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Filer:
Martin J. Walsh (50017)
Filed On:
Thursday, March 6, 2014
Reporting Period:
2/1/2014 - 2/28/2014
Committee Name:
Walsh Committee
Total Itemized Donations
$91,600.00
Total Unitemized Donations
$0.00
Total Monthly Donations
$91,600.00
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/9/2014 Anheuser Busch
101 Linden Ave E Jersey City, NJ 07305


$5,000.00
2/28/2014 BlueCross BlueShield of Massachusetts
401 Park Dr Boston, MA 02215


$5,000.00
2/25/2014 Callanan, Donald
687 Adams St Dorchester, MA 02122

City of Boston

$100.00
2/17/2014 Citi Business Services
3800 Citibank Center G-3-4 Tampa, FL 33610


$5,000.00
2/19/2014 Converse Inc
One High St North Andover, MA 01845


$5,000.00
2/9/2014 DC Consulting Services
55 Temple Pl, Unit 6 Boston, MA 02111


$500.00
2/28/2014 Fidelity Investments
82 Devonshire St Boston, MA 02109


$15,000.00
2/10/2014 Fireman, Paul
3801 Pga Blvd, #910 Palm Beach Gardens, FL 33410

Fcp

$500.00
2/10/2014 Fireman, Phyllis
3801 Pga Blvd, #910 Palm Beach Gardens, FL 33410

None

$500.00
2/25/2014 Genzyme
Po Box 6944 Bridgewater, NJ 08807


$5,000.00
2/17/2014 Harvard Pilgrim Health Care
93 Worcester St Wellesley, MA 01608


$10,000.00
2/10/2014 Harvard University
1033 Massachusetts Ave 2nd Fl Cambridge, MA 02138


$5,000.00
2/17/2014 J Derenzo Company
338 Howard St Brockton, MA 02302


$5,000.00
2/25/2014 Santander
1130 Berkshire Blvd Wyomissing, PA 19610


$10,000.00
2/17/2014 Verizon
P.O. Box 2200 Folsom, CA 95763-2200


$10,000.00
2/10/2014 Wheelabrator Technologies
P.O. Box 3027 Houston, TX 77253


$10,000.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
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
Date Vendor Sub-Vendor/Address Purpose Payment to Subvendor