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Filer:
Tim Cahill Defense Fund (50012)
Filed On:
Tuesday, June 4, 2013
Reporting Period:
5/1/2013 - 5/31/2013
Committee Name:
Tim Cahill Defense Fund
Total Itemized Donations
$17,025.00
Total Unitemized Donations
$70.00
Total Monthly Donations
$17,095.00
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/30/2013 Coppens, Regina
376 West Road Belgrade, ME 04917

None

$10,000.00
5/30/2013 DiPesa, Dorothy
2001 Marina Drive #801 Quincy, MA 02171

Dipesa Associates

$100.00
5/30/2013 Donovan, Laura
37 Dean ST Braintree, MA 02184


$75.00
5/30/2013 Dowgialo, Irene
162 Butler RD Quincy, MA 02169

Retired

$200.00
5/30/2013 Ferrara , Ellen
PO Box 243 Scituate, MA 02055


$100.00
5/30/2013 Fitzhenry, Celeste
32 Waldo Way Westwood, MA 02090

None

$200.00
5/30/2013 Funderburk, Jane
97 College Pond RD Plymouth, MA 02360

Archbishop Williams HS

$500.00
5/30/2013 Gallagher , William
PO Box 1554 Falmouth, MA 02556

ADS

$200.00
5/30/2013 McAuliffe, Grace
70 Glover Ave Quincy, MA 02171

None

$300.00
5/30/2013 Miller, Stephen
131 Oliver ST Boston, MA 02110

McDermott, Quilty & Miller

$150.00
5/30/2013 O'Connell, Peter
500 Victory RD Quincy, MA 02171

Marina Bay Company

$5,000.00
5/30/2013 Stuttaford, Genevieve
162 Butler RD Quincy, MA 02169

Retired

$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
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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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor