Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $17,425.00 | ||||
Unitemized Total: | $370.00 | ||||
Receipt Total: | $17,795.00 | ||||
5/6/2016 | Alcock, Caroline 35 Myrtle Street #1 Boston, MA 02101 |
Individual | President, Alcock & Associates Self Employed |
$500.00 | |
5/7/2016 | Arute, Michael Po Box 106 Accord, MA 02018 |
Individual | $125.00 | ||
5/6/2016 | Bednarzh, Andrew 91 Osborne Path Newton Center, MA 02159 |
Individual | Director of Finance Lenox Hotel |
$1,000.00 | |
4/27/2016 | Bergan, George 74 Summer St Weymouth, MA 02188 |
Individual | $75.00 | ||
5/1/2016 | Brennan, Peter 11 W Broad #304 South Boston, MA 02127 |
Individual | Lawyer New Car Dealer |
$200.00 | |
5/6/2016 | Brett, Harry 580 Main St Hanson, MA 02341 |
Individual | $100.00 | ||
4/26/2016 | Burke, William 70 Hobart Street Hingham, MA 02018 |
Individual | President Burke Distributors |
$1,000.00 | |
4/30/2016 | Bush, Melody 120 Deerfield Lane Hanover, MA 02339 |
Individual | Retired Retired |
$250.00 | |
5/10/2016 | Chandler, Glenn 73 Broad Reach Unit 151 Weymouth, MA 02188 |
Individual | $25.00 | ||
5/8/2016 | Delaney, Robert 27 Belmont Street Weymouth, MA 02188 |
Individual | Inspector Department of Transportation |
$400.00 | |
4/30/2016 | Demick, David 149 Linden Drive Cohasset, MA 02025 |
Individual | $100.00 | ||
5/7/2016 | Demick, David 149 Linden Drive Cohasset, MA 02025 |
Individual | Physician Self Employed |
$100.00 | |
5/5/2016 | Donahue, Daniel 11 Vinegar Hill Dr Saugus, MA 01906 |
Individual | General Manager Lenox Hotel |
$1,000.00 | |
5/5/2016 | Donahue, Lauren 11 Vinegar Hill Dr Saugus, MA 01906 |
Individual | Homemaker Homemaker |
$1,000.00 | |
5/6/2016 | Drummond, David 85 Merrimack Street Boston, MA 02101 |
Individual | Finance Director Massachusetts Gop |
$500.00 | |
5/6/2016 | English, Edna 36 Gardner St Hingham, MA 02043 |
Individual | Retired Retired |
$250.00 | |
5/3/2016 | Famolare, Thomas 11 Arlington Street Weymouth, MA 02188 |
Individual | $100.00 | ||
4/23/2016 | Flaherty, Nina 7 McKinley Road Weymouth, MA 02188 |
Individual | $100.00 | ||
5/4/2016 | Forish, Eric 1430 Russell Road #32 Westfield, MA 01085 |
Individual | Owner Forish Construction |
$200.00 | |
4/28/2016 | Forman, Peter 51 Warren Avenue Plymouth, MA 02345 |
Individual | CEO South Shore Chamber of Commerce |
$250.00 | |
5/11/2016 | Gallant, J 18 Plain Street Pembroke, MA 02327 |
Individual | Owner Jf Gallant Plumbing |
$200.00 | |
4/27/2016 | Gaquin, Mary 9 Pierce Street Milton, MA 02186 |
Individual | $100.00 | ||
5/2/2016 | Gately, Jr., John 27 Circuit Ave Scituate, MA 02066 |
Individual | Retired Retired |
$250.00 | |
4/30/2016 | GOP 8 PAC 23 Hull St. Cohasset, MA 02025 |
Committee | 80770 Contribution |
$500.00 | |
5/8/2016 | Harris, Carl 5 Miles Rd. Hingham, MA 02043 |
Individual | Retired Retired |
$250.00 | |
5/7/2016 | Hurvitz, Harvey 225 Groveland St. Abington, MA 02351 |
Individual | CEO Cape Cod Lumber |
$250.00 | |
5/7/2016 | Jorgenson, Helga 60 Governor Long Rd Hingham, MA 02043 |
Individual | Retired Retired |
$250.00 | |
5/7/2016 | King, Douglas 85 Prospect Hill Drive Weymouth, MA 02188 |
Individual | Retired Retired |
$250.00 | |
4/25/2016 | Local 509 Service Employees Int'l Union Comm On Pol Ed, Ma Workers' Pol Action Comm. 100 Talcott Avenue Building 313 2nd floor Watertown, MA 02472 |
Committee | 80224 Contribution |
$500.00 | |
5/6/2016 | MacKinnon, Donald J. Po Box 152 Hingham, MA 02043 |
Individual | President Atlantic Development |
$500.00 | |
4/24/2016 | MacKinnon, Leslie 4 Alexandra Way Hingham, MA 02043 |
Individual | Homemaker Homemaker |
$500.00 | |
4/29/2016 | McKenna, John 43 Garrison Drive Scituate, MA 02040 |
Individual | Owner Scituate Vcllc |
$250.00 | |
5/7/2016 | Mehigan, Declan 338 East Street Hingham, MA 02018 |
