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Filer:
Joanne Pomodoro (15951)
Filed On:
Tuesday, June 14, 2016
Office Sought:
House 1st Suffolk
Residential Address:
683 Bennington Street East Boston MA 02128
Committee Name:
Joanne Pomodoro
Treasurer Name:
Committee Address:
Amendment Reason:
corrected donation list to reflect individual contributions- per audit letter May 28, 2016
Beginning Balance:
$100.00
Total Receipts this period:
$1,725.00
Subtotal:
$1,825.00
Total Expenditures this period:
$675.00
Ending Balance:
$1,150.00

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
First Priority Credit Union
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/18/2015 Bento, Fernando
Construction

$100.00
3/18/2015 DiGenio, Monica
37 Sixth Street Melrose, MA 02176
Physical Therapist

$100.00
3/18/2015 Fay, Deirdre
661 Mass Ave Arlington, MA 02476
Social Worker

$200.00
3/18/2015 Mallen, Matthew
1214 Bennington Street Boston, MA 02128
Chiropractor

$100.00
3/18/2015 Oliva, Theresa
26 Frankfort Street Boston, MA 02128
retired

$100.00
3/18/2015 Steffano, Jr., Joseph E.
2 Swift Terrace Boston, MA 02128
Construction
Self Employed

$250.00
3/18/2015 Terenzi, Phil
74 Ridgehill Drive Hanover, MA 02339
Police Officer

$100.00
3/18/2015 Travaglini, Kelly
19 Nahant Street Winthrop, MA 02152


$100.00
3/18/2015 Travaglini, Robert
19 Nahant St Winthrop, MA 02152


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/18/2015 Balloon City of Boston, Inc.
995 Bennington Street Boston, MA 02128
Fundraiser decorations $51.00
3/18/2015 FedEx - Copy Service
Congress St Boston, MA
Printing Campaign Stickers $104.00
3/18/2015 Orient Heights Yacht Club
Bayswater St. Boston, MA 02128
Fundraiser $200.00
3/23/2015 Vanguard Innovation Line, LLC/Clay Evans
Lowell Street Peabody, MA 01960
consultation and web assistance $300.00
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
Previous Change Type Current
SUMMARY
$0.00 Changed (Unitemized Receipt Total) $575.00
$1,725.00 Changed (Itemized Receipt Total) $1,150.00
$0.00 Changed (Unitemized Expenditure Total) $20.00
$675.00 Changed (Itemized Expenditure Total) $655.00
ITEMS
Receipts Schedule
3/18/2015 Steffano, Jr., Joseph E. $250.00 Changed 3/18/2015 Steffano, Jr., Joseph E. $250.00
Occupation Change: self employed Construction
Employer Change: Self Employed
Unitemized Total Change: 0.0000
Added (Individual) 3/18/2015 Travaglini, Kelly $100.00
3/18/2015 Travaglini, Robert & Kelly $200.00 Changed 3/18/2015 Travaglini, Robert $100.00
Amount Change: 200.0000 100.0000
First Name Change: Robert & Kelly Robert
Unitemized Total Change: 0.0000
3/18/2015 Allen, Philip & Alysa $50.00 Deleted
3/18/2015 Champion, Kenneth and Jeanette $100.00 Deleted
3/18/2015 Christman, Linda and Joseph $100.00 Deleted
3/18/2015 Delprato, Dana $50.00 Deleted
3/18/2015 Gibson, Heather $25.00 Deleted
3/18/2015 Mazzarella, John $50.00 Deleted
3/18/2015 Perrin, Michelle $20.00 Deleted
3/18/2015 Pomodoro Habeeb, Denise $35.00 Deleted
3/18/2015 Rosalas, Carlos $20.00 Deleted
3/18/2015 Shaponick, Robert & Veronica $25.00 Deleted
3/18/2015 Ventre, Isabel & Bernard $100.00 Deleted
Expenditures Schedule
3/18/2015 Sammy Carlo's Catering $20.00 Deleted