Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $40,235.00 | ||||
Unitemized Total: | $0.00 | ||||
Receipt Total: | $40,235.00 | ||||
3/24/2014 | ABATTO, JACQUES 1672 WASHINGTON STREET PH2 ROXBURY, MA 02118 |
Individual | $100.00 | ||
3/22/2014 | AMISANIO, PAULETT 79 APPLETON STREET WAKEFIELD, MA |
Individual | $25.00 | ||
3/18/2014 | ANDERSON, DAVID C 151 WASHINGTON ST WINCHESTER, MA 018902835 |
Individual | $25.00 | ||
3/31/2014 | ANTHONY PETRUCCELLI COMMITTEE 101 GLADSTONE STREET EAST BOSTON, MA 02128 |
Union/Association | $100.00 | ||
3/28/2014 | ARMANETTI, DAVID 5 BENJAMIN RD LEXINGTON, MA 02421 |
Individual | $100.00 | ||
3/26/2014 | ARMSTRONG, JR, JOSEPH H 8 HAWTHORNE RD WINCHESTER, MA 018902206 |
Individual | $50.00 | ||
3/26/2014 | ASBESTOS WORKER LOCAL #6 303 FREEPORT ST. DORCHESTER, MA 02122 |
Union/Association | $200.00 | ||
3/19/2014 | ATANASOV, GEORGE 26 HALL RD STONEHAM, MA 02180 |
Individual | $100.00 | ||
3/18/2014 | ATKINS, CHET 141 COOLIDGE HILL CAMBRIDGE, MA 02138 |
Individual | FOUNDER ADS VENTURES |
$200.00 | |
3/16/2014 | BARRETT FOR SENATE 7 AUGUSTUS ROAD LEXINGTON, MA 02421 |
Union/Association | $100.00 | ||
3/25/2014 | BAUER, ROY G 21 AARON ST MELROSE, MA 021764315 |
Individual | RETIRED N/A |
$100.00 | |
3/31/2014 | BEEREL, GUSTAV 14 STRATFORD WAY LINCOLN, MA 01773 |
Individual | EXECUTIVE ENVAPOWER |
$500.00 | |
3/26/2014 | BELIVEAU, HEATHER P 3 WILDWOOD ST WINCHESTER, MA 018902517 |
Individual | $100.00 | ||
3/24/2014 | BERMAN, ANNE BAILEY 102 POND ST WINCHESTER, MA 018901722 |
Individual | MARKET RESEARCH CHADWICK MARTIN BAILEY |
$500.00 | |
3/15/2014 | BERNARDIN, JULIE M 8 INDIAN LN WAKEFIELD, MA 018801108 |
Individual | $25.00 | ||
3/17/2014 | BOSTON CARMEN'S UNION LOCAL 589 295 DEVONSHIRE ST, 5TH FLOOR BOSTON, MA 02110 |
Union/Association | $500.00 | ||
3/15/2014 | BOWER, BETH ANNE 1 MARSHALL RD STONEHAM, MA 021801036 |
Individual | $25.00 | ||
3/19/2014 | BRENNAN, JOHN 83 CAMBRIDGE PKWY #301 CAMBRIDGE, MA 02142 |
Individual | PRESIDENT BRENNAN GROUP |
$200.00 | |
3/19/2014 | BRENNAN, JR., EDWARD 61 LEAVITT STREET HINGHAM, MA 02043 |
Individual | $100.00 | ||
3/26/2014 | BRIAN S. DEMPSEY COMMITTEE 15 OXFORD STREET HAVERHILL, MA 01830 |
Union/Association | $100.00 | ||
3/27/2014 | BRIDGE AND STRUCTURAL IRONWORKERS UNION LOCAL 7 PAC 195 OLD COLONY AVE SOUTH BOSTON, MA 02127 |
Union/Association | $500.00 | ||
3/15/2014 | BROWNSBERGER, SUSAN 118 GILBERT ROAD BELMONT, MA 02478 |
Individual | RETIRED RETIRED |
$100.00 | |
3/26/2014 | BUCK, BRYN E 35 HARVARD ST WINCHESTER, MA 018901215 |
Individual | $100.00 | ||
3/18/2014 | BURKA, BARBARA L 10 FRANCIS CIRCUIT WINCHESTER, MA 018902841 |
Individual | SOCIAL WORKER NASW |
$100.00 | |
3/26/2014 | BUZBY, MAUREEN H 54 WEST HIGHLAND AVE MELROSE, MA 021761246 |
Individual | $50.00 | ||
3/17/2014 | CANDERAS, GAIL 643 TINKHAM ROAD WILBRAHAM, MA 01095 |
Individual | $100.00 | ||
3/15/2014 | CARPENTERS LOCAL UNION 26 350 FORDHAM RD, 202 WILMINGTON, MA 01887 |
Union/Association | $300.00 | ||
3/26/2014 | CARR, DIANE B. 199 BISHOPS FOREST DR. WALTHAM, MA 02452 |
Individual | $40.00 | ||
3/19/2014 | CASS, WILLIAM 43 FOREST STREET HANOVER, MA 02339 |
Individual | $125.00 | ||
3/27/2014 | CASS-FERTIG, GAIL M 10 SUNSET RD MELROSE, MA 021762021 |
Individual | $50.00 | ||
3/24/2014 | CATALDO, JOHN A 94 RIDGE STREET ARLINGTON, MA 02474 |
Individual | REAL ESTATE THE GUTIERREZ COMPANY |
$500.00 | |
3/26/2014 | CHAN, TACKEY 66 MEADOWBROOK ROAD WOLLASTON, MA 02170 |
Individual | $100.00 | ||
3/27/2014 | CICCOLO, MICHELLE 50 SHADE STREET LEXINGTON, MA 02421 |
Individual | $50.00 | ||
3/25/2014 | CLARKE, ANN 11 HARRIS AVE JAMAICA PLAIN, MA 02130 |
Individual | EXECUTIVE DIRECTOR MASS TEACHERS ASSOCIATION |
$200.00 | |
3/24/2014 | CLEWLEY, PATRICIA D 54 HILLCREST PKY WINCHESTER, MA 018901428 |
Individual | $100.00 | ||
3/27/2014 | COCCOLUTO, VICKY M 25 FELLS RD WINCHESTER, MA 018901437 |
Individual | $50.00 | ||
3/26/2014 | COMMITTEE FOR BOB DELEO PO BOX 520456 WINTHROP, MA 02152 |
Union/Association | $100.00 | ||
