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Filer:
Charlene Rose DiCalogero (16394)
Filed On:
Monday, October 30, 2017
Reporting Period:
1/1/2017 - 10/20/2017
Office Sought:
Senate Worcester & Middlesex
Residential Address:
56 Village Ct Berlin MA 01503
Committee Name:
DiCalogero Committee
Treasurer Name:
David Spanagel
Committee Address:
P.O. Box 70 Lancaster MA 01523-0070
Beginning Balance:
$1,315.68
Total Receipts this period:
$225.00
Subtotal:
$1,540.68
Total Expenditures this period:
$427.34
Ending Balance:
$1,113.34

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):
10/6/2017 Palmer, Jean
Po Box 218 Lincoln, MA 01773
Retired

$75.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/1/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
3/2/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
3/30/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
5/1/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
5/30/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
6/30/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
7/31/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
8/30/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
10/2/2017 Nation Builder
520 S Grand Ave, 2nd Floor Los Angeles, CA 90071
Web Site Monthly Fee $29.00
10/18/2017 Quick Stop Printing, Inc.
340 Shrewsbury Street Worcester, MA 01604
Business Cards (2000) $132.82
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