Date | Name/Address | Type | Occupation / Employer | Other | Amount |
---|---|---|---|---|---|
Itemized Total: | $6,763.00 | ||||
Unitemized Total: | $1,260.00 | ||||
Receipt Total: | $8,023.00 | ||||
2/15/2008 | Unitemized Amount | $1,260.00 | |||
1/28/2008 | Bakey, J. 15 Fountain Road Arlington, MA 02476 |
Individual | $50.00 | ||
1/24/2008 | Baron, David 104 Rockview Street #3 Jamaica Plain, MA 02130 |
Individual | Attorney Self-Employed |
$300.00 | |
1/28/2008 | Beck, Michael 6 Adamian Park Arlington, MA 02474 |
Individual | $100.00 | ||
2/1/2008 | Briggett, Marlissa 46 Peter Tufts Rd. Arlington, MA 02474 |
Individual | $13.00 | ||
1/25/2008 | Buffett, William 21 Stevens Ter. Arlington, MA 02476 |
Individual | Retired |
$500.00 | |
2/1/2008 | Campbell, Kiera 66 Richfield Rd. Arlington, MA 02474 |
Individual | Homemaker |
$250.00 | |
2/4/2008 | Canavan, Dianne 3 Woodside Park Winthrop, MA 02152 |
Individual | $100.00 | ||
1/27/2008 | Conlon, Karen 23 Prospect Ave. Arlington, MA 02476 |
Individual | $100.00 | ||
1/25/2008 | Deyst, Mary 26 Upland Rd. Arlington, MA 02474 |
Individual | $100.00 | ||
1/19/2008 | Dingee, Grace 71 Claremont Ave. Arlington, MA 02476 |
Individual | Retired |
$200.00 | |
2/4/2008 | Galligan, John 27 Hawthorne Ave. Arlington, MA 02476 |
Individual | Long Term Care Insurance Analyst John Hancock Insurance |
$100.00 | |
1/19/2008 | Goldsmith, Deborah 21 Devereaux Arlington, MA 02476 |
Individual | $75.00 | ||
1/25/2008 | Howard, Jane 12 Woodland St. Arlington, MA 02476 |
Individual | $100.00 | ||
1/19/2008 | Leich, Judith 6 Chapman St. Arlington, MA 02476 |
Individual | $100.00 | ||
2/4/2008 | MA Pace Social Workers Political Action Committee 6 Avondale St. Dorchester, MA 02124 |
Committee | 80107 |
$500.00 | |
1/19/2008 | Nauman, Christopher 70 Coolidge Rd. Arlington, MA 02476 |
Individual | $50.00 | ||
1/25/2008 | O'Connor, Matthew 830 Oakwood Wilmette, IL 60091 |
Individual | President American Jebco Corporation, Franklin Park, IL |
$250.00 | |
2/4/2008 | Petro, Alec 37 Fort Hill Lane Duxbury, MA 02332 |
Individual | President & CEO Fort Hill Capital Management |
$250.00 | |
1/19/2008 | Ricci, Geraldine 10 Devereaux St. Arlington, MA 02476 |
Individual | Retired |
$500.00 | |
1/19/2008 | Ricci, Stephan 10 Devereaux Street Arlington, MA 02476 |
Individual | Venture Capitalist Flagship Ventures |
$500.00 | |
2/11/2008 | Rivest, Gail 41 Academy St. Arlington, MA 02476 |
Individual | Volunteer |
$500.00 | |
2/4/2008 | Robert, Meier 26 Kensington Park Arlington, MA 02476 |
Individual | Psychologist Self-Employed |
$500.00 | |
2/4/2008 | Saleh, Catherine Clement 49 Hodge Rd. Arlington, MA 02474 |
Individual | $75.00 | ||
2/14/2008 | Santora, Debralynn 7602 Sweetgum Dr. Irving, TX 75063 |
Individual | Homemaker |
$300.00 | |
1/19/2008 | Schwartz, Paulette 20 Robin Hood Rd. Arlington, MA 02474 |
Individual | $100.00 | ||
2/1/2008 | Shannon, Maura 177 Newport St. Arlington, MA 02476 |
Individual | Foundation Relations Officer Union of Concerned Scientists |
$250.00 | |
1/28/2008 | Shorey, Amy Segal 144 Gloucester St. Arlington, MA 02476 |
Individual | $100.00 | ||
1/25/2008 | Steinberg, David 3933 Clay St. San Francisco, CA 94118 |
Individual | Analyst Deutsche Bank Alex Brown |
$500.00 | |
1/22/2008 | Tosti, Allan 38 Teel St. Arlington, MA 02474 |
Individual | $100.00 | ||
1/28/2008 | Van Der Kloot, Robert 146 Pine Ridge Road Medford, MA 02155 |
Individual | $100.00 | ||
2/1/2008 | Youn, Myung Soo 67 Norman Place Tenafly, NJ 07670 |
Individual | $100.00 |
Date | Name/Address | Type | Purpose | Amount | |
---|---|---|---|---|---|
Itemized Total: | $14,731.90 | ||||
Unitemized Total: | $177.99 | ||||
Expenditure Total: | $14,909.89 | ||||
2/15/2008 | Unitemized Amount | $177.99 | |||
2/6/2008 | Alison Peterson 29 Pleasant View Road Arlington, MA 02476 |
General Expenditure | Reimbursement For Postage and Party Expenses | $409.10 | |
2/5/2008 | American Legion Mass. Ave. Arlington, MA 02474 |
General Expenditure | Hall Rental | $200.00 | |