3/25/2014 | COMMITTEE TO ELECT CLAIRE CRONIN 53 COSMA ROAD NORTH EASTON, MA 02356 |
Union/Association | $100.00 | ||
3/20/2014 | COMMITTEE TO ELECT HARRIETTE CHANDLER 17 BRIARCLIFF LANE PAXTON, MA 01612 |
Union/Association | $100.00 | ||
3/31/2014 | COMMITTEE TO ELECT JERRY PARISELLA PO BOX 3344 BEVERLY, MA 01915 |
Union/Association | $100.00 | ||
3/19/2014 | COMMITTEE TO ELECT KAREN SPILKA 94 SADDLE HILL ROAD HOPKINTON, MA 01748 |
Union/Association | $100.00 | ||
3/22/2014 | COMMITTEE TO ELECT MARTY WALZ 250 COMMONWEALTH AVE BOSTON, MA 02116 |
Union/Association | $100.00 | ||
3/21/2014 | COMMITTEE TO ELECT PAUL MARK 7 THERESE AVE PITTSFIELD, MA 01201 |
Union/Association | $100.00 | ||
3/15/2014 | COMMITTEE TO ELECT SAL DIDOMENICO 127 CLARENCE STREET EVERETT, MA 02149 |
Union/Association | $100.00 | ||
3/24/2014 | COMMITTEE TO ELECT SARAH PEAKE PO BOX 1721 PROVINCETOWN, MA 02657 |
Union/Association | $100.00 | ||
3/15/2014 | COMMITTEE TO ELECT THOMAS M. MCGEE 9 PINE ROAD LYNN, MA 01904 |
Union/Association | $100.00 | ||
3/19/2014 | COMMITTEE TO ELECT TRICIA FARLEY-BOUVIER 113 OLIVER AVE PITTSFIELD, MA 01201 |
Union/Association | $100.00 | ||
3/27/2014 | COOK, JANINE C 6 JESSICA LN WAKEFIELD, MA 018801251 |
Individual | $100.00 | ||
3/26/2014 | CREGGER, ELIZABETH M 15 EUCLID AVE WINCHESTER, MA 018901418 |
Individual | ACCOUNTANT SELF |
$100.00 | |
3/18/2014 | CRONIN, ELIZABETH 110 H STREET #1 SOUTH BOSTON, MA 02127 |
Individual | $100.00 | ||
3/26/2014 | CURTIS, CATHERINE EA 46 HARVARD ST WINCHESTER, MA 018901216 |
Individual | $100.00 | ||
3/15/2014 | DAVIS, SCOTT M 4 MAGNOLIA WAY WINCHESTER, MA 018901067 |
Individual | $100.00 | ||
3/27/2014 | DAY, KERRY 18 EMERSON STREET STONEHAM, MA 02180 |
Individual | $100.00 | ||
3/19/2014 | DELANEY, MARK 4 BEACON STREET STE 415 BOSTON, MA 02108 |
Individual | $100.00 | ||
3/19/2014 | DELANEY, WILLIAM 18 TREMONT STREET STE 402 BOSTON, MA 02108 |
Individual | $100.00 | ||
3/19/2014 | DELMOLINO, ADAM 170 NEWPORT STREET ARLINGTON, MA 02476 |
Individual | $25.00 | ||
3/23/2014 | DEMARIA, DEBORAH A 290 CLIFTON ST MALDEN, MA 021482436 |
Individual | $100.00 | ||
3/17/2014 | DISARCINA, ANTHONY J 171 SWANTON ST, 6 WINCHESTER, MA 018902219 |
Individual | $20.00 | ||
3/27/2014 | DOLAN, JANICE A 7 LAKEVIEW TER WINCHESTER, MA 018903803 |
Individual | $50.00 | ||
3/18/2014 | DRESSER, MARCIA NIGRO 167 GREEN ST READING, MA 018672739 |
Individual | $50.00 | ||
3/15/2014 | DUNN, III, THOMAS E 41 LESLIE RD WINCHESTER, MA 018903122 |
Individual | COMPUTER PROGRAMMER HARTE HANKS |
$50.00 | |
3/16/2014 | ENRICH, PETER 35 CLARKE STREET LEXINGTON, MA 02421 |
Individual | $50.00 | ||
3/19/2014 | FINNEGAN, STEVE 1296 CANTON AVE MILTON, MA 02186 |
Individual | $100.00 | ||
3/19/2014 | FISHER, JR., MARTIN 51 FRANKLIN STREET BOSTON, MA 02110 |
Individual | ATTORNEY SERLIN HALEY |
$200.00 | |
3/25/2014 | FITZGERALD, JO ANN 156 PORTER STREET #436 EAST BOSTON, MA 02128 |
Individual | $50.00 | ||
3/15/2014 | FLYNN, JOHN S. 50 SOUTH STREET STONEHAM, MA |
Individual | $100.00 | ||
4/1/2014 | FOLEY, PRISCILLA 161 BIGELOW STREET BRIGHTON, MA 02135 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
3/28/2014 | FOSSA, DAVID 16 TOWNE RD MIDDLETON, MA 01949 |
Individual | $100.00 | ||
4/2/2014 | FREELAND, BROOKE 69 CHERRY BROOK ROAD WESTON, MA 02493 |
Individual | $50.00 | ||
3/24/2014 | FRIEDMAN, ADAM 18 SOUTH STREET #1 SOMERVILLE, MA 02143 |
Individual | $25.00 | ||
3/31/2014 | FRY, SHANTI 8 BERKELEY STREET CAMBRIDGE, MA 02138 |
Individual | RETIRED NONE |
$500.00 | |
3/18/2014 | FUSCO, JOHN 47 LINDENWOOD RD STONEHAM, MA 021802355 |
Individual | TEACHER WINCHESTER HIGH SCHOOL |
$200.00 | |
4/9/2014 | GENS, TIMOTHY 802 BOSTON POST ROAD WESTON, MA 02493 |
Individual | $100.00 | ||
3/15/2014 | GILCHRIST, STEVEN C 45 COLLINCOTE ST STONEHAM, MA 021801601 |
Individual | $35.00 | ||
3/31/2014 | GLYNN, MAUREEN 8 VIDEN ROAD QUINCY, MA 02169 |
Individual | $100.00 | ||
3/19/2014 | GODIN, JASON 28 SHIRLEY ST WILBRAHAM, MA 01095 |
Individual | $150.00 | ||
3/19/2014 | GOLDBERG, DEBORAH 37 HYSLOP ROAD BROOKLINE, MA 02445 |
Individual | AT HOME AT HOME |
$200.00 | |
3/19/2014 | GOLDBLATT, STEVEN 12 WHITE OAK RD WEST ROXBURY, MA 02132 |
Individual | $150.00 | ||
3/27/2014 | GORMAN, JEAN M 53 LARRABEE ST MELROSE, MA 021764036 |
Individual | $50.00 | ||
3/22/2014 | GORMAN, MARK J 45 LOOMIS ST, 215B MALDEN, MA 021482010 |
Individual | LETTER SENT LETTER SENT |
$500.00 | |
4/1/2014 | GROMETSTEIN, MARGARET R 198 FRANKLIN ST, 1 STONEHAM, MA 021801520 |
Individual | $100.00 | ||
4/1/2014 | GROSSMAN, STEVEN 30 HUNTINGTON ROAD NEWTON CORNER, MA 02458 |
Individual | STATE TREASURER COMM OF MASS |
$500.00 | |
3/24/2014 | GUTIERREZ, GLORIA 1 WALL STREET BURLINGTON, MA 01803 |
Individual | REAL ESTATE THE GUTIERREZ COMPANY |
$500.00 | |
3/24/2014 | GUTIERREZ, JR., ARTHUR 8 CLARIDGE DRIVE WESTON, MA 02493 |
Individual | REAL ESTATE GUTIERREZ COMPANY |
$500.00 | |
3/28/2014 | HADAR, RON 60 MAIN ST DOVER, MA 02030 |
Individual | $100.00 | ||
3/19/2014 | HALEY, PIERCE 51 FRANKLIN STREET BOSTON, MA 02110 |
Individual | ATTORNEY SERLIN HALEY |
$200.00 | |
3/19/2014 | HALL, JACKSON 612 WASHINGTON STREET BROOKLINE, MA 02446 |
Individual | $100.00 | ||
3/25/2014 | HAMBLIN, EILEEN M 150 YOULE ST MELROSE, MA 02176 |
Individual | $100.00 | ||
3/16/2014 | HARAK, CHARLES 14 COUNTRY CLUB RD MELROSE, MA 021762902 |
Individual | $25.00 | ||
3/15/2014 | HELMAN, MATHEW S 69 LYNN FELLS PKY MELROSE, MA 02176 |
Individual | $100.00 | ||
3/31/2014 | HENRY, ENOS 38 WOODLAND RD MALDEN, MA 021482422 |
Individual | $25.00 | ||
3/24/2014 | HENRY, IODIAH 38 WOODLAND RD MALDEN, MA 021482422 |
Individual | $50.00 | ||
3/15/2014 | HERBERT, JEAN L SCHULTZ 10 FENWICK RD WINCHESTER, MA 018903815 |
Individual | $50.00 | ||
3/27/2014 | HERBERT, JEAN L SCHULTZ 10 FENWICK RD WINCHESTER, MA 018903815 |
Individual | $50.00 | ||
3/15/2014 | HEUCHLING, THEODORE P 23 RAVINE RD WINCHESTER, MA 018902614 |
Individual | RETIRED |
$100.00 | |
3/26/2014 | HOUGHTON, CHARLES F 271 MAIN ST., SUITE 202 STONEHAM, MA 02180 |
Individual | ATTORNEY SELF-EMPLOYED |
$250.00 | |
3/27/2014 | HOWLEY, NANCY J 31 1 CHURCH ST WINCHESTER, MA 018903837 |
Individual | HOMEMAKER |
$500.00 | |
3/20/2014 | INFURNA, GAIL M 198 BOSTON ROCK RD MELROSE, MA 021765308 |
Individual | MARKETING DIR EPOCH SENIOR LIVING |
$125.00 | |
3/25/2014 | INFURNA, GAIL M 198 BOSTON ROCK RD MELROSE, MA 021765308 |
Individual | MARKETING DIR EPOCH SENIOR LIVING |
$50.00 | |
3/21/2014 | INMAN, ROBIN 81 ROCKLAND AVE MALDEN, MA 021483616 |
Individual | $20.00 | ||
3/27/2014 | ISAAC, NANCY E 23 CAMBRIDGE ST WINCHESTER, MA 018903703 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
3/21/2014 | JAY KAUFMAN CAMPAIGN COMMITTEE 17 VOLUNTEER WAY LEXINGTON, MA 02420 |
Union/Association | $100.00 | ||
3/15/2014 | JEHLEN, PATRICIA 67 DANE ST SOMERVILLE, MA 02143 |
Individual | $100.00 | ||
3/15/2014 | JOYCE, BRIAN 95 HINCKLEY ROAD MILTON, MA 02186 |
Individual | $100.00 | ||
3/18/2014 | KANIN, DENNIS 65 STUART ROAD NEWTON CENTRE, MA 02459 |
Individual | DEVELOPER NEW BOSTON VENTURES |
$500.00 | |
3/19/2014 | KEARNEY, BERNADETTE L 7 MADISON AVE W WINCHESTER, MA 018903002 |
Individual | SUBSTITUTE TEACHER WINCHESTER PUBLIC SCHOOLS |
$250.00 | |
3/25/2014 | KEENAN, JOHN F. 37 HOBOMACK RD. QUINCY, MA 02169 |
Individual | $100.00 | ||
3/15/2014 | KELLY, PAUL F 5 DIX TER WINCHESTER, MA 018901851 |
Individual | ATTORNEY SEGAL ROITMAN |
$250.00 | |
4/8/2014 | KHAN, KAY 18 ST. MARY'S STREET NEWTON LOWER FALLS, MA 02462 |
Individual | STATE REPRESENTATIVE COMM OF MASS |
$100.00 | |
4/11/2014 | KHAN, KAY 18 ST. MARY'S STREET NEWTON LOWER FALLS, MA 02462 |
Individual | STATE REPRESENTATIVE COMM OF MASS |
$100.00 | |
3/25/2014 | KHUEN, JULIE E 131 FOREST ST WINCHESTER, MA 018901347 |
Individual | $100.00 | ||
3/27/2014 | KUKURA, NANCY F 79 MOUNT VERNON ST MELROSE, MA 021765322 |
Individual | $50.00 | ||
3/27/2014 | LEWIS, AMANDA G 6 WILSON ST WINCHESTER, MA 018901454 |
Individual | NONE NONE |
$150.00 | |
3/19/2014 | LEWIS, JASON M 61 CHURCH ST WINCHESTER, MA 018902525 |
Individual | STATE REPRESENTATIVE COMMONWEALTH OF MASSACHUSETTS |
$10,000.00 | |
3/17/2014 | LIPPITT, JOHN A 23 MINERAL ST READING, MA 018672442 |
Individual | $50.00 | ||
3/27/2014 | LORD, MADELEINE 45 LINCOLN ST WINCHESTER, MA 018902024 |
Individual | CONSULTANT STAPLES |
$100.00 | |
3/21/2014 | LOVELAND, LISA G 188 FLORENCE ST MELROSE, MA 02176 |
Individual | $50.00 | ||
3/23/2014 | LUCEY, GREGORY 30 HUNTLEY ST MALDEN, MA 021481524 |
Individual | BUSINESS OWNER LUCEY INSURANCE |
$100.00 | |
3/19/2014 | LYNCH, ANNE 1040 SHIRLEY STREET WINTHROP, MA 02152 |
Individual | $100.00 | ||
3/15/2014 | MACDONALD, GERTRUDE E 34 SOUTH HIGH ST MELROSE, MA 021763013 |
Individual | $50.00 | ||
3/15/2014 | MAGEE, JUSTIN L 8 RIDGEFIELD RD WINCHESTER, MA 018903918 |
Individual | CONSTRUCTION MANAGER CUMMINGS PROPERTIES |
$100.00 | |
3/31/2014 | MAGNUSON, J BARBARA 22 ARDLEY RD WINCHESTER, MA 018901740 |
Individual | $100.00 | ||
3/19/2014 | MAHER, JOHN 8 DUNSTABLE ROAD CAMBRIDGE, MA 02138 |
Individual | RETIRED NONE |
$500.00 | |
3/24/2014 | MANSFIELD, WILLIAM A M 18 WEDGE POND RD WINCHESTER, MA 018901825 |
Individual | $40.00 | ||
3/19/2014 | MASSACHUSETTS ASSOC OF REALTORS INC 1400 MAIN STREET WALTHAM, MA 02451 |
Union/Association | GENERAL COUNSEL & DIRECTOR OF GOVT AFFAIRS |
$300.00 | |
3/15/2014 | MASSACHUSETTS BRICKLAYERS PEOPLE'S COMMITTEE 550 MEDFORD STREET CHARLESTOWN, MA 02129 |
Union/Association | $500.00 | ||
3/19/2014 | MASSACHUSETTS CORRECTION OFFICERS FEDERATED UNION PAC 159 SOUTH MAIN STREET, SUITE A MILFORD, MA 01757 |
Union/Association | $500.00 | ||
3/15/2014 | MASSACHUSETTS HOSPITAL ASSOCIATION PAC 5 NEW ENGLAND EXECUTIVE PARK BURLINGTON, MA 01803 |
Union/Association | $250.00 | ||
4/1/2014 | MASSACHUSETTS HOSPITAL ASSOCIATION PAC 5 NEW ENGLAND EXECUTIVE PARK BURLINGTON, MA 01803 |
Union/Association | $125.00 | ||
3/31/2014 | MASSACHUSETTS LABORERS DISTRICT COUNCIL 7 LABORERS WAY HOPKINTON, MA 01748 |
Union/Association | $500.00 | ||
3/24/2014 | MASSACHUSETTS ORGANIZATION OF STATE ENGINEERS AND SCIENTISTS 90 N. WASHINGTON STREET, SUITE 3 BOSTON, MA 02114 |
Union/Association | $250.00 | ||
3/26/2014 | MCANDREW, JENNIFER M 12 SEARS AVE MELROSE, MA 02176 |
Individual | $100.00 | ||
3/25/2014 | MCCLORY, PAUL WILLIAM 69 ORRIS ST MELROSE, MA 021761640 |
Individual | $50.00 | ||
3/15/2014 | MCGREGOR, GREGOR I. 70 WILLIAMS ROAD WEST CONCORD, MA 01742 |
Individual | $25.00 | ||
3/25/2014 | MCINTYRE, NANCY P 48 EVERETT AVE WINCHESTER, MA 018903547 |
Individual | $100.00 | ||
3/24/2014 | MCKENNA, MARY E 123 WASHINGTON ST WINCHESTER, MA 018902835 |
Individual | $100.00 | ||
4/1/2014 | MELKONIAN, JOHN J 26 ESTATE LANE READING, MA 01867 |
Individual | GENERAL MANAGER STONEHAM FORD |
$500.00 | |
3/20/2014 | MELROSE DEMOCRATIC TOWN COMMITTEE |
Union/Association | $250.00 | ||
3/17/2014 | MIRANDA, BARBARA 22 MYRTLE STREET BELMONT, MA 02478 |
Individual | $50.00 | ||
3/19/2014 | MOLLOY, ELIZABETH P 10 MYRTLE ST WINCHESTER, MA 018902808 |
Individual | $100.00 | ||
3/27/2014 | MUKAI, SHIZUO 28 KENWIN ROAD WINCHESTER, MA 01890 |
Individual | $100.00 | ||
3/31/2014 | MURPHY, JR., JOHN E. ONE BEACON STREET, SUITE 1320 BOSTON, MA 02108 |
Individual | LOBBYIST ISSUES MANAGEMENT GROUP |
$200.00 | |
3/19/2014 | NADARAJAH, PALANI 1344 EASTERN AVE MALDEN, MA 02148 |
Individual | $50.00 | ||
3/19/2014 | NASTASIA, MARTIN 73 KING ARTHUR ROAD NORTH EASTON, MA 02356 |
Individual | $100.00 | ||
3/30/2014 | NAVANANDAN, ANANDAN 189 WASHINGTON ST READING, MA 01867 |
Individual | $50.00 | ||
3/26/2014 | NEW CAR DEALER PAC PO BOX 960491 BOSTON, MA 02196 |
Union/Association | TREASURER |
$200.00 | |
3/15/2014 | NEW ENGLAND REGIONAL COUNCIL OF CARPENTERS PAC 803 SUMMER ST, 4TH FL SOUTH BOSTON, MA 02127 |
Union/Association | $500.00 | ||
3/19/2014 | NEWMAN, JOSEPH 40 COURT STREET, 11TH FLOOR BOSTON, MA 02108 |
Individual | $125.00 | ||
4/9/2014 | NICHOLAS, PATRICIA LYNN 4 LONGFELLOW PLACE, #3305 BOSTON, MA 02114 |
Individual | $100.00 | ||
3/25/2014 | NIEWENHOUS, AUGUST S 6 VALDORA DR STONEHAM, MA 021803469 |
Individual | $50.00 | ||
3/15/2014 | OLEKSAK, MICHAEL M 51 VINE ST WINCHESTER, MA 018901844 |
