OCPF - Display Report

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Filer:

Great Schools Massachusetts (95424)
Office Sought:

N/A No office
Filed On:

Wednesday, October 5, 2016
Reporting Period:

9/16/2016 - 10/1/2016
Candidate Residential Address:
Committee Name:

Great Schools Massachusetts
Treasurer Name:

Thomas R. Kiley
Committee Address:

One International Place, Suite 1820 Boston, MA 02110

This report has been amended, click to see the amendment.

Beginning Balance:

$1,907,130.25
Total Receipts this period:

$2,215,436.60
Subtotal:

$4,122,566.85
Total Expenditures this period:

$2,953,429.09
Ending Balance:

$1,169,137.76
Total Inkind Contributions:

$80,575.50
Total Outstanding Liabilities:

$0.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$2,215,435.00
Unitemized Total:					$1.60
Receipt Total:					$2,215,436.60
9/16/2016	Bush, Jonathan 15 Hubbard Park Road Cambridge, MA 02138	Individual	CEO Athenahealth		$20,000.00
9/20/2016	Bush, Jonathan 15 Hubbard Park Road Cambridge, MA 02138	Individual	CEO Athenahealth		$20,000.00
9/23/2016	Expanding Educational Opportunities 535 Boylston Street, Top Floor Boston, MA 02116	Committee		95434 Contribution	$150,000.00
9/27/2016	Expanding Educational Opportunities 535 Boylston Street, Top Floor Boston, MA 02116	Committee		95434 Contribution	$50,000.00
9/16/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$500,000.00
9/26/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$400,000.00
9/29/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$425,000.00
9/30/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee		Contribution	$500,000.00
9/29/2016	Fates, Matt 520 Ipswich Rd Boxford, MA 01921	Individual	Venture Capitalist Ascent Venture Management		$250.00
9/17/2016	Flores, Trinidad 17 Savoy St Boston, MA 02118	Individual	Operations Manager Liberty Mutual Group		$100.00
9/29/2016	Friedenson, Robert 109 Bellevue Rd Andover, MA 01810	Individual	Retired Retired		$50.00
9/19/2016	Jacobson, Michael J 16 Highland Ave Cambridge, MA 02139	Individual	Investments Pge Management		$25,000.00
9/21/2016	Peeler, David 15 Buckingham St Cambridge, MA 02138	Individual	Managing Director Berkshire Partners		$25,000.00
9/27/2016	Peeler, David 15 Buckingham St Cambridge, MA 02138	Individual	Managing Director Berkshire Partners		$25,000.00
9/27/2016	Phelan, John 323 North River St Guildford, CT 06437	Individual	Professor Univ of New Haven		$10.00
9/20/2016	Small, Robert 6 Arlington St Boston, MA 02116	Individual	Managing Director Berkshire Partners		$50,000.00
9/27/2016	Smith, Adam 74 Paul Revere Rd Lexington, MA 02421	Individual	Software Architect Cimpress		$25.00
9/22/2016	Tooke, Michael 50 Beacon St Boston, MA 02108	Individual	Finance Retired		$25,000.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$2,953,429.09
Unitemized Total:					$0.00
Expenditure Total:					$2,953,429.09
	9/20/2016	1350 Main St, LLC 1350 Main St, Suite 1410 Springfield, MA 01103	General Expenditure	Space Rent	$800.00
