Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $12,084.00 | ||||
Unitemized Total: | $2,775.00 | ||||
Receipt Total: | $14,859.00 | ||||
3/30/2007 | Unitemized Amount | $2,775.00 | |||
3/30/2007 | Buckley, Cynthia 109 Colburn St Dedham, MA 02026 |
Individual | $100.00 | ||
3/11/2007 | Burkett, Jacqueline 173 Monroe St Dedham, MA 02026 |
Individual | $100.00 | ||
3/11/2007 | Burns, Kathleen 133 Greensboro Rd Dedham, MA 02026 |
Individual | $100.00 | ||
3/23/2007 | Cariofiles, Tricia 218 Central Ave Dedham, MA 02026-4854 |
Individual | $100.00 | ||
3/20/2007 | Committee to Elect Margaret Connolly 202 Bonham Rd Dedham, MA 02026 |
Committee | $100.00 | ||
3/20/2007 | Crisafulli, Joseph 24 Pinegrove Ave Dedham, MA 02026 |
Individual | $60.00 | ||
2/16/2007 | Crounse, Karen 72 Idaho St Boston, MA 02126 |
Individual | $100.00 | ||
3/2/2007 | Crowe, Robert 220 Boylston St #1104 Boston, MA 02116 |
Individual | $75.00 | ||
3/16/2007 | Devins, Mary Jane 38 Highland St Dedham, MA 02026-5802 |
Individual | At Home At Home |
$400.00 | |
2/25/2007 | Driscoll, Tracy 187 Monroe St Dedham, MA 02026 |
Individual | At Home At Home |
$500.00 | |
3/2/2007 | Elsbree, William 53 Dunster Rd Boston, MA 02130 |
Individual | Real Estate Real Estate Financial Services |
$100.00 | |
3/29/2007 | Estes, Sybil 76 Abbott Rd Dedham, MA 02026 |
Individual | $75.00 | ||
2/22/2007 | Flatley (Loan), Joanne 462 Greenlodge St Dedham, MA 02026 |
Individual | At Home At home |
$5,000.00 | |
3/2/2007 | Greeley, Christopher 51a Warren St Newburyport, MA 01950 |
Individual | $75.00 | ||
3/9/2007 | Gribaudo, Monica 17 Glenellen Rd West Roxbury, MA 02132 |
Individual | $100.00 | ||
3/11/2007 | Heisler, Theresa 27 Meadow St Dedham, MA 02026 |
Individual | $75.00 | ||
3/23/2007 | Int'l Brotherhood of Electrical Workers Local Union 2222 Pol Action Comm 122 Quincy Shore Drive Quincy, MA 02171 |
Committee | 80530 |
$500.00 | |
3/29/2007 | Keough, Mary 8 Merrall Rd Dedham, MA 02026 |
Individual | $100.00 | ||
3/9/2007 | Kunz, Jeffrey 89 Hollingsworth Ave Braintree, MA 02184 |
Individual | $100.00 | ||
3/11/2007 | Ledda, Janet 15 Coach Ln Dedham, MA 02026 |
Individual | $75.00 | ||
2/22/2007 | Lowry, Pamela 175 Milton St #17 Dedham, MA 02026 |
Individual | Retired Retired |
$100.00 | |
2/15/2007 | Martin, Gemma 202 Bonham Rd Dedham, MA 02026 |
Individual | At Home At Home |
$500.00 | |
3/11/2007 | Martinez, Jorge 10 Rawston Rd Roslindale, MA 02131 |
Individual | Executive Director Project Right |
$250.00 | |
3/11/2007 | Matthews, Margaret 12 Babcock Pl Dedham, MA 02026 |
Individual | Real Estate Donahue Real Estate |
$200.00 | |
3/16/2007 | McCusker, Michael 50 Windsor Rd Westwood, MA 02090 |
Individual | $100.00 | ||
2/25/2007 | McParland, Daniel 212 Bonham Road Dedham, MA 02026-5404 |
Individual | $100.00 | ||
3/30/2007 | Mercer, Ann 750 East St Dedham, MA 02026 |
Individual | Admin Assistant FFA, Inc. |
$500.00 | |
3/11/2007 | Moran, John E 328 Highland St Dedham, MA 02026 |
Individual | $100.00 | ||
2/25/2007 | O'Connor, Melissa 90 Sanderson Ave Dedham, MA 02026 |
Individual | $100.00 | ||
3/9/2007 | Rano, Mark 17 Vincent Rd Dedham, MA 02026 |
Individual | Auto Mechanic Self-Employed |
$199.00 | |
2/12/2007 | Reardon, Michelle 11 Ledgewood Rd Dedham, MA 02026 |
Individual | At Home At Home |
$250.00 | |
3/23/2007 | Reardon, Michelle 11 Ledgewood Rd Dedham, MA 02026 |
Individual | At Home At Home |
$100.00 | |
2/25/2007 | Ridge, Gerald 3040 Lakeshore Dr Riviera Beach, FL 33404 |
Individual | $100.00 | ||
2/25/2007 | Ridge, Patricia 3040 Lakeshore Dr Riviera Beach, FL 33404 |
