294 Perkins Row Topsfield, MA 01983


$25.00
2/22/2013 O'Keefe, Tim
344 Lowell Street Peabody, MA 01960


$100.00
2/22/2013 Perkins, Scott
9 Hog Hill Road Peabody, MA 01960


$50.00
2/22/2013 Purtz, Edward
11 Northey Street Salem, MA 01970


$50.00
2/22/2013 Seifried, Leslie
33 Myrtle Street Boston, MA 02114
Program Coordinator
Commonwealth of Massachusetts

$50.00
3/5/2013 Sexton, Kevin
20 Emerson Street Reading, MA 01867


$100.00
2/22/2013 Sullivan, David
10 Bowdoin Street Boston, MA 02114
Director of Re-Entry
Commonwealth of Massachusetts

$150.00
2/25/2013 Tatelman, Mark
50 Prince St. Danvers, MA 01923
Retail Account Specialist
Mvdc

$500.00
2/22/2013 Tobey, Jeffrey
2 Thorndike Street Peabody, MA 01960
Police Officer
Town of Wenham

$100.00
2/22/2013 Walsh, Kathleen
174 Lowell Street Peabody, MA 01960


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/22/2013 BPOE Elks
38 Oak Street Peabody, MA 01960
Hall Rental $150.00
2/19/2013 E & S Three LLC
182 Puritan Road Swampscott, MA 01907
Office Rent $1,300.00
2/26/2013 Evans, Clay
16 Heritage Lane Saugus, MA 01906
Reimbursement (See R1) $73.20
2/26/2013 Joe Walsh
174 Lowell Street Peabody, MA 01960
Reimbursement (See R1) $94.65
2/22/2013 Market Basket
170 Everett Avenue Chelsea, MA 02150
Event Food $52.58
2/22/2013 Peabody Municipal Light
201 Warren Street Ext Peabody, MA 01960
Office Electricity $100.00
2/22/2013 Restaurant Depot
82 Boston Street Everett, MA 02149
Event Food $256.54
2/22/2013 Stinson Strategies
6 Beacon Street #325 Boston, MA 02101
Marketing Services $277.00
3/14/2013 Stinson Strategies
6 Beacon Street #325 Boston, MA 02101
Automated Call Services $240.00
2/28/2013 Thriftco
26 Howley Street Peabody, MA 01960
Mailing Services $1,854.00
3/6/2013 Thriftco
26 Howley Street Peabody, MA 01960
Printing Services $1,447.61
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/22/2013 Call, Christine
44 Trask Road Peabody, MA 01960
Sales Analyst
MVDC
Event Decorations $47.79
2/22/2013 Call, Christine
44 Trask Road Peabody, MA 01960
Sales Analyst
MVDC
Coffee for Event $256.80
Date Name Type Description Amount
Total Liabilities:
Political Marketing International
3/5/2013 Political Marketing International
Po Box 698 Marianna, FL 32447
Liability Automated Call Services
$1,600.14
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 2/26/2013 Evans, Clay
$73.20
toggle children 2/26/2013 Joe Walsh
$94.65
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount