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Filer:
Christopher G. Timson (15715)
Filed On:
Monday, December 30, 2013
Reporting Period:
11/23/2013 - 12/20/2013
Office Sought:
House, 9th Norfolk
Residential Address:
18 West Pine Drive Walpole MA 02081
Committee Name:
Timson Committee
Treasurer Name:
Carol. T. Brown
Committee Address:
P.O. Box 254 Norfolk MA 02052
Beginning Balance:
$10,657.85
Total Receipts this period:
$4,025.00
Subtotal:
$14,682.85
Total Expenditures this period:
$8,323.10
Ending Balance:
$6,359.75

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Santander
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/30/2013 Cahill, james
62 Elm St Hingham, MA


$150.00
11/30/2013 Calnan, John
60 Turners Way Norwell, MA 02061


$150.00
12/9/2013 Charles, Boyce
15 Wood St Milton, MA 02186


$100.00
12/9/2013 Collins, Bridgette
15 Harborview Park Milton, MA 02186


$100.00
11/25/2013 Conroy, David
15 Sandy Valley Dr Walpole, MA 02081


$100.00
11/25/2013 Cross, Julie
24 Surrey Rd. Norwood, MA 02062


$50.00
11/30/2013 Crowther, Michael
163 Island St Marshfield, MA 02020


$150.00
12/16/2013 Cummings, Patricia
23 Lakewood Dr Sandwich, MA 02537


$50.00
11/25/2013 Deery, Christine
20 Marlyns Way Walpole, MA 02081


$100.00
11/30/2013 Gallivan, mark
11 Bridle Path Walpole, MA 02081


$100.00
11/30/2013 Gill, peter
18 Hyden Dr Foxborough, MA 02035


$100.00
11/30/2013 Kelly, james
39 Harvestwood Lane Mansfield, MA 02048
CPA
J.Calnan

$500.00
11/25/2013 Mikulskis, Margie
279 Bellevue St Boston, MA 02132


$50.00
12/16/2013 Murphy, Terri
15 Meadowview Lane Ipswich, MA 01938


$50.00
12/16/2013 Palazzolo, Ernest
30 Marlboro rd Waltham, MA 02452


$25.00
12/16/2013 Petrozzi, Loui
P.O Box 272 Westwood, MA 02090
executive
Wall Street Development Corp

$500.00
12/16/2013 Saegh, Michael
8 Kendall Dr Foxborough, MA 02035
Owner
Foxstar Corp

$250.00
11/25/2013 Spendley, kevin
15 New fisher Lane Walpole, MA 02081


$100.00
12/9/2013 Starr, Jonathan
27 Oldfield Dr Easton, MA 02375


$100.00
12/9/2013 Stowers, Glenn
153 Washington Street Walpole, MA 02032
Executive
RETEC

$500.00
12/16/2013 Stowers, Paige
128 Sassamon Ave Milton, MA 02186
executive
RETEC

$500.00
12/16/2013 Timson, Marie
102 Tahanto Rd Bourne, MA 02559
retired

$100.00
12/9/2013 tomasini, Christopher
180 Savin Hill Boston, MA 02125


$100.00
11/30/2013 Vangel, thomas
209 Charles St Hingham, MA


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
12/9/2013 Aristotle International Inc.
205 Pennsylvania Ave SE washington, DC 20003
voter list $200.00
12/20/2013 Discover
p.o. Box 71084 Charlotte, NC 28272
see credit card detail $1,258.00
12/9/2013 graphic Desigh
75 Washington st Plainville, MA 02762
lawn signs $3,218.00
12/16/2013 hometown weekly
www.hometownweekly.net Medfield, MA
advertising $508.00
12/9/2013 jalapenos
960 Main St Walpole, MA 02081
kick off meeting $90.89
12/3/2013 Joseph Serra
15 Notch Rd Walpole, MA 02081
Web hosting and domaine name $82.21
12/2/2013 Moira Sheehan
51 Nottinghill Rd. Boston, MA 02135
graphic design $200.00
12/16/2013 norfolk/Wrentham News
163 Main Street Medway, MA 02053
advertising $406.00
12/9/2013 Raffael's
1601 Main St Walpole, MA 02081
campaign fund raiser $700.00
12/16/2013 The Patch
www.patch.com MA
advertising $1,660.00
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
toggle children 11/7/2013 - 12/19/2013 Discover
$1,258.00
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount