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Filer:
Paulo Salgueiro, Jr. (16882)
Filed On:
Tuesday, February 27, 2018
Office Sought:
House 2nd Bristol
Residential Address:
9 Richard Street Attleboro MA 02703
Committee Name:
Salgueiro Committee
Treasurer Name:
Maria Salgueiro
Committee Address:
9 Richard Street Attleboro MA 02703
Amendment Reason:
To add missing liabilities
Beginning Balance:
$182.59
Total Receipts this period:
$390.00
Subtotal:
$572.59
Total Expenditures this period:
$411.57
Ending Balance:
$161.02

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$463.90
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/2/2018 Furtado, Margarida
60 Garden Street Attleboro, MA 02703


$50.00
1/21/2018 Qualter, Daniel
30 Steeple Chase Circle Attleboro, MA 02703


$100.00
1/12/2018 Salgueiro, Paulo
9 Richard Street Attleboro, MA 02703
Supervisor/baker
Honey Dew Donuts

$240.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/2/2018 East Coast Printing
2 Keith Way, Unit 5 Hingham, MA 02043
Letters and Envelopes $176.91
1/24/2018 East Coast Printing
2 Keith Way, Unit 5 Hingham, MA 02018
Palm Cards and Evelopes $234.66
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
East Coast Printing
2/1/2018 East Coast Printing
2 Keith Way, Unit 5 Hingham, MA 02043
Liability Lawn Signs $318.75
East Coast Pritning
2/1/2018 East Coast Pritning
2 Keith Way, Unit 5 Hingham, MA 02043
Liability Palm Cards $145.15
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
$0.00 Changed (Liability Total) $463.90
ITEMS
Liabilities Schedule
Added (Liability) 2/1/2018 East Coast Printing $318.75
Added (Liability) 2/1/2018 East Coast Pritning $145.15