	10/1/2016	1350 Main St, LLC 1350 Main St, Suite 1410 Springfield, MA 01103	General Expenditure	Space Rent	$800.00
	9/27/2016	900 Main St. Inc. 900 Main St., 2nd Floor Worcester, MA 01610	General Expenditure	Space Rent	$1,100.00
	10/1/2016	Agr Financial Corp Po Box 67 Ashland, MA 01721	General Expenditure	Space Rent	$1,440.00
	10/1/2016	Agr Financial Corp Po Box 67 Ashland, MA 01721	General Expenditure	Utilities	$64.50
	9/21/2016	Best Buy 14 Allstate Rd Boston, MA 02125	General Expenditure	Office Supplies	$148.73
	9/23/2016	Best Buy 14 Allstate Rd Boston, MA 02125	General Expenditure	Office Supplies	$116.85
	9/21/2016	Century Type 67 Kemble St Boston, MA 02119	General Expenditure	Printing	$175.00
	9/30/2016	Charles Pearce 7 Linden Street Ipswich, MA 01938	General Expenditure	Campaign Manager	$4,100.00
	9/16/2016	Comcast Po Box 1577 Newark, NJ 07101	General Expenditure	Internet/phone	$521.11
	9/26/2016	Comcast Po Box 1577 Newark, NJ 07101	General Expenditure	Internet/phone	$367.35
	9/19/2016	Connolly Printing LLC 17b Gill St Wobun, MA	General Expenditure	Lapel Stickers	$900.00
	10/1/2016	Ddjb Real Estate Holdings, Inc. 67 Kemble St Boston, MA 02119	General Expenditure	Space Rent	$4,658.00
	9/27/2016	Dominos 3724 Boston, MA 02119	General Expenditure	Volunteer Lunch	$28.00
	9/29/2016	Facebook, Inc. 1601 Wilow Road Menlo Park, CA 94025	General Expenditure	Ad	$25.05
	9/30/2016	Facebook, Inc. 1601 Wilow Road Menlo Park, CA 94025	General Expenditure	Ad	$7.31
	9/21/2016	Gaslight Brasserie 560 Harrison Ave Boston, MA 02118	General Expenditure	Budget Dinner Meeting	$106.00
	9/21/2016	Ikea 1 Ikea Way Stoughton, MA 02072	General Expenditure	Office Supplies	$857.66
	9/19/2016	Jamestown Associates 116 Craig Road Manalapan, NJ 07726	General Expenditure	Design and Print Cards	$15,450.00
	9/30/2016	Joseph Driscoll	Reimbursement	Reimbursement (See R-1)	$622.26
	9/24/2016	AT&T 208 S. Akard St Dallas, TX 75202	Cell Phone		$150.00
	9/25/2016	City of Springfield 36 Court St Springfield, MA 01103	Maps		$20.00
	9/29/2016	Joseph Driscoll 5467 Hougton Place Philadelphia, PA 01928	Mileage		$312.43
	9/27/2016	One Federal Garage One Federal St Boston, MA 02110	Parking		$40.00
	9/26/2016	Target 90 Elm St Enfield, CT 06082	Office Supplies		$59.84
	Itemized Total:				$582.27
	Unitemized Total:				$39.99
	Total Reimbursement:				$622.26
	9/30/2016	Joseph Driscoll 5467 Hougton Place Philadelphia, PA 01928	General Expenditure	Field Services Fee	$2,100.00
	9/27/2016	Joshua Henderson 316 E 82nd St, Apt 1fe New York, NY 10028	General Expenditure	Field Services Fee	$2,325.34
	9/30/2016	Joshua Henderson 316 E 82nd St, Apt 1fe New York, NY 10028	General Expenditure	Field Services Fee	$1,750.00
	9/26/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	General Expenditure	Field Services Fee	$998.62
	9/30/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	General Expenditure	Field Services Fee	$2,850.00
	9/30/2016	Justin Thompson	Reimbursement	Reimbursement (See R-1)	$305.26
	9/29/2016	Justin Thompson 104 King Street, #3 Dorchester, MA 02122	Mileage		$66.86
	9/27/2016	McGuiggan's Pub 546 Washington St Whitman, MA 02382	Lunch with Pat Nestor		$32.53
	9/28/2016	Peter Pan Bus 1776 Main St Springfield, MA 01102	Travel		$44.00
	9/28/2016	Theodore's 201 Worthington St Springfield, MA 01103	Lunch with Joe Driscoll		$37.01
	9/22/2016	Trade 540 Atlantic Ave Boston, MA 02110	Field Team Training Dinner		$43.52
	9/28/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$8.30
	9/28/2016	Verizon PO Box 1100 Albany, NY 12205	Cell Phone		$73.04
	Itemized Total:				$305.26
	Unitemized Total:				$0.00
	Total Reimbursement:				$305.26
	9/30/2016	Kerry Akashian 279 North St., A Boston, MA 02113	General Expenditure	Field Services Fee	$276.16
	9/30/2016	Lucas Coughlin 56 Bradford Ave Sharon, MA 02067	General Expenditure	Field Services Fee	$2,100.00
	9/26/2016	Mason Harrison Po Box 19713 New Orleans, LA 70179	General Expenditure	Field Services Fee	$1,400.00
	9/26/2016	Mason Harrison	Reimbursement	Reimbursement (See R-1)	$295.28
	9/26/2016	MBTA 20 Park Plaza Boston, MA 02116	Travel		$20.00
	9/26/2016	Star Market 49 White St Cambridge, MA 02140	Volunteer Food		$38.25
	9/26/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$109.18
	9/26/2016	Verizon PO Box 1100 Albany, NY 12205	Cell Phone		$127.85
	Itemized Total:				$295.28
	Unitemized Total:				$0.00
	Total Reimbursement:				$295.28
	9/30/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$1,689.34
	9/29/2016	AT&T 208 S. Akard St Dallas, TX 75202	Cell Phone		$150.00
	9/10/2016	Dick's Sporting Good 180 Providence Hwy Dedham, MA 02026	Backpack for Ad Shoot		$61.62
	9/22/2016	Mark Weisberg 675 VFW Pkwy Chestnut Hill, MA 02467	Notary Public		$60.00
	9/29/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	Mileage		$200.00
	9/28/2016	Office Max 8C Allstate Rd Boston, MA 02125	Toner		$95.08
	9/20/2016	Rite Aid 100 Cambridge St Boston, MA 02114	Office Supplies		$5.51
	9/27/2016	Target 7 Allston Rd Boston, MA 02125	Springfield Office Supplies		$350.00
	9/16/2016	uber 155 Market St San Francisco, CA 94102	Travel		$30.26
	9/28/2016	Uline 12575 Uline Drive Pleasant Prarie, WI 53158	Shipping Boxes		$464.27
	9/16/2016	USPS 55 Roxbury St Boston, MA 02102	Postage		$18.80
	9/19/2016	USPS 551 Columbia Rd Boston, MA 02125	Shipping		$11.31
	9/21/2016	ZipCar 35 Thomson Place South Boston, MA 02127	Car Rental		$241.24
	Itemized Total:				$1,688.09
	Unitemized Total:				$1.25
	Total Reimbursement:				$1,689.34
	9/30/2016	Michael Schade	Reimbursement	Reimbursement (See R-1)	$397.84
	9/29/2016	Amazon.com 1516 Second Ave Seattle, WA 98101	Coffee Maker		$343.99
	9/29/2016	Amazon.com 1516 Second Ave Seattle, WA 98101	Office Supplies		$53.85
	Itemized Total:				$397.84
	Unitemized Total:				$0.00
	Total Reimbursement:				$397.84
	9/30/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$320.34
