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Filer:
David J. Dennis (14793)
Filed On:
Thursday, October 10, 2013
Reporting Period:
8/24/2013 - 9/30/2013
Office Sought:
State Representative
Residential Address:
132 Highland Avenue Fall River MA 02720
Committee Name:
Dennis Committee
Treasurer Name:
Sandra Dennis
Committee Address:
132 Highland Avenue Fall River MA 02720
Beginning Balance:
$435.27
Total Receipts this period:
$150.00
Subtotal:
$585.27
Total Expenditures this period:
$470.00
Ending Balance:
$115.27

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$15,600.00
Name of Bank Used:
Bank of America
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/10/2013 Martell, Robert
Belmont St Fall River, MA 02720


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
9/11/2013 Mass Democratic Party
56 Roland Street Boston, MA
Fee $300.00
9/11/2013 St Michael's
189 Essex St Fall River, MA 02721
donation $100.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Dennis (Loan), David
7/18/2008 Dennis (Loan), David
132 Highland Avenue Fall River, MA 02720
Liability Loan from candidate
$5,000.00
7/18/2008 Dennis (Loan), David
132 Highland Avenue Fall River, MA 02720
Liability Loan from candidate
$5,000.00
7/31/2008 Dennis (Loan), David
132 Highland Avenue Fall River, MA 02720
Liability Loan from candidate
$1,000.00
9/8/2008 Dennis (Loan), David
132 Highland Avenue Fall River, MA 02720
Liability Loan from candidate
$3,000.00
Dennis (Loan), David J.
4/2/2010 Dennis (Loan), David J.
132 Highland Avenue Fall River, MA 02720
Liability Loan from candidate
$1,000.00
9/7/2010 Dennis (Loan), David J.
132 Highland Avenue Fall River, MA 02720
Liability Loan from candidate
$600.00
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