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Filer:
Shirley Asack-Younes (15952)
Filed On:
Tuesday, August 22, 2017
Reporting Period:
1/1/2016 - 1/15/2016
Office Sought:
House 9th Plymouth
Residential Address:
191 Prospect Street Brockton MA 02301
Committee Name:
Asack-Younes Committee
Treasurer Name:
Ghaleb A. Younes
Committee Address:
191 Prospect St Brockton MA 02301
Amendment Reason:
To clarify an expenditure to Dodji Printing
Beginning Balance:
$5,143.69
Total Receipts this period:
$0.00
Subtotal:
$5,143.69
Total Expenditures this period:
$3,060.63
Ending Balance:
$2,083.06

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):
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/13/2016 Costco
MA
$48.75
1/13/2016 Costco
MA
$111.91
1/6/2016 Dodji printing
Randolph, MA 02368
10k Doorknockers $1,064.46
1/6/2016 Harland Clarke
MA
Check Printing $125.39
1/4/2016 LIC
MA
Fundraiser $220.00
1/13/2016 Manuel Dos Santos
MA
Radio $550.00
1/11/2016 Papa Ginos
MA
$100.59
1/5/2016 Pathways Access Services Llc
MA
Radio/advertising $400.00
1/15/2016 Pathways Access Services Llc
MA
$350.00
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