Individual | $50.00 | ||
3/28/2014 | OLSON, CHANTAL A 91 CHURCH ST WINCHESTER, MA 018902520 |
Individual | $100.00 | ||
3/15/2014 | OOSTERMAN, LISA J 54 ELLIS FARM LN MELROSE, MA 021762911 |
Individual | $100.00 | ||
3/18/2014 | PAINTERS DISTRICT COUNCIL #35 PAC 25 COLGATE RD, 305 ROSLINDALE, MA 02131 |
Union/Association | $100.00 | ||
3/26/2014 | PANTHER, MARTHA C 6 CARMEN AVE STONEHAM, MA 021801404 |
Individual | LIBRARY ASSISTANT STONEHAM PUBLIC LIBRARY |
$100.00 | |
3/28/2014 | PASTAN, PHILIP 23 CONCORD ST WILMINGTON, MA 01887 |
Individual | $100.00 | ||
3/20/2014 | PIERCE, CAMERON 430 BROADWAY WINTER HILL, MA 02145 |
Individual | $10.00 | ||
4/4/2014 | PIPEFITTERS LOCAL #537 35 TRAVIS ST ALLSTON, MA 02134 |
Union/Association | $250.00 | ||
3/17/2014 | PRIOR, JAMES W 28 VALLEY RD STONEHAM, MA 021803467 |
Individual | $25.00 | ||
3/31/2014 | PROFESSIONAL FIRE FIGHTERS OF MASSACHUSETTS PEOPLES COMMITTEE 2 CENTER PLAZA SUITE, 4M BOSTON, MA 02108 |
Union/Association | TREASURER |
$500.00 | |
3/15/2014 | RICH, FREDERICK 1 FRANKLIN ST WAKEFIELD, MA 01880 |
Individual | $100.00 | ||
3/19/2014 | RIDEOUT, CHARLENE 16 SAINT BRENDAN RD DORCHESTER, MA 02124 |
Individual | $100.00 | ||
3/15/2014 | RIEGLE, JR., CHARLES 50 LAUREL CREST ROAD MADISON, CT 06443 |
Individual | LETTER SENT LETTER SENT |
$250.00 | |
3/15/2014 | ROSENBERG, STANLEY C. 38 WEBSTER COURT AMHERST, MA 01002 |
Individual | $100.00 | ||
3/26/2014 | ROSENBLUM, NANCY 191 HIGH STREET ASHLAND, MA 01721 |
Individual | $50.00 | ||
3/15/2014 | RUBINSTEIN, LISA S 263 HIGHLAND AVE WINCHESTER, MA 018903105 |
Individual | $50.00 | ||
3/25/2014 | SAHAKIAN, JAMES W 98 THORNBERRY RD WINCHESTER, MA 018903244 |
Individual | $100.00 | ||
3/23/2014 | SAVINI, STEPHANIE M 3 TRAVERSE TER MALDEN, MA 021484729 |
Individual | $25.00 | ||
3/15/2014 | SCHOFIELD, HEATHER 114 EVANS ROAD, APT 5 BRIGHTON, MA 02135 |
Individual | LETTER SENT LETTER SENT |
$200.00 | |
4/1/2014 | SCHULHOFF, CELIA L 144 MARBLE ST, 507 STONEHAM, MA 021802769 |
Individual | $20.00 | ||
3/19/2014 | SERLIN, ANDREA 328 K STREET SOUTH BOSTON, MA 02127 |
Individual | ATTORNEY SERLIN HALEY |
$200.00 | |
3/25/2014 | SHAER, NANCY T 84 LINCOLN ST MELROSE, MA 021763205 |
Individual | $100.00 | ||
3/20/2014 | SHERMAN, MALCOLM ONE APPLE HILL, SUITE 316 NATICK, MA 01760 |
Individual | CHAIRMAN GORDON BROTHERS GROUP |
$500.00 | |
4/1/2014 | SILVAGGI, MARIA 26 ATWOOD AVE STONEHAM, MA 021803158 |
Individual | VP STICKBALL PRODUCTIONS |
$200.00 | |
4/2/2014 | SPRINKLER FITTERS LOCAL #550 COPE FUND 46 ROCKLAND ST WEST ROXBURY, MA 02132 |
Union/Association | $500.00 | ||
4/9/2014 | SROCZYNSKI, MICHAEL 70 LINCOLN STREET, L618 BOSTON, MA 02111 |
Individual | $100.00 | ||
3/27/2014 | STEELE, WARREN W 29 RENWICK RD MELROSE, MA 021761218 |
Individual | $100.00 | ||
3/19/2014 | STERN, JESSICA 141 COOLIDGE HILL CAMBRIDGE, MA 02138 |
Individual | PROFESSOR HARVARD UNIVERSITY |
$250.00 | |
3/16/2014 | STREITFELD, MARK 22 PECK AVENUE ARLINGTON, MA 02476 |
Individual | $50.00 | ||
3/27/2014 | SUDBURY, MARGARET H 6 EVERELL RD WINCHESTER, MA 018903902 |
Individual | $50.00 | ||
3/25/2014 | SULLIVAN, MARGARET A 16 MCCALL RD WINCHESTER, MA 018903712 |
Individual | HOMEMAKER |
$250.00 | |
3/15/2014 | TAYLOR, LEIGH MARIE 10 MORGAN AVE STONEHAM, MA 021803417 |
Individual | $100.00 | ||
3/24/2014 | THE COMMITTEE TO ELECT JOAN LOVELY 14 STORY STREET SALEM, MA 01970 |
Union/Association | $50.00 | ||
3/21/2014 | THE KAFKA COMMITTEE PO BOX 73 SHARON, MA 02067 |
Union/Association | $100.00 | ||
3/15/2014 | THE ROSENBERG COMMITTEE 38 WEBSTER COURT AMHERST, MA 01002 |
Union/Association | $100.00 | ||
3/21/2014 | THOMPSON, SANDRA M 83 CHURCH ST, 10 WINCHESTER, MA 018902545 |
Individual | RETIRED |
$100.00 | |
3/15/2014 | TIERNEY, JAMES M. 65 CHELSEA STREET #209 CHARLESTOWN, MA 02129 |
Individual | $50.00 | ||
3/27/2014 | UKROPINA, MICHAEL 99 CHICKEN ST WILTON, MA 06897 |
Individual | VP OPERATIONS XPEDX |
$500.00 | |
3/16/2014 | ULTRINO, STEVEN 39 ADAMS ST MALDEN, MA 021486412 |
