Export to PDF
Filer:
Stephanie L. Everett (15630)
Filed On:
Thursday, October 10, 2013
Reporting Period:
7/1/2013 - 7/26/2013
Office Sought:
House, 12th Suffolk
Residential Address:
197 Manchester St. Mattapan MA 02126
Committee Name:
Everett Committee
Treasurer Name:
Tiffanie Ellis-Niles
Committee Address:
15 Beale Street Dorchester MA 02124
Amendment Reason:
Donor correction
Beginning Balance:
$2,803.10
Total Receipts this period:
$1,620.00
Subtotal:
$4,423.10
Total Expenditures this period:
$3,731.44
Ending Balance:
$691.66

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):
7/13/2013 Anderson, Catherine
20 Wachusett st Boston, MA 02130
Fair Housing Consultant
self

$200.00
7/12/2013 Birdseye, Elisa
6 Summer Street Boston, MA 02136


$50.00
7/7/2013 Buxbaum, Robert
202 bellevue st Newton, MA 02058
Physician
Partners

$50.00
7/12/2013 Evan England, Laur Fiske
82 Hoyle Street Norwood, MA 02062


$60.00
7/12/2013 Hoke-Chandler, Roxanne
108 Hollingsworth St Boston, MA 02126


$100.00
7/2/2013 Lyndon, John
214 Silver st Boston, MA 02127
Student
Boston College Law School

$500.00
7/12/2013 Marshall, Marie
Boston, MA 02124


$40.00
7/5/2013 Maynard, Elizabeth
75 Huntington st #2 Lowell, MA 01852
Association
McKenna Managment

$45.00
7/22/2013 Rodgers, Charles
100 Belvidere Boston, MA 02199
none
none

$400.00
7/12/2013 Skinner, Nakisha
25 Ramsdell Ave Boston, MA 02131


$25.00
7/10/2013 Teal, John
236 Webster Street Malden, MA 02148


$50.00
7/1/2013 Vinter, Patricia
79 Chandler st Boston, MA 02116
None
None

$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
7/2/2013
Unitemized Expense $10.58
7/2/2013
Unitemized Expense $1.25
7/8/2013
Unitemized Expense $6.15
7/8/2013
Unitemized Expense $15.17
7/9/2013
Office Expense $5.76
7/9/2013
Office Expense $8.34
7/9/2013
Office Expense $10.14
7/9/2013
Office Expense $3.26
7/10/2013
Office Expense $10.10
7/12/2013
Office Expense $13.31
7/12/2013
Office Expense $27.37
7/12/2013
Office Expense $26.01
7/13/2013
Travel Expense $20.00
7/17/2013
Unitemized Expense $3.50
7/17/2013
Unitemized Expense $20.02
7/18/2013
Unitemized Expense $11.00
7/18/2013
Unitemized Expense $12.00
7/18/2013
Unitemized Expense $10.10
7/19/2013
Unitemized Expense $35.24
7/22/2013
Unitemized Expense $3.99
7/22/2013
Unitemized Expense $26.53
7/23/2013
Unitemized Expense $20.71
7/23/2013
Unitemized Expense $16.69
7/25/2013
Unitemized Expense $17.11
7/26/2013
Unitemized Expense $37.92
7/26/2013
Unitemized Expense $18.91
7/26/2013
Unitemized Expense $16.67
7/9/2013 Exxon
Travel Expense $40.04
7/3/2013 FEDEX
2 center Plaza Boston, MA
Labels $53.11
7/11/2013 Nils Tracy
36 myrtle st Boston, MA
Salary $1,000.00
7/11/2013 Richard Advertising
35 Tenean st Boston, MA
Signs $151.40
7/12/2013 Richard Advertising
35 Tenean st MA
Signs $151.41
7/12/2013 Ryan Brinkerhoff
141 Gerry Rd Brookline, MA
Salary $400.00
7/17/2013 Ryan Brinkerhoff
141 Gerry Rd Brookline, MA
Salary $100.00
7/19/2013 Ryan Brinkerhoff
141 Gerry Rd Brookline, MA
Salary $225.00
7/25/2013 Ryan Brinkerhoff
141 Gerry Rd Boston, MA
Salary $325.00
7/13/2013 Tavolo
1918 Dorchester Ave` Boston, MA
Kick-off event $266.52
7/8/2013 U-haul
981 Morton st Boston, MA
U-haul rental $56.30
7/2/2013 Uhaul
uhaul rental $39.28
7/8/2013 Uhaul
Mass Ave Boston, MA
uhaul rental $55.55
7/3/2013 USPS
31 milk st Boston, MA
Postage $460.00
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