Individual | Owner Beam & Structural Repair Co. Inc |
$250.00 | |
5/7/2016 | Morrissey, Sean 78 Candia Street Weymouth, MA 02188 |
Individual | Lobbyist Self Employed |
$200.00 | |
4/23/2016 | New Car Dealer Political Action Committee P. O Box 960491 Boston, MA 02196 |
Committee | 80095 Contribution |
$200.00 | |
5/6/2016 | Norfolk County Republican Committee Pac 273 Adams Street Milton, MA 02186 |
Committee | 80682 Contribution |
$500.00 | |
5/9/2016 | Palmer, Dorothy 18 Floret Cir Hingham, MA 02043 |
Individual | Painter Self Employed |
$250.00 | |
5/7/2016 | Peterson, Scott 114 South St Hingham, MA 02043 |
Individual | Attorney Foley & Foley |
$250.00 | |
4/28/2016 | Power, Matthew 145 Grove Street Norwell, MA 02018 |
Individual | $175.00 | ||
5/7/2016 | Praschma, Kay 2 Old County Rd. Hingham, MA 02043 |
Individual | $125.00 | ||
4/23/2016 | Robinson, David 757 Commercial St Weymouth, MA 02188 |
Individual | $50.00 | ||
5/6/2016 | Roche, Steven 4 Lablanc Danvers, ma 01923 |
Individual | Consultant Scr & Associates |
$250.00 | |
5/7/2016 | Roche, Steven 4 Lablanc Danvers, ma 01923 |
Individual | Consultant Scr & Associates |
$250.00 | |
5/10/2016 | Rosato, Algerino Po Box 692437 Quincy, MA 02169 |
Individual | $100.00 | ||
5/7/2016 | Rusconi, Steven 111 Whipple Street Weymouth, MA 02190 |
Individual | Attorney Self Employed |
$250.00 | |
5/2/2016 | Spurr, John 24 Cresent Ave Scituate, MA 02066 |
Individual | President Aw Perry Inc. |
$250.00 | |
5/6/2016 | Torrey, Cathy 14 Riverbank Road Weymouth, MA 02191 |
Individual | $50.00 | ||
5/2/2016 | Valentine, Richard 135 Wood Rd. Braintree, MA 02184 |
Individual | Owner Mba Group |
$500.00 | |
5/7/2016 | Verrochi, Michael 128 Pine Street Norwell, MA 02061 |
Individual | Executive Blue Springs Water |
$250.00 | |
5/6/2016 | Villalobos, Vilma 702 Sherwood Forest Ln Saugus, MA 01906 |
Individual | Requested Requested |
$1,000.00 | |
5/8/2016 | Walker, Richard 24 Summit Drive Hingham, MA 02018 |
Individual | Requested Requested |
$250.00 | |
5/9/2016 | White, Michael 17 Gates Rd Marshfield, MA 02050 |
Individual | $100.00 | ||
5/8/2016 | Woods, Sandra 24 Spyglass Landing Marshfield, MA 02020 |
Individual | $100.00 | ||
5/1/2016 | Young, Leanne 68 Plymouth Drive, 2b Norwood, MA 02062 |
Individual | Franchise Owner Metro Pcs |
$1,000.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $29,145.88 | ||||
Unitemized Total: | $332.04 | ||||
Expenditure Total: | $29,477.92 | ||||
5/8/2016 | Aadith Visey 120 Gaslight Drive Apt. 8 Weymouth, MA 02190 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
4/23/2016 | Amazon 410 Terry Ave Seattle, Wa 98109 |
General Expenditure | Ponchos | $45.98 | |
5/5/2016 | Anthony Fattman 206 Burbank Road Sutton, MA 01590 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/4/2016 | Bjs Wholesale Club 622 Washington Street Weymouth, MA 02188 |
General Expenditure | Food For Volunteers | $25.46 | |
5/7/2016 | Bjs Wholesale Club 622 Washington Street Weymouth, MA 02188 |
General Expenditure | Food For Campaign Volunteers | $70.60 | |
5/2/2016 | Cobey Williamson 18 Possum Run Road Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/1/2016 | Comcast P.O. Box 1577 Newark, NJ 07101 |
General Expenditure | Internet/cable | $156.67 | |
4/24/2016 | Damani Carter 653 Western Ave Lynn, MA 01905 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
4/24/2016 | Damani Carter 653 Western Ave Lynn, MA 01905 |
General Expenditure | Campaign Assistance - Field | $135.00 | |
4/27/2016 | Damani Carter 653 Western Ave Lynn, MA 01905 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/3/2016 | Damani Carter 653 Western Ave Lynn, MA 01905 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/8/2016 | Damani Carter 653 Western Ave Lynn, MA 01905 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
4/24/2016 | Daria Afshar Brigton, MA |
General Expenditure | Transportation Reimbursement | $55.95 | |
5/5/2016 | Daria Afshar 67 Foster Street Brighton, MA 02135 |
General Expenditure | Transportation Reimbursement | $183.00 | |
4/27/2016 | East Coast Printing 2 Keith Way Hingham, MA 02043 |
General Expenditure | Postcards and Pushcards | $6,385.65 | |
5/5/2016 | East Coast Printing 2 Keith Way Hingham, MA 02043 |
General Expenditure | Dear Friend Cards | $106.25 | |
5/5/2016 | East Coast Printing 2 Keith Way Hingham, MA 02043 |
General Expenditure | Door Hangers | $945.63 | |
4/24/2016 | Emma Watson 50 Westwind Drive Dennis, MA 02638 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
4/24/2016 | Emma Watson 50 Westwind Drive Dennis, MA 02638 |
General Expenditure | Campaign Assistance - Field | $135.00 | |
5/2/2016 | Emma Watson 50 Westwind Drive Dennis, MA 02638 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/8/2016 | Emma Watson 50 Westwind Drive Dennis, MA 02638 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
4/26/2016 | Emma Watston 50 Westwind Drive Dennis, MA 02638 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/2/2016 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Ads | $86.43 | |
5/9/2016 | Facebook 1601 Willow Road Menlo Park, CA 94025 |
General Expenditure | Ads | $250.08 | |
4/25/2016 | Fred Happel | Reimbursement | Reimbursement (See R-1) | $56.10 | |
4/20/2016 | Lowe's 729 Bridge Street Weymouth, MA 02191 |
Hardware for campaign | $56.10 | ||
Itemized Total: | $56.10 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $56.10 | ||||
5/19/2016 | Fred Happel Weymouth, MA 02190 |
General Expenditure | Campaign Work | $3,000.00 | |
4/24/2016 | Greg Weinstein 50 Main Street Apt. 1202 Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/5/2016 | Greg Weinstein 50 Main Street Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $95.00 | |
5/11/2016 | Greg Weinstein 50 Main Street Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $65.00 | |
4/24/2016 | Gregory McMillan 577 Western Ave Westfield, MA 01085 |
General Expenditure | Campaign Assistance - Field | $135.00 | |
4/28/2016 | Hull Times 412 Nantasket Ave Hull, MA 02045 |
General Expenditure | Newspaper Advertising | $576.00 | |
5/6/2016 | Hull Times 412 Nantasket Ave Hull, MA 02045 |
General Expenditure | Newspaper Advertising | $288.00 | |
4/26/2016 | Jake Fidrocki 156 Academy Ave Weymouth, MA 02189 |
General Expenditure | Campaign Assistance - Field | $80.00 | |
5/14/2016 | Jake Fidrocki 156 Academy Ave Weymouth, MA 02189 |
General Expenditure | Campaign Assistance - Field | $50.00 | |
4/24/2016 | James Nelson 85 Shepard Street Westfield, MA 01085 |
General Expenditure | Campaign Assistance - Field | $135.00 | |
5/9/2016 | Joe Rossi Po Box 442 Marshfield, MA 02050 |
General Expenditure | T-shirts | $373.00 | |
4/24/2016 | Joshua Cabucio 5 Gurney Road East Freetown, MA 02717 |
General Expenditure | Campaign Assistance - Field | $135.00 | |
5/2/2016 | Joshua Caburio 5 Gurney Road East Freetown, MA 02717 |
General Expenditure | Campaign Assistance - Field | $155.00 | |
4/24/2016 | Maggie Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $135.00 | |
4/25/2016 | Maggie Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
4/26/2016 | Maggie Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/2/2016 | Maggie Plante 2 Dalton Circle North Easton, MA |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/9/2016 | Matthew Tino 16 Harlow Street North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/11/2016 | Nathan Farrington 63 Country Road East Freetown, MA 02717 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/8/2016 | Nathan McKay 15 Riverview Place Weymouth, MA 02191 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/14/2016 | National Grid Po Box 4300 Woburn, MA 01888 |
General Expenditure | Gas - Utilities | $49.91 | |
5/15/2016 | National Grid Po Box 4300 Woburn, MA 01888 |
General Expenditure | Heat | $49.91 | |
5/9/2016 | Nicholas Carrazza 12 Braeburn Lane Ashland, MA 01721 |
General Expenditure | Rent | $1,100.00 | |
5/8/2016 | Noah Strohm 73 Ledgebrook Road Weymouth, MA 02190 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/8/2016 | Philipe Elie 100 Ocean View Drive Dorchester, MA 02125 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
4/24/2016 | Philippe Elie 100 Ocean View Drive Dorchester, MA 02125 |
General Expenditure | Campaign Assistance - Field | $60.00 | |
4/24/2016 | Philippe Elie 100 Ocean View Drive Dorchester, MA 02125 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
4/26/2016 | Philippe Elie 100 Ocean View Drive Dorchester, MA 02125 |
General Expenditure | Campaign Assistance - Field | $90.00 | |
5/9/2016 | Philippe Elie 100 Ocean View Drive Dorchester, MA 02125 |
General Expenditure | Campaign Assistance - Field | $95.00 | |
5/4/2016 | Rainbow Screen Printing 233 Bridge Street Weymouth, MA 02191 |
General Expenditure | T-shirts | $465.00 | |
4/24/2016 | Randi Guscott 1 Elias Lane Milton, MA 02186 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
4/24/2016 | Randi Guscott 1 Elias Lane Milton, MA 02186 |
General Expenditure | Campaign Assistance - Field | $90.00 | |
5/8/2016 | Randi Guscott 1 Elias Lane Milton, MA 02186 |
General Expenditure | Campaign Assistance - Field | $90.00 | |
5/9/2016 | Randi Guscott 1 Elias Lane Milton, MA 02186 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
4/28/2016 | Randi Guszott 1 Elias Lane Milton, MA 02186 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/6/2016 | Rebecca Haugh 34 Evans St Weymouth, MA 02191 |
General Expenditure | Salary | $2,000.00 | |
5/6/2016 | Rebecca Haugh | Reimbursement | Reimbursement (see R-1) | $800.00 | |
5/1/2016 | USPS 25 Dorchester Street Boston, MA 02101 |
Postage | $800.00 | ||
Itemized Total: | $800.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $800.00 | ||||
5/14/2016 | Rebecca Haugh | Reimbursement | Reimbursement (see R-1) | $4,200.76 | |
5/9/2016 | Advantage Direct 2300 Clarendon Blvd Suite 303 Arlington, VA 22201 |
Voter ID | $2,000.00 | ||
5/6/2016 | BJ's 622 Washington Street Weymouth, MA 02189 |
Food for volunteers | $90.66 | ||
5/12/2016 | Canolli's Restaurant 920 Washington St Weymouth, MA 02189 |
Supporter Party | $550.00 | ||
5/12/2016 | Comcast Spotlight 600 Longwater Drive Norwell, MA 02061 |
Cable Advertisements | $998.75 | ||
5/10/2016 | Jason Crosby 1509 Thayer Street Abington, MA 02351 |
Videography | $200.00 | ||
5/12/2016 | Napoli Pizza 81 Washington Street Weymouth, MA 02188 |
Food for volunteers | $61.97 | ||
5/6/2016 | Office Max 1775 Washington St Hanover, MA 02339 |
Labels | $57.34 | ||
4/27/2016 | Staples 729 Bridge Street Weymouth, MA 02191 |
Labels | $65.99 | ||
5/7/2016 | Staples 729 Bridge Street Weymouth, MA 02191 |
Name Badges | $26.73 | ||
5/10/2016 | Staples 729 Bridge Street Weymouth, MA 02191 |
Markers | $9.55 | ||
5/7/2016 | Taylor Rental 1059 Washington Street Weymouth, MA 02189 |
Podium Rental | $85.00 | ||
Itemized Total: | $4,200.76 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $4,200.76 | ||||
5/8/2016 | Rohith Parvathaneni 16 Gaslight Drive Apt. 5 Weymouth, MA 02190 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/15/2016 | Scituate Chamber of Commerce 248 Gannett Road Scituate, MA 02066 |
General Expenditure | Scituate Heritage Days Sponsorship | $350.00 | |
5/8/2016 | Sebastian Stypulkouski 99 Hollis Street Weymouth, MA 02190 |
General Expenditure | Campaign Assistance - Field | $155.00 | |
4/24/2016 | Shannon Cullinane 38 Thomas Street Westfield, MA 01085 |
General Expenditure | Campaign Assistance - Field | $135.00 | |
4/24/2016 | Shaw's 610 Middle Street Weymouth, MA 02189 |
General Expenditure | Food For Volunteers | $63.41 | |
4/24/2016 | Spencer Kligman 320 Bay Road North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $60.00 | |
5/8/2016 | Spencer Kligman 320 Bay Road North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/2/2016 | Staples 729 Bridge St Weymouth, MA 02191 |
General Expenditure | Labels | $17.31 | |
5/3/2016 | Staples 729 Bridge Street Weymouth, MA 02191 |
General Expenditure | Labels | $84.25 | |
5/4/2016 | Staples 729 Bridge St Weymouth, MA 02191 |
General Expenditure | Office Supplies | $38.23 | |
5/5/2016 | Staples 729 Bridge St Weymouth, MA 02191 |
General Expenditure | Labels | $38.23 | |
5/9/2016 | Stop & Shop 700 Middle St Weymouth, MA 02189 |
General Expenditure | Food For Workers | $98.68 | |
4/24/2016 | Teddy Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $60.00 | |
4/24/2016 | Teresa Plante 2 Dalton Circle Easton, MA 02334 |
General Expenditure | Campaign Assistance - Field | $95.00 | |
4/25/2016 | Teresa Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/10/2016 | Teresa Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $90.00 | |
5/2/2016 | Theodore Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $75.00 | |
5/10/2016 | Theodore Plante 2 Dalton Circle North Easton, MA 02356 |
General Expenditure | Campaign Assistance - Field | $125.00 | |
5/25/2016 | Thomas McCabe Unknown Westfield, MA 01085 |
General Expenditure | Salary | $1,100.00 | |
4/25/2016 | Uhaul 666 Bridge Street Weymouth, MA 02191 |
General Expenditure | Equipment Rental | $31.59 | |
5/6/2016 | Uhaul 666 Broad Street Weymouth, MA 02191 |
General Expenditure | Equipment Rental | $103.27 | |
5/9/2016 | Uhaul 666 Broad Street Weymouth, MA 02191 |
General Expenditure | Equipment Rental | $6.17 | |
5/3/2016 | USPS 53 Sea Street Weymouth, MA 02191 |
General Expenditure | Postage | $376.00 | |
5/5/2016 | USPS 53 Sea Street Weymouth, MA 02191 |
General Expenditure | Postage | $256.80 | |
5/16/2016 | Vonage 3200 Windy Hill Road Suite 200 Atlanta, GA 30339 |
General Expenditure | Phone Service | $19.16 | |
4/24/2016 | Weymouth House of Pizza 779 Broad Street Weymouth, MA 02189 |
General Expenditure | Food For Volunteers | $63.10 | |
4/26/2016 | Weymouth House of Pizza 779 Broad Street Weymouth, MA 02189 |
General Expenditure | Food For Volunteers | $42.07 | |
4/26/2016 | Weymouth House of Pizza 779 Broad Street Weymouth, MA 02189 |
General Expenditure | Food For Campaign Workers | $51.92 | |
4/27/2016 | Weymouth House of Pizza 779 Broad Street Weymouth, MA 02189 |
General Expenditure | Food For Campaign Workers | $40.74 | |
5/11/2016 | Weymouth House of Pizza 779 Broad Street Weymouth, MA 02188 |
General Expenditure | Food For Volunteers | $44.57 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $5,900.00 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $5,900.00 | ||||
4/23/2016 | Marlborough Repcc Po Box 717 Marlborough, MA 01752 |
Committee | Canvassing |
$1,400.00 | |
4/24/2016 | Marlborough Repcc Po Box 717 Marlborough, MA 01752 |
Committee | Canvassing |
$1,400.00 | |
5/7/2016 | Marlborough Repcc Po Box 717 Marlborough, MA 01752 |
Committee | Canvassing |
$1,400.00 | |
5/9/2016 | Marlborough Repcc Po Box 717 Marlborough, MA 01752 |
Committee | Canvassing |
$850.00 | |
5/10/2016 | Marlborough Repcc Po Box 717 Marlborough, MA 01752 |
Committee | Canvassing |
$850.00 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $10,000.00 | |||
O'Connor, Patrick Michael | ||||
4/22/2016 | O'Connor, Patrick Michael |
Pre-existing Liability | $10,000.00 |