Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $4,525.06 | ||||
Unitemized Total: | $3,665.30 | ||||
Receipt Total: | $8,190.36 | ||||
8/22/2014 | Unitemized Amount | $3,665.30 | |||
1/21/2014 | BALL , CHERELLE J 35 RALDNE RD HYDE PARK, MA 02136 |
Individual | $8.00 | ||
4/7/2014 | BALL , CHERELLE J 35 RALDNE RD HYDE PARK, MA 02136 |
Individual | $8.00 | ||
4/7/2014 | BALL , CHERELLE J 35 RALDNE RD HYDE PARK, MA 02136 |
Individual | $8.00 | ||
4/7/2014 | BALL , CHERELLE J 35 RALDNE RD HYDE PARK, MA 02136 |
Individual | $8.00 | ||
7/9/2014 | BALL , CHERELLE J 35 RALDNE RD HYDE PARK, MA 02136 |
Individual | $8.00 | ||
7/9/2014 | BALL , CHERELLE J 35 RALDNE RD HYDE PARK, MA 02136 |
Individual | $8.00 | ||
7/9/2014 | BALL , CHERELLE J 35 RALDNE RD HYDE PARK, MA 02136 |
Individual | $8.00 | ||
2/11/2014 | Barrette , Donna 51 Sunflower Drive Raynham, MA 02767 |
Individual | $40.00 | ||
4/25/2014 | Barrette , Donna 51 Sunflower Drive Raynham, MA 02767 |
Individual | $20.00 | ||
8/13/2014 | Barrette , Donna 51 Sunflower Drive Raynham, MA 02767 |
Individual | $20.00 | ||
2/11/2014 | Barrette , Erik 28 Maple Street Kingston, MA 02364 |
Individual | $28.00 | ||
4/25/2014 | Barrette , Erik 28 Maple Street Kingston, MA 02364 |
Individual | $24.00 | ||
8/13/2014 | Barrette , Erik 28 Maple Street Kingston, MA 02364 |
Individual | $26.00 | ||
1/21/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
1/21/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
1/21/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
4/7/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
4/7/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
4/7/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
7/9/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
7/9/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
7/9/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
2/11/2014 | Brassil , Edward 5 Shedd Road Billerica, MA 01821 |
Individual | $40.00 | ||
4/25/2014 | Brassil , Edward 5 Shedd Road Billerica, MA 01821 |
Individual | $20.00 | ||
8/13/2014 | Brassil , Edward 5 Shedd Road Billerica, MA 01821 |
Individual | $40.00 | ||
2/11/2014 | Campbell , Paula 15 Oriole Road Stoughton, MA 02072 |
Individual | $15.00 | ||
4/25/2014 | Campbell , Paula 15 Oriole Road Stoughton, MA 02072 |
Individual | $15.00 | ||
8/13/2014 | Campbell , Paula 15 Oriole Road Stoughton, MA 02072 |
Individual | $15.00 | ||
8/13/2014 | Campbell , Paula 15 Oriole Road Stoughton, MA 02072 |
Individual | $20.00 | ||
1/21/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
1/21/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
1/21/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
4/7/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
4/7/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
4/7/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
7/9/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
7/9/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
7/9/2014 | Carvajal , Jose A 36 W Eagle St #1 Boston, MA 02128 |
Individual | $8.00 | ||
1/21/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
1/21/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
4/7/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
4/7/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
4/7/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
7/9/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
7/9/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
7/9/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
1/21/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
1/21/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
4/7/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
4/7/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
4/7/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
7/9/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
7/9/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
7/9/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
2/11/2014 | Ciuffredo , Lois 12 E Shelby Street Worcester, MA 01605 |
Individual | $20.00 | ||
4/25/2014 | Ciuffredo , Lois 12 E Shelby Street Worcester, MA 01605 |
Individual | $20.00 | ||
8/13/2014 | Ciuffredo , Lois 12 E Shelby Street Worcester, MA 01605 |
Individual | $40.00 | ||
1/21/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
1/21/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
1/21/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
4/7/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
4/7/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
4/7/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
7/9/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
7/9/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
7/9/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
1/21/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
1/21/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
1/21/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
4/7/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
4/7/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
4/7/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
7/9/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
7/9/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
7/9/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
1/21/2014 | FERNANDEZ , KEVIN 18 WINTHROP ST MALDEN, MA 02148 |
Individual | $8.00 | ||
1/21/2014 | FERNANDEZ , KEVIN 18 WINTHROP ST MALDEN, MA 02148 |
