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Filer:
Edmond Romulus (15659)
Filed On:
Wednesday, October 9, 2013
Reporting Period:
8/24/2013 - 9/30/2013
Office Sought:
House, 12th Suffolk
Residential Address:
353 Blue Hills Parkway Milton MA 02186
Committee Name:
Romulus Committee
Treasurer Name:
Albertini Louissaint
Committee Address:
7 Christy Lane Randolph MA 02368
Beginning Balance:
$1,100.02
Total Receipts this period:
$1,540.00
Subtotal:
$2,640.02
Total Expenditures this period:
$2,633.04
Ending Balance:
$6.98

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/9/2013 Adonis, Marie B.
11 Kovey Rd Hyde Park, MA 02136
Unknown

$75.00
8/27/2013 Medna, Olga Marie
198 Fuller St Boston, MA 02124
Umemployed

$100.00
9/9/2013 Midi, Julio
7 Union Ave Milton, MA 02186
Teacher

$100.00
8/30/2013 Romulus, Edmond
353 Blue Hills Pkwy Milton, MA 02186
Fraud Analyst
Ibasis

$1,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/11/2013 AT&T
7231 Newton Newton, MA 02158
Campaign Phone $53.13
9/9/2013 David Cange Bel Top
4258 Washington St Roslindale, MA 02131
Advertising $150.00
8/28/2013 Ekran Mara Mabou
120 Main St Avon, MA 02322
Advertising $200.00
8/26/2013 Emmanuel Morency
117 Greenfield Mattapan, MA 02126
T-Shirt $162.50
9/3/2013 GC Computer Center
540 Gallivan Blvd Dorchester, MA 02122
Advertising $250.00
9/10/2013 Marise Simon
1519 Blue Hill Avenue Mattapan, MA 02126
Food/catering $150.00
8/26/2013 Mass Printing
1067 Hyde Park Hyde Park, MA 02136
Signs $450.00
9/4/2013 Mass Printing
1067 Hyde Park Hyde Park, MA 02136
Signs $300.00
9/13/2013 Mass Printing
1067 Hyde Park Hyde Park, MA 02136
Signs $135.00
9/3/2013 MCTV
1 Credit Union Way Randolph, MA 02368
Advertising $200.00
9/10/2013 Radio Concorde
1539 Blue Hill Ave Mattapan, MA 02126
Advertising $200.00
9/4/2013 Radio Vwa Lakay
143 Rumford Avenue Auburndale, MA 02466
Advertising $200.00
9/9/2013 William E. Carter Post
1531 Blue Hill Avenue Mattapan, MA 02126
Hall Rental $175.00
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
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount