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Filer:
Michael C. Berry (16680)
Filed On:
Wednesday, November 15, 2017
Reporting Period:
9/30/2017 - 11/6/2017
Office Sought:
Senate Bristol & Norfolk
Residential Address:
224 School Street #12 Walpole MA 02081
Committee Name:
Berry Committee
Treasurer Name:
Virginia M. Coppola
Committee Address:
PO Box 61 Foxboro MA 02035
Beginning Balance:
$1,136.43
Total Receipts this period:
$450.00
Subtotal:
$1,586.43
Total Expenditures this period:
$1,434.43
Ending Balance:
$152.00

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):
10/3/2017 Civilinski, James
33 Rockville Meadows Millis, MA 02054
Owner
Route One Liquors

$300.00
10/3/2017 Saegh, Michael
8 Kendall Dr. Foxborough, MA 02035
CEO
Foxstar Corp.

$150.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
11/6/2017 Beacon Hill Strategies
5 Sargent St. Cambridge, MA 02140
Consultation $324.50
9/30/2017 Facebook
1601 Willow Rd. Menlo Park, CA 94025
Ads $24.94
10/2/2017 Facebook
1601 Willow Rd. Menlo Park, CA 94025
Ads $45.46
10/2/2017 Facebook
1601 Willow Rd. Menlo Park, CA 94025
Ads $324.92
10/16/2017 Google
1600 Amphitheatre Parkway Mountain View, CA 94043
Ads $456.61
10/21/2017 Jk Studios
P. O. Box 706 Norwood, MA 02062
Ad Designs $200.00
10/2/2017 Nation Builder
520 S. Grand Ave, 2nd Flr Los Angeles, CA 90071
Monthly Fee $29.00
10/31/2017 Nation Builder
520 S. Grand Ave, 2nd Flr Los Angeles, CA 90071
Monthly Fee $29.00
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