Export to PDF
Filer:
Joseph Anthony Ureneck (14412)
Filed On:
Wednesday, February 26, 2014
Office Sought:
Senate, 1st Suffolk
Residential Address:
2 Marlowe Street Boston MA 02124
Committee Name:
Ureneck Commitee
Treasurer Name:
Richard Mitchell
Committee Address:
204 E. Central St PO Box 206 Natick MA 01760
Amendment Reason:
Supply occupation/employer and R1 information.
Beginning Balance:
$1,175.00
Total Receipts this period:
$532.80
Subtotal:
$1,707.80
Total Expenditures this period:
$1,209.31
Ending Balance:
$498.49

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):
5/22/2013 EngSoft


$23.97
5/21/2013 Berrena, Richard
307 Linden St. Holyoke, MA


$30.00
5/23/2013 Martell, Deborah
43 West ave. Ludlow, MA


$50.00
5/21/2013 Mass Citizens for Life PAC
529 Main St. Boston, MA


$400.00
5/24/2013 Mojica, Susan
Framingham, MA
Activist

$28.83
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
5/21/2013 2 Cent Autocall
Automated calls $44.34
6/12/2013 City of Boston Election Department
City Hall Plaza Boston, MA
Voter election data $100.00
5/26/2013 GoDaddy
Internet service $19.98
6/12/2013 GoDaddy
Internet service $19.99
6/12/2013 Joseph Ureneck
2 Marlowe St. Boston, MA 02124
Payment for printing ink and paper $375.00
6/12/2013 NAACP Pac
Event charge $25.00
6/12/2013 Office of Campaign and Political Finance
Ashburton Place Boston, MA
Late fee $25.00
5/22/2013 On Time Telecom
1070 East INdian town Rd. Jupiter, FL 33477
Automated calls $200.00
5/25/2013 On Time Telecom
1070 East INdian town Rd. Jupiter, FL 33477
Automated calls $200.00
5/27/2013 On Time Telecom
1070 East INdian town Rd. Jupiter, FL 33477
Automated calls $100.00
5/28/2013 On Time Telecom
1070 East INdian town Rd. Jupiter, FL 33477
Automated calls $100.00
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 5/21/2013 Precision Roller
$253.00
toggle children 5/21/2013 Staples
$122.00
Date Range Account/Address Purpose Amount
Date Vendor/Address Purpose Amount
Date Vendor Purpose Itemized Total
Date Sub-Vendor Purpose Amount