Individual | $100.00 | ||
3/11/2007 | Vanderydt, Peter J 14 Indian Path Dedham, MA 02026 |
Individual | Northeast Regional Sales Manager Taco Metals, Inc |
$250.00 | |
3/11/2007 | Vanderydt, Peter J 14 Indian Path Dedham, MA 02026 |
Individual | Northeast Regional Sales Manager Taco Metals, Inc |
$250.00 | |
3/9/2007 | Walko, Susan 60 Clark St Dedham, MA 02026 |
Individual | At home At home |
$150.00 | |
3/28/2007 | Walsh, Teresa 137 Evergreen Ave Braintree, MA 02184 |
Individual | Homemaker At Home |
$500.00 | |
2/16/2007 | Ward, Steven M. 100 W Squantum St #216 Quincy, MA 02171 |
Individual | $100.00 | ||
3/23/2007 | Weeks, Harold 244 Main St Norfolk, MA 02056 |
Individual | $100.00 | ||
3/11/2007 | Wilcox, Jennifer 181 Monroe St Dedham, MA 02026-5005 |
Individual | $100.00 | ||
3/14/2007 | Wong, Mary 120 Stedman St Brookline, MA 02446 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $9,540.08 | ||||
Unitemized Total: | $1.75 | ||||
Expenditure Total: | $9,541.83 | ||||
3/30/2007 | Unitemized Amount | $1.75 | |||
3/15/2007 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Printing & Postage | $1,007.10 | |
3/20/2007 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage Expense | $810.41 | |
3/25/2007 | Chick Montana Group 202 Bonham Rd Dedham, MA 02026 |
General Expenditure | Postage Expense | $772.15 | |
3/2/2007 | Dedham Education Foundation PO Box 246 Dedham, MA 02027 |
General Expenditure | Spelling Bee Sponsorship | $100.00 | |
2/28/2007 | Dedham Times 395 Washington St Dedham, MA 02026 |
General Expenditure | Advertisement | $450.00 | |
3/6/2007 | Dedham Times 395 Washington St Dedham, MA 02026 |
General Expenditure | Advertisement | $294.00 | |
3/12/2007 | Driscoll, Tracy 187 Monroe St Dedham, MA 02026 |
General Expenditure | Printing Reimbursement | $50.91 | |
3/9/2007 | Mann, Joan Grant 38 Bailey Ln Dedham, MA 02026 |
General Expenditure | Catering Expense | $600.00 | |
3/15/2007 | Minuteman Press 35 Enterprise Dr Dedham, MA 02026 |
General Expenditure | Printing Expense | $383.23 | |
3/11/2007 | Moseley's On The Charles 50 Bridge St Dedham, MA 02026 |
General Expenditure | Room Rental Fee | $100.00 | |
2/28/2007 | Richard's Advertising 35 Tenean St Boston, MA 02122 |
General Expenditure | Printing Expense | $900.90 | |
3/2/2007 | Union Printworks 1193 River St/po Box 366205 Boston, MA 02136 |
General Expenditure | Printing Expense | $86.10 | |
3/9/2007 | Union Printworks 1193 River St/po Box 366205 Boston, MA 02136 |
General Expenditure | Printing Expense | $206.33 | |
3/14/2007 | Union Printworks 1193 River St/po Box 366205 Boston, MA 02136 |
General Expenditure | Printing Expense | $1,012.20 | |
3/19/2007 | Union Printworks 1193 River St/po Box 366205 Boston, MA 02136 |
General Expenditure | Printing Expense | $798.00 | |
3/21/2007 | Union Printworks 1193 River St/po Box 366205 Boston, MA 02136 |
General Expenditure | Printing Expense | $1,260.00 | |
3/28/2007 | Union Printworks 1193 River St/po Box 366205 Boston, MA 02136 |
General Expenditure | Printing Expense | $708.75 |
Date | Name/Address | Type | Description | Amount |
---|---|---|---|---|
Total Outstanding Liabilities: | $5,000.00 | |||
Flatley (Loan), Joanne | ||||
2/22/2007 | Flatley (Loan), Joanne |
Liability | Loan from candidate | $5,000.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
3/12/2007 | Driscoll, Tracy | $50.91 | |||
2/23/2007 | Staples 450 Providence Highway Dedham, MA 02026 |
Printing Expense | $50.91 | ||
Itemized Total: | $50.91 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $50.91 |