Individual | $8.00 | ||
4/7/2014 | FERNANDEZ , KEVIN 18 WINTHROP ST MALDEN, MA 02148 |
Individual | $8.00 | ||
4/7/2014 | FERNANDEZ , KEVIN 18 WINTHROP ST MALDEN, MA 02148 |
Individual | $8.00 | ||
4/7/2014 | FERNANDEZ , KEVIN 18 WINTHROP ST MALDEN, MA 02148 |
Individual | $8.00 | ||
7/9/2014 | FERNANDEZ , KEVIN 18 WINTHROP ST MALDEN, MA 02148 |
Individual | $8.00 | ||
7/9/2014 | FERNANDEZ , KEVIN 18 WINTHROP ST MALDEN, MA 02148 |
Individual | $8.00 | ||
1/21/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | Agent American Income Life Ins. |
$41.67 | |
1/21/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | Agent American Income Life Ins. |
$41.67 | |
1/21/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | Agent American Income Life Ins. |
$41.67 | |
4/7/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | Agent American Income Life Ins. |
$41.67 | |
4/7/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | Agent American Income Life Ins. |
$41.67 | |
4/7/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | Agent American Income Life Ins. |
$41.67 | |
7/9/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | $41.67 | ||
7/9/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | $41.67 | ||
7/9/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 Waltham, MA 02451 |
Individual | $41.67 | ||
1/21/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
1/21/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
1/21/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
4/7/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
4/7/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
4/7/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
7/9/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
7/9/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
7/9/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
1/21/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
1/21/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
1/21/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
4/7/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
4/7/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
4/7/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
7/9/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
7/9/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
7/9/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
1/21/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
4/7/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
4/7/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
4/7/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
7/9/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
7/9/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
7/9/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
1/21/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
1/21/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
1/21/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
4/7/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
4/7/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
4/7/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
7/9/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
7/9/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
7/9/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
1/21/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
1/21/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
1/21/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
4/7/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
4/7/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
4/7/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
7/9/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
7/9/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
7/9/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
1/21/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
7/9/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
7/9/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
7/9/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | Kelleher , Susan M 97 Bennington St Springfield, MA 01108 |
Individual | $60.00 | ||
4/7/2014 | Kelleher , Susan M 97 Bennington St Springfield, MA 01108 |
Individual | $80.00 | ||
7/9/2014 | Kelleher , Susan M 97 Bennington St Springfield, MA 01108 |
Individual | $40.00 | ||
1/21/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
1/21/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
4/7/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
4/7/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
4/7/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
7/9/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
7/9/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
7/9/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
1/21/2014 | LAFOND , CHRIS 27 TYLER RD Lexington, MA 02420 |
Individual | Agent American Income |
$41.67 | |
1/21/2014 | LAFOND , CHRIS 27 TYLER RD Lexington, MA 02420 |
Individual | Agent American Income |
$41.67 | |
1/21/2014 | LAFOND , CHRIS 27 TYLER RD Lexington, MA 02420 |
Individual | Agent American Income |
$41.67 | |
4/7/2014 | LAFOND , CHRIS 27 TYLER RD Lexington, MA 02420 |
Individual | Agent American Income |
$41.67 | |
4/7/2014 | LAFOND , CHRIS 27 TYLER RD Lexington, MA 02420 |
Individual | Agent American Income |
$41.67 | |
4/7/2014 | LAFOND , CHRIS 27 TYLER RD Lexington, MA 02420 |
Individual | Agent American Income |
