Export to PDF
Filer:
Jeffrey R. Bailey (15401)
Filed On:
Thursday, August 2, 2018
Office Sought:
House 2nd Bristol
Residential Address:
5 Sheridan Circle Attleboro MA 02703
Committee Name:
Bailey Committee
Treasurer Name:
Raffaella Feinstein
Committee Address:
3 Standish Ave. Foxboro MA 02035
Amendment Reason:
To Update '18 Receipts and Expenditures
Beginning Balance:
$5,737.26
Total Receipts this period:
$1,020.00
Subtotal:
$6,757.26
Total Expenditures this period:
$1,936.99
Ending Balance:
$4,820.27

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$0.00
Name of Bank Used:
Bank of America
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
3/17/2018 Ruddy, Raymond
26 Rolling Lane Dover, MA 02030
Retired
Retired

$1,000.00
3/17/2018 Sullivan, Donna Marie
141 Collins Street Attleboro, MA 02703


$20.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
4/22/2018 Accounting Adjustment Per Ocpf
MA
One Time Adjustment $490.40
4/16/2018 Bank of America
8 North Main Street Attleboro, MA 02703
Bank Fee $30.23
3/19/2018 toggle children Chanel Prunier
43 Shirley Road Shrewsbury, MA 01545
Postage $1,231.40
3/19/2018 toggle children Jeff Bailey
5 Sheridan Circle Attleboro, MA 02703
Office Supplies (envelopes and Copy Paper $56.37
3/20/2018 toggle children Lorraine Bailey
5 Sheridan Circle Attleboro, MA 02703
Facebook Ads and Gasoline $128.59
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
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
$1,446.59 Changed (Itemized Expenditure Total) $1,936.99
$7,901.10 Changed (Starting Balance) $5,737.26
$7,474.51 Changed (Ending Balance) $4,820.27
ITEMS
Expenditures Schedule
Added (Expenditure) 4/22/2018 Accounting Adjustment Per Ocpf $490.40