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Filer:
Julie A. Hall (16242)
Filed On:
Sunday, March 25, 2018
Reporting Period:
2/17/2018 - 3/16/2018
Office Sought:
House 2nd Bristol
Residential Address:
140 N. Main St., Unit 4D Attleboro MA 02703
Committee Name:
Hall Committee
Treasurer Name:
Denise Preston
Committee Address:
121 West Street Attleboro MA 02703
Beginning Balance:
$14,660.22
Total Committee Receipts:
$7,245.00
Total Candidate Out-Of-Pocket Receipts:
$801.95
Total Receipts this period:
$8,046.95
Subtotal:
$22,707.17
Total Committee Expenditures:
$5,514.71
Total Candidate Out-Of-Pocket Expenditures:
$801.95
Total Expenditures this period:
$6,316.66
Ending Balance:
$16,390.51

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$801.95
Name of Bank Used:
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/12/2018 Bamberg, Robert
116 County St Unit 3c Attleboro, MA 02703


$50.00
3/15/2018 Barrows, Jay
370 Pratt Street Mansfield, MA 02031
President
Barrows Insurance Agency

$100.00
3/15/2018 Cohen, Theresa and Mark
125 Chestnut St Concord, MA 01742
Executive
Office Paper Recover System

$1,000.00
3/12/2018 Coppola, Virginia
7 Fairway Lane Foxboro, MA 02035


$100.00
3/15/2018 Gifford, Susan
11 Lincoln St Wareham, MA 02571


$100.00
3/7/2018 Jeffrey, Dave
59 Judge St Cranston, RI 02910
Welder
Electric Boat

$500.00
2/23/2018 Jones Committee
249 Park Street North Reading, MA 01864

12534
Contribution
$100.00
3/15/2018 Kane, Michael
162 Pond St Ashland, MA 01721
Director, Government Affairs
Columbia Gas

$1,000.00
3/15/2018 Lohnes, Paul
75 Cambridge Parkway Cambridge, MA 02138
Real Estate
Laverty and Lohnes

$1,000.00
3/15/2018 Mastrovito, Denise and Dan
602 N Main St Attleboro, MA 02703


$150.00
3/1/2018 Morris, Gene and Barb
93 Colonial Way Attleboro, MA 02703


$150.00
2/20/2018 Oberg, Majory and Raymond
28 Brookwood Rd Attleboro, MA 02703


$50.00
3/15/2018 Orall, Keiko and Norm
120 Crooked Lane Lakeville, MA 02347


$100.00
3/15/2018 Parafestas, Anastasios
29 Westwood Dr Worcester, MA 01609
Managing Member
The Bollard Group LLC

$500.00
3/15/2018 Rappaport, Jim
75 State St Boston, MA 02109
Attorney
Rappaport Family Office

$1,000.00
3/15/2018 Sheehy, Karen and Jeffrey
Po Box 3099 Andover, MA 01810
Principal Owner
Whittemore Co

$1,000.00
2/21/2018 Tucker, Debra
164 Bungay Road North Attleboro, MA 02760


$100.00
2/23/2018 Viveiros, Christine
64 Martin St Attleboro, MA 02703


$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/15/2018 Democracy Engine
2125 14th Street Nw Washington, DC 20009
Transaction Fee Aggregate $69.82
3/2/2018 Facebook
1 Hacker Way Menlo Park, CA 94025
Facebook Advertising $25.00
3/5/2018 Facebook
1 Hacker Way Menlo Park, CA 94025
Facebook Advertising $50.00
3/6/2018 Facebook
1 Hacker Way Menlo Park, CA 94025
Facebook Advertising $250.00
3/5/2018 Matt Haist
23 Smith Street Attleboro, MA 02703
Catering For Kick-off Event $600.00
2/23/2018 Powderhorn Press
301 Court Street Plymouth, MA 02345
Mailing $374.40
3/7/2018 Powderhorn Press
301 Court Street Plymouth, MA 02345
Two Mailings, Incl. Mail Service and Postage $3,813.96
3/16/2018 Powderhorn Press
301 Court Street Plymouth, MA 02345
Reprint of Handouts $189.02
3/12/2018 Staples
275 Washington Street South Attleboro, MA 02703
Ink Cartridge For Printing Campaign Materials $112.61
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Hall, Julie A.
3/13/2018 Hall, Julie A.
140 N. Main St., Unit 4D MA 02703
Out-of-pocket candidate loan Lawn Signs $786.00
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):
3/13/2018 Ss Graphics Inc.
4176 6th Street Wyandotte, MI 84192
Out-of-pocket candidate loan
Lawn Signs
$786.00
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