OCPF - Display Report

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Filer:

Ehrlich, Lori (14743)
Office Sought:

State Representative 8th Essex District
Filed On:

Monday, February 25, 2008
Reporting Period:

1/19/2008 - 2/15/2008
Candidate Residential Address:

46 Gerald Road Marblehead, MA 01945
Committee Name:

Ehrlich Committee
Treasurer Name:

Bruce Ehrlich
Committee Address:

46 Gerald Road Marblehead, MA 01945

Beginning Balance:

$11,861.22
Total Receipts this period:

$3,916.00
Subtotal:

$15,777.22
Total Expenditures this period:

$4,381.57
Ending Balance:

$11,395.65
Total Inkind Contributions:

$0.00
Total Outstanding Liabilities:

$5,000.00

Date	Name/Address	Type	Occupation / Employer	Other	Amount
Itemized Total:					$3,225.00
Unitemized Total:					$691.00
Receipt Total:					$3,916.00
2/15/2008		Unitemized Amount			$691.00
1/29/2008	Andler, Beth 21 Northstone Rd Swampscott, MA 01907	Individual			$125.00
1/29/2008	Andler, Marc 21 Northstone Rd Swampscott, MA 01907	Individual			$125.00
1/24/2008	Bright, Jane 3 Bridge St Marblehead, MA 01945	Individual			$100.00
2/7/2008	Carter, Brette 47 Gerald Rd Marblehead, MA 01945	Individual			$75.00
2/7/2008	Carter, Jeffrey 47 Gerald Rd Marblehead, MA 01945	Individual			$75.00
2/14/2008	Cooney, Constance 77 Pond St. Marblehead, MA 01945	Individual			$100.00
2/7/2008	Fantini, Christian 20 Central St Salem, MA 01970	Individual			$100.00
2/7/2008	Goldberg, Bruce 119 Clifton Ave Marblehead, MA 01945	Individual			$100.00
1/29/2008	Howard, Josephine 9 Barnegat Ln Marblehead, MA 01945	Individual			$125.00
1/29/2008	Howard, Richard 9 Barnegat Ln Marblehead, MA 01945	Individual			$125.00
2/7/2008	Jacobson, Leah 69 Linden Ave Swampscott, MA 01907	Individual			$100.00
2/7/2008	Katz, Loeb 400 Se 5th Ave Boca Raton, FL 33432	Individual			$100.00
2/7/2008	Kornfeld, Joseph 8 Leo Rd Marblehead, MA 01945	Individual	Physician Self		$200.00
2/7/2008	L'Italien Committee 5 Harper Circle Andover, MA 01810	Committee		13959	$100.00
1/24/2008	Levenson, Paul 63 Shepard Ave Swampscott, MA 01907	Individual			$100.00
2/14/2008	Low, Grant 2110 Highland Dr Prosser, WA 99350	Individual	Farm Manager Self		$200.00
1/24/2008	Maccarone, Thomas 39 Andrew Rd Swampscott, MA 01907	Individual			$100.00
2/7/2008	Moss, Connie 103 Burrill St Swampscott, MA 01907	Individual			$100.00
1/24/2008	Pollard, Peter 26 Elm St Hatfield, MA 01038	Individual			$100.00
2/14/2008	Rosen, Steven 25 Green St Marblehead, MA 01945	Individual			$175.00
2/14/2008	Rosenthal, Joyce 4 Sheldon Rd Marblehead, MA 01945	Individual			$100.00
2/7/2008	Silverman, Brenda 9 Elizabeth Rd Marblehead, MA 01945	Individual			$100.00
2/7/2008	Straub, Neila 6 Bay View Drive Swampscott, MA 01907	Individual			$100.00
2/14/2008	Tenenbaum, Joann 14 Charles Rd Swampscott, MA 01907	Individual			$100.00
1/24/2008	Webster, Stephen 83 Rockaway Ave Marblehead, MA 01945	Individual	Owner Impact Design		$500.00

	Date	Name/Address	Type	Purpose	Amount
Itemized Total:					$4,356.57
Unitemized Total:					$25.00
Expenditure Total:					$4,381.57
	2/15/2008		Unitemized Amount		$25.00
	1/22/2008	Impact Design 83 Rockaway Ave Marblehead, MA 01945	General Expenditure	Graphic Design	$2,750.00
	2/8/2008	Potmaster of Marblehead Smith St Marblehead, MA 01945	General Expenditure	Postage	$410.00
	2/9/2008	Sackett,Shelley 116 Ocean Ave Swampscott, MA 01907	General Expenditure	Reimbursement (See R1)	$331.40
	2/13/2008	Sackett,Shelley 116 Ocean Ave Swampscott, MA 01907	General Expenditure	Reimbursement (See R1)	$77.05
	1/24/2008	Thriftco 53 Lowell St Peabody, MA 01960	General Expenditure	Buttons	$313.95
	2/6/2008	Thriftco 53 Lowell St Peabody, MA 01960	General Expenditure	Printing	$152.25
	2/8/2008	Turnbull, Ture 105 Child St Jamiaca Plain, MA 02130	General Expenditure	Reimbursement (See R1)	$227.62
	1/25/2008	US Postal Service Smith Street Marblehead, MA 01945	General Expenditure	Stamps	$94.30

Date	Name/Address	Type	Description	Amount
Total Outstanding Liabilities:				$5,000.00

Ehrlich (Loan), Lori
11/1/2007	Ehrlich (Loan), Lori	Liability	Loan from candidate	$5,000.00

Date	Reimbursee/Address	Purpose
2/9/2008	Sackett,Shelley		$331.40
1/30/2008	US Postal Service Swampscott, MA 01907	Stamps	$331.40
Itemized Total:			$331.40
Unitemized Total:			$0.00
Total Reimbursement:			$331.40
2/13/2008	Sackett,Shelley		$77.05
Itemized Total:			$0.00
Unitemized Total:			$77.05
Total Reimbursement:			$77.05
2/8/2008	Smith, Adam		$25.00
Itemized Total:			$0.00
Unitemized Total:			$25.00
Total Reimbursement:			$25.00
2/8/2008	Turnbull, Ture		$227.62
Itemized Total:			$0.00
Unitemized Total:			$227.62
Total Reimbursement:			$227.62

2008 Pre-election Report (Special) (ND) 1/19/2008 - 2/15/2008 77305

2008 Pre-election Report (Special) (ND) 1/19/2008 - 2/15/2008

77305