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Filer:
James K. Hawkins (16878)
Filed On:
Thursday, May 3, 2018
Office Sought:
House 2nd Bristol
Residential Address:
485 Locust Street Attleboro MA 02703
Committee Name:
Hawkins Committee
Treasurer Name:
Rosemary Brown
Committee Address:
58 Holden Street Attleboro MA 02703
Amendment Reason:
added bank interest previously omitted.
Beginning Balance:
$2,414.78
Total Receipts this period:
$2,802.46
Subtotal:
$5,217.24
Total Expenditures this period:
$3,301.90
Ending Balance:
$1,915.34

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$5,662.80
Name of Bank Used:
Bristol County Savings Bank
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
2/25/2018 Amaral, Jillian
17 Grove Street Attleboro, MA 02703


$50.00
2/28/2018 Bristol County Savings Bank
130 Pleasant Street Attleboro, MA 02703

Bank Interest
$0.11
3/13/2018 Cardbury, Francis
144 Loring Road Winthrop, MA 02152


$10.00
3/12/2018 Davis, Trevor
180 Prospect St Norwell, MA 02061


$20.00
2/23/2018 Dugan, Thomas
P.O. Box 1987 Attleboro, MA 02703


$100.00
3/12/2018 Dunn, John G
9 Rhodes Street Plainville, MA 02762


$25.00
3/13/2018 D'Uva, Elizabeth
477 South Main St Attleboro, MA 02703


$20.00
3/7/2018 Fisher, Jo-ellen
43 Grant Street Attleboro, MA 02703


$200.00
3/11/2018 Fitzgerald, Jo Ann
156 Porter Street East Boston, MA 02128
Director
MTA

$100.00
3/13/2018 Hall, Deidre
204 Standpipe Drive Rockland, MA 02370


$10.00
3/13/2018 Hancock, Boyd
MA


$20.00
3/11/2018 Hawkins, George
5207 Portsmouth Road Bethesda, MD 20816
Consultant
Environmental & Water

$1,000.00
3/8/2018 Heroux, Paul
444 Newport Avenue Attleboro, MA 02703


$100.00
3/15/2018 Heroux, Paul
444 Newport Avenue Attleboro, MA 02703


$100.00
2/21/2018 Kelley, Margie
5 Franklin Street Attleboro, MA 02703


$50.00
3/13/2018 Labandibar, Susan
MA


$10.00
2/25/2018 Leonard, James and Susan
MA


$25.00
3/1/2018 Massachusetts Afl-cio
389 Main Street Malden, MA 02148


Contribution
$250.00
3/15/2018 McKenna, James D
78 Roalnd Baxter Road North Attleboro, MA 02760


$100.00
3/5/2018 Mello, Frank
99 Rome Blvd Attleboro, MA 02703


$12.00
3/11/2018 Metzger, Mandy
367 Grove St Norwell, MA 02061
Gynocologist
Crown Obgyn

$50.35
2/27/2018 Naughton, Dennis and Claire
4 Everette Lane Foxboro, MA 02035


$100.00
3/2/2018 Professional Fire Fighters of Ma People's Cttee
Two Center Plaza Suite 4M Boston, MA 02108

80374
Contribution
$250.00
3/1/2018 Rice, Bill
17 Marvin Ave Franklin, MA 02038
Nurse
HMFP

$100.00
3/15/2018 Scott, Rose
8130 Michigan Avenue California, CA 90602


$50.00
2/27/2018 Williams, Linda and David
MA


$50.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/13/2018 Bristol County Savings Bank
130 Pleasant Street Attleboro, MA 02703
Bank Fee $12.51
3/14/2018 Button Designs
Attleboro, MA 02703
Campaign Pins $25.00
2/28/2018 Facebook Marketing Promo
I Hacker Way Menlo Park, CA 94025
Sponsored Ads $65.32
3/13/2018 Gravis Marketing
910 Belle Avenue Winter Springs, FL 32708
Gotv Call $150.00
2/27/2018 Printing Unlimited
63 Plymouth Street Holberook, MA
Gotv Postcard Mailers $462.19
2/28/2018 Printing Unlimited
63 Plymouth Street Holberook, MA
Postcards $286.88
3/7/2018 The Sun Chronicle
34 South Main Street Attleboro, MA 02703
Advertisement $300.00
2/28/2018 Us Post Office Attleboro Falls
215 Commonwealth Avenue Attleboro, MA 02703
Postage For Mailers $2,000.00
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Hawkins, James K.
2/16/2018 Hawkins, James K.
Previously Reported Liability $5,662.80
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
$2,802.35 Changed (Itemized Receipt Total) $2,802.46
$2,989.39 Changed (Itemized Expenditure Total) $3,301.90
$2,227.74 Changed (Ending Balance) $1,915.34
ITEMS
Receipts Schedule
Added (Bank Interest) 2/28/2018 Bristol County Savings Bank $0.11
Expenditures Schedule
Added (Bank Fee) 3/13/2018 Bristol County Savings Bank $12.51
Added (Expenditure) 3/7/2018 The Sun Chronicle $300.00
2/28/2018 Us Post Office Attleboro Falls $2,000.00 Changed 2/28/2018 Us Post Office Attleboro Falls $2,000.00
Check # Change: 107