Individual | $100.00 | ||
3/18/2014 | UNITED FOOD & COMMERCIAL WORKERS UNION LOCAL 328 278 SILVER SPRING ST PROVIDENCE, MA 02904 |
Union/Association | $250.00 | ||
3/16/2014 | URICK, PATRICIA A 67 THORNBERRY RD WINCHESTER, MA 018903252 |
Individual | $50.00 | ||
3/15/2014 | VERDICCHIO, SUSAN 28 KENWIN RD WINCHESTER, MA 018901310 |
Individual | HOMEMAKER NONE |
$250.00 | |
3/19/2014 | WAKEFIELD DEMOCRATIC TOWN COMMITTEE 541 LOWELL STREET WAKEFIELD, MA 01880 |
Union/Association | $500.00 | ||
3/15/2014 | WENGEN, MARCIA M PO BOX 1515 WAKEFIELD, MA 01880 |
Individual | $50.00 | ||
4/1/2014 | WHITING, CAROLYN R 17 CHESTNUT RD READING, MA 018672142 |
Individual | $100.00 | ||
3/21/2014 | WHITMAN, MICHELE 11 KING AVE MEDFORD, MA 02155 |
Individual | ATTORNEY FOLEY HOAG |
$500.00 | |
3/23/2014 | WILCOX, MICHAEL 217 EAST ROAD ALFORD, MA 01266 |
Individual | $25.00 | ||
3/20/2014 | YOUMANS, SUSAN CROOKS 1 TAFT DR WINCHESTER, MA 018903722 |
Individual | $100.00 | ||
3/27/2014 | ZHANG, JENNIFER 3 WINDMERE DR ANDOVER, MA 01810 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $49,171.66 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $49,171.66 | ||||
3/15/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Staff | $549.16 | |
3/21/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Auto Use | $24.41 | |
3/21/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Reimbursement - see R1 | $256.15 | |
3/29/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Staff | $549.16 | |
4/3/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Reimbursement - see R1 | $138.75 | |
4/3/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Staff | $1,030.58 | |
4/21/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
General Expenditure | Reimbursement - see R1 | $119.46 | |
3/29/2014 | Ari Fertig 63 Edward St, Apt 3 Medford, MA 02155 |
General Expenditure | Staff | $461.75 | |
4/3/2014 | Ari Fertig 63 Edward St, Apt 3 Medford, MA 02155 |
General Expenditure | Staff | $779.40 | |
3/27/2014 | Boston Bests Bartenders PO Box 227 Wakefield, MA 01880 |
General Expenditure | Function | $413.00 | |
3/29/2014 | Boyds Direct 100B Maple St Stoneham, MA 02180 |
General Expenditure | Postcards | $55.25 | |
3/17/2014 | Cambridge Offset Printing 56 Creighton St Cambridge, MA 02140 |
General Expenditure | Printing | $1,020.70 | |
3/20/2014 | Cambridge Offset Printing 56 Creighton St Cambridge, MA 02140 |
General Expenditure | Printing | $500.00 | |
3/21/2014 | Clawson, Karen 35 Newbury St Somerville, MA 02144 |
General Expenditure | Reimbursement - see R1 | $183.36 | |
3/27/2014 | Clawson, Karen 35 Newbury St Somerville, MA 02144 |
General Expenditure | Reimbursement - see R1 | $115.37 | |
4/21/2014 | Clawson, Karen 35 Newbury St Somerville, MA 02140 |
General Expenditure | Reimbursement - see R1 | $210.06 | |
3/17/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $2,000.00 | |
3/31/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $220.44 | |
4/3/2014 | Connection Strategies 63 Pearl St, Apt 1 Cambridge, MA 02139 |
General Expenditure | Consulting | $5,000.00 | |
3/31/2014 | Dennis Burke 16 Pierview Ave Revere , MA 02151 |
General Expenditure | Auto Use | $128.80 | |
4/3/2014 | Dennis Burke 16 Pierview Ave Revere, MA 02151 |
General Expenditure | Reimbursement - see R1 | $60.33 | |
4/21/2014 | Hollister Isman, Georgia 29 Child St Jamaica Plain, MA 02130 |
General Expenditure | Reimbursement - see R1 | $28.74 | |
3/25/2014 | Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010 |
General Expenditure | Printing | $4,290.00 | |
4/3/2014 | Independence Strategy 4 Black Friar Road Bryn Mawr, PA 19010 |
General Expenditure | Consulting | $1,500.00 | |
4/1/2014 | Knox Cannon PO Box 441923 Somerville , MA 02144 |
General Expenditure | Consulting | $4,314.00 | |
4/21/2014 | Lewis, Jason 61 Church Street Winchester, MA 01890 |
General Expenditure | Reimbursement - see R1 | $522.48 | |
4/21/2014 | Malden Housing Authority Salem St Malden MA, MA 02148 |
General Expenditure | Duplicate discarded; only one event at MHA site | ($75.00) | |
