Export to PDF
Filer:
Karen Charles-Peterson (15794)
Filed On:
Friday, February 12, 2016
Reporting Period:
4/12/2014 - 5/19/2014
Office Sought:
House 5th Suffolk
Residential Address:
6 Percival Street Boston MA 02122
Committee Name:
Charles-Peterson Committee
Treasurer Name:
Sekou Dilday
Committee Address:
25 Alpine St. #21 Hyde Park MA 02136
Amendment Reason:
Update due to OCPF audit letter.
Beginning Balance:
$778.36
Total Receipts this period:
$1,984.51
Subtotal:
$2,762.87
Total Expenditures this period:
$378.13
Ending Balance:
$2,384.74

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/15/2014 Bates, Kelly
27 Haslet St #2 Boston, MA 02131


$100.00
4/15/2014 Bertin, Mary
700 Harrison Ave Unit 212 Boston, MA 02118


$100.00
4/15/2014 Jobin-Leeds, Greg
P.O. Box 391170 Cambridge, MA 02139
Educator
Partnership for Democracy and Education, LLC

$500.00
4/15/2014 Jobin-Leeds, Maria
P.O. Box 391170 Cambridge, MA 02139
Political Strategist
Partnership for Democracy and Education, LLC

$500.00
4/15/2014 Roper, Martin
109 Chestnut St Weston, MA 02493
President / CEO
Boston Beer Company

$500.00
4/15/2014 Roth, Allen
40 Hereford St Boston, MA 02115


$100.00
4/15/2014 Simonetti, Lisa
85 Fulton Spring Rd Medford, MA 02153
Legislative Consulting
Hub Strategies

$200.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/16/2014 Darryl's Corner Bar & Kitchen
604 Columbus Ave Boston, MA 02118
Fundraiser Food $92.63
4/15/2014 The Pastry Chef
132 Babson St #2 Boston, MA 02126
Campaign food $200.00
4/14/2014 USPS
218 Adams St Boston, MA 02124
Postage $73.50
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