Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $964.02 | ||||
Unitemized Total: | $1,031.00 | ||||
Receipt Total: | $1,995.02 | ||||
12/31/2014 | Unitemized Amount | $1,031.00 | |||
10/23/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
10/23/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
10/23/2014 | BELL , MATTHEW L 6 CEDAR POND RD STURBRIDGE, MA 01566 |
Individual | $8.00 | ||
10/23/2014 | CASIMIR , EUSTACE G 664 REVERE BEACH BLVD REVERE, MA 02151 |
Individual | $8.00 | ||
10/23/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
10/23/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
10/23/2014 | CHARLOT , SHELA D 23 BOWSTRING WAY MARLBOROUGH, MA 01752 |
Individual | $8.00 | ||
10/23/2014 | CHRISTOPHE , LUCIE M 14 MANOR LN OXFORD, MA 01540 |
Individual | $8.00 | ||
10/23/2014 | CHRISTOPHE , LUCIE M 14 MANOR LN OXFORD, MA 01540 |
Individual | $8.00 | ||
10/23/2014 | CHRISTOPHE , LUCIE M 14 MANOR LN OXFORD, MA 01540 |
Individual | $8.00 | ||
10/23/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
10/23/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
10/23/2014 | DACRUZ , SUSAN M 14 ARNOLD ST LUDLOW, MA 01056 |
Individual | $8.00 | ||
10/23/2014 | DONNELLY , KAYLA M 463 MERRIMACK ST #12 LOWELL, MA 01854 |
Individual | $8.00 | ||
10/23/2014 | DONNELLY , KAYLA M 463 MERRIMACK ST #12 LOWELL, MA 01854 |
Individual | $8.00 | ||
10/23/2014 | DONNELLY , KAYLA M 463 MERRIMACK ST #12 LOWELL, MA 01854 |
Individual | $8.00 | ||
10/23/2014 | DOUCETTE , MAURICE R 72 PRESCOTT ST #3 BOSTON, MA 02128 |
Individual | $8.00 | ||
10/23/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 WALTHAM, MA 02451 |
Individual | $41.67 | ||
10/23/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 WALTHAM, MA 02451 |
Individual | $41.67 | ||
10/23/2014 | FISHER , LAURA 44 BLACK BEAR DR #1228 WALTHAM, MA 02451 |
Individual | $41.67 | ||
10/23/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
10/23/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
10/23/2014 | FORNET , HENRY M 591 HOWARD ST 2ND FLOOR LAWRENCE, MA 01841 |
Individual | $8.00 | ||
10/23/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
10/23/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
10/23/2014 | GALDSTON , JOSHUA 62 HYDE AVE NEWTON, MA 02458 |
Individual | $8.00 | ||
10/23/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
10/23/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
10/23/2014 | GONZALEZ , BENJAMIN 378 MAIN ST LEOMINSTER, MA 01453 |
Individual | $8.00 | ||
10/23/2014 | GRANDT , RICARDO J 125 EDGEMERE RD WEST ROXBURY, MA 02132 |
Individual | $5.00 | ||
10/23/2014 | GRANDT , RICARDO J 125 EDGEMERE RD WEST ROXBURY, MA 02132 |
Individual | $5.00 | ||
10/23/2014 | GRANDT , RICARDO J 125 EDGEMERE RD WEST ROXBURY, MA 02132 |
Individual | $5.00 | ||
10/23/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
10/23/2014 | HACHEY , HEATHER ARIE 42 PAIGE ST ATHOL, MA 01331 |
Individual | $8.00 | ||
10/23/2014 | JEAN , JOACHIM 18 COLONIAL RD #10 MILFORD, MA 01757 |
Individual | $8.00 | ||
10/23/2014 | JEAN , JOACHIM 18 COLONIAL RD #10 MILFORD, MA 01757 |
Individual | $8.00 | ||
10/23/2014 | JEAN , JOACHIM 18 COLONIAL RD #10 MILFORD, MA 01757 |
Individual | $8.00 | ||
10/23/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
10/23/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
10/23/2014 | JESORALDO , CHRISTINE 40 LANSING RD LYNN, MA 01904 |
Individual | $8.00 | ||
10/23/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
10/23/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
10/23/2014 | JONES , CASSANDRA A 28 TIMSON ST LYNN, MA 01902 |
Individual | $8.00 | ||
10/23/2014 | Kelleher , Susan M 97 Bennington St Springfield, MA 01108 |
Individual | Insurance Agent American Income Life Insurance |
$60.00 | |
10/23/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
