OCPF - Display Report

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Filer:

Flatley, Joanne (14677)
Office Sought:

11th Norfolk
Filed On:

Monday, May 7, 2007
Reporting Period:

3/31/2007 - 4/27/2007
Candidate Residential Address:

462 Greenlodge St Dedham, MA 02026
Committee Name:

Flatley Committee
Treasurer Name:

David Martin
Committee Address:

202 Bonham Rd Dedham, MA 02026

Beginning Balance:

$5,317.17
Total Receipts this period:

$3,667.68
Subtotal:

$8,984.85
Total Expenditures this period:

$7,402.90
Ending Balance:

$1,581.95
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$7,566.66

Date	Name/Address	Type	Occupation / Employer	Amount
Itemized Total:				$2,707.68
Unitemized Total:				$960.00
Receipt Total:				$3,667.68
4/27/2007		Unitemized Amount		$960.00
4/26/2007	Allen, Robert 296 Russett Rd Chestnut Hill, MA 02467	Individual		$100.00
4/5/2007	Bethoney, John 15 Wentworth St Dedham, MA 02026	Individual	Real Estate Self-Employed	$200.00
4/10/2007	Connell, Denise 178 Carol Dr Dedham, MA 02026	Individual		$75.00
4/5/2007	Crocker, Joan 1 Newcourt Ln Dedham, MA 02026	Individual		$75.00
4/26/2007	Desimone, Ann 10 Bonney Ln Dedham, MA 02026	Individual		$100.00
4/7/2007	Gillard, Cheryl 202 Bussey St Dedham, MA 02026	Individual		$100.00
4/10/2007	Landry, Laurie 11 S Main St #4 Marlborough, CT 06447	Individual	Family and Marriage Therapist Laurie Landry	$250.00
4/5/2007	Lane, Nadia 40 Van Brunt Ave Dedham, MA 02026	Individual	At Home At Home	$250.00
4/7/2007	Lucas, Kenneth 415 Greenlodge St Dedham, MA 02026	Individual		$150.00
4/5/2007	Martin, Catherine 17 Rosalie Ln Southampton, MA 01073	Individual		$100.00
4/5/2007	McDermott, W. Shaw 580 Bridge St Dedham, MA 02026	Individual	Attorney Kirkpatrick & Lockhart Preston Gates & Ellis	$250.00
4/12/2007	Moynihan, Kerry 7 Bates Wy Hingham, MA 02043	Individual		$100.00
4/12/2007	PDR Resources, Inc. 815 Somerville Ave Cambridge, MA 02140	Individual	Refund of Overpayment	$157.68
4/10/2007	Reardon, Michelle 11 Ledgewood Rd Dedham, MA 02026	Individual	At Home At Home	$100.00
4/7/2007	Reynolds, Rosemary 10 Harmony Hill Dedham, MA 02026	Individual		$100.00
4/11/2007	Stone, Ann 1210 Carlson Dr Colorado Springs, CO 80919	Individual	At Home At Home	$500.00
4/26/2007	Vanderydt, Rachel 14 Indian Path Dedham, MA 02026-6210	Individual		$100.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$7,336.35
Unitemized Total:					$66.55
Expenditure Total:					$7,402.90
	4/27/2007		Unitemized Amount		$66.55
	3/31/2007	Chick Montana Group 202 Bonham Rd Dedham, MA 02026	General Expenditure	Postage Expense	$459.21
	4/11/2007	Dedham Times 395 Washington St Dedham, MA 02026	General Expenditure	Advertisement	$300.00
	3/31/2007	Integral Resources 1972 Massachusetts Ave Cambridge, MA 02140	General Expenditure	Phone Call Expense	$2,336.00
	4/10/2007	PMI, Inc. Po Box 968 Marianna, FL 32447	General Expenditure	Robo Calls	$203.10
	4/9/2007	Union Printworks 1193 River St/po Box 366205 Boston, MA 02136	General Expenditure	Printing Expense	$3,248.44
	4/13/2007	Union Printworks 1193 River St/po Box 366205 Boston, MA 02136	General Expenditure	Printing Expense	$789.60

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$7,566.66

Chick Montana Group
4/14/2007	Chick Montana Group	Liability	Postage & Web Hosting	$2,550.71

Flatley (Loan), Joanne
2/22/2007	Flatley (Loan), Joanne	Liability	Loan from candidate	$5,000.00

Ground Express
4/14/2007	Ground Express	Liability	Courier Expense	$15.95

2007 Pre-election Report (Special) (ND) 3/31/2007 - 4/27/2007 65058

2007 Pre-election Report (Special) (ND) 3/31/2007 - 4/27/2007

65058