Export to PDF
Filer:
Harry C. Brousaides Jr. (16819)
Filed On:
Tuesday, November 21, 2017
Office Sought:
Senate Bristol & Norfolk
Residential Address:
23 Bubbling Brook Rd. Walpole MA 02081
Committee Name:
Brousaides Committee
Treasurer Name:
Edward McCafferty
Committee Address:
40 Heritage Dr. Walpole MA 02081
Amendment Reason:
to correct date parameter
Beginning Balance:
$3,720.12
Total Receipts this period:
$0.00
Subtotal:
$3,720.12
Total Expenditures this period:
$2.00
Ending Balance:
$3,718.12

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$8,111.61
Name of Bank Used:
Citizens
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):
10/31/2017 Citizens Bank
525 Main Street Walpole, MA 02081
Bank Fee $2.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
ARTCRAFT
9/29/2017 ARTCRAFT
Previously Reported Liability $4,760.94
Godaddy
9/29/2017 Godaddy
Previously Reported Liability $122.37
HARRY BROUSAIDES
9/29/2017 HARRY BROUSAIDES
Previously Reported Liability $2,213.00
MELANIE AMOIN
9/29/2017 MELANIE AMOIN
Previously Reported Liability $440.00
NATIONBUILDER
9/29/2017 NATIONBUILDER
Previously Reported Liability $148.00
Office Max
9/29/2017 Office Max
Previously Reported Liability $63.73
OFFICE MAX
9/29/2017 OFFICE MAX
Previously Reported Liability $37.71
SHAWS
9/29/2017 SHAWS
Previously Reported Liability $49.00
STAPLES
9/29/2017 STAPLES
Previously Reported Liability $31.86
USPS
9/29/2017 USPS
Previously Reported Liability $245.00
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
Previous Change Type Current
SUMMARY
10/2/2017 Changed (Starting Date) 9/30/2017
11/1/2017 Changed (Ending Date/Date) 11/6/2017
ITEMS
Liabilities Schedule
10/1/2017 ARTCRAFT $4,760.94 Changed 9/29/2017 ARTCRAFT $4,760.94
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 Godaddy $122.37 Changed 9/29/2017 Godaddy $122.37
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 HARRY BROUSAIDES $2,213.00 Changed 9/29/2017 HARRY BROUSAIDES $2,213.00
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 MELANIE AMOIN $440.00 Changed 9/29/2017 MELANIE AMOIN $440.00
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 NATIONBUILDER $148.00 Changed 9/29/2017 NATIONBUILDER $148.00
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 Office Max $63.73 Changed 9/29/2017 Office Max $63.73
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 OFFICE MAX $37.71 Changed 9/29/2017 OFFICE MAX $37.71
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 SHAWS $49.00 Changed 9/29/2017 SHAWS $49.00
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 STAPLES $31.86 Changed 9/29/2017 STAPLES $31.86
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM
10/1/2017 USPS $245.00 Changed 9/29/2017 USPS $245.00
Date Change: 10/1/2017 12:00:00 AM 9/29/2017 12:00:00 AM