3/27/2014 | Malden Realty LLC 424 Main St Malden, MA 02148 |
General Expenditure | Rent | $650.00 | |
4/21/2014 | Malden Realty LLC 424 Main St Malden, MA 02148 |
General Expenditure | Returned Office Rental Deposit, Ch #523 | ($1,300.00) | |
3/18/2014 | Mass Democratic Party 77 Summer St Boston, MA 02110 |
General Expenditure | Printing | $18,500.00 | |
4/21/2014 | National Grid PO Box 960 Northboro, MA 01532 |
General Expenditure | Utility | $204.41 | |
3/21/2014 | Norman Prince VFW 428 Main St Melrose, MA 02176 |
General Expenditure | Hall Rental | $150.00 | |
4/21/2014 | Paypal 2211 North First Street San Jose, CA 95131 |
General Expenditure | Bank Fees | $110.22 | |
3/29/2014 | Premiere Political Comm 155 Prospect Hill Road Waltham, MA 02451 |
General Expenditure | Phones | $586.71 | |
4/3/2014 | Premiere Political Comm 155 Prospect Hill Road Waltham, MA 02451 |
General Expenditure | Phones | $247.77 | |
3/25/2014 | Salem Five 359 Main St Stoneham, MA 02180 |
General Expenditure | Bank Fee | $5.00 | |
4/3/2014 | Salem Five 359 Main St Stoneham, MA 02180 |
General Expenditure | Bank Fees | $12.00 | |
3/27/2014 | Sanborn House 21 High St Winchester, MA 01890 |
General Expenditure | Hall Rental | $300.00 | |
3/15/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | staff | $460.81 | |
3/19/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Reimbursement - see R1 | $98.00 | |
3/21/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
3/27/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Reimbursement - see R1 | $841.04 | |
3/29/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $460.81 | |
4/3/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Reimbursement - see R1 | $849.46 | |
4/3/2014 | Suzanne Schlossberg 61 Bishop Allen Drive, Apt 6 Cambridge, MA 02139 |
General Expenditure | Staff | $1,913.81 | |
3/27/2014 | Verizon PO Box 15124 Albany, NY 12212 |
General Expenditure | Utilities | $224.46 | |
3/19/2014 | Void |
General Expenditure | $0.00 | ||
3/29/2014 | Void |
General Expenditure | $0.00 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $1,023.73 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $1,023.73 | ||||
4/20/2014 | MASS ALLIANCE 8 BEACON ST 4TH FLOOR BOSTON, MA 02108 |
Union/Association | 501C4 |
Office Support |
$817.00 |
3/23/2014 | WELDAI, ADAM 97 HILL ST MALDEN, MA 021481639 |
Individual | Food for fundraiser |
$206.73 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $37,428.07 | |||
IRS | ||||
3/14/2014 | IRS |
Liability | Employee Withholdings | $1,649.74 |
Jason Lewis | ||||
7/17/2007 | Jason Lewis |
Liability | Loan from Candidate | $5,000.00 |
12/12/2008 | Jason Lewis |
Liability | Loan from Candidate | $2,790.00 |
12/21/2009 | Jason Lewis |
Liability | Loan to Campaign | $5,000.00 |
12/20/2013 | Jason Lewis |
Liability | Loan from candidate | $20,000.00 |
Jason Lewis Outstanding Total: | $32,790.00 | |||
MA DOR | ||||
3/14/2014 | MA DOR |
Liability | Employee Withholdings | $672.73 |
Social Security Administration | ||||
3/14/2014 | Social Security Administration |
Liability | Payroll Tax | $2,315.60 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/21/2014 | Ally Kuriloff | $256.15 | |||
3/7/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
parking | $4.00 | ||
3/7/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $14.00 | ||
3/11/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $14.00 | ||
3/12/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $18.00 | ||
3/18/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $12.00 | ||
3/19/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $18.00 | ||
3/20/2014 | CBD Garage 170 Centre Street Malden, MA 02148 |
Parking | $16.00 | ||
3/20/2014 | Christmas Tree Shop 177 Middlesex Ave Somerville, MA 02145 |
Muffins | $7.77 | ||
3/19/2014 | Cvs 36 Pleasant St Malden, MA 02148 |
Soda | $3.64 | ||
3/21/2014 | Cvs 36 Pleasant St Malden, MA 02148 |
Soda | $9.97 | ||
3/20/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Coffee | $29.98 | ||
3/18/2014 | Family Pizzeria 650 Main St Wakefield, MA 01880 |
