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Filer:
Leo O. Pelletier (14762)
Filed On:
Wednesday, February 27, 2008
Office Sought:
State Representative 7th District
Residential Address:
323 Peckham Street Fall River MA 02724
Committee Name:
Pelletier Committee
Treasurer Name:
Lisa O'Brien
Committee Address:
538 Center Street Fall River MA 02724
Amendment Reason:
Corrected Beginning balance.
Beginning Balance:
$1,662.51
Total Receipts this period:
$5,700.00
Subtotal:
$7,362.51
Total Expenditures this period:
$703.62
Ending Balance:
$6,658.89

Total Inkind Contributions:
$0.00
Total Outstanding Liabilities:
$12,471.00
Name of Bank Used:
Bank of America
Date Name/Address Occupation/Employer Other Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/17/2008 Ainsworth, Kevin
1059 South Main Street Fall River, MA 02720


$100.00
1/2/2008 Almedia, Antonio
264 Chicago Steet Fall River, MA 02720


$100.00
1/15/2008 Almedia, Richard
1463 Read Road Somerset, MA 02725


$100.00
1/15/2008 Chase, Joanne
284 Myrtle Street New Bedford, MA 02740


$100.00
1/17/2008 Corderio, Paulo
265 E.Main St Fall River, MA 02720
Owner
Pauls Place Rest

$500.00
1/9/2008 Gagne, Paul
18 Pelham Street Fall River, MA 02720
Self-Employed
Pauls Quality Kitchens

$100.00
1/17/2008 Hague, Raymond
30 Detriot Street Fall River, MA 02720


$100.00
1/16/2008 Hebert, David
188 Tremont Street Fall River, MA 02720


$100.00
1/8/2008 Indyck, Stanley
40 Gratten Street Fall River, MA 02720
Retired
Retired

$100.00
1/14/2008 Kfoury, Robert
306 McGowan St Fall River, MA 02720
General Contractor
Self Employed

$300.00
1/17/2008 Mailcone, Kenneth
281 Westhill Rd Fall River, MA 02720


$100.00
1/17/2008 Martain, Joe
3165 Achusnet Ave New Bedford, MA 02740
Manager
Quality Concrete

$200.00
1/16/2008 Mitchell, John
312 Florence Street Fall River, MA 02720


$100.00
1/17/2008 Moniz, Bill
156 Duluth St Fall River, MA 02720
Maintenance
Bristol County Sheriffs Dept

$100.00
1/10/2008 Ramos, Robert
654 Penn Street Fall River, MA 02720
Self -Employed
Ramos Private Investigator

$200.00
1/17/2008 Raposo, Constance
100 Maple St New Bedford, MA 02741


$100.00
1/17/2008 Rusin, Ron
P.O. Box 423 Fall River, MA 02721
Remax Broker
Remax Right Choice

$100.00
1/8/2008 Servant, Herri
38 Winter Street Fall River, MA 02720
Retired
Retired

$500.00
1/7/2008 Servant, Marilyn
38 Winter St Fall River, MA 02720
Nurses Aide
Clifton Health Care

$500.00
1/9/2008 Sevigny, Cynthia
250 Kennedy St Fall River, MA 02720
Retired

$100.00
1/17/2008 Sevigny, Cynthia
250 Kennedy Street Fall River, MA 02720
Retired
Retired

$100.00
1/10/2008 Silvia, Joseph
100 Maple St. New Bedford, MA 02741
Math Coach
Spencer Borden School

$500.00
1/15/2008 Souza, Stephen
790 Davol Street Fall River, MA 02720
Retired
Retired

$500.00
1/4/2008 Spindle City Pawnbrokers
1475 South Main St Fall River, MA 02720

Donation For Tickets

$500.00
1/1/2008 Viverios, Cathy
P.O. Box 701 Fall River, MA 02720


$100.00
Date Name/Address Purpose Amount
Itemized Total:
Un-itemized Total:
Total (All):
1/12/2008 Corky Row Club
602 Third Street Fall River, MA 02720
Donation $120.00
1/14/2008 Garys Signs
427 Second Street Fall River, MA
Banner $125.00
1/12/2008 Lous Bakery
3 East Main Street Fall River, MA 02721
Pastry For Fundraiser $144.00
1/11/2008 Modern Printing
798 Plymouth Ave Fall River, MA 02720
Flyers & Signs $140.00
1/2/2008 Staples
416 William S. Canning Blvd. Fall River, MA 02720
Ink- Supplies $97.15
Date Name/Address Occupation/Employer Description Amount
Itemized Total:
Un-itemized Total:
Total (All):
Date Name Type Description Amount
Total Liabilities:
Leo O. Pelletier
9/17/2007 Leo O. Pelletier
323 Pekham Street Fall River, MA 02721
Liability Par. Ret. Of loan Bal 14,971 $12,471.00
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