$41.67 | |
7/9/2014 | LAFOND , CHRIS 27 TYLER RD LEXINGTON, MA 02420 |
Individual | $41.67 | ||
7/9/2014 | LAFOND , CHRIS 27 TYLER RD LEXINGTON, MA 02420 |
Individual | $41.67 | ||
7/9/2014 | LAFOND , CHRIS 27 TYLER RD LEXINGTON, MA 02420 |
Individual | $41.67 | ||
1/21/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
1/21/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
1/21/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
4/7/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
4/7/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
4/7/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
7/9/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
7/9/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
7/9/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
1/21/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
1/21/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
1/21/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
4/7/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
4/7/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
4/7/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
7/9/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
7/9/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
7/9/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
8/13/2014 | Mahoney , Mary 44 Pleasant St. Stoneham, MA 02180 |
Individual | President OPEIU, Local 6 |
$500.00 | |
2/11/2014 | Mahoney-Scullari , Louise 159 Main Street, Unit 21A Stoneham, MA 02180 |
Individual | $24.00 | ||
4/25/2014 | Mahoney-Scullari , Louise 159 Main Street, Unit 21A Stoneham, MA 02180 |
Individual | $22.00 | ||
8/13/2014 | Mahoney-Scullari , Louise 159 Main Street, Unit 21A Stoneham, MA 02180 |
Individual | $26.00 | ||
2/11/2014 | Manning , Robert 15 Pinckney Street, #7 Boston, MA 02114 |
Individual | $20.00 | ||
2/11/2014 | Manning , Robert 15 Pinckney Street, #7 Boston, MA 02114 |
Individual | $28.00 | ||
4/25/2014 | Manning , Robert 15 Pinckney Street, #7 Boston, MA 02114 |
Individual | $24.00 | ||
4/25/2014 | Manning , Robert 15 Pinckney Street, #7 Boston, MA 02114 |
Individual | $20.00 | ||
8/13/2014 | Manning , Robert 15 Pinckney Street, #7 Boston, MA 02114 |
Individual | $20.00 | ||
8/13/2014 | Manning , Robert 15 Pinckney Street, #7 Boston, MA 02114 |
Individual | $26.00 | ||
2/11/2014 | Markstrom , Melissa 207 Boston Ave Medford, MA 02155 |
Individual | $28.00 | ||
4/25/2014 | Markstrom , Melissa 207 Boston Ave Medford, MA 02155 |
Individual | $24.00 | ||
8/13/2014 | Markstrom , Melissa 207 Boston Ave Medford, MA 02155 |
Individual | $26.00 | ||
1/21/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
1/21/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
1/21/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
1/21/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
4/7/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
4/7/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
4/7/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
7/9/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
7/9/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
7/9/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
1/21/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
1/21/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
1/21/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
4/7/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
4/7/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
4/7/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
7/9/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
7/9/2014 | MARSHALL , JOHN H 36 HOUSTON AVE SAUGUS, MA 01906 |
Individual | $8.00 | ||
2/11/2014 | Martin , Dick 28 Rural Avenue Medford, MA 02155 |
Individual | $40.00 | ||
4/25/2014 | Martin , Dick 28 Rural Avenue Medford, MA 02155 |
Individual | $20.00 | ||
8/13/2014 | Martin , Dick 28 Rural Avenue Medford, MA 02155 |
Individual | $40.00 | ||
1/21/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
1/21/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
1/21/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
4/7/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
4/7/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
4/7/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
7/9/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
7/9/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
7/9/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
1/21/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
1/21/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
1/21/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
4/7/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
4/7/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
4/7/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
7/9/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
7/9/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
7/9/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
1/21/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
4/7/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
4/7/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
4/7/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
7/9/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
7/9/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
7/9/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
1/21/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