Pizza | $80.11 | ||
3/20/2014 | Staples 165 Middlesex Ave Somerville, MA 02145 |
Supplies | $28.68 | ||
Itemized Total: | $256.15 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $256.15 | ||||
4/3/2014 | Ally Kuriloff | $138.75 | |||
4/1/2014 | Gloria's Pizza 920 Main St Winchester, MA 01890 |
Pizza | $92.95 | ||
4/1/2014 | Gloria's Pizza 920 Main St Winchester, MA 01890 |
more Pizza | $45.80 | ||
Itemized Total: | $138.75 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $138.75 | ||||
4/21/2014 | Ally Kuriloff | $119.46 | |||
4/3/2014 | Ally Kuriloff 664 Tremont St, Apt 5 Boston, MA 02118 |
Mileage @56 cents per mile | $15.46 | ||
3/21/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $18.00 | ||
3/26/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $18.00 | ||
3/27/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $18.00 | ||
3/28/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $18.00 | ||
4/3/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $10.00 | ||
4/4/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $16.00 | ||
4/10/2014 | Cbd Garage 170 Centre St Malden, MA 02148 |
Parking | $6.00 | ||
Itemized Total: | $119.46 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $119.46 | ||||
4/3/2014 | Dennis Burke | $60.33 | |||
3/31/2014 | Staples 1399 NorthShore Rd Revere, MA 02151 |
Supplies | $60.33 | ||
Itemized Total: | $60.33 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $60.33 | ||||
4/21/2014 | Georgia Hollister Isman | $28.74 | |||
4/1/2014 | Dunkin Donuts 348 Main St Melrose, MA 02176 |
Bagels | $28.74 | ||
Itemized Total: | $28.74 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $28.74 | ||||
4/21/2014 | Jason Lewis | $522.48 | |||
4/11/2014 | Five Horses Tavern 400 Highland Ave Somerville, MA 02144 |
Food | $324.48 | ||
3/1/2014 | Sage Systems PO Box 2201 Peabody, MA 01960 |
Software | $99.00 | ||
4/1/2014 | Sage Systems PO Box 2201 Peabody, MA 01960 |
Software | $99.00 | ||
Itemized Total: | $522.48 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $522.48 | ||||
3/21/2014 | Karen Clawson | $183.36 | |||
3/19/2014 | Scholars 25 School St Boston, MA 02108 |
Food | $85.36 | ||
3/13/2014 | Usps - Winchester 45 Waterfield Rd Winchester, MA 01890 |
Stamps | $98.00 | ||
Itemized Total: | $183.36 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $183.36 | ||||
3/27/2014 | Karen Clawson | $115.37 | |||
3/25/2014 | Costco 2 Mystic View Rd Everett, MA 02149 |
Crackers | $115.37 | ||
Itemized Total: | $115.37 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $115.37 | ||||
4/21/2014 | Karen Clawson | $210.06 | |||
3/27/2014 | Pairing Wine and Food 600 Main St Winchester, MA 01890 |
Wine & Sparkling Water | $176.06 | ||
4/15/2014 | Usps - West Somerville 58 Day St Somerville, MA 02144 |
Supplies | $34.00 | ||
Itemized Total: | $210.06 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $210.06 | ||||
3/19/2014 | Suzanne Schlossberg | $98.00 | |||
3/19/2014 | Usps - Malden 109 Mountain Ave Malden, MA 02148 |
Stamps | $98.00 | ||
Itemized Total: | $98.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $98.00 | ||||
3/27/2014 | Suzanne Schlossberg | $841.04 | |||
3/23/2014 | BJs 5 Ward St Revere, MA 02151 |
Juice and nuts | $201.37 | ||
3/24/2014 | Cbd Garage 170 Centre Street Malden, MA 02148 |
Parking | $14.00 | ||
3/23/2014 | Dockside 270 Medford St Malden, MA 02148 |
Food | $106.72 | ||
3/24/2014 | Staples 165 Middlesex Avenue Somerville, MA 02145 |
Supplies | $518.95 | ||
Itemized Total: | $841.04 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $841.04 | ||||
4/3/2014 | Suzanne Schlossberg | $849.46 | |||
4/1/2014 | Dunkin Donuts 424 Main St Malden, MA 02148 |
Bagels | $22.05 | ||
4/1/2014 | NY Pizza 421 Main St Malden, MA 02148 |
Pizza | $94.65 | ||
4/1/2014 | Pearl St Station 53 Summer St Malden, MA 02148 |
Food | $585.09 | ||
3/31/2014 | Staples 1660 Soldiers Field Rd Brighton, MA 02135 |
Supplies | $147.67 | ||
Itemized Total: | $849.46 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $849.46 |