10/23/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
10/23/2014 | LACROIX , GAIL M 80 GROTON ST LAWRENCE, MA 01843 |
Individual | $8.00 | ||
10/23/2014 | LAFOND XXXX, CHRIS 27 TYLER RD LEXINGTON, MA 02420 |
Individual | Agent American Income Life Insurance |
$41.67 | |
10/23/2014 | LAFOND XXXX, CHRIS 27 TYLER RD LEXINGTON, MA 02420 |
Individual | Agent American Income Life Insurance |
$41.67 | |
10/23/2014 | LAFOND XXXX, CHRIS 27 TYLER RD LEXINGTON, MA 02420 |
Individual | Agent American Income Life Insurance |
$41.67 | |
10/23/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
10/23/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
10/23/2014 | LIKINS , SHAWN M 6 THOMPSON RD MARBLEHEAD, MA 01945 |
Individual | $8.00 | ||
10/23/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
10/23/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
10/23/2014 | Lopes , Jose A 1227 Sea St #2 Quincy, MA 02169 |
Individual | $8.00 | ||
10/23/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
10/23/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
10/23/2014 | MARQUEZ , DJENANE P 308 QUARRY ST #402 QUINCY, MA 02169 |
Individual | $8.00 | ||
10/23/2014 | MELVILLE , DAVID 3 MEENA DR WORCESTER, MA 01603 |
Individual | $8.00 | ||
10/23/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
10/23/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
10/23/2014 | MENICHELLI , UGO 3 BRADFORD RD READING, MA 01867 |
Individual | $8.00 | ||
10/23/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
10/23/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
10/23/2014 | MILLAR , JENSEN G 76 PERRIN ST #1 ROXBURY, MA 02119 |
Individual | $8.00 | ||
10/23/2014 | MORRISON , PATRICK R 128 WHEELER RD BURLINGTON, MA 01803 |
Individual | $8.00 | ||
10/23/2014 | MORRISON , PATRICK R 128 WHEELER RD BURLINGTON, MA 01803 |
Individual | $8.00 | ||
10/23/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
10/23/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
10/23/2014 | NARDONE , JOY A 13 VALE ST SALEM, MA 01970 |
Individual | $8.00 | ||
10/23/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
10/23/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
10/23/2014 | OLIVARESROBY , ROBERTO 220 ELM ST #2 CAMBRIDGE, MA 02139 |
Individual | $8.00 | ||
10/23/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
10/23/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
10/23/2014 | RIGOLI , PHILLIP M 39 RUGGLES ST FRANKLIN, MA 02038 |
Individual | $8.00 | ||
10/23/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
10/23/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
10/23/2014 | SANTIAGO , JONATHAN L 38 KRISTINE LN HAVERHILL, MA 01832 |
Individual | $8.00 | ||
10/23/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
10/23/2014 | SANTOS , HENRY 31 SAGAMORE ST #1 LYNN, MA 01902 |
Individual | $8.00 | ||
10/23/2014 | SHARP , DREW T 311 LOUDVILLE RD EASTHAMPTON, MA 01027 |
Individual | $8.00 | ||
10/23/2014 | SHARP , DREW T 311 LOUDVILLE RD EASTHAMPTON, MA 01027 |
Individual | $8.00 | ||
10/23/2014 | SHARP , DREW T 311 LOUDVILLE RD EASTHAMPTON, MA 01027 |
Individual | $8.00 | ||
10/23/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
10/23/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
10/23/2014 | SIME , GABRIELA M 108 FOOTE ST #2 FALL RIVER, MA 02724 |
Individual | $8.00 | ||
10/23/2014 | WOLFREYS , BARBARA A 98 HIGHFIELDS RD ABINGTON , MA 02351 |
Individual | $5.00 | ||
10/23/2014 | WOLFREYS , BARBARA A 98 HIGHFIELDS RD ABINGTON , MA 02351 |
Individual | $5.00 | ||
10/23/2014 | WOLFREYS , BARBARA A 98 HIGHFIELDS RD ABINGTON , MA 02351 |
Individual | $5.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $250.00 | ||||
Unitemized Total: | $0.00 | ||||
Expenditure Total: | $250.00 | ||||
10/22/2014 | Committee to Elect Stephen Kerrigan PO Box 52095 Boston, MA 02205 |
General Expenditure | Lieutenant Gov., MA | $250.00 |