1/21/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
1/21/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
4/7/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
4/7/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
4/7/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
7/9/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
7/9/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
7/9/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
1/21/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
4/7/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
4/7/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
4/7/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
7/9/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
7/9/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
7/9/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
2/11/2014 | Pelletier , Patti 47 Eillard Street Dedham, MA 02026 |
Individual | $40.00 | ||
4/25/2014 | Pelletier , Patti 47 Eillard Street Dedham, MA 02026 |
Individual | $20.00 | ||
8/13/2014 | Pelletier , Patti 47 Eillard Street Dedham, MA 02026 |
Individual | $40.00 | ||
2/11/2014 | Puopolo , Deborah 1719 Thayer St. Abington, Ma 02351 |
Individual | $40.00 | ||
8/13/2014 | Puopolo , Deborah 1719 Thayer St. Abington, Ma 02351 |
Individual | $40.00 | ||
1/21/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
1/21/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
1/21/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
4/7/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
4/7/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
4/7/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
7/9/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
7/9/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
7/9/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
2/11/2014 | Russell , Richard 10 Lincoln Street Lakeville, MA 02347 |
Individual | $28.00 | ||
4/25/2014 | Russell , Richard 10 Lincoln Street Lakeville, MA 02347 |
Individual | $24.00 | ||
8/13/2014 | Russell , Richard 10 Lincoln Street Lakeville, MA 02347 |
Individual | $26.00 | ||
1/21/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
1/21/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
1/21/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
4/7/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
4/7/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
4/7/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
7/9/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
7/9/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
7/9/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
1/21/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
7/9/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
7/9/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
7/9/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | SHEPHERD , JESSICA L 217 WASHINGTON ST #2R LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | SHEPHERD , JESSICA L 217 WASHINGTON ST #2R LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | SHEPHERD , JESSICA L 217 WASHINGTON ST #2R LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | SHEPHERD , JESSICA L 217 WASHINGTON ST #2R LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | SHEPHERD , JESSICA L 217 WASHINGTON ST #2R LYNN, MA 01902 |
Individual | $8.00 | ||
4/7/2014 | SHEPHERD , JESSICA L 217 WASHINGTON ST #2R LYNN, MA 01902 |
Individual | $8.00 | ||
7/9/2014 | SHEPHERD , JESSICA L 217 WASHINGTON ST #2R LYNN, MA 01902 |
Individual | $8.00 | ||
1/21/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
1/21/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
1/21/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
4/7/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
4/7/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
4/7/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
7/9/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
7/9/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
7/9/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
2/11/2014 | Toner , Julie 54 Fuller Road Weymouth, MA 02191 |
Individual | $28.00 | ||
4/25/2014 | Toner , Julie 54 Fuller Road Weymouth, MA 02191 |
Individual | $24.00 | ||
8/13/2014 | Toner , Julie 54 Fuller Road Weymouth, MA 02191 |
Individual | $26.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $1,093.67 | ||||
Unitemized Total: | ($1,800.00) | ||||
Expenditure Total: | ($706.33) | ||||
8/22/2014 | Unitemized Amount | ($1,800.00) | |||
7/8/2014 | CHRIS LAFOND 27 TYLER RD LEXINGTON, MA 02420 |
General Expenditure | Contribution Refund MA | $191.69 | |
2/7/2014 | Committee to Elect Martin J. Walsh 138 West Third Street South Boston, MA 02127 |
General Expenditure | Mayor of the City of Boston-MA | $250.00 | |
3/28/2014 | Committee to Elect Richard T. Moore State House Room 111 Boston, MA 02133 |
General Expenditure | Senate, Pres. MA | $250.00 | |
6/19/2014 | Committee to Elect Stan Rosenberg PO Box 228 Amherst, MA 01004 |
General Expenditure | Senate Majority Leader, MA, Primary | $250.00 | |
7/8/2014 | LAURA FISHER 44 Black Bear Dr #1228 Waltham, MA 02451 |
General Expenditure | Contribution Refund MA | $151.98 | |
6/4/2014 | Robert DeLeo PO Box 520456 Winthrop, MA 02152 |
General Expenditure | State Representative-MA | $500.00 | |
7/14/2014 | Robert DeLeo PO Box 520456 Winthrop, MA 02152 |
General Expenditure | State Representative-MA | ($500.00) |