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Filer:
Carole Fiola (13597)
Filed On:
Tuesday, October 8, 2013
Reporting Period:
7/1/2013 - 7/26/2013
Office Sought:
House, 6th Bristol
Residential Address:
307 Archer Street Fall River MA 02720
Committee Name:
Fiola Committee
Treasurer Name:
Melissa Panchley
Committee Address:
687 Harvard Street Fall River MA 02720
Amendment Reason:
Balance was wrong because of omission from mid year report of Mesa 21 bill.
Beginning Balance:
$36,970.77
Total Receipts this period:
$2,640.00
Subtotal:
$39,610.77
Total Expenditures this period:
$19,959.98
Ending Balance:
$19,650.79

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Mechanics Cooperative Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2013 Bentley, Brian
452 Cypress STreet Fall River, MA 02720
Administrator
Diman Regional

$250.00
7/3/2013 Bogle, Lois
4380 North Main Street Apt. 302 Fall River, MA 02720


$100.00
7/3/2013 Cory, Thomas
389 Stafford Road Fall River, MA 02721


$125.00
7/3/2013 Cummings, Michael
2400 Beacon Street Unit 514 Chestnut Hill, MA 02467


$125.00
7/17/2013 Holt, Dean
333 Village Road Tiverton, RI 02878
V.P.
Mark Investment, Inc

$250.00
7/26/2013 Hopwood, Jeffrey
15 Gibson Street Needham, MA 02492
Tufts University
Professor

$500.00
7/17/2013 Korff, Robert
15 Harwich Road Chestnut Hill, MA 02467
President/real Estate Developer
Mark Investment, Inc

$500.00
7/3/2013 Pasternak, Thomas
202 Rock Street Fall River, MA 02720
Pharmacist
Owner Walsh Pharmacy

$90.00
7/3/2013 Pasternak, Thomas
202 Rock Street Fall River, MA 02720
Pharmacist
Owner Walsh Pharmacy

$125.00
7/3/2013 Sousa, Michael
69 Adelaide Avenue Providence, RI 02907
Attorney
Self Employed

$125.00
7/3/2013 Various donations of under $50
Fall River, MA 02720


$150.00
7/10/2013 Woltman, Lee
1832 Preston Hill Road Hamilton, NY 13346
Retired

$250.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/3/2013 Almacs Diner
135 President Ave Fall River, MA 02720
Food $113.00
7/8/2013 American Sign
158 Wade Street Fall River, MA 02721
Sign and banner change $60.00
7/1/2013 Devin Laubi Foundation
504 Main Road Westport, MA 02790
Donation $100.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
Liability repayment $1,604.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
Liability repayment $1,050.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
Liability repayment $252.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
Liability repayment $2,425.50
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
Liability repayment $1,693.13
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
Liability repayment $2,646.00
7/17/2013 Express Printing
192 Anawan Street Fall River, MA 02721
Liability repayment $1,650.60
7/1/2013 Facebook
Marketing $41.98
7/1/2013 Facebook
Marketing $44.01
7/3/2013 Facebook
Marketing $48.94
7/5/2013 Facebook
Marketing $48.34
7/8/2013 Facebook
Marketing $32.54
7/18/2013 Facebook
Marketing $25.00
7/18/2013 Facebook
Marketing $25.00
7/19/2013 Facebook
Marketing $49.91
7/19/2013 Facebook
Marketing $25.00
7/22/2013 Facebook
Marketing $25.00
7/25/2013 Flint Merchant Association
Fall River, MA 02723
Donation $100.00
7/8/2013 Heidi-Carolyn Photography
Fall River, MA 02720
Photography $165.00
7/8/2013 Herald News
207 Pocasset Street Fall River, MA 02722
Advertising $1,100.00
7/3/2013 Matthew Medeiros Freelance IT Consultant
63 Woodlawn Street Fall River, MA 02720
Social Media Management and Web Work $500.00
7/1/2013 Michaels Fund
966 Walnut Street Fall River, MA 02720
Donation $100.00
7/1/2013 Moore & Isherwood Communicatios, Inc.
156 Eighth Street New Bedford, MA 02740
Layout Design & Copy. $1,098.13
7/19/2013 Radio Voz Do Emigrante
1 Home Street Somerset, MA 02726
Radio Advertising $300.00
7/24/2013 Radio Voz Do Emigrante
1 Home Street Somerset, MA 02726
Radio Advertising $150.00
7/1/2013 Sage Systems
P.O. Box 2201 Peabody, MA 01960
Fee $15.00
7/10/2013 St. Michael's Parish Festival
189 Essex Street Fall River, MA 02720
Donation $100.00
7/1/2013 Staples
Seekonk, MA 02771
Printing $136.72
7/10/2013 Venus Demilo Restaurant
75 Grand Army Highway Swansea, MA 02777
Fundraising Event $1,950.00
7/16/2013 Winn, Donna
399 Slocum Rd Dartmouth, MA 02747
Reimbursement (See R1) $60.94
7/1/2013 WSAR
1 Home Street Somerset, MA 02725
Radio Advertising $420.00
7/12/2013 WSAR
1 Home Street Somerset, MA 02725
Radio Advertising $850.00
7/19/2013 WSAR
1 Home Street Somerset, MA 02725
Radio Advertising $920.00
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
toggle children 7/16/2013 Winn, Donna
$60.94
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount