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Filer:
Edward Ryan Philips (16592)
Filed On:
Friday, November 10, 2017
Reporting Period:
9/30/2017 - 11/6/2017
Office Sought:
Senate Bristol & Norfolk
Residential Address:
3 Garden Street Sharon MA 02067
Committee Name:
Philips Committee
Treasurer Name:
Carol A. Greve-Philips
Committee Address:
5 Raven Lane Sharon MA 02067
Beginning Balance:
$4,398.96
Total Receipts this period:
$475.00
Subtotal:
$4,873.96
Total Expenditures this period:
$201.09
Ending Balance:
$4,672.87

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$3,643.75
Name of Bank Used:
Sharon Credit Union
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/6/2017 Benedick, Darren
7 Pope St. Salem, MA 01947
Teacher
Town of Sharon

$50.00
10/11/2017 Carney, Anne
41 Pole Plain Rd Sharon, MA 02067
Retired

$100.00
10/13/2017 Cassidy, Gerard
68 Woodard Ave. Brockton, MA 02301
State Representative
Ma House of Representatives

$100.00
10/17/2017 Cassidy Committee
PO Box 1968 120 Commercial St. Brockton, MA 02301

16298
Contribution
$100.00
10/6/2017 O'connor-benedick, Erin
7 Pope St. Salem, MA 01947
Legislative Aide
Mass House of Representatives

$50.00
10/24/2017 Rizzi, Marguerite
88 Barn Swallow Drive Tiverton, RI 02878
Superintendent of Schools
Town of Stoughton

$50.00
10/13/2017 Tuck, Colleen
103 Glendale Rd. Sharon, MA 02067
Retired

$25.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
10/24/2017 Act Blue
P.O. Box 441146 Somerville, MA 02143
Credit Card Processing Fee $1.98
9/30/2017 Facebook
1 Hacker Way Menlo Park, CA 94205
Facebook Ads $199.11
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Grenier Printing
9/29/2017 Grenier Printing
Previously Reported Liability $3,643.75
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