	9/30/2016	Michael Schade 56 Matchett Street #1 Brighton, MA 02135	General Expenditure	Office Management Fee	$3,100.00
	9/28/2016	National Grid 300 Erie Blvd West Syracuse, NY 13202	General Expenditure	Utilities	$132.95
	9/19/2016	Oakleaf Cake Bake Shop 12 Westland Ave Boston, MA 02115	General Expenditure	Volunteer Food	$36.00
	9/29/2016	Palazzo Cafe 1350 Main St Springfield, MA 01103	General Expenditure	Volunteer Food	$200.00
	9/30/2016	Patrick Nestor 14 Rosemont St Malden, MA 02148	General Expenditure	Field Services Fee	$2,100.00
	9/21/2016	Potbelly 1 Federal St Boston, MA 02110	General Expenditure	Volunteer Food	$19.96
	9/30/2016	Shakeir Gregory	Reimbursement	Reimbursement (See R-1)	$59.74
	9/29/2016	uber 155 Market St San Francisco, CA 94103	Travel		$59.74
	Itemized Total:				$59.74
	Unitemized Total:				$0.00
	Total Reimbursement:				$59.74
	9/30/2016	Shakeir Gregory 2953 Washington St Boston, MA 02119	General Expenditure	Web Services Fee	$1,850.00
	9/30/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	General Expenditure	Field Services Fee	$3,850.00
	9/30/2016	Shane Dunn	Reimbursement	Reimbursement (See R-1)	$502.48
	9/13/2016	41 Church St Garage 41 Church St Cambridge, MA 02138	Parking		$24.00
	9/27/2016	Harvard Square Garage 20 Eliot St Cambridge, MA 02138	Parking		$30.00
	9/29/2016	Shane Dunn 337 E Street #2 Boston, MA 02127	Mileage		$317.00
	9/19/2016	Uber 155 Market St San Francisco, CA 94103	Travel		$25.39
	9/29/2016	Verizon PO Box 1100 Albany, NY 12205	Cell Phone		$87.53
	Itemized Total:				$483.92
	Unitemized Total:				$18.56
	Total Reimbursement:				$502.48
	9/19/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Buy	$1,330,520.00
	9/27/2016	Srcp Media Inc. 201 N. Union St., Suite 200 Alexandria, VA 22314	General Expenditure	Media Buy	$1,540,825.00
	9/19/2016	Stop and Shop 1100 Mass Ave Dorchester, MA 02125	General Expenditure	Volunteer Food	$367.29
	9/26/2016	Store Media MA	General Expenditure	Web App	$5.00
	9/23/2016	Swiftkurrent, Inc. 166 Cabot Street Beverly, MA 01915	General Expenditure	Web Video	$11,500.00
	10/1/2016	Swiftkurrent, Inc. 166 Cabot Street Beverly, MA 01915	General Expenditure	Web Design	$4,500.00
	9/30/2016	Toro 1704 Washington St Boston, MA 02108	General Expenditure	Lunch Meeting Michael Schade	$77.27
	9/30/2016	Transaxt 190 Monroe Ave., Nw Grand Rapids, MT 49503	General Expenditure	Processing Fees	$1,819.58
	9/26/2016	West One LLC 104 Anawan St Fall River, MA 02721	General Expenditure	Space Rent	$816.67
	9/26/2016	Yiannis Davos 855 Broadway Raynham, MA 02767	General Expenditure	Space Rent	$1,800.00
	9/16/2016	Zc Boston 801 Massacusetts Ave Boston, MA 02118	General Expenditure	Field Hiring Lunch	$61.36
	9/26/2016	Zc Boston 801 Massacusetts Ave Boston, MA 02118	General Expenditure	Digital Meeting Lunch	$12.79
	9/26/2016	Zc Boston 801 Massacusetts Ave Boston, MA 02118	General Expenditure	All Team Lunch	$79.00
	9/29/2016	Zc Boston 801 Massacusetts Ave Boston, MA 02118	General Expenditure	Digital Meeting Lunch	$98.00

Date	Name/Address	Type	Description	Value
Itemized Total:				$80,575.50
Unitemized Total:				$0.00
In-kind Contribution Total:				$80,575.50
10/1/2016	Education Reform Now Advocacy 503 2nd Street Ne Brooklyn, NY 11201	Committee	Program Consultants	$6,040.00
10/1/2016	Education Reform Now Advocacy 503 2nd Street Ne Brooklyn, NY 11201	Committee	Staff Time	$265.00
10/1/2016	Families For Excellent Schools Advocacy, Inc, 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Expense For Grassroots Event	$1,190.29
10/1/2016	Families For Excellent Schools Advocacy, Inc, 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Printing	$158.93
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Staff Food	$873.62
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Staff Travel	$6,737.12
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	News Service	$610.55
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Staff Time	$63,767.51
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Hr Expense	$180.00
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Office Supplies	$45.64
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Phone	$697.44
10/1/2016	Families For Excellent Schools Advocacy, Inc. 80 Pine Street, 32nd Floor New York, NY 10005	Committee	Postage	$9.40

Date	Vendor	Subvendor/Address	Purpose	Payment to Subvendor
9/23/2016	360 Campaign Consulting	Audia Gabriel 49 Elmore St Boston, MA 02119	Canvassing	$951.28
9/23/2016	360 Campaign Consulting	Carlos Morales 28 Fearless Ave Lynn, MA 01902	Canvassing	$396.87
9/23/2016	360 Campaign Consulting	Charles Black 60 Wilmington Ave Dorchester, MA 02124	Canvassing	$988.20
9/23/2016	360 Campaign Consulting	Christina Joseph 11 Newtowne Ct Cambridge, MA 02139	Canvassing	$586.52
9/23/2016	360 Campaign Consulting	Gloria Lopez 127 Flint St Lynn, MA 01905	Canvassing	$1,135.97
9/23/2016	360 Campaign Consulting	Hanzlee Goda 11 Mary Moore Beatty Circle Mattapan, MA 02126	Canvassing	$853.59
9/23/2016	360 Campaign Consulting	Harrison Cohonne 157 Taunton St Wrentham, MA 02093	Canvassing	$1,016.97
9/23/2016	360 Campaign Consulting	Karyn Andrews 9 Cottage St., #1 Lynn, MA 01905	Canvassing	$709.77
9/23/2016	360 Campaign Consulting	Myron Knox 49 Elmore St Roxbury, MA 02119	Canvassing	$605.58
9/23/2016	360 Campaign Consulting	Prisca Limage 43 Fairmont St., #1 Boston, MA 02124	Canvassing	$103.89
9/23/2016	360 Campaign Consulting	Sakina Mika 12 Shandon Rd Boston, MA 02124	Canvassing	$428.52
9/23/2016	360 Campaign Consulting	Stephanie Delacruz 62 Washington St Lynn, MA 01902	Canvassing	$787.97
9/23/2016	360 Campaign Consulting	Ziyadah Montas 49 Arlington ST Lynn, MA 01902	Canvassing	$512.98
9/17/2016	Jamestown Associates	Hummel Integrated Marketing Solutions 850 Springfield Road Union, NJ 07083	Printing cards/signs	$6,231.46
9/27/2016	Srcp Media, Inc	D2 Media Sales 1101 14th Sstreet NW Suite 920 Washington, DC 20005	Advertising	$44,749.10
9/22/2016	Srcp Media, Inc	Faction Color, LLC 1267 Redwood Court Herndon, VA 20170	Media Production	$1,375.00
9/30/2016	Srcp Media, Inc	Genesis Media Holdings 1675 Palm Beach Lakes Blvd West Palm Beach, FL 33401	Advertising	$5,686.50
9/30/2006	Srcp Media, Inc	Google, Inc. (AdWords) Dept 33654 PO Box 3900 San Francisco, CA 94139	Advertising	$12,000.00
9/23/2016	Srcp Media, Inc	Henninger Media Services PO Box 822457 Philadelphia, PA 19182	Media Production	$4,431.00
9/22/2016	Srcp Media, Inc	Home Team Sports 485 Lexington Avenue Suite 300 New York, NY 10017	Advertising	$5,482.00
9/19/2016	Srcp Media, Inc	Invisible Players, InC. PO Box 648 Frederick, MD 21705	Media Production	$2,000.00
9/17/2016	Srcp Media, Inc	Joseph Bridgers 5721 16th Street, NW Washington, DC 20011	Media Production	$2,250.00
10/1/2016	Srcp Media, Inc	NCC 7501 Wisconsin Ave, Suite 8 East Bethesda, MD 20814	Advertising	$491,430.90
10/1/2016	Srcp Media, Inc	Pandora 125 Park Avenue 20th Floor New York, NY 10017	Advertising	$12,750.00
9/30/2016	Srcp Media, Inc	REFUEL 10 Abeel Road Cranbury, NJ 08512	Advertising	$90,950.00
9/21/2016	Srcp Media, Inc	Sheldon Smith, Inc. 7212 Shistoto Trail Gaylord, MI 49735	Media Production	$1,526.96
9/30/2016	Srcp Media, Inc	Undertone 100 South Crest Drive Stockbridge, GA 30281	Advertising	$153,000.00
9/26/2016	Srcp Media, Inc	WAQY 45 Fisher Ave East Longmeadow, MA 01028	Advertising	$1,487.50
10/1/2016	Srcp Media, Inc	WBQT 55 Morrissey Blvd Boston, MA 02125	Advertising	$51,255.00
10/1/2016	Srcp Media, Inc	WBRK 100 North St Pittsfield, MA 01201	Advertising	$1,402.50
10/1/2016	Srcp Media, Inc	WBRK-FM 100 North St Pittsfield, MA 01201	Advertising	$1,402.50
10/1/2016	Srcp Media, Inc	WBSM 22 Sconticut Neck Rd Fairhaven, MA 02719	Advertising	$6,885.00
10/1/2016	Srcp Media, Inc	WBZ-AM 1170 Soldiers Field Rd Boston, MA 02134	Advertising	$36,550.00
10/1/2016	Srcp Media, Inc	WBZ-TV 1170 Soldiers Field Rd Boston, MA 02134	Advertising	$483,735.00
9/30/2016	Srcp Media, Inc	WCVB 5 TV Place Needham, MA 02494	Advertising	$530,825.00
10/1/2016	Srcp Media, Inc	WEEI 20 Guest St, 3rd Fl Boston, MA 02135	Advertising	$36,040.00
10/1/2016	Srcp Media, Inc	WEEY-FM 106 North Main St West Lebanon, NH 03784	Advertising	$765.00
10/1/2016	Srcp Media, Inc	WFHN 22 Sconticut Neck Rd Fairhaven, MA 02719	Advertising	$6,800.00
9/30/2016	Srcp Media, Inc	WFXT 25 Fox Dr Dedham, MA 02027	Advertising	$195,712.50
10/1/2016	Srcp Media, Inc	WGGB 1300 Liberty St. Springfield, MA 01104	Advertising	$30,434.25
10/1/2016	Srcp Media, Inc	WHAI-FM 81 Woodard Road Greenfield, MA 01301	Advertising	$1,402.50
9/30/2016	Srcp Media, Inc	WHDH 7 Bullfich Place Boston, MA 02114	Advertising	$416,500.00
10/1/2016	Srcp Media, Inc	WHMQ 81 Woodard Road Greenfield, MA 01301	Advertising	$1,402.50
9/26/2016	Srcp Media, Inc	WHYN 1331 Main St., 5th Fl Springfield, MA 01103	Advertising	$2,635.00
10/1/2016	Srcp Media, Inc	WJAR 23 Kenney Dr Cranston, RI 02920	Advertising	$49,278.00
10/1/2016	Srcp Media, Inc	WJMN 10 Cabot Rd Medford, MA 02155	Advertising	$1,453.50
10/1/2016	Srcp Media, Inc	WLNE 10 Orms St, Suite 300 Providence, RI 02904	Advertising	$3,952.50
9/30/2016	Srcp Media, Inc	WLVI 7 Bullfinch Place Boston, MA 02114	Advertising	$21,420.00
9/26/2016	Srcp Media, Inc	WMAS 100 Hall of Fame Ave Springfield, MA 01105	Advertising	$2,550.00
10/1/2016	Srcp Media, Inc	WMJX 55 Morrissey Blvd Boston, MA 02125	Advertising	$29,750.00
10/1/2016	Srcp Media, Inc	WNAC 25 Catamore Blvd East Providence, RI 02914	Advertising	$3,208.75
10/1/2016	Srcp Media, Inc	WOCN 737 West Main St Hyannis, MA 02601	Advertising	$2,206.60
10/1/2016	Srcp Media, Inc	WPRI 25 Catamore Blvd East Providence, RI 02914	Advertising	$20,570.00
10/1/2016	Srcp Media, Inc	WPVQ-FM 81 Woodard Road Greenfield, MA 01301	Advertising	$1,402.50
10/1/2016	Srcp Media, Inc	WRKO 20 Guest St, 3rd Fl Boston, MA 02135	Advertising	$8,500.00
10/1/2016	Srcp Media, Inc	WROR 55 Morrissey Blvd Boston, MA 02125	Advertising	$44,200.00
10/1/2016	Srcp Media, Inc	WRSI 15 Hampton Ave Northampton, MA 01060	Advertising	$1,402.50
10/1/2016	Srcp Media, Inc	WSBK 1170 Soldiers Field Rd Boston, MA 02134	Advertising	$29,835.00
10/1/2016	Srcp Media, Inc	WSHM 1300 Liberty St. Springfield, MA 01104	Advertising	$17,650.25
9/26/2016	Srcp Media, Inc	WSRS 96 Stereo Lane Paxton, MA 01612	Advertising	$4,037.50
9/26/2016	Srcp Media, Inc	WTAG 96 Stereo Lane Paxton, MA 01612	Advertising	$6,077.50
10/1/2016	Srcp Media, Inc	WWLI 1502 Wampanoag Trail East Providence, RI 02915	Advertising	$1,912.50
10/1/2016	Srcp Media, Inc	WWLP 1 Broadcast Center Chicopee, MA 01013	Advertising	$71,485.00
10/1/2016	Srcp Media, Inc	WXTK 154 Barnstable Road Hyannis, MA 02601	Advertising	$8,925.00

2016 Oct 5th Report (BQ) 9/16/2016 - 10/1/2016 586722

2016 Oct 5th Report (BQ) 9/16/2016 - 10/1/2016

586722