1/22/2008 | Dominick Pangallo 13 Mt. Vernon St. Salem, MA 01970 |
General Expenditure | Consulting Services | $1,500.00 | |
2/8/2008 | Dominick Pangallo 13 Mt. Vernon St. Salem, MA 01970 |
General Expenditure | Reimbursement For Office Snacks | $20.00 | |
1/30/2008 | George Famolare 828 Mass. Ave. Arlington, MA 02476 |
General Expenditure | Rent For Temporary Office Space | $1,000.00 | |
2/15/2008 | Keyspan Energy Delivery Po Box 4300 Woburn, MA 01888 |
General Expenditure | Utilities For Office Space | $120.09 | |
1/22/2008 | Matt Nelson 108 Pine St. Cambridge, MA 02139 |
General Expenditure | Campaign Manager | $441.00 | |
1/26/2008 | Matt Nelson 108 Pine St. Cambridge, MA 02139 |
General Expenditure | Reimbersement For Printing Costs | $70.82 | |
1/28/2008 | Matt Nelson 108 Pine St. Cambridge, MA 02139 |
General Expenditure | Campaign Manager | $462.00 | |
1/29/2008 | Matt Nelson 108 Pine St. Cambridge, MA 02139 |
General Expenditure | Reimbersement For Postage and Printing Costs | $139.75 | |
2/2/2008 | Matt Nelson 108 Pine St. Cambridge, MA 02139 |
General Expenditure | Reimbersement For Postage | $164.00 | |
2/6/2008 | Matt Nelson 108 Pine St. Cambridge, MA 02139 |
General Expenditure | Campaign Manager | $623.00 | |
2/11/2008 | Matt Nelson 108 Pine St. Cambridge, MA 02139 |
General Expenditure | Campaign Manager | $588.00 | |
2/4/2008 | Paypal |
General Expenditure | Paypal Charges | $23.74 | |
1/22/2008 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Printing and Postage | $1,729.00 | |
1/22/2008 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Printing Costs | $393.02 | |
1/28/2008 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Printing Costs | $4,955.87 | |
1/30/2008 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Printing Costs | $774.11 | |
2/1/2008 | Simard Printing 300 Salem St. Woburn, MA 01801 |
General Expenditure | Printing Costs | $790.02 | |
2/1/2008 | Staples 282 Mystic Ave. Medford, MA 02155 |
General Expenditure | Office Supplies | $14.18 | |
1/22/2008 | The Northfields Group 13 Mt. Vernon Street Salem, MA 01970 |
General Expenditure | Telephone Calls | $314.20 |
Date | Name/Address | Type | Occupation / Employer | Description | Value |
---|---|---|---|---|---|
Itemized Total: | $223.08 | ||||
Unitemized Total: | $0.00 | ||||
In-kind Contribution Total: | $223.08 | ||||
1/30/2008 | Bakey, J. 15 Fountain Road Arlington, MA 02476 |
Individual | Postage |
$78.26 | |
1/30/2008 | Howard, Jane 12 Woodland St. Arlington, MA 02476 |
Individual | Postage |
$92.82 | |
1/30/2008 | Pierce, Charlotte 55 Brantwood Rd. Arlington, MA 02476 |
Individual | Postage |
$52.00 |
Date | Reimbursee/Address | Purpose | Amount | ||
---|---|---|---|---|---|
1/26/2008 | Nelson, Matt | $70.82 | |||
1/26/2008 | Simard Printing 300 Salem St. Woburn, MA 01801 |
Printing Costs | $70.82 | ||
Itemized Total: | $70.82 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $70.82 | ||||
1/29/2008 | Nelson, Matt | $139.75 | |||
1/29/2008 | Simard Printing 300 Salem St. Woburn, MA 01801 |
Printing Costs | $57.75 | ||
1/25/2009 | USPS Arlington, MA 02476 |
Postage | $82.00 | ||
Itemized Total: | $139.75 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $139.75 | ||||
2/2/2008 | Nelson, Matt | $164.00 | |||
2/2/2008 | USPS 10 Court St. Arlington, MA 02476 |
Postage | $164.00 | ||
Itemized Total: | $164.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $164.00 | ||||
2/8/2008 | Pangallo, Dominick | $20.00 | |||
2/8/2008 | Sabatinos 242 Mass Avenue Arlington, MA 02476 |
Snacks For Office | $20.00 | ||
Itemized Total: | $20.00 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $20.00 | ||||
2/6/2008 | Peterson, Alison | $409.10 | |||
2/5/2008 | American Legion Mass. Ave. Arlington, MA 02474 |
Party Expenses | $80.00 | ||
2/5/2008 | Costco Waltham, MA 02154 |
Party Expenses | $69.10 | ||
1/29/2008 | USPS Arlington, MA 02476 |
Postage | $260.00 | ||
Itemized Total: | $409.10 | ||||
Unitemized Total: | $0.00 | ||||
Total Reimbursement: | $409.10 |