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Filer:
Kimatra Maxwell (16292)
Filed On:
Monday, February 22, 2016
Office Sought:
House 3rd Worcester
Residential Address:
325 Main Street, Apt. 1 Fitchburg MA 01420
Committee Name:
Maxwell Committee
Treasurer Name:
Andrena Taylor
Committee Address:
208 Leighton Street Fitchburg MA 01420
Beginning Balance:
$2,157.52
Total Receipts this period:
$1,250.00
Subtotal:
$3,407.52
Total Expenditures this period:
$1,847.68
Ending Balance:
$1,559.84

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):
1/22/2016 Local 509 Seiu Cope
100 Talcott Avenue Watertown, MA 02172


$500.00
1/20/2016 MA Women's Political Caucus PAC
89 South Street, Suite 603 Boston, MA 02111

80122
Contribution
$250.00
1/29/2016 Seiu Local 888
52 Roland Street Suite 101 Boston, MA 02129


$500.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/21/2016 Advanced Print Tech.
76 Laurel Street Fitchburg, MA 01420
Printing $106.25
1/26/2016 Advanced Print Tech.
76 Laurel Street Fitchburg, MA 01420
Signs $191.25
1/25/2016 Campaignsthatwin.Com
210 Park Avenue Worcester, MA 01609
Lists, Postcards & Postage $1,200.00
1/19/2016 Staples
MA
Office Supplies $42.44
1/27/2016 Staples
289 North Main Street Leominster, MA 01453
Prints $60.15
1/20/2016 USPS
MA
Stamps $98.00
1/29/2016 USPS
MA
Stamps $49.00
1/16/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
Pizza $49.78
1/22/2016 Zedas Pizza
18 Village Crossing Ftchburg, MA
Lunch Meeting $32.09
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