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Filer:
Camilo Hernandez (15939)
Filed On:
Monday, July 20, 2015
Reporting Period:
3/14/2015 - 4/20/2015
Office Sought:
House 1st Suffolk
Residential Address:
304 Chelsea St #1 East Boston MA 02128
Committee Name:
Hernandez Committee
Treasurer Name:
Eszter Bukuai
Committee Address:
14 Monument St #B Charlestown MA 02129
Amendment Reason:
After fixing the report, the system didn't bring the correct amount over from the previous report, therefore the "beginning balance" was wrong.
Beginning Balance:
$483.06
Total Receipts this period:
$250.00
Subtotal:
$733.06
Total Expenditures this period:
$1.98
Ending Balance:
$731.08

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Citizens Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/14/2015 Byrne, Miles
47 High Street Charlestown, MA 02129
Development Director
Corcoran Jennison Companies

$200.00
3/28/2015 Pagan, Javier
30 Weymouth Ave Boston, MA 02132
Police Officer
City of Boston

$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/29/2015 Act Blue
366 Summer Street Somerville, MA 02144